Proposed Tuition and Fees 2010 2011 The University of North Carolina - - PowerPoint PPT Presentation

Proposed Tuition and Fees 2010‐2011 The University of North Carolina y at Greensboro

Presentation to the UNCG Board of Trustees November 19, 2009

Campus Initiated Tuition Increase (CITI) Ad i C i Advisory Committee

Committee Chair: Alan Boyette, Vice Provost Student Leaders: Jesse Russo, Student Government Association President Charles Tedder, Graduate Student Association President Senate Chairs: Laurie Kennedy Malone, Faculty Senate Kevin Bullard, Staff Senate Professional Staff: Cherry Callahan, Associate Vice Chancellor for Student Affairs Steve Honeycutt, Director of Financial Planning and Budgets Deborah Tollefson, Director of Financial Aid

Student Fee Advisory Committee

16 members including 9 students, 4 faculty members, 3 administrators Committee Chair: Carol Disque, Vice Chancellor for Student Affairs Undergraduate Students: Jesse Russo, President, Student Government Association Undergraduate Students: Jesse Russo, President, Student Government Association Jeremy Beane, Senior Amanda Headley, Sophomore Kelly Moore Sophomore Kelly Moore, Sophomore Renwick Pridgeon, Senior Heather Sit, Junior Graduate Students: Charles Tedder President Graduate Student Association Graduate Students: Charles Tedder, President, Graduate Student Association Candace Perkins Corey Roman Faculty Members: Terry Ackerman Educational Research Methodology Faculty Members: Terry Ackerman, Educational Research Methodology Robin Gee, Dance Catherine Holderness, Business Administration Tina Sarawgi Interior Architecture Tina Sarawgi, Interior Architecture Administrators: Reade Taylor, Vice Chancellor for Business Affairs Deborah Tollefson, Director of Financial Aid

Total Operating Budget Revenues

(2007-08 $320 million)

How does UNCG compare within our system? 2001‐2002

Institution In‐State Undergraduate Tuition and Fees

NC State $3,228 UNC Chapel Hill $3 219 UNC Chapel Hill $3,219 UNC Greensboro #3 $2,589 UNC Wilmington $2,583 E C li $2 501 East Carolina $2,501 UNC Charlotte $2,456 UNC Asheville $2,426 NC Central $2,350 Appalachian State $2,270 NC A&T $2,239 Western Carolina $2,237 UNC Pembroke $2,069 Winston‐Salem State $1,918 Elizabeth City State $1,840 Fayetteville State $1,770

How does UNCG compare within our system? 2009‐2010

Institution In‐State Undergraduate Tuition and Fees

UNC Chapel Hill $5,501 NC State $5,397 $ , Appalachian State $4,425 UNC Charlotte $4,410 UNC Asheville $4 330 UNC Asheville $4,330 East Carolina $4,271 UNC Wilmington $4,268 W t C li $4 267 Western Carolina $4,267 UNC Greensboro #9 $4,187 NC Central $3,862 UNC Pembroke $3,736 NC A&T $3,601 Winston‐Salem State $3,472 Fayetteville State $3,153 Elizabeth City State $3,032

How do UNCG’s tuition & fee rates i ll ? compare nationally?

• The Princeton Review named UNCG one of the country's 50

"best value" public colleges and universities.

• Kiplinger’s Personal Finance magazine has, for the third

straight year, included UNCG among its 100 best public education values in the United States. education values in the United States. Kiplinger’s annual ranking lists the top 100 public schools that in its own words "combine outstanding value with a that, in its own words, combine outstanding value with a first‐class education."

College Board Study of Undergraduate Tuition & Fees

College Board annual study of average undergraduate costs of tuition d f t f bli ll (2009 10 d t ) and fees at four‐year public colleges (2009‐10 data):

• The in‐state cost of tuition and fees at public universities averaged

more than $7 000 in comparison to UNCG’s cost of roughly $4 200 more than $7,000, in comparison to UNCG s cost of roughly $4,200.

