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Tuition Mart provides a series of reports that captures details associated with student tuition at USF. These reports provide the ability to drill down to various campus, college, and department levels for both courses and students. They also provide the ability to do trend analysis over time. The major data points include gross tuition and its components, exemptions and its components, and net tuition, as well as major student and course attributes. Resource Management and Analysis (RMA) is the functional owner of this data mart.
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Tab 1: Net Tuition Comparison for Terms |
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This tab displays the Net Tuition, Net Tuition Variance, and Net Tuition Variance % for the selected terms by campus. The data can be filtered by college and department.
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Tab 2: Exemption Component Detail TOT |
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This tab displays the Exemption components for the selected terms by campus. The data can be filtered by college and department.
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Tab 3: Gross Tuition ComponentdetailDetail TOT |
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This tab displays the components of Gross Tuition for the selected terms by campus. The data can be filtered by college and department.
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Report : Net Tuition Comparison-Year Over Year |
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This report shows the net tuition, exemption, and gross tuition trends over the selected academic years for all USF campuses, with options to filter for colleges and departments.
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This tab displays the Net Tuition, Net Tuition Variance, and Net Tuition Variance % for the selected academic years by campus. The data can be filtered by college and department.
Filters
Org Unit College College Group
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This report shows the composition of tuition by Residency Type (Instate and Out-of-State) and Academic Year for all USF campuses for the current and five previous academic years.
Prompts: N/A
| Tab1: Net Tuition Instate vs Out of State |
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This report shows the composition of tuition by Residency Type (Instate and Out-of-State). The report displays tuition data in a bar chart and in a table and can be filtered by Academic Year, Campus, College, and Department.
- The bar chart displays
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- Net Tuition totals by Residency Type for the prior six Academic Years.
- The table
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- calculates the
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- dollar amounts of Gross and Net Tuition (as well as Total Exemptions) by Residency Type
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- for each college department at USF. The table runs chronologically by Academic Year, listing every department by college at each of the USF campuses. Totals are calculated for each Department, College, Campus, and Academic Year.
Filters:
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Report : Net Tuition Trending Academic Year By Campus/College/Department |
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- The table updates with tuition data for the selected Academic Year by USF Campus: Gross Tuition, Total Exemptions, and Net Tuition.
- The pie chart updates with a display of percentages by Course Campus and how each campus contributes to the total new tuitionNet Tuition.
Filters
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Tab 2: Net Tuition by College |
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This tab displays the net tuition Net Tuition by College, grouped by the respective campuses for the current and five previous academic years.
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This tab displays the breakdown of Net Tuition for a selected campus. The dollar values default to USF Tampa, but you can change the filter to show the numbers for other USF campuses.
The first chart to the left shows the net tuition Net Tuition for all colleges at the campus, in ascending dollar totals for the selected year. Hover over the green dots to see the total dollar values.
The table to the right displays the Net Tuition by Academic Year for the current and five previous years. The first chart to the left updates when you select a row value in the table (Academic Year/Net Tuition) for a different year.
The pie chart in this display shows a breakdown of total Net Tuition by college department. When you select a College in the first chart (hover over and click the green dot) and an Academic Year in the table (select a row), the pie chart updates to show the tuition breakdown by the Departments in that College for that collegeyear. For example, when you select Engineering in the top chart and the 2017-2018 row in the table, the pie chart updates to display the percentages each Engineering department contributes to the total Net Tuition for the College of Engineering in 2017-2018.
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This tab displays a bar chart of Net Tuition for the current and five previous academic years. The bars are proportionally distributed by Course Delivery Method, such as Classroom, Distance Learning, or Traditional, and display how each method contributes to the total.
The table displays calculates the dollar amounts of Gross Tuition, and Net Tuition (as well as Total Exemptions, and Net Tuition by Campus, College, and Department. Each department's tuition dollars are then split out by Course Delivery Method. The report provides totals by Department and by Campus) by Course Delivery Method for each college department at USF. The table runs chronologically by Academic Year, listing every department by college at each of the USF campuses. Totals are calculated for each Department, College, Campus, and Academic Year.
Filters
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This tab displays a bar chart of Net Tuition for the current and five previous academic years. The bars are proportionally distributed by Course Level Group (Undergraduate, Undergraduate and Graduate levels, ) and display how each group contributes to the total.
The table displays calculates the dollar amounts of Gross Tuition, Total Exemptions, and Net Tuition grouped by Campus, College, and Department. Each department's tuition dollars are then split out by Course Level. The report provides totals by Department and by Campusand Net Tuition (as well as Total Exemptions) by Course Level Group for each college department at USF. The table runs chronologically by Academic Year, listing every department by college at each of the USF campuses. Totals are calculated for each Department, College, Campus, and Academic Year.
Filters
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Report : RCM Exemption Details |
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(RCM = Responsibility Centered Management; RMA = Resource Management & Analysis)
Prompts: N/A
Tab1: Exemption Details |
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This report shows the various tuition exemption components displayed by Academic Year and USF Campus. Totals are provided calculated for Total Non-Statutory Exemptions, Total Statutory Exemptions, and Total Exemptions.
