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SiMON FRASER
MEMORANDUM
UNIVERSITY
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s.II.,II
SENATE
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10
TUITION FEE PROPOSALS
Subiect
.............................................
EL
WILLIAM G. SAYWL
From
...............................................
PRESIDENT
984
1
,
JANUARY 26
Date
......................................................
At the Board of Governors meeting held on January 24, 1984 the Board received as
Notice of Motion for consideration at the February 28 Board meeting recommendations
relating to tuition fees.
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The recommendations as finally presented in notice at
the meeting of the Board are given below.
This information is provided for such discussion as may be appropriate at the
forthcoming meeting of Senate.
(Notice of Motion for the January Board meeting, to be
considered at the February 28th Board meeting)
Over the past 2 years, declining operating grant support from the Province
coupled with the continuing effects of inflation, has imposed significant
financial restraint on the University. A further reduction of the operating
grant of some 6% is expected in 1984/85, with no expectation of a real increase
in the operating grant in the longer term. Prior to the initiation of action
in response to these events, the projected 1984/85 operating deficit would be
in the order of $5.5 million. Our response to these restraints will involve
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a combination of increased revenue, reduced expenditure, and reduction in pro-
grams and/or services.
In the revenue category, tuition fees currently represent approximately 11.5%
of our operating expenditure base. As a partial response to our projected
budget deficit and in recognition of the comparative tuition fees which apply
elsewhere in Canada, it is proposed that basic tuition fees be progressively
increased over the next three years to a level which will represent not less
than 201 of operating expenditures. For 1984/85 these proposals will result
in a tuition fee, which may be compared with those in Table 1, of $1,170.
Should this proposal be approved, financial aid provisions of the operating
budget will be increased in relationship to the Increase in the basic tuition
fee.
It is also proposed that differential tuition fees for new undergraduate visa
,students be introduced and be raised over the next two years to a level 1.5
times the basic tuition fee. If these proposals are adopted the undergraduate
visa student tuition fee will, by 1986/87, represent approximately 30% of the
average operating expenditure per full time equivalent undergraduate student.
For 1984/85 the recommendation will result in a tuition fee for a new visa
student of $1,740 for 30 credit hours. This figure may be compared with those
shown in Table 1.
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-
with
Currently,
for
comparable
the other
within
two
programs
British
universities,
among
Columbia,
the
it
three
Is
there
generally
provincial
are differences
agreed
(Jn1vrs1ties.
that
in
tuition
basic
In
tuition
fees
discussion
should
fees
be similar for comparable programs. It is anticipated that action similar to
that set out below will be considered by the Boards of Governors at each of
UBC and UVic for implementation in 1984.

 
Tuition Fees continued...
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A. The following principles are intended to serve as guidelines for the estab-
lishment of tuition fees through 1986/87 and are recommended for approval
by the Board of Governors:
1.
By 1986/87, basic tuition fee revenue be not less than
20% of budgeted general purpose operating costs.
2.
Differential tuition fees for undergraduate Visa
students be set equal to 1.5 times non-Visa student
fees.
3.
Visa student differential tuition fees in each of
1984/85 and 1985/86 not be applied to Visa students
enrolled by the Summer Semester, 1984.
4.
25% of the increased revenue from undergraduate
Visa student differential tuition fees be designated
for scholarships and bursaries for Visa students.
B.
Consistent with the above guidelines the specific tuition fees recommended to
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be implemented effective September 1, 1984 are as follows:
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1.
The basic tuition fee be raised from $32.00 per
credit hour to $39.00 per credit hour, or approximately
21.9%, effective September 1, 1984 and that all related
undergraduate and graduate tuition fees be increased by
the same percentage subject only to rounding.
2.
Tuition fees for new undergraduate Visa students be
set at 1.5. times the undergraduate basic tuition fee,
or $58.00 per credit hour, effective September 1, 1984,
with 25% of the undergraduate Visa student tuition revenue
in excess of the equivalent basic tuition fee revenue to
be designated for scholarships and bursaries for Visa
students.
C. To facilitate consideration of proposed tuition fee reciprocity agreements,
it is further recommended that the following resolution be approved:
The President is authorized to consider, and where there is
demonstrable likelihood that it will prove to be advantageous
to British Columbia students, to approve tuition fee reciprocity
with foreign jurisdictions where similar exemption to non-
resident or foreign student tuition fees has been or is proposed
to be
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extended—
to British Columbia students.
W. C. Saywell.

 
FOR INFORMATION
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SiMON FRASER UNIVERSITY
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5
MEMORANDUM
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SENATE.
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Sub'Ied
REPLACEMENT ELECTIONS TO SENATE -
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From..
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H.
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M. EVANS,
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Date
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C
S
1.
Section 34 of the University Act sets forth the structure of Senate in
rather precise terms, so precise that at times it is not possible to
comply with all technical features but every effort is made to comply
with the basic legislation.
The basic structure sets forth a condition that the number of faculty
members be equal to twice the number of administrative or similar
members, and that the number of students be equal to this latter number.
(There is also provision for certain other members, not tied to the
mathematical formula). The Act further provides that of the faculty
members there be at least two members of each Faculty elected by the
members of the Faculty. It further provides that the remainder of
faculty members be elected by all the faculty members - in a manner
determined in joint meeting. That determination at this institution at
present provides that the remainder of the faculty members be elected
by and from faculty jointly but in a manner that ensures that at least
one member from each Faculty Is elected.
2.
With the establishment of the Faculty of Engineering Science taking place
over recent months It was obvious that provision for seat at Senate should
be made as early as possible for the Dean of Faculty but there were then
no other faculty members and there were no students.
Somewhat more than a year ago a provision for two seats at Senate (Dean
of Graduate Studies, Associate Vice-President Academic) led to one person
sitting. A year ago this permitted the seating of the Dean of Engineering
Science without disturbing the mathematical ratio required by statute for
administrators/faculty members/students. This Faculty has now commenced
operations, has faculty members (although minimal) and has students.
A call for new elections to Senate is now required with new terms of office
from June 1, 1984 (other than for some by-elections for some students at
this time). In view of the requirements of the statute that there be at
least two faculty members from each Faculty it is intended that two seats
currently held for faculty jointly will be discontinued effective June 1,
1984 and be used for Engineering Science.
Under current processes a third faculty members jointly seat normally would
go to Engineering Science but the Faculty now does not have that many members
and even if it did have that many the load on members likely would be
excessive and unnecessary. It is therefore intended for the elections being
held this year that this seat will remain an at-large faculty members jointly
seat.

 
SENATE
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6 FEBRUARY 1984.
These procedures as outlined are such as to not impact members during
their current term of office, hence the June 1 date. A number of seats
become vacant at that time.
The forthcoming replacement elections call for one member elected by and
from the Faculty of Arts, one by and from the Faculty of Business Admini-
stration, one by and from the Faculty of Education, one by and from the
Faculty of Interdisciplinary Studies, one by and from the Faculty of
Science , one at-large by and from faculty members jointly, and two by
and from the Faculty of Engineering Science.
3. In so far as students are concerned the new call effective for. June 1 will
stipulate the requirement that at least one student member elected must be
from the Faculty of Engineering Science. This same stipulation will apply
for the current by-election of students.
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