This is an HTML version of an attachment to the Official Information request 'Student fee, levy, and management salary increases'.

Appendix A: Domestic Fees Schedule
1
Working document ‐ not for distribution or release
2018 ‐ 2019 Domestic Fees projection 
by Fee band
2018
 Projected  2019
 Projected 
 EFTS 
Fee/pt
Revenue   EFTS 

Fee/pt
Revenue 
Faculty of Arts
Undergraduate
AUC‐STD
UG‐Arts Standard
3,658.4
   
$50.00
21,950,485
$      
3,
    653.7
2.0%
$51.00
22,360,537
$      
AUC‐PRM
UG‐Arts Premium
224.1
       
$57.67
1
$         ,551,038
223.7
       
2.0%
$58.82
1
$         ,579,179
Postgraduate
APT‐STD
PGT‐Arts Standard 
186.8
       
$68.62
1
$         ,538,505
187.4
       
2.0%
$69.99
1
$         ,573,530
APT‐STD‐EXT
PGT‐Arts Standard (Ext)
0.2
           
$34.30 $
9 85
0.2
           
2.0%
$34.99 $
999
 
APT‐THEO
PGT‐Theology 

           
$68.62 $


           
2.0%
$69.99 $

APT‐PRM
PGT‐Arts Premium 
2
          0.4
$75.77
185,
$            
617
20.3
         
2.0%
$77.29
188,
$            
695
APT‐PRM‐EXT
PGT‐Arts Premium (Ext)

           
$37.89 $


           
2.0%
$38.65 $

APR‐STD
PGR‐Arts Standard 
124.9
       
$61.65
924,
$            
364
112.3
       
2.0%
$62.88
847,
$            
474
APR‐STD‐EXT
PGR‐Arts Standard (Ext)
7.3
           
$30.81
2
$               7,050
6.4
           
2.0%
$31.43
2
$               3,951
APR‐THEO
PGR‐Theology 
0
            .9
$61.65
6
$                 ,322
0.8
           
2.0%
$62.88
5
$                 ,889
APR‐PRM
PGR‐Arts Premium 
1
          4.2
$69.70
119,
$            
050
13.6
         
2.0%
$71.09
115,
$            
988
APR‐PRM‐EXT
PGR‐Arts Premium (Ext)
1
            .0
$34.85
4
$                 ,252
1.0
           
2.0%
$35.55
4
$                 ,143
APQ‐DPPRE
PG‐Diploma in Prof. Ethics

           
$75.38 $


           
2.0%
$76.89 $

Faculty of Business and Economics
Undergraduate
BUQ‐STD
UG‐Business Standard
3,627.7
   
$53.87
23,450,664
$      
3,
    603.9
2.0%
$54.95
23,764,272
$      
Postgraduate
BPT‐STD
PGT‐Business Standard
106.5
       
$76.28
975,
$            
069
109.4
       
2.0%
$77.81
1
$         ,021,423
BPT‐STD‐EXT
PGT‐Business (Ext)

           
$38.14 $


           
2.0%
$38.90 $

BPR‐STD
PGR‐Business Standard
30.6
         
$70.24
257,
$            
934
31.8
         
2.0%
$71.64
273,
$            
279
BPR‐STD‐EXT
PGR‐Business (Ext)
1
            .2
$35.12
4
$                 ,944
1.8
           
2.0%
$35.82
7
$                 ,807
BPQ‐MBA1
PG‐MBA Part 1
140.6
       
$149.11
2
$         ,515,892
140.7
       
2.0%
$152.09
2
$         ,568,748
BPQ‐MBA2
PG‐MBA Part 2
4
          0.1
$227.10
1
$         ,092,798
39.9
         
2.0%
$231.64
1
$         ,109,066
BPQ‐PROMSR
PG‐Professional Masters
4
          4.1
$143.38
758,762
$            
42.0
         
2.0%
$146.25
737,
$            
083
Faculty of Creative Arts and Industries
Undergraduate
CUQ‐ARCSTD
UG‐Architecture Standard
147.9
       
$54.66
970,
$            
239
154.6
       
2.0%
$55.75
1
$         ,034,129
CUQ‐ARCPRM
UG‐Architecture Premium
115.1
       
$66.69
921,
$            
014
120.3
       
2.0%
$68.02
981,
$            
664
CUC‐DMSTD
UG‐Dance & Music Standard
5
          8.3
$50.00
350,
$            
023
58.8
         
