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Report Elements Glossary Table

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Report : Net Tuition Comparison-Term Over Term

This report shows the net tuition, exemption, and gross tuition trends over the terms for the all USF campuses, with options to filter for colleges and departments.

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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 % for the selected terms by campus. The data can be filtered by college and department. 

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Net Tuition Variance

Net Tuition Variance %

 

Tab 2:Exemption Component Detail TOT

 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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Exemption Statutory OOS

Total Exemptions

 

Tab 3:Gross Tuition Component detail TOT

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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 Gross Tuition

 Net Tuition

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Report : Net Tuition Comparison-Year Over Year

This report shows the net tuition/, exemption/, and gross tuition trends over the selected academic years for the campuses/colleges/departmentsall USF campuses, with options to filter for colleges and 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 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 Group

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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 yearscomponents for the selected academic years by campus. The data can be filtered by college and department.

Filters

Course Campus

Course College

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Exemption Statutory OOS

Total Exemptions

 

detail TOT

Tab3: Gross Tuition Component

Detail YOY

This tab displays the gross tuition components of Gross Tuition for the campus/college/dept for the selected yearsselected academic years by campus. The data can be filtered by college and department.

Filters

Course Campus

Course College

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Report Elements

Academic Year

 Revenue AGOS

 Revenue Differential

 Revenue OOS

 Revenue Programmatic

 Revenue Tuition

 Gross Tuition

 Net Tuition

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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 by Residency Type (Instate and Out-of-State) and Academic Year for all USF campuses. 

Prompts: N/A

In-State --
Tab1:Net Tuition
Instate 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 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 total Net Tuition by Residency Type for the prior six Academic Years. 

The table displays the components of Gross and Net Tuition (as well as Total Exemptions) by Residency Type, grouped by Campus, College, and Department for each Academic Year. Totals are tallied by Campus and by Academic Year for all campuses. 

Filters:

Academic Year

Course Campus

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Total Exemptions

 Net Tuition

 

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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.

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Total Exemptions

 Net Tuition

 

Tab 2: Net Tuition by College

This tab displays the net tuition for each college

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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

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Course Department

Academic Year

Net Tuition

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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 

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Total Exemptions

 Net Tuition

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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

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Total Exemptions

 Net Tuition

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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 

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Total Statutory Exemptions

Total Exemptions

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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 

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Revenue Tuition

Net Tuition

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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 

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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.

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Course Campus

Report Elements

(Chart)

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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.

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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.

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

 

