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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.


Report Elements Glossary Table



Report : Performance Based Funding Metrics

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

Prompts

Enter values for Term Title

Filters 

Org Unit  College Group

Report Elements

Course Campus

Term Title

Net Tuition

Net Tuition Variance

Net Tuition Variance %


Report : Pre Eminence Metrics

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

Prompts:

Select Academic Year

Filters

Org Unit  College Group

Report Elements

Academic Year

Course Campus

Net Tuition

Net Tuition Variance

Net Tuition Variance %


 

Report : PPA Metrics

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

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

 


 

 

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

 

ElementSourceDescription
Term TitleCube: TuitionStudentCourseTerm Title of record.
Org Unit College GroupCube: TuitionStudentCourseGrouping to identify Health vs non Health colleges
Course CampusCube: TuitionStudentCourseCampus unit that is funding the course.
Course CollegeCube:TuitionStudentCourseCollege that is funding the course.
Course DepartmentCube: TuitionStudentCourseDepartment that is funding the course.
Net TuitionCube: TuitionStudentCourse[Gross Tuition] - [Total Exemptions]
Net Tuition VarianceComputed ColumnNet Tuition of a year- Net Tuition of Previous Year
Net Tuition Variance %Computed Column((Net Tuition of a year- Net Tuition of Previous Year)/Net Tuition of Previous Year)*100
Exemption EGCube: TuitionStudentCourseAny non-statutory waivers (a.k.a. funded waivers) that paid tuition
Exemption EGOOSCube: TuitionStudentCourseAny non-statutory waivers (a.k.a. funded waivers) that paid the Out-of-State fee
Exemption StatutoryCube: TuitionStudentCourseAny statutory  waivers that paid tuition
Exemption Statutory DifferentialCube: TuitionStudentCourseAny statutory waivers that paid tuition differential tuition
Exemption Statutory LakelandCube: TuitionStudentCourseAny statutory waivers that paid tuition - just LKL students
Exemption Statutory OOSCube: TuitionStudentCourseAny statutory waivers that paid the Out-of-State fee
Total ExemptionsCube: TuitionStudentCourse[Exemption EG] + [Exemption EGOOS] + [Exemption Statutory] + [Exemption Statutory Differential] + [Exemption Statutory Lakeland] + [Exemption Statutory OOS]
Revenue AGOSCube: 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 
Revenue DifferentialCube: TuitionStudentCourseDifferential tuition revenue generated by undergraduate students
Revenue OOSCube: TuitionStudentCourseOut-of-State fee revenue
 Revenue ProgrammaticCube: TuitionStudentCourseProgrammatic tuition revenue; generated by Nursing, Business, and Engineering graduate students
Revenue TuitionCube: TuitionStudentCourseTuition revenue less into and self-funded waiver amounts
Gross TuitionCube: TuitionStudentCourse[Revenue AGOS] + [Revenue Differential] + [Revenue OOS] + [Revenue Programmatic] + [Revenue Tuition]
Academic YearCube: TuitionStudentCourseAcademic year as identified by Summer + Fall + Spring
Residency TypeCube: 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
Course Level GroupCube: TuitionStudentCourseCourse level identified as undegraduate or graduate level. Undergraduate course have a course number <= 4999. Graduate courses have a course number >= 5000
Course Level Identifies the level of the course.Values include Upper Level; Lower Level; Grad I & Grad II
Course Delivery MethodCube: 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
Total Non-Statutory ExemptionsCube: TuitionStudentCourse[Exemption EG] + [Exemption EGOOS]
Total Statutory ExemptionsCube: TuitionStudentCourse[Exemption Statutory] + [Exemption Statutory Differential] + [Exemption Statutory Lakeland] + [Exemption Statutory OOS]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

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