2013-14 Operating & Capital Budget Plan - Cornell University ...

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AAcademic Year TuitionsAppendices52Endowed Ithaca1. Undergraduate 39,450 41,325 43,185 45,130 4.50%2. Graduate School (research & tier 3 professional degrees) * 29,500 29,500 29,500 29,500 0.00%3. Graduate School (professional degrees) † 39,450 41,325 43,185 45,130 4.50%4. Hotel Administration (Mgt. Intern Pgr. - per term) 15,780 16,530 17,274 18,052 4.50%5. Johnson School (MBA) 49,272 51,480 53,796 55,948 4.00%6. Johnson School (accelerated MBA program - summer) 29,800 31,140 32,540 33,840 4.00%7. Johnson School (Cornell-Queen's EMBA - 17 month) 103,680 106,890 110,220 115,740 5.01%8. Johnson School (executive MBA program - 2 year) 138,800 145,380 149,920 157,416 5.00%9. Law School 51,150 53,150 55,220 57,270 3.71%10. Law School (JSD) 51,150 53,150 29,500 29,500 0.00%11. Law School (LL.M 1-yr. Program) 53,850 56,490 59,260 61,482 3.75%12. Cornell Abroad – (Bologna I - per term) ¥ 17,100 16,470 15,700 15,700 0.00%13. Cornell Abroad – (Bologna II - spring term) ¥ 19,920 19,430 18,700 18,700 0.00%14. Cornell Abroad – (Denmark - per term) ¥ 24,210 23,945 24,700 25,690 4.01%15. Cornell Abroad – (Europe & Nepal - per term) ¥ 22,925 23,000 23,250 23,450 0.86%16. Cornell Abroad – (Barcelona - Fall Term) ¥ 22,295 23,000 23,250 23,450 0.86%17. Cornell Abroad – (Barcelona - Spring Term) ¥ 24,000 24,000 24,260 25,350 4.49%18. Cornell Abroad (Kyoto - per term) ¥ 29,325 26,945 27,200 27,200 0.00%19. Cornell Abroad (External General - per term) ‡ 4,995 3,995 3,200 2,500 (21.88%)20. Cornell Abroad (External Israel & UK -per term) ‡ 5,410 4,410 3,600 2,900 (19.44%)Contract College10-11 11-12 12-13 13-14% Changefrom 12-1321. Undergraduate – Resident § 23,310 25,185 27,045 28,990 7.19%22. Undergrad. – Nonresident ** 39,450 41,325 43,185 45,130 4.50%23. Sea Education Association (per term) + 17,600 17,900 18,600 18,600 0.00%24. Environmental Science (per term) 18,800 18,800 19,350 19,930 3.00%25. Graduate School (non-veterinary research degrees) * 20,800 20,800 20,800 20,800 0.00%26. Graduate School (non-Veterinary professional degrees) † 25,815 27,040 28,260 29,530 4.49%27. Veterinary Medicine – Resident DVM 27,700 28,400 29,400 30,725 4.51%28. Veterinary Medicine – Nonresident DVM 41,700 42,750 44,250 45,575 2.99%29. Veterinary Medicine – Graduate School 20,800 20,800 20,800 20,800 0.00%Medical Campus30. Medical College 45,545 46,000 47,150 48,500 2.86%31. Graduate School of Medical Sciences 28,480 29,282 30,160 31,420 4.18%Notes:* Research and tier 3 professional degrees include: MA (except MA in Historic Preservation and Planning), MS, MS/PhD, PhD, MFA, DMA,and non-degree students.† Professional degrees include: FALCON, MA in Historic Preservation and Planning, MArch I and II, MAT, MEng, MFS, MHA, MILR, MLA,MMH, MPA, MPS, and MRP.¥ Programs include the Cornell International Program Tuition (CIPT) of $2,500.‡ External program tuitions exclude the tuition costs of the host university, which the student pays directly.§ This tuition is also used for master of professional studies programs in existence before 1999-2000.** This tuition is also used for master of professional studies programs created in 1999-2000 and thereafter.+ SEA Semester Summer Session (8-Week)
BStudent Fees and Other Tuition RatesIthaca Campus10-11 11-12 12-13 13-141. Acceptance Deposit – Undergraduate * 400 400 400 400 0.0%2. Active File Fee – Graduate (per term) 200 200 200 200 0.0%3. Activity Fee - Undergraduate (mandatory) 216 216 229 229 0.0%4. Activity Fee - Graduate (mandatory) 76 76 81 81 0.0%5. Administrative/Special Fee † 7,760 8,130 8,500 8,885 4.5%6. Application Fee – Undergraduate 70 75 75 75 0.0%7. Application Fee – Graduate 80 95 95 95 0.0%8. Application Fee – Johnson School (US) 200 200 200 200 0.0%9. Application Fee – Johnson School (international) 200 200 200 200 0.0%10. Application Fee – Law School (JD degree) 80 80 80 80 0.0%11. Application Fee – Law School (PhD degree) 80 80 80 80 0.0%12. Application Fee – Veterinary Medicine ** 60 60 65 65 0.0%13. Candidate for Degree Only Fee – Graduate 35 35 †† ††% Changefrom 12-1314. Cornell Card Annual Fee 10 10 12 12 0.0%15. Doctoral Thesis Fee – Graduate 135 135 135 135 0.0%16. Extramural Study Course Tuition (per credit) 