Fiscal Analysis
Note: In order to view the files on this page, which are in PDF and Excel format, the following programs may need to be downloaded and installed.
Appropriations
Tuition Model
THEC has developed a tuition model as a tool to project undergraduate resident tuition rates for a five-year period. Below are links to the tuition model and a document that introduces and briefly describes its development and potential use. The model format is a Microsoft Excel File that allows the user to set a series of fiscal assumptions, including anticipated state appropriations growth and enrollment changes, which then calculates a projected tuition level.
- THEC Tuition Model (Microsoft Excel File)
Note: The Tuition Model contains MACROs for functionality. Please choose to "Enable MACROs" when prompted. - THEC Tuition Model Summary Memo (PDF File)
Student Tuition and Fees 2009-10
The Student Tuition and Fees document contains all tuition and fee charges including in-state and out-of-state tuition for all undergraduate and graduate students for each institution.
- Student Tuition and Fees (PDF File)
Grapevine Appropriation Data
The Grapevine National State Appropriation Data reports on total state effort for higher education, including tax appropriations for universities, colleges, community colleges, and state higher education agencies.
- Grapevine Appropriation Data (PDF File)
Total Student Support History
Total Student Support History is historical total state appropriations plus student tuition and fees per FTE by sector (university and community college), nominal and adjusted for inflation.
- Total Student Support History (PDF File)
State Student Subsidy, 2009-10
State Student Subsidy is the estimated total state appropriations per FTE by institution in Tennessee.
- State Student Subsidy (PDF File)
