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ANTIOCH UNIVERSITY
1988-89 PROPOSED BUDGETS
June 23-24, 1988
TABLE OF CONTENTS
Page
………………….. Summary 1988-89 Proposed Budget 1
College 1988-89 Proposed Budget ………………….. 2
Philadelphia 1988-89 Proposed Budget ……………… 3
San Francisco 1988-89 Proposed Budget …………….. 4
So California 1988-89 Proposed Budget …………….. 5
Seattle 1988-89 Proposed Budget ………………….. 6
New England 1988-89 Proposed Budget ………………. 7
School for Adult & Experiential Learning 1988-89
…………………….. Proposed Budget (SAEL) 8
Antioch Education Aboard 1988-89 Proposed Budget (AEA) 9
Glen Helen/OEC 1988-89 Proposed Budget ……………. 10
…….. Central Administration 1988-89 Proposed Budget 11
Central Administration by Area ……………… 12
Capital Campaign 1988-89 Proposed Budget ………….. 13
Tuition Rates 1988-89 …………………………… 14
ANTIOCH UNIVERSITY COLLEGE PHILA SAN FRAN SO CALIF SEATTLE NEW ENGLAND SAEL AEA GLEN HELEN CENTRAL TOTAL
1988-89 BUDGET FTE – 535 FTE – 425 FTE -240 FTE – 467 FTE – 333 FTE – 540 FTE – 384 FTE – 143 OEC UNIVERSITY
JUNE 23, 1988 Request Request Request Request Request Request Request Request Request Request Request
1988-89 1988-89 1988-89 1988-89 1988-89 1988-89 1988-89 1988-89 1984-89 1988-89 1988-89
401 Tuition & Fees 5,453,620 2,249,650 1,591,039
430 Room 4 Board 1,353,400 0 0
451 Grants-StatelFederal 0 0 0
453 GiftsIGrants Private 1,150,000 0 0
458 Endowment Income 150,000 0 0
472 Sales Income 178,600 0 34,450
477 Cost Allowances 0 0 22,500
479 Other Sources 14,050 3,000 0
TOTAL REVENUE 8,299,670 2,252,650 1,647,989
601 Faculty Salaries 1,596,824
602 Adj Faculty Salaries 68,600
603 Admin Salaries 548,969
604 Staff Salaries 921,968
605 Other Salary & Serv 170,786
608 Compensation Adjust 173,854
609 Other Student Service 0
620 Fringe Benefits 1,352,865
623 CWSP Match 113,900
TOTAL PERSONNEL 4,947,766
630 Supplies
640 MtgslWorkshop/Travel
650 Subs/Dues/Prtg/Adv
655 PostlTelelInsurance
657 University Overhead
660 SpaceIRentlUtilities
667 Unit Reserve
671 Debt & Interest
674 Bad Debt Reserve
675 Student Aid
676 Legal
678 Audit
684 Uncollect Rev Reserve
689 Student Activities
694 Books/Equip/Furniture
699 Other Expense
TOTAL NON-PERSONNEL
875 Scholarship Transfer -32,585 0 0 0 0 0 0 0 0 0 -32,585
895 Other Transfers -127,525 0 0 0 0 0 55,514 3,100 0 31,580 -37,331
TOTAL TRANSFERS -160,110 0 0 0 0 0 55,514 3,100 0 31,580 -69,916
TOTAL OPERATING EXP/TRSF 8,643,420 2,144,150 1,570,739 2,629,430 2,160,035 3,790,000 1,407,041 725,731 344,575 338,022 23,753,143
NET FROM OPERATIONS -343,750 108,500 77,250 148,000 112,400 169,000 64,750 15,250 0 83,850 435,250
658 Innovation Fund 15,000 8,750 6,400 12,000 9,000 13,000 5,250 1,250 0 5,850 76,500
659 Endowment Income Fund -358,750 49,900 36,900 68,000 51,700 78,000 29,750 7,000 0 37,500 0
