FISCAL INFORMATION (continued) Tuition Differential Supplemental Information Provide the following information for the 2011-12 academic year. 2011-2012 - 70% Initiatives (list the initiatives provided in University Update on Each Initiative the 2011-12 tuition differential request) Maintain funded through prior tuition differential funds 48 positions were funded from tuition differential increase and additional funding. Additional Detail, where applicable: Total Number of Faculty Hired or Retained (funded by tuition 48 differential): Number of Advisors Hired or Retained (funded by tuition differential): Total Number of Course Sections Added or Saved (funded 288 by tuition differential): 2011-2012 - 30% Initiatives (list the initiatives provided in University Update on Each Initiative the 2011-12 tuition differential request) Jacksonville Commitment $808,726 were expended in need-based aid for students from Duval County General university-funded aid $561,175 were expended on general need-based aid programs Additional Information (estimates as of 30, 2012): Unduplicated Count of Students Receiving at least one 412 students received aid through funds Tuition Differential-Funded Award:
FISCAL INFORMATION (continued) Tuition Differential Supplemental Information Provide the following information for the 2011-12 academic year. 2011-2012 - 70% Initiatives (list the initiatives provided in the 2011-12 tuition differential request) University Update on Each Initiative Maintain funded through prior tuition differential funds and additional funding. 48 positions were funded from tuition differential increase Additional Detail, where applicable: Total Number of Faculty Hired or Retained (funded by tuition differential): 48 Number of Advisors Hired or Retained (funded by tuition differential): Total Number of Course Sections Added or Saved (funded by tuition differential): 288 2011-2012 - 30% Initiatives (list the initiatives provided in the 2011-12 tuition differential request) University Update on Each Initiative Jacksonville Commitment $808,726 were expended in need-based aid for students from Duval County General university-funded aid $561,175 were expended on general need-based aid programs Additional Information (estimates as of 30, 2012): Unduplicated Count of Students Receiving at least one Tuition Differential-Funded Award: 412 students received aid through funds