2.0%
$51.00
359,
$            
716
CUC‐DMPRM
UG‐Dance & Music Premium
368.3
       
$57.67
2
$         ,548,818
373.0
       
2.0%
$58.82
2
$         ,632,878
CUQ‐FA
UG‐Fine Arts
182.8
       
$57.67
1
$         ,264,909
174.7
       
2.0%
$58.82
1
$         ,233,383
CUQ‐PLNSTD
UG‐Urban Planning Standard
88.2
         
$54.66
578,
$            
566
92.2
         
2.0%
$55.75
616,
$            
665
CUQ‐PLNPRM
UG‐Urban Planning Premium
30.9
         
$66.69
247,
$            
483
32.3
         
2.0%
$68.02
263,
$            
780
Postgraduate
CPT‐ARCSTD
PGT‐Architecture Standard
110.8
       
$69.53
924,
$            
167
108.4
       
2.0%
$70.92
922,
$            
333
CPT‐MUSSTD
PGT‐Music Standard

           
$68.62 $


           
2.0%
$69.99 $

CPT‐MUSPRM
PGT‐Music Premium
25.3
         
$75.83
230,
$            
354
22.4
         
2.0%
$77.35
208,
$            
377
CPT‐PASTD
PGT‐Dance Standard

           
$68.62 $


           
2.0%
$69.99 $

CPT‐PAPRM
PGT‐Dance Premium
9
            .4
$75.83
8
$               5,489
7.5
           
2.0%
$77.35
6
$               9,717
CPT‐PLNSTD
PGT‐Planning Standard

           
$69.53 $


           
2.0%
$70.92 $

CPT‐UBDSTD
PGT‐Urban Design Standard
58.5
         
$75.77
532,
$            
211
57.3
         
2.0%
$77.29
531,
$            
191
CPT‐UBDPRM
PGT‐Urban Design Premium
28.4
         
$84.37
287,
$            
843
27.8
         
2.0%
$86.06
287,
$            
283
CPR‐ARC
PGR‐Architecture
93.4
         
$62.73
702,
$            
938
93.9
         
2.0%
$63.98
720,
$            
692
CPR‐ARC‐EXT
PGR‐Architecture (Ext)
0
            .7
$31.37
2
$                 ,597
0.7
           
2.0%
$32.00
2
$                 ,663
CPR‐FA
PGR‐Fine Arts
8
          7.9
$66.86
704,
$            
928
80.9
         
2.0%
$68.20
662,
$            
148
CPR‐FA‐EXT
PGR‐ Fine Arts (Ext)
0
            .6
$33.43
2
$                 ,356
0.5
           
2.0%
$34.10
2
$                 ,213
CPR‐MUS
PGR‐Music
9.2
           
$69.70
7
$               7,276
8.8
           
2.0%
$71.09
7
$               5,432
CPR‐MUS‐EXT
PGR‐Music (Ext)
0.3
           
$34.85
1
$                 ,136
0.3
           
2.0%
$35.55
1
$                 ,109

2
Working document ‐ not for distribution or release
2018
 Projected  2019
 Projected 
 EFTS 
Fee/pt
Revenue   EFTS 

Fee/pt
Revenue 
CPR‐PA
PGR‐Performing Arts
7
            .2
$69.70
6
$               0,606
6.6
           
2.0%
$71.09
5
$               6,597
CPR‐PA‐EXT
PGR‐Performing Arts (Ext)
0
            .2
$34.85 $
7 41
0.2
           
2.0%
$35.55 $
724
 
CPR‐PLN
PGR‐Urban Planning
1.0
           
$62.73
7
$                 ,789
1.0
           
2.0%
$63.98
7
$                 ,986
Faculty of Education and Social Work
Foundation
DFQ‐FCERT
Foundation‐Cert. FCCM, FCED
92.4
         
$6.09
6
$               7,522
100.9
       
2.0%
$6.21
7
$               5,194
Undergraduate
DUQ‐STD
UG‐Education
1
    ,143.8
$50.00
6,862,807
$        
1,
    107.1
2.0%
$51.00
6,775,369
$        
Postgraduate
DPT‐STD
PGT‐Education Standard
305.5
       
$62.86
2
$         ,304,073
312.0
       
2.0%
$64.12
2
$         ,400,637
DPT‐STD‐EXT
PGT‐Education Standard (Ext)
1.6
           
$31.42
5
$                 ,876
1.6
           
2.0%
$32.05
6
$                 ,071
DPR‐STD
PGR‐Education Standard
55.2
         
$61.65
408,
$            
529
55.5
         
2.0%
$62.88
419,
$            
098
DPR‐STD‐EXT
PGR‐Education Standard (Ext)
1.9
           
$30.81
7
$                 ,041
1.9
           
2.0%
$31.43
7
$                 ,188
DPQ‐GDTCH
PG‐Grad Dip. Teaching
413.8
       
$62.86
3
$         ,121,118
428.4
       
2.0%
$64.12
3
$         ,296,192
DPQ‐PGCPS
PG‐Grad Cert. Prof Supervision

           
$62.86 $


           
2.0%
$64.12 $

DPQ‐PGCAP
PG‐PGCert. Acad Practice
6
            .3
$68.62
5
$               1,465
6.3
           