(College support)
663 Cash Payback Fund 0 14,000 10,400 19,500 14,750 22,250 8,500 2,000 0 11,100 102,500
UNIVERSITY CONTINGENCY 0 35,850 23,550 48,500 36,950 55,750 5,000 0 29,400 256,250 21,250
1988-89 PROPOSED BUDGET
COLLEGE
ACCT NO. 0100
FTE – 429
ACTUAL
1985-86
FTE – 461
ACTUAL
1986-87
FTE – 501
PROJECTED
1987-88
FTE – 535
REQUEST
1988-89
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-StatelFederal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
1988-89 PROPOSED BUDGET
PHILADEPHIA
ACCT NO. 0330
FTE – 602
ACTUAL
1985-86
FTE – 599
ACTUAL
1986-87
FTE – 501
PROJECTED
1987-88
FTE – 425
REQUEST
1988-89
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-StatelFederal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
1988-89 PROPOSED BUDGET
SAN FRANCISCO
ACCT NO. 0405
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451
Grants-State/Federal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele,
Insuranc
657 Univ Overhead
660 Rent,
Util,
Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXP/TRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
FTE – 301 FTE – 296.5 FTE – 275 FTE – 240
ACTUAL ACTUAL PROJECTED REQUEST
1985-86 1986-87 1987-88 1988-89
NET GAIN (-LOSS) -146,307 -118,320 -15,286 23,550
1988-89 PROPOSED BUDGET
SO CALIFORNIA
ACCT NO. 0459
FTE – 450
ACTUAL
1985-86
FTE – 440 FTE – 442 FTE – 467
ACTUAL PROJECTED REQUEST
1986-87 1987-88 1988-89
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-StatelFederal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
1988-89 PROPOSED BUDGET
SEATTLE
ACCT NO. 0407
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-State/Federal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXP/TRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
FTE – 286.5
ACTUAL
1985-86
FTE – 326 FTE – 329 FTE – 333
ACTUAL PROJECTED REQUEST
1986-87 1987-88 1988-89
1988-89 PROPOSED BUDGET
NEW ENGLAND
ACCT NO. 0510
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-StatelFederal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
FTE – 463 FTE – 439 FTE – 525 FTE – 540
ACTUAL ACTUAL PROJECTED REQUEST
1985-86 1986-87 1987-88 1988-89
1988-89 PROPOSED BUDGET
SCHOOL FOR ADULT AND
EXPERIENTIAL LEARNING FTE – FTE – FTE –
ACCT NO. 0035 ACTUAL ACTUAL PROJECTED
1985-86 1986-87 1987-88
REVENUES
401 Tuition & Fees There are no comparison
409 Tuition Discount figures since this is a
430 Room & Board new Center which includes
451 Grants-State/Fed a part of the old Conti-
456 Gifts-Private nuing & International Center
458 Endowment Income and the Center for Adult
472 Sales Income Learning plus Summer Programs
477 Cost Allowances and the George Meany Center
479 Other Sources
TOTAL REVENUES 0 0 0
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXP/TRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
