Key assumptions used in the University’s budget-setting and planning work are set in the Priorities Committee process. Recent years’ parameters are displayed below.
| Historical | ||||||
| FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | |
| Fee Package | 55,440 | 57,680 | 60,090 | 62,750 | 65,810 | 69,020 |
| Tuition | 41,820 | 43,520 | 45,320 | 47,140 | 49,450 | 51,870 |
| Room | 7,570 | 7,920 | 8,335 | 8,980 | 9,520 | 10,090 |
| Board | 6,050 | 6,240 | 6,435 | 6,630 | 6,840 | 7,060 |
| Year-over-year | 4.00% | 4.20% | 4.40% | 4.90% | 4.88% | |
| Endowment Inflator Rate | ||||||
| Gross | 5.00% | 5.00% | 17.00% | 19.00% | 4.00% | 4.00% |
| Net | 5.00% | 5.00% | 9.20% | 19.00% | 4.00% | 4.00% |
| Academic Allowance Inflator | 3.70% | 3.30% | 1.70% | 5.60% | 2.40% | 1.90% |
| Benefits Rates | ||||||
| Administrative | 28.2% | 29.2% | 28.2% | 28.2% | 29.0% | 26.6% |
| Academic | 34.2% | 34.8% | 33.3% | 37.1% | 36.0% | 33.9% |