2.0%
$69.99
5
$               2,493
Faculty of Engineering
Undergraduate
EUQ‐STD
UG‐Engineering Standard
2,406.7
   
$66.69
19,260,490
$      
2,
    480.7
2.0%
$68.02
20,248,132
$      
Postgraduate
EPT‐STD
PGT‐Engineering Standard
668.8
       
$84.37
6
$         ,771,110
681.8
       
2.0%
$86.06
7
$         ,041,518
EPT‐STD‐EXT
PGT‐Engineering Standard (Ext)
2.4
           
$42.19
1
$               2,127
1.3
           
2.0%
$43.03
6
$                 ,915
EPR‐STD
PGR‐Engineering Standard
28.1
         
$78.85
265,
$            
867
32.9
         
2.0%
$80.43
317,
$            
907
EPR‐STD‐EXT
PGR‐Engineering Standard (Ext)
0.6
           
$39.41
2
$                 ,963
0.7
           
2.0%
$40.20
3
$                 ,459
EPQ‐LGTMTL
PG‐PG Cert. Eng in Light Metals

           
$282.06 $


           
2.0%
$287.70 $

EPQ‐PGCGT
PG‐PGCert. Geo Energy Tech

           
$84.37 $


           
2.0%
$86.06 $

EPQ‐DISMGT
PG‐Master of Disaster Mgmt
3.4
           
$143.38
5
$               8,572
3.7
           
2.0%
$146.25
6
$               5,077
Faculty of Law
Undergraduate
LUQ‐STD
UG‐Law Standard
1,365.0
   
$53.87
8,824,000
$        
1,
    408.7
2.0%
$54.95
9,289,083
$        
Postgraduate
LPT‐STD
PGT‐Law Standard
95.3
         
$82.57
944,
$            
216
94.9
         
2.0%
$84.22
959,
$            
006
LPT‐STD‐EXT
PGT‐Law Standard (Ext)
2.0
           
$41.28
9
$                 ,819
2.0
           
2.0%
$42.11
9
$                 ,973
LPR‐STD
PGR‐Law Standard
3.7
           
$70.24
3
$               1,191
2.8
           
2.0%
$71.64
2
$               4,015
LPR‐STD‐EXT
PGR‐Law Standard (Ext)
1.1
           
$35.12
4
$                 ,636
1.0
           
2.0%
$35.82
4
$                 ,315
Faculty of Medical and Health Sciences
Foundation
MFQ‐CTHSC
Foundation‐Cert Health Sci
68.0
         
$8.70
7
$               1,040
68.0
         
2.0%
$8.87
7
$               2,428
Undergraduate
MUC‐STD
UG‐Med Standard

           
$50.00 $


           
2.0%
$51.00 $

MUC‐PRM
UG‐Med Premium

           
$57.67 $


           
2.0%
$58.82 $

MUC‐LAB
UG‐Med Lab
22.8
         
$64.89
177,
$            
537
23.8
         
2.0%
$66.19
189,
$            
333
MUQ‐MEDIMG
Med Imaging

           
12.5
         
$68.01
102,
$            
015
MUQ‐HSCSTD
UG‐Health Science Standard
123.2
       
$50.00
738,
$            
918
129.4
       
2.0%
$51.00
791,
$            
669
MUQ‐HSCPRM
UG‐Health Science Premium
452.8
       
$57.67
3
$         ,133,772
460.9
       
2.0%
$58.82
3
$         ,253,267
MUQ‐HSCLAB
UG‐Health Science Lab
4
          4.3
$64.89
345,
$            
304
46.3
         
2.0%
$66.19
367,
$            
905
MUQ‐MBCHB
UG‐MBChB
1
    ,262.3
$128.20
19,419,309
$      
1,
    299.4
2.0%
$130.76
20,389,443
$      
MUQ‐NURSE
UG‐Nursing
198.9
       
$57.67
1
$         ,376,721
202.0
       
2.0%
$58.82
1
$         ,425,609
MUQ‐OPTOM
UG‐Optometry
196.2
       
$72.95
1
$         ,717,787
202.4
       
2.0%
$74.41
1
$         ,806,886
MUQ‐OPTOM‐EXT UG‐Optometry (Ext)
0
            .6
$36.48
2
$                 ,424
0.6
           
2.0%
$37.21
2
$                 ,545

3
Working document ‐ not for distribution or release
2018
 Projected  2019
 Projected 
 EFTS 
Fee/pt
Revenue   EFTS 

Fee/pt
Revenue 
MUQ‐PHARM
UG‐Pharmacy
257.1
       
$64.89
2
$         ,002,066
287.1
       
2.0%
$66.19
2
$         ,280,422
Postgraduate
MPT‐CLNIMG
PGT‐Clinical Imaging
1
          2.0
$75.77
109,
$            
281
12.6
         