FTE – 384
REQUEST
1988-89
1988-89 PROPOSED BUDGET
ANTIOCH EDUCATION ABROAD FTE – FTE – FTE –
ACCT NO. 0600 ACTUAL ACTUAL PROJECTED
1985-86 1986-87 1987-88
REVENUES
401 Tuition & Fees There are no comparison
409 Tuition Discount figures since this is a
430 Room & Board Program which was part of
451 Grants-StateIFed the old Continuing & Inter-
456 Gifts-Private national Center. It will
458 Endowment Income become part of the College
472 Sales Income budget in the future. It
477 Cost Allowances includes the London & Germany
479 Other Sources Programs.
TOTAL REVENUES 0 0 0
FTE – 143
REQUEST
1988-89
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
1988-89 PROPOSED BUDGET
GLEN
HELEN/OEC
ACCT NO. 0020
FTE –
ACTUAL
1985-86
FTE –
ACTUAL
1986-87
FTE –
PROJECTED
1987-88
FTE –
REQUEST
1988-89
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-State/Fed
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS)
1988-89 PROPOSED BUDGET
CENTRAL ADMINISTRATION
ACCT NO. 0051
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-StateIFed
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
ACTUAL
1985-86
ACTUAL
1986-87
PROJECTED
1987-88
REQUEST
1988-89
EXPENSES
601 Salaries Faculty 0 300 223 0
602 Salaries Adjunct 0 0 0 0
603 Salaries Admin 782,372 787,809 963,384 1,081,657
604 Salaries Staff 221,693 263,882 259,879 244,811
605 Other Sal & Serv 60,274 58,693 75,047 59,516
608 Compensation Adjust 0 0 0 60,757
609 Other Student Serv 0 0 0 0
620 Fringe Benefits 286,118 375,955 314,499 397,724
623 CWSP Match 0 0 0 0
Total Personnel 1,350,457 1,486,639 1,613,032 1,844,465
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
689 Student Activities
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer 0 0 0 0
882 Interdept Transfers 90,300 106,864 77,686 31,580
TOTAL TRANSFERS 90,300 106,864 77,686 31,580
TOTAL OPERATING EXPITRSF 477,006 830,615 440,829 338,022
GAIN (-LOSS) OPERATIONS 180,887 11,288 11,693 83,850
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS) 180,887 11,288 11,693 29,400
1988-89 PROPOSED BUDGET TOTAL
CENTRAL
REQUEST
1988-89
FINANCIAL
AFFAIRS
ACADEM I C
PLANN I NG
DEVELOP OTHER
/ALUMN I CENTRAL
NON-
OPERATIONS CENTRAL AMD
ACCT NO. 0051
401 Tuition & Fees
430 Room & Board
451 Grants-StatelFederal
453 GiftsIGrants Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUE
601 Faculty Salaries
602 Adj Faculty Salaries
603 Adrnin Salaries
604 Staff Salaries
605 Other Salary & Serv
608 Compensation Adjust
609 Other Student Service
620 Fringe Benefits
623 CWSP Match
TOTAL PERSONNEL
630 Supplies
640 Mtgs/Workshop/Travel
650 Subs/Dues/Prtg/Adv
655 Post/Tele/Insurance
657 University Overhead
660 SpaceIRentlUtilities
667 Unit Reserve
671 Debt & Interest
674 Bad Debt Reserve
675 Student Aid
676 Legal
678 Audit
684 Uncollect Rev Reserve
689 Student Activities
694 Books/Equip/Furniture
699 Other Expense
TOTAL NON-PERSONNEL
875 Scholarship Transfer
895 Other Transfers
TOTAL TRANSFERS
TOTAL OPERATING
EXPITRSF
GAIN (-LOSS) OPERATIONS
658 Innovation Fund
659 Endowment Income Fund
663 Cash Payback Fund
NET GAIN
(-LOSS)
1988-89 BUDGET
CAP I TAL CAhlPA I GN
DEI-r 1012
REVENUE
419 FEES-MISCELLANEOUS
437 RENTAL OF FACILITIES
456 GIFTS-PRIVATE
458 ENDOWMENT INCOME
471 INTEREST INCOME
472 SALES INCOME
475 TRANSCRIPT INCOME
476 GAIN/LOSS SECURITIES
477 INDIRECT COST ALLOW
479 OTHER INCOME
478 PURCHASED DISCOUNTS
480 ROYALTY INCOME
TOTAL REVENUE
EXPENSES
601 FACULTY SALARIES
603 ADMINISTRATIVE SAL
604 STAFF SALARIES
60 7 CONSULTANTS
608 WAGE & SALARY ADJ
610 FULLTIME STAFF WAGES
611 PARTTIME STAFF WAGES
615 OTHER STUDENT WAGES
61 9 PURCHASED SERVICES
