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Tuition Mart provides a series of reports that capture collections information along with the relevant details associated with student tuition. These reports provide the ability to drill down to various campus, college and department levels for both courses and students. It also provides the ability to do trend analysis across time. The major data points include gross tuition and its components, exemptions and its components and net tuition along with major student and course attributes. Resource Management and Analysis is the functional owner of this data mart.

Table of Contents
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Report Elements Glossary Table

Report : Net Tuition Comparison-Term Over Term

This report shows the net tuition/exemption/gross tuition trends over the terms for the campuses/colleges/departments

Prompts

Enter values for Term Title

Tab 1:Net Tuition Comparison for Terms

 This tab displays the Net Tuition, Net tuition variance and net tuition variance % of the campus/college/dept for the selected terms 

Filters 

Org Unit  College Group

Report Elements

Course Campus

Term Title

Net Tuition

Net Tuition Variance

Net Tuition Variance %

 

Tab 2:Exemption Component Detail TOT

 This tab displays the Exemption components of the campus/college/dept for the selected terms 

Filters 

Course Campus

Course College

Course Department

Report Elements

Term Title

Exemption EG

Exemption EGOOS

Exemption Statutory

Exemption Statutory Differential

Exemption Statutory Lakeland

Exemption Statutory OOS

Total Exemptions

 

Tab 3:Gross Tuition Component detail TOT

This tab displays the gross tuition components of the campus/college/dept for the selected terms 

Filters 

Course Campus

Course College

Course Department

Report Elements

Term Title

 Revenue AGOS

 Revenue Differential

 Revenue OOS

 Revenue Programmatic

 Revenue Tuition

 Gross Tuition

 Net Tuition

Report : Net Tuition Comparison-Year Over Year

This report shows the net tuition/exemption/gross tuition trends over the years for the campuses/colleges/departments

Prompts:

Select Academic Year

Tab1: Net Tuition Comparison for Years

 This tab displays the Net Tuition, Net tuition variance and net tuition variance % of the campus/college/dept for the selected years

Filters

Org Unit  College Group

Report Elements

Academic Year

Course Campus

Net Tuition

Net Tuition Variance

Net Tuition Variance %

 

Tab 2: Exemption Component Detail YOY

This tab displays the Exemption components of the campus/college/dept for the selected years

Filters

Course Campus

Course College

Course Department

Report Elements

Academic Year

Exemption EG

Exemption EGOOS

Exemption Statutory

Exemption Statutory Differential

Exemption Statutory Lakeland

Exemption Statutory OOS

Total Exemptions

 

Tab3: Gross Tuition Component detail TOT

This tab displays the gross tuition components of the campus/college/dept for the selected years.

Filters

Course Campus

Course College

Course Department

Report Elements

Academic Year

 Revenue AGOS

 Revenue Differential

 Revenue OOS

 Revenue Programmatic

 Revenue Tuition

 Gross Tuition

 Net Tuition

 

Report : Net Tuition In-State vs Out-of-State

This report shows the residency in-state/out of state composition of tuition of campus/college/department broken down by academic year 

Prompts: N/A

Tab1:Net Tuition In-State vs Out-of-State

This report shows the residency in-state/out of state composition of tuition of campus/college/department broken down by academic year 

Filters:

Academic Year

Course Campus

Course College

Course Department

Residency Type

Course Level Group

Course Level

Course Delivery Method

Report Elements

Academic Year

Course Campus

Course College

Course Department

Residency Type

 Gross Tuition

Total Exemptions

 Net Tuition

 

 

Report : Net Tuition Trending AcademicYear By Campus/College/Department

This report shows the net tuition trend over the years for each campus, college and department 

Prompts: N/A

Tab1: Net Tuition by Campus

This tab displays the gross tuition, total exemption and net tuition of the campuses in a tabular  format as well as displays the % breakdown between the campuses for a particular year.