2.0%
$77.29
117,
$            
285
MPT‐STD
PGT‐Med Standard
1,029.2
   
$75.77
9,358,035
$        
1,
    015.1
2.0%
$77.29
9,415,195
$        
MPT‐STD‐EXT
PGT‐Med Standard (Ext)
0.8
           
$37.89
3
$                 ,666
0.8
           
2.0%
$38.65
3
$                 ,697
MPR‐STD
PGR‐Standard
148.8
       
$69.70
1
$         ,244,325
156.3
       
2.0%
$71.09
1
$         ,333,227
MPR‐STD‐EXT
PGR‐Standard (Ext)
7.8
           
$34.85
3
$               2,795
7.8
           
2.0%
$35.55
3
$               3,109
MPR‐OPTOM
PGR‐Optometry
0.8
           
$70.96
6
$                 ,593
0.7
           
2.0%
$72.38
5
$                 ,706
MPQ‐DPPAE
PGR‐Dip Paediatrics
22.5
         
$46.29
125,
$            
226
21.0
         
2.0%
$47.22
119,
$            
242
Faculty of Science
Undergraduate
SUC‐STD
UG‐Science Standard
1,225.6
   
$50.00
7,353,394
$        
1,
    215.6
2.0%
$51.00
7,439,218
$        
SUC‐PRM
UG‐Science Premium
4,143.5
   
$57.67
28,674,665
$      
4,
    206.4
2.0%
$58.82
29,690,376
$      
SUC‐LAB
UG‐Science Lab
17.7
         
$59.39
126,
$            
322
18.2
         
2.0%
$60.58
132,
$            
094
Postgraduate
SPT‐STD
PGT‐Science Standard
5
          6.7
$71.78
488,
$            
490
60.0
         
2.0%
$73.22
527,
$            
256
SPT‐STD‐EXT
PGT‐Science Standard (Ext)

           
$35.88 $


           
2.0%
$36.60 $

SPT‐PRM
PGT‐Science Premium
442.3
       
$75.77
4
$         ,021,906
464.0
       
2.0%
$77.29
4
$         ,303,754
SPT‐PRM‐EXT
PGT‐Science Premium (Ext)
0
            .1
$37.89 $
2 95
0.1
           
2.0%
$38.65 $
324
 
SPR‐STD
PGR‐Science Standard
1
          2.5
$65.40
9
$               7,787
14.6
         
2.0%
$66.71
116,
$            
579
SPR‐STD‐EXT
PGR‐Science Standard (Ext)
0
            .2
$32.71 $
8 15
0.3
           
2.0%
$33.36
1
$                 ,137
SPR‐PRM
PGR‐Science Premium
204.0
       
$69.70
1
$         ,706,101
210.5
       
2.0%
$71.09
1
$         ,796,149
SPR‐PRM‐EXT
PGR‐Science Premium (Ext)
1
          4.1
$34.85
5
$               9,020
14.7
         
2.0%
$35.55
6
$               2,753
University Programmes
UFQ‐TFC
Foundation‐TFC/Cert Acad Prep
235.3
       
$6.09
171,
$            
989
235.3
       
2.0%
$6.21
175,
$            
378
UFQ‐FCEAP
Foundation‐Cert Acad Purposes

           
$49.98 $


           
2.0%
$50.98 $

UFQ‐NWSTRT
Foundation New Start
15.0
         
$78.03
140,
$            
054
15.0
         
2.0%
$79.59
142,
$            
854
URQ‐DOC
PG‐Higher Doctorate
7
          7.2
$58.08
537,
$            
742
76.6
         
2.0%
$59.24
544,
$            
885
URQ‐PHD
PG‐PhD
2
    ,088.7
$58.08
14,557,494
$      
2,
    145.4
2.0%
$59.24
15,251,497
$      
URQ‐MPHL
MPhil 

           
$58.08 $


           
2.0%
$59.24 $

UUQ‐EXCHGE
Inbound Exchange COPEX
165.1
       
$0.00 $

167.1
       
2.0%
$0.00 $

UUQ‐EXOUT
Outbound Exchange

           
$50.00 $


           
2.0%
$51.00 $

28,797
212,679,513
$    
29,126
219,747,621
$    
Student Services Fee
$6.78
23,429,499
$      
4.2%
$7.06  $      24,685,159
Notes:
Extention for research courses have normal fee bands but are charged at 50% of the full rate. 
Fees for New Start are non‐SAC funded and are not subjected to Annual Maximum Fee Movement Policy