BILL ANALYSIS Ó AB 1663 Page 1 Date of Hearing: May 2, 2012 ASSEMBLY COMMITTEE ON APPROPRIATIONS Felipe Fuentes, Chair AB 1663 (Dickinson) - As Amended: April 11, 2012 Policy Committee: Education Vote:11-0 Urgency: No State Mandated Local Program: No Reimbursable: No SUMMARY This bill requests the University of California (UC) to establish a tuition fee for the California State Summer School for Mathematics and Science (COSMOS) within a range that corresponds to actual program costs, up to but not exceeding $2,810 per session in 2012. Further establishes this amount as the base by which the fee may be increased by up to 5% each year. FISCAL EFFECT 1)No additional GF costs to the state. This bill codifies existing practice by the UC with regard to the amount of tuition charged for the COSMOS program. Since 2006, the UC has increased program tuition by 5% each year based on a $2,200 fee amount established in statute. 2)The 2011 Budget Act allocated $1.9 million GF for the COSMOS program. COMMENTS 1)Background . AB 2536 (Poochigian), Chapter 805, Statues of 1998, established COSMOS as a multidisciplinary mathematics and science training program to enable pupils with demonstrated academic excellence in mathematics and science to receive intensive training in these subjects. Chapter 805 further requested the UC to operate COSMOS. According to UC, "COSMOS is a residential academic experience for top high school students in mathematics and science. The COSMOS course clusters address topics not traditionally taught in high AB 1663 Page 2 schools such as astronomy, aerospace engineering, biomedical sciences, computer science, wetlands ecology, ocean science, robotics, game theory, and more." Any student attending a public or private school completing grades 8-12 is eligible for COSMOS. High priority is given to students attending grades 9-11. Students completing 8th grade, however, are eligible if they demonstrate academic achievement beyond the typical 8th grade level. An example would be an 8th grade student enrolled in geometry. According to UC, four campuses operate this program: UC Davis, UC Irvine, UC San Diego, and UC Santa Cruz. Each campus can only accommodate approximately 160 students each summer. Between 2006 and 2010, 3,154 students participated in the program. Of this number, 1,590 (50.4%) were male and 1,564 (49.6%) were female. The ethnic breakdown of enrollment during this period is as follows: 48.1% Asian, 24.2% Caucasian, 17.4% Chicano/Latino, 2.3% African American, and 0.3% Native American. 2)Purpose . Existing law requests the UC set a tuition fee for COSMOS within a range that corresponds to actual program costs, up to but not exceeding $1,000 per session in 2000. It further authorizes UC to increase this fee by up to 5% each year. Between 2000 and 2005, UC increased fees by 5% each year. SB 755 (Poochigian), Chapter 676, Statues of 2006, requested UC to establish a session fee of up to $2,200 in 2006. It also authorized UC to increase the fee by up to 5% each year. Chapter 676 sunsetted these provisions on January 1, 2008. Even though language authorizing UC to charge a base COSMOS tuition fee of $2,200 sunsetted in 2008, UC continued to increase the fee by 5% each year based on the $2,200 not the current law base fee level of $1,000. As a result, the 2012 tuition fee is $2,810. According to UC, sponsor of this bill, "Current Education Code language is outdated because it references the year 2000, with a tuition level of $1,000, as the base for future tuition increases. Legislation in 2005 that raised the tuition level to a base amount of $2,200 has since sunsetted, creating a need to establish a new base in the Education Code. AB 1663 represents a technical clean-up to ensure that COSMOS is able to continue to provide access to AB 1663 Page 3 well qualified students wishing to attend the program, and provide financial assistance to those students who need it." 3)Program costs and financial aid . Students in this program pay a non-refundable $30 application fee and $2,810 tuition fee (includes room and board). Out of state students pay a tuition fee of $6,500. The annual COSMOS report to the Legislature reports the average cost per capital to UC to host a student for the four-week summer session, including costs of room and board and instruction, is $6,500 per participant. Financial aid is available for in-state students. According to UC, "Students who qualify for a free or reduced price lunch under The National School Lunch Program will likely qualify to receive full financial assistance, based on verification requirements and availability of funding." Specifically, a family of four with a yearly income of $65,000 would have likely qualified for a full scholarship in 2010 ($2,550). Furthermore, UC reports the average scholarship provided in 2010 was $2,343 and a total of $499,613 in financial aid was provided to 212 COSMOS students. The UC also reports it seeks private funding to offset the costs of the program. According to UC, the private funding it receives is primarily devoted to provide financial aid to students. In the 2010-11 fiscal year (FY) UC raised $583,000 for the program. In comparison, $796,120 was raised in the 2007-08 FY. Analysis Prepared by : Kimberly Rodriguez / APPR. / (916) 319-2081