Filters

 Org Unit  College Group

Report Elements

Table 1

Academic Year

Net Tuition

Table 2

Academic Year

Course Campus

Gross Tuition

Total Exemptions

 Net Tuition

 

Tab 2: Net Tuition by College

This tab displays the net tuition for each college

Filters

Course Campus

Report Elements

Course College

Academic Year

Net Tuition

Tab 3: Net Tuition by Department

This tab displays the net tuition % breakdown between the departments for each college

Filters

Course Campus

Report Elements

Course Department

Academic Year

Net Tuition

Report : Net Tuition: Delivery Method

This report shows the delivery method composition of tuition of campus/college/department broken down by academic year 

Prompts: N/A

Tab1: Net Tuition: Delivery Method

This report shows the delivery method composition of tuition of campus/college/department broken down by academic year 

Filters

Org Unit College Group

Academic Year

Course Campus

Course College

Course Department

Residency Type

Course Level Group

Course Level

Course Delivery Method

Report Elements

Academic Year

Course Campus

Course College

Course Department

Course Delivery Method

Gross Tuition

Total Exemptions

 Net Tuition

Report : Net Tuition: Undergraduate vs Graduate

This report shows the undergraduate and graduate composition of tuition of campus/college/department broken down by academic year 

Prompts: N/A

Tab1: NetTuition: Undergraduate vs Graduate

This report shows the undergraduate and graduate composition of tuition of campus/college/department broken down by academic year

Filters

Org Unit College Group

Academic Year

Course Campus

Course College

Course Department

Residency Type

Course Level Group

Course Level

Course Delivery Method

Report Elements

Academic Year

Course Campus

Course College

Course Department

Course Level Group

Gross Tuition

Total Exemptions

 Net Tuition

Report : RCM Exemption Details

This report shows the exemption components of  campus/college/dept by academic year 

Prompts: N/A

Tab1: Exemption Details

This report shows the exemption components of  campus/college/dept by academic year 

Filters

Org Unit College Group

Course Level Group

Course Level

Residency Type

Course Delivery Method

Report Elements

Academic Year

Course Campus

Exemption EG

Exemption EGOOS

Total Non-Statutory Exemptions

Exemption Statutory

Exemption Statutory Differential

Exemption Statutory Lakeland

Exemption Statutory OOS

Total Statutory Exemptions

Total Exemptions

Report : RCM Tuition Details

This report shows the tuition components of campus/college/dept by academic year 

Prompts: N/A

Tab1: RCM Tuition Details

This report shows the tuition components of campus/college/dept by academic year 

Filters

Org Unit College Group

Course Level Group

Course Level

Residency Type

Course Delivery Method

Report Elements

Academic Year

Course Campus

Revenue AGOS

Revenue Differential

Revenue OOS

Revenue Programmatic

Revenue Tuition

Net Tuition

Report : Total Exemption Trending Academic Year By Campus/College/Department

This report shows the exemption trend over the years for each campus, college and department 

Prompts: N/A

Tab1: Total Exemption Trending Academic Year By Campus/College/Department

This tab displays the exemption trend over the years for each campus, college and department  in a tabular format as well as in a bar chart 

Filters

Org Unit College Group

Report Elements

Course Campus (Drills down to Course College and Course Department )

Academic Year

Total Exemptions

Tab 2: Total Exemption by Department

This tab displays the % breakdown of total exemotion between the departments for a college within a campus in a pie chart.

Filters

Course Campus

Report Elements

(Chart)

Report : Total Exemption Trending Academic Year By Campus/College/Department and Residency

This report shows the exemption trend over the years for each campus, college and department broken down by residency type

Prompts: N/A

Tab1: Total Exemption Trending Academic Year By Campus/College/Department and Residency

This tab shows the exemption trend over the years for each campus, college and department broken down by residency type in a tabular form.

Filters

Org Unit College Group

Report Elements

Course Campus (Drills down to Course College and Course Department )

Residency Type

Academic Year

Total Exemptions

Tab 2: Total Exemption by Residency chart

This tab displays the exemption trend over the years for each campus, college and department broken down by residency type in a bar graph.

 Filters

Org Unit College Group

Report Elements

(Chart)

 

 

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The table below lists all the elements used in the Tuition Mart reports 

 

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