The data can be filtered to show exemption details for the following:
- Course Campus
- Course College
- Course Level Group: Undergraduate, Graduate
- Course Level: Grad I, Grad II, Upper Level, Lower Level
- Residency Type: Instate, Out-of-State
- Course Deliver Method: All Distance Learning, Classroom, Distance learning, Hybrid Blend, Primarily Distance Learning, Traditional
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(RCM = Responsibility Centered Management; RMA = Resource Management & Analysis)
Prompts: N/A
Tab1: RCM Tuition Details |
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The data can be filtered to show gross tuition details for the following:
- Course Campus
- Course College
- Course Level Group: Undergraduate, Graduate
- Course Level: Grad I, Grad II, Upper Level, Lower Level
- Residency Type: Instate, Out-of-State
- Course Deliver Method: All Distance Learning, Classroom, Distance learning, Hybrid Blend, Primarily Distance Learning, Traditional
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This tab shows a summary of tuition dollars (Gross, Net, and Exemptions) by Academic Year and Course Campus, broken down by Residency Type (Instate, Out-of-State) and Course Level (Grad I, Grad II, Lower Level, Upper Level).
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To drill up to Campus, click the Course College label on the Xx-Axis axis of the chart. To drill down to Course Department, select the desired element in the bar chart.
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Course Campus (Drills down to Course College and Course Department)
Tab 2: Total Exemption by Department |
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Tab 2: Total Exemption by Residency Chart |
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You can select an element in the bar graph to drill down to exemptions by College and again select an element to drill down to exemptions by Department. Click the label on the Xx-Axis axis to drill up to College/Campus.
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Report Elements
(Chart)
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| Element | Source | Description | ||||||
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| Cube: TuitionStudentCourse | Term Title of record. | ||||||
| Cube: TuitionStudentCourse | Grouping to identify Health vs non-Health colleges. | ||||||
| Cube: TuitionStudentCourse | Campus unit that is funding the course. | ||||||
| Cube:TuitionStudentCourse | College that is funding the course. | ||||||
| Cube: TuitionStudentCourse | Department that is funding the course. | ||||||
| Cube: TuitionStudentCourse | [Gross Tuition] - [Total Exemptions] | ||||||
| Computed Column | Net Tuition of a year - Net Tuition of Previous Year | ||||||
| Computed Column | ((Net Tuition of a year - Net Tuition of Previous Year)/Net Tuition of Previous Year)*100 | ||||||
| Cube: TuitionStudentCourse | Any non-statutory waivers (a.k.a., funded waivers) that paid tuition. | ||||||
| Cube: TuitionStudentCourse | Any non-statutory waivers (a.k.a., funded waivers) that paid the Out-of-State fee. | ||||||
| Cube: TuitionStudentCourse | Any statutory waivers waivers that paid tuition. | ||||||
| Cube: TuitionStudentCourse | Any statutory waivers that paid tuition differential tuition. | ||||||
| Cube: TuitionStudentCourse | Any statutory waivers that paid tuition - just LKL students. | ||||||
| Cube: TuitionStudentCourse | Any statutory waivers that paid the Out-of-State fee. | ||||||
| Cube: TuitionStudentCourse | [Exemption EG] + [Exemption EGOOS] + [Exemption Statutory] + [Exemption Statutory Differential] + [Exemption Statutory Lakeland] + [Exemption Statutory OOS] | ||||||
| Cube: TuitionStudentCourse | Graduate Assitant Assistant Out-of-State Fee Waiver - : A psuedo-waiver that is created to reduce the Out-of-State Fee fee amount for Graduate Assistants; Should should be applied against Revenue OOS OOS. | ||||||
| Cube: TuitionStudentCourse | Differential tuition revenue generated by undergraduate students. | ||||||
| Cube: TuitionStudentCourse | Out-of-State fee revenue. | ||||||
| Cube: TuitionStudentCourse | Programmatic tuition revenue; , generated by Nursing, Business, and Engineering graduate students. | ||||||
| Cube: TuitionStudentCourse | Tuition revenue less into INTO and self-funded waiver amounts. | ||||||
| Cube: TuitionStudentCourse | [Revenue AGOS] + [Revenue Differential] + [Revenue OOS] + [Revenue Programmatic] + [Revenue Tuition] | ||||||
| Cube: TuitionStudentCourse | Academic year as identified by Summer + Fall + Spring | ||||||
| Cube: TuitionStudentCourse | For students, this denotes the student's domicile, within or outside of the State of Florida, identified for the purpose of assessing fees at the institution. Values include - I- Instate Residents and O-Out of state residents-of-State Residents. | ||||||
| Cube: TuitionStudentCourse | Course level identified as undegraduate undergraduate or graduate level. Undergraduate course have a course number <= 4999. Graduate courses have a course number >= 5000. | ||||||
| Identifies the level of the course. Values include Upper Level; , Lower Level; , Grad I, & Grad II. | |||||||
| Cube: TuitionStudentCourse | A classification of a course based on the delivery of direct instruction. Full Distance Learning Course . Full Distance Learning Course - 100% of the direct instruction of the course is delivered using some form of technology when where the student and instructor are separated by time, space, or both. All special course components (e.g., exams, internships, practica, clinicals, labs, etc) that cannot be completed online can be completed off-campus. Primarily Classroom Course - Primarily Classroom Learning Course - Less than 50% of the direct instruction of the course is delivered using some form of technology when where the student and instructor are separated by time, space, or both. This designation can include activities that do not occur in a classroom (ie, labse.g., exams, internships, practica, clinicals, labs, etc). Hybrid Course - 50-79% of the direct instruction of the course is delivered using some form of technology when where the student and instructor are separated by time, space, or both. Primarily Distance Learning Course - 80-99% of the direcdirect instruction of the course is delivered using some form of technology where the student and instructor are separated by time, space, or both. All special course components (e.g., exams, internships, practica, clinicals, labs) that cannot be completed online can be completed off-campus. | ||||||
| Cube: TuitionStudentCourse | [Exemption EG] + [Exemption EGOOS] | ||||||
| Cube: TuitionStudentCourse | [Exemption Statutory] + [Exemption Statutory Differential] + [Exemption Statutory Lakeland] + [Exemption Statutory OOS] |
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