• For non‐residents, the cost of tuition and fees at all public

universities averaged over $18 500 in comparison to UNCG’s non‐ universities averaged over $18,500, in comparison to UNCG s non‐ resident cost of less than $16,000. It’s easy to see how Kiplinger’s and The Princeton Review concluded that UNCG offers an outstanding value.

What is tuition? What is tuition?

T iti ( l ith t t i ti ) t

• Tuition (along with state appropriations) supports

the cost of delivering instruction, academic support, and essential administrative infrastructure and essential administrative infrastructure.

Have tuition rates for 2010‐2011 l d b d d already been determined?

• The North Carolina General Assembly has

legislated a 2010‐2011 tuition increase for UNC‐ g system schools of 8% or $200, whichever is less. BUT…

• The UNC‐system has asked campuses to submit

CITI requests of 6.5% or less.

What are the competing tuition increase plans? What are the competing tuition increase plans?

UNCG CITI Proposal NC Legislative Increase

Regular Term Tuition Increase Per Student 2010‐2011 Tuition Rate Regular Term Tuition Increase Per Student 2010‐2011 Tuition Rate In‐State Under‐ graduate $ 168 $ 2,758 In‐State Under‐ graduate $ 200 $ 2,790 In‐State Graduate Student $ 198 $ 3,242 Out of State In‐State Graduate Student $ 200 $ 3,244 Out of State Out‐of‐State Under‐ graduate $ 168 $ 14,519 Out‐of‐State Out‐of‐State Under‐ graduate $ 200 $ 14,551 Out‐of‐State $ Out of State Graduate Student $ 198 $ 14,722 Out of State Graduate Student $ 200 $ 14,724

How would tuition increase revenue b d be used?

UNCG CITI Proposal UNCG CITI Proposal Funds would remain at UNCG to support:

Fi i l Aid $1 429 040

• Financial Aid

$1,429,040

• Student Retention, Graduation, Success $ 714,520

$

• Faculty Recruitment & Retention

$ 714,520 Estimated Total: $2,858,080

How would tuition increase revenue b d be used?

NC Legislative Increase NC Legislative Increase

• All revenue, estimated to be approximately

$3 294 213 would revert to the state General $3,294,213, would revert to the state General Fund to address public needs statewide. This revenue would not remain at UNCG to address revenue would not remain at UNCG to address campus priorities.

UNC Greensboro 2009 Reductions 2009 Reductions

Breakdown of Total 2009‐10 Reductions and Holdback

General Assembly Reductions $ 6,958,196

Permanent Recurring Permanent, Recurring

Governor's 5% Reversion Requirement 8,569,173

One‐time, Nonrecurring One time, Nonrecurring

Total Reduction $15,527,369

What are Fees? What are Fees?

• UNC system Board of Governors authorized campuses to

charge “general fees,” “fees related to the retirement of debt,” an “ASG fee,” an application fee, and several special fees.

• Fees support student programs, services, and facilities on the

campuses.

What are Fees? What are Fees?

• “General fees” are

– Activities – Athletics – Educational & Technology – Health

• “Fees related to the Retirement of Debt”

– Facilities Fee

• “ASG fee”

What Does It Provide? S d A i i i F ‐‐Student Activities Fee

Other 7% (each less than 2%) Equipment Reserve 3% Other 7% (each less than 2%) Campus Recreation 20% SGA 4% Media Board 2% UCLS 2% L d hi & Leadership & Service‐Learning 6% Multicultural Affairs2% Dean of Students 2% EUC/CAP 28% Student Facilities Maintenance 24% Students 2% EUC/CAP 28% Maintenance 24%

What does it provide? A hl i F ‐‐Athletics Fee

• Fee supports most costs of UNCG’s Division I intercollegiate

athletics program.

• Some cost is met by revenue and by endowment income
• Some cost is met by revenue and by endowment income.
• Maintenance of athletics facilities is supported by the student

Maintenance of athletics facilities is supported by the student activities fee.