1,055 1,055 1,155 1,155 0.0%17. Extramural Study Military Science (per course) 50 75 100 25 (75.0%)18. I.D. Replacement Fee 40 40 40 40 0.0%19. In-Absentia Fee - Undergraduate (per term) 215 200 15 15 0.0%20. In-Absentia Fee – Graduate (per term) 200 200 200 200 0.0%21. In-Absentia Fee – Johnson School (per term) 75 75 75 75 0.0%22. In-Absentia Fee – Law School (per term) 75 75 200 200 0.0%23. Late Registration Fee – General ◊ 350 350 350 350 0.0%24. Late Thesis Filing Fee – Graduate 100 100 100 100 0.0%25. Summer Session Course Tuition (per credit) ∞ 1,010 1,105 1,105 1,155 4.5%26. Shoals Marine Lab (per credit, includes board) ∞ 1,153 1,524 1,613 1,790 11.0%27. Summer Session Registration ∆ 100 100 100 100 0.0%Appendices53Medical Campus28. Application Fee – Medical College 75 75 75 75 0.0%29. Application Fee – Graduate School 60 60 60 60 0.0%30. Health Service Fee - Medical Campus (mandatory) 1,300 1,350 1,350 1,400 3.7%Notes:* The undergraduate acceptance deposit is a one-time payment made by newly accepted students that isreimbursed as a tuition credit during the first semester of enrollment.† The administrative/special fee covers administrative and support costs for the pre-1983 CCTS program.** The College of Veterinary Medicine uses the Veterinary Medicine College Application Service (VMCAS) toprocess applications. This fee is supplemental to the VMCAS fee. The FY 14 VMCAS fee is $190. The Military Science course rate shown here is for non-Cornellians only.◊ The FY14 late registration fee is $350 after the third week then rises to a fixed rate of $500 after the 6th week.∞ The Summer Session course tuition and Shoals Marine Lab fee for 2013-14 are applicable for thesummer of 2013 instructional period. (Each course has an additional fee of $292).Δ The Summer Session registration fee, due after the applicable early enrollment deadline, is $100. Students whoenroll after the registration deadline for any session may also be assessed late fees of $100 per week.†† The Candidate for Degree Only Fee is no longer charged to graduate students.
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2013-2014Operating & CapitalBUDGET
Page 3: ContentsFROM THE VICE PRESIDENT....
Page 9 and 10: “We are of course indebted to our
Page 11 and 12: Table 3: Ithaca Campus - Summary(do
Page 13 and 14: Industrial& LaborRelationsJohnsonSc
Page 15 and 16: Operating Budget — Details13impor
Page 18 and 19: plan was approved in September and
Page 20 and 21: Operating Budget — Details18Law S
Page 22 and 23: Operating Budget — Details20WEILL
Page 24 and 25: The New Budget ModelThe New Budget
Page 26 and 27: The New Budget Model24external fell
Page 28 and 29: The New Budget Model26research cent
Page 30 and 31: Implementing AdministrativeEfficien
Page 32 and 33: Financial Recovery30dropped to 6.5,
Page 34 and 35: Figure 8.Financial RecoveryFigure 9
Page 36 and 37: Institutional Intelligence:I 2 at C
Page 38 and 39: Strategic PlanningSince its foundin
Page 40 and 41: Space PlanningSuccessful space mana
Page 42 and 43: Capital Plan - 2013-14Capital Plan
Page 44 and 45: Figure 13. Funding Sources - FY 201
Page 46 and 47: Table 6: Approved Capital Activity
Page 48 and 49: Table 7: Sources and Uses of Capita
Page 50 and 51: Capital Plan — 2013-1448LEASED SP
Page 53: AppendicesA Academic Year Tuitions.
Page 57 and 58: DProfile: Class of 2016CLASS OF 201
Page 59 and 60: D CONT.COMPARATIVE DATA: 2012 FALL
Page 61 and 62: FUndergraduate Tuition and FeesSele
Page 63 and 64: HUndergraduate Financial AidSource
Page 65 and 66: JFacilities and Administrative Cost
Page 67 and 68: LEndowment Market Valuefor Selected
Page 69 and 70: NCornell Now Campaign - Through Mar
Page 71 and 72: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 73 and 74: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 75 and 76: QProjected Maintenance Funding - It
Page 77 and 78: SRoom and Board Rates - Ithaca Camp
Page 79 and 80: UExisting Budget ModelsThe Ithaca c
Page 81 and 82: V CONT.• Academic facilities shou
Page 83 and 84: W CONT.• Cross-functional working
Page 85 and 86: X CONT.CRITERIA FOR DECISION-MAKING
Page 87 and 88: ZInterdepartmental Fee GuidelinesAp
Page 89 and 90: Z CONT.preparing the fee request- E
Page 91: PRINTED ON FSC-CERTIFIED PAPER WITH
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