620 AJDMIN BENEFITS
621 FACULTY BENEFITS
622 STAFF BENEFITS
629 OTHER BENEFITS
TOTAL PERSONNEL EXPENSES
OFFICE
SUPLIES
INSTRUCTIONAL SUPPLY
RESEARCH SUPPLIES
MAINT
SUPPLIES
GENERAL SUPPLIES
FOOD SUPPLIES
DP FORMS
0/S
DATA SERVICES
MEETINGS & WORKSHOPS
OR I ENTAT I ON
PROGRAM DEVELOPMENT
RECRUITING
TRUSTEES MEETINGS
MOVING COSTS
EMPLOYEES TRAVEL
CONSULTANTS TRAVEL
SUBSCRIPTIONS & PUBL
MEMBERSHIP & DUES
PRINTING
POSTAGE & FREIGHT
TELEPHONE
AUDIOIVISUAL
EXP
ADVERTISING
UNIV OVERHEAD
MA1
NT-BLDG & GROUNDS
&MINT-EQUIPMENT
UTILITIES
VEHICLE OPERATIONS
SPACE RENTAL
EQUIPMENT RENTAL
UNIT RESERVE
MAINT PURCHASE
INSURANCE
I NTEHEST EXPENSE
TAXES
STUDENT AID
LEGAL
AUDIT
MI
SCELLANEOUS
EXPENS
I’UItCIl-BUI
LDI
NUS
PUIiCH-
IMPROVEMENTS
PURCH-F I XED EQUIP
PURCH-MOVEABLE
EQUIP
PURCH-FURNITURE
.. PURCH-BOOKS
697 CAPITAL IMPROVEMENTS
TOTAL OTHER EXPENSES
TOTAL EXPENSES
TRANSFERS
830 OFFICE SUPPLY TRSF
855 DUPLICATING
856 MAINTENANCE
882 INTERDEPARTMENT TRSF
TOTAL TRANSFERS
TOTAL
EXPENSES/TRANSFERS
ACTUAL
1986-87
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1583
859
34379
0
0
0
0
0
441
0
364
0
37626
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37626
0
0
0
0
0
37626
NET TOTAL -37626
BUDGET
1987-88
0
0
122758
0
0
0
0
0
0
0
0
0
122758
0
32242
11962
20000
0
0
0
0
5000
8903
0
4651
0
82758
500
0
0
0
0
500
500
0
0
0
0
0
0
2500
6000
0
0
0
5000
3000
2000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20000
0
0
0
40000
122758
0
0
0
0
0
122758
0
PROJECTED
1987-88
0
0
88622
0
0
0
0
0
0
0
0
0
98622
0
32242
11962
29811
0
0
– 0
‘ 504
0
8903
0
4651
0
88073
0
0
0
0
0
250
0
0
0
0
0
1519
0
0
4261
552
0
0
763
2204
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10549
98622
0
0
0
0
0
98622
0
BUDGET
REQUESTED
1988-89
0
0
378430
0
0
0
0
0
0
0
0
0
378430
0
152500
34122
30000
5166
0
0
7000
5000
46153
0
17789
0
297730
2500
0
0
0
2000
1000
500
0
2000
0
0
3000
0
6000
20000
0
300
600
15000
10000
4000
0
2000
0
0
0
0
0
0
3000
0
0
0
0
0
0
0
0
0
0
0
0
5000
3000
800
0
80700
378430
0
0
0
0
0
378430
0
88-89 TUITIONS
UNIT 86-87
COLLEGE
Tuition
Room
Board
CG Fee
PHILADELPHIA
Tuition,UG
$l,975sem/3,950yr
$2,135sem/4,270yr
$2,245sem/4,490yr
Tuition.Grad
2,35Osem/4,700yr
2,565sem/5,130yr
2,695sem/5,390yr
SO.CALIFORNIA
Tui t ionUG/Grad $1,75Oqtr/5,25Oyr $1,800qt~/5,400~r $1,90Oqtr/5,7OOyr
Half Time
$980/qtr
$1,10O/qtr
$l,150/qtr
SAN
FRANC1
SCO
Tuition,UG
$l,700qtr/5,100yr
$1,80Oqtr/5,400yr
$1,990qtr/5,970~r
Tuition,Grad
l,680qtr/5,040yr
2,10Oqtr/6,300yr
2,10Oqtr/6,300yr
(charged at:)
($150/cr)
($175/cr)
($175/cr)
SEATTLE
Tuition,UG
$l,750qtr/5,250yr
$1,85Oqtr/5,55Oyr
$1,95oqtr/5,850yr
~uit.~rad(Med)
1,75Oqtr/5,25Oyr
l,850qtr/5,550yr
l,950qtr/5,850yr
~u.~rad(~sy-WSD)l,750qtr/5,250yr l,850qtr/5,550yr 2,10Oqtr/6,300yr
Half Time
$980/qtr
$l,lOO/qtr
Also implementing a portfolio assessment of $180, charged in stages of
review.
NEW ENGLAND
Tuition,40cr
$7,80O/program
$8,40O/program
$8,90O/program
Tuition,50cr
9,75O/program
10,5OO/program
11,125/program
Tuition,60cr
11,70O/program
12,6OO/program
13,35O/program
Doctoral
$7,75Oyr/31,000pgm
$8,375yr/33,500pgm
$8,875yr/35,500pgm
INTERNATIONAL
London ,UG $6,50O/yr $6,90O/yr $7,70O/yr
Germany,UG
6,OOO/yr
6,35O/yr
6,8OO/yr
I MA 8,15O/program 8,575lprogram 9,25O/program
MAPTCI
IMA
(London)
6,325/program
6,925lprogram
7,825/program
Special Program 6,500 Fee
CAL
Tuition-UG
$68cr/19020qtr
16/more
credits*
$80/cr/qtr
$84/cr/qtr
12 to 15 credits*
lOO/cr/qtr
112/cr/qtr
6 to 11 credits
105/cr/qtr
12O/cr/qtr
5/less
credits
115/cr/qtr
133Icrlqtr
* Proposed full tuition $1344: Increase from $1200 approximately 12%
increase
overall.
