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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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 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 all USF campuses, with options to filter for colleges and departments.

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  • The bar chart displays Net Tuition totals by Residency Type for the prior six Academic Years. 
  • The table calculates the dollar amounts of Gross and Net Tuition (as well as Total Exemptions) by Residency Type 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 for each Academic Year. 

Filters:

Academic Year

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Total Exemptions

Net Tuition 

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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

 Org Unit  College Group

Report Elements

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Gross Tuition

Total Exemptions

 Net Tuition

 

Tab 2: Net Tuition by College

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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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.

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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, the pie chart updates to show the tuition breakdown by the Departments in that collegeCollege. 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 that Academic Year

Filters

Course Campus

Report Elements

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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

Org Unit College Group

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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, and Net Tuition (as well as 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 Campus) 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

Org Unit College Group

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Gross Tuition

Total Exemptions

 Net Tuition

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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

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. 

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(RCM = Responsibility Centered Management; RMA = Resource Management & Analysis)

Prompts: N/A


Tab1: RCM Tuition Details

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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)

Academic Year

Total Exemptions


Tab 2: Total Exemption by Department

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Residency Type

Academic Year

Total Exemptions


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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Org Unit College Group

Report Elements

(Chart)

 

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Report Elements Glossary
Report Elements Glossary

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