ElementSourceDescription
Anchor
Term Title
Term Title
Term Title
Cube: TuitionStudentCourseTerm Title of record.
Anchor
Org Unit College Group
Org Unit College Group
Org Unit College Group
Cube: TuitionStudentCourseGrouping to identify Health vs non Health colleges
Anchor
Course Campus
Course Campus
Course Campus
Cube: TuitionStudentCourseCampus unit that is funding the course.
Anchor
Course College
Course College
Course College
Cube:TuitionStudentCourseCollege that is funding the course.
Anchor
Course Department
Course Department
Course Department
Cube: TuitionStudentCourseDepartment that is funding the course.
Anchor
Net Tuition
Net Tuition
Net Tuition
Cube: TuitionStudentCourse[Gross Tuition] - [Total Exemptions]
Anchor
Net Tuition Variance
Net Tuition Variance
Net Tuition Variance
Computed ColumnNet Tuition of a year- Net Tuition of Previous Year
Anchor
Net Tuition Variance %
Net Tuition Variance %
Net Tuition Variance %
Computed Column((Net Tuition of a year- Net Tuition of Previous Year)/Net Tuition of Previous Year)*100
Anchor
Exemption EG
Exemption EG
Exemption EG
Cube: TuitionStudentCourseAny non-statutory waivers (a.k.a. funded waivers) that paid tuition
Anchor
Exemption EGOOS
Exemption EGOOS
Exemption EGOOS
Cube: TuitionStudentCourseAny non-statutory waivers (a.k.a. funded waivers) that paid the Out-of-State fee
Anchor
Exemption Statutory
Exemption Statutory
Exemption Statutory
Cube: TuitionStudentCourseAny statutory  waivers that paid tuition
Anchor
Exemption Statutory Differential
Exemption Statutory Differential
Exemption Statutory Differential
Cube: TuitionStudentCourseAny statutory waivers that paid tuition differential tuition
Anchor
Exemption Statutory Lakeland
Exemption Statutory Lakeland
Exemption Statutory Lakeland
Cube: TuitionStudentCourseAny statutory waivers that paid tuition - just LKL students
Anchor
Exemption Statutory OOS
Exemption Statutory OOS
Exemption Statutory OOS
Cube: TuitionStudentCourseAny statutory waivers that paid the Out-of-State fee
Anchor
Total Exemptions
Total Exemptions
Total Exemptions
Cube: TuitionStudentCourse[Exemption EG] + [Exemption EGOOS] + [Exemption Statutory] + [Exemption Statutory Differential] + [Exemption Statutory Lakeland] + [Exemption Statutory OOS]
Anchor
Revenue AGOS
Revenue AGOS
Revenue AGOS
Cube: TuitionStudentCourseGraduate Assitant Out-of-State Fee Waiver - A psuedo-waiver that is created to reduce the Out-of-State Fee amount for Graduate Assistants; Should be applied against Revenue OOS 
Anchor
Revenue Differential
Revenue Differential
Revenue Differential
Cube: TuitionStudentCourseDifferential tuition revenue generated by undergraduate students
Anchor
Revenue OOS
Revenue OOS
Revenue OOS
Cube: TuitionStudentCourseOut-of-State fee revenue
Anchor
Revenue Programmatic
Revenue Programmatic
 Revenue Programmatic
Cube: TuitionStudentCourseProgrammatic tuition revenue; generated by Nursing, Business, and Engineering graduate students
Anchor
Revenue Tuition
Revenue Tuition
Revenue Tuition
Cube: TuitionStudentCourseTuition revenue less into and self-funded waiver amounts
Anchor
Gross Tuition
Gross Tuition
Gross Tuition
Cube: TuitionStudentCourse[Revenue AGOS] + [Revenue Differential] + [Revenue OOS] + [Revenue Programmatic] + [Revenue Tuition]
Anchor
Academic Year
Academic Year
Academic Year
Cube: TuitionStudentCourseAcademic year as identified by Summer + Fall + Spring
Anchor
Residency Type
Residency Type
Residency Type
Cube: TuitionStudentCourseFor 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
Anchor
Course Level Group
Course Level Group
Course Level Group
Cube: TuitionStudentCourseCourse level identified as undegraduate or graduate level. Undergraduate course have a course number <= 4999. Graduate courses have a course number >= 5000
Anchor
Course Level
Course Level
Course Level
 Identifies the level of the course.Values include Upper Level; Lower Level; Grad I & Grad II
Anchor
Course Delivery Method
Course Delivery Method
Course Delivery Method
Cube: TuitionStudentCourseA 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 the student and instructor are separated by time, space, or both. All special course components (exams, internships, practica, clinicals, labs, etc) that cannot be completed online can be completed off-campus.Primarily Classroom Course - Primarily Classroom Course - Less than 50% of the direct instruction of the course is delivered using some form of technology when the student and instructor are separated by time, space or both. This designation can include activities that do not occur in a classroom (ie, labs, internships, practica, clinicals, labs, etc).Hybrid Course - 50-79% of the direct instruction of the course is delivered using some form of technology when the student and instructor are separated by time, space or both.Primarily Distance Learning Course - 80-99% of the direc
Anchor
Total Non-Statutory Exemptions
Total Non-Statutory Exemptions
Total Non-Statutory Exemptions
Cube: TuitionStudentCourse[Exemption EG] + [Exemption EGOOS]
Anchor
Total Statutory Exemptions
Total Statutory Exemptions
Total Statutory Exemptions
Cube: TuitionStudentCourse[Exemption Statutory] + [Exemption Statutory Differential] + [Exemption Statutory Lakeland] + [Exemption Statutory OOS]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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