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<p class="MsoNormal">Please find the correspondence sent to Presidents this morning for your review. You will likely be important in helping to prepare responses. Thank you.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b>From:</b> Tygret, Mark <br>
<b>Sent:</b> Monday, June 5, 2023 9:10 AM<br>
<b>To:</b> Presidents <pres@osrhe.edu><br>
<b>Subject:</b> Guidance on Tuition Review Hearing Preparation<br>
<b>Importance:</b> High<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Presidents:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">As we work toward finalizing the FY-24 budget we are seeking input from each institution on the information requests referenced below, as well as indications of any changes
in resident and nonresident tuition and mandatory fees for the coming year.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Attached please find the preliminary schedule for Budget and Tuition and Mandatory Fee Request presentations that will be made to the State Regents at our meeting on
<b>Wednesday, June 28, which will be held in the Regents Conference Room, located on the second floor of our offices (655 Research Parkway, Suite 200, Oklahoma City). We will adjust the final schedule when we know which institutions will be participating with
tuition increase requests.<o:p></o:p></b></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">If your institution is not requesting any increase to the tuition and/or mandatory fees you will not be expected to participate in the hearing. Our Regents have released
those Presidents to allow for additional time on those seeking increases. <o:p>
</o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">In preparation for your Budget and Tuition and Mandatory Fee Request presentations to the State Regents on
<b>Wednesday, June 28, 2023 </b>we would ask that you include the following information in writing for distribution to our Regents: <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Most of the requests for information have been previously posed by our State Regents:
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">What is the percentage of students at your institution who graduate with student loan debt?<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">What is the average student loan debt for students at your institution upon graduation?<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">What is the percentage of students receiving PELL funding?<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">What is the percentage of students at your institution who are first-generation college students (the
first in their family to attend college)?<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Please provide the enrollment patterns for course delivery formats for the last four academic years.
2020, 2021, 2022 and 2023<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Traditional in-person courses<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Online (asynchronous)<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Technology-enabled (ITV, Zoom, Hybrid, Flex, Blended)<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">What initiatives are currently being implemented by your institution with regard to student financial
literacy?<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Please provide specific information on cost savings or cost avoidance measures your institution has implemented
to avoid tuition increases.<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Please provide information of your risk management premium increases over the last three years, and identify
and other major cost drivers at your institution.<o:p></o:p></span></li><li class="MsoNormal" style="line-height:150%;mso-list:l1 level1 lfo3"><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman",serif">Please provide the impact of 1% increase in tuition and mandatory fees generates $XXX in new revenue.<o:p></o:p></span></li></ol>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">If you have a conflict and need to revise your scheduled presentation time, please contact Vice Chancellor for Administration Kylie Smith at
<a href="mailto:ksmith@osrhe.edu">ksmith@osrhe.edu</a> or 405.225.9122.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">If you have any questions about your institution’s Budget and Tuition and Mandatory Fee Request presentation, please contact Vice Chancellor for Budget and Finance Mark
Tygret at <a href="mailto:mtygret@osrhe.edu">mtygret@osrhe.edu</a> or 405.225.9126.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><br>
Thank you.<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Mark<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:"Palatino Linotype",serif;color:#2F5496">Mark Tygret<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"Palatino Linotype",serif">Vice Chancellor for Budget and Finance<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"Palatino Linotype",serif">Oklahoma State Regents for Higher Education<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"Palatino Linotype",serif">655 Research Parkway, Suite 200<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"Palatino Linotype",serif">Oklahoma City, OK 73104<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"Palatino Linotype",serif">(405) 225-9126 office<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:9.0pt;font-family:"Palatino Linotype",serif">(405) 613-4363 cell<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Palatino Linotype",serif"><a href="mailto:mtygret@osrhe.edu">mtygret@osrhe.edu</a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Palatino Linotype",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><img border="0" width="103" height="52" style="width:1.075in;height:.5416in" id="Picture_x0020_1" src="cid:image002.jpg@01D9978D.6EE2F1D0" alt="Oklahoma State Regents for Higher Education logo"><span style="font-size:10.0pt;font-family:"Palatino Linotype",serif"><o:p></o:p></span></p>
<p class="MsoNormal" align="center" style="text-align:center"><span style="font-size:10.0pt;font-family:"Palatino Linotype",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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