What does it provide? H l h F ‐‐Health Fee

• The student health fee covers:

– Unlimited routine visits with a medical provider or nurse. – Smoking Cessation Services. – Nutrition Counseling Services Nutrition Counseling Services. – Health Promotion Programs. – Lab/x‐ray, pharmacy, over the counter medications, medical supplies and massage therapy at a reduced cost medical supplies, and massage therapy at a reduced cost.

• Counseling Center visits are available to all students at

no cost.

• The Health Fee is not the same as health insurance

The Health Fee is not the same as health insurance.

What does it provide? Ed i l d T h l F ‐‐Educational and Technology Fee

• Educational = formerly “course fees”
• Technology = partial support of IT for student class and out‐of‐

class use class use

What does it provide? F ili i F ‐‐Facilities Fee

• Pays‐off the debt incurred on “capital projects” when student

facilities are built or renovated—for example: – Soccer stadium – Student Recreation Center Baseball stadium – Baseball stadium – EUC renovation – Student Health Center expansion/renovation Student Health Center expansion/renovation (facilities fee does not include residence halls)

What does it provide? ASG F ‐‐ASG Fee

• Association of Student Governments of the 16 UNC campuses

supports and advocates for the concerns of students

Who Pays General Fees? Who Pays General Fees?

• Students pay fees along with their tuition each semester.
• Exceptions:

– Distance learners who take no courses on campus pay only the Educational & Technology Fee the Educational & Technology Fee. – Students enrolled in fewer than 6 credit hours in 2010‐ 2011 will not pay the health fee and will not be able to 2011 will not pay the health fee—and will not be able to use the health center unless they pay for services at the “market rate” of the Greensboro community.

How does UNCG compare?

Required Fees 2009‐2010

Athletic Activity Health

• Ed. & Tech.

Facility

• Ad. Comp.

SGA TOTAL UNCW 421 176 398 708 1 1,703 WCU 567 506 245 343 447 52 1 2,161 , ASU 559 523 236 363 402 1 2,084 UNCA 605 656 211 248 220 1 1,941 UNCC 477 524 166 308 365 53 1 1 894 UNCC 477 524 166 308 365 53 1 1,894 ECU 496 593 230 162 248 50 1 1,780 WSSU 579 405 187 341 190 1 1,703 UNCP 577 513 128 207 170 80 1 1 676 UNCP 577 513 128 207 170 80 1 1,676 UNCCH 265 325 406 409 181 50 1 1,636 NCAT 502 413 212 318 161 1 1,607 NCCU 548 396 198 335 120 1 1,598 UNCG 461 (11th) 345 (14th) 226 (6th) 292 (10th) 272 (5th) 1 1,597 (12th) NCSU 151 424 246 386 237 1 1 444 NCSU 151 424 246 386 237 1 1,444 ECSU 463 502 200 185 1 1,351 FSU 410 386 115 241 95 1 1,248

How much are UNCG fees? How much are UNCG fees?

‘05‐’06 ‘06‐’07 ‘07‐’08 ‘08‐’09 ‘09‐’10 ‘10‐’11

(proposed)

% change (’09‐’10 to ‘10‐’11) Athletics 376 403 413 444 461 489 6% Activities 315 323 349 359 345 363 5% Health 204 209 218 226 226 252 11.41% Ed &Tech 221 247 268 276 292 306 3% Ed.&Tech. 221 247 268 276 292 306 3% Facilities 272 272 272 272 272 272

• Ad. Comp.

50 50 50 50 ASG 1 1 1 1 1 1 TOTAL $1,439 $1,505 $1,571 $1,628 $1,597 $1,683 5.39% inc./dec. +$ 66 +$ 66 +$ 57 ‐$ 31 +$ 86

What are the 2010‐2011 increases for? E l Examples:

• All fee categories: Supplies; materials; equipment

repair/replacement; etc.

• All fee categories: No “across‐the‐board” salary increases.
• Athletics fee: Increasing cost of scholarships.
• Activities fee: Increasing demand for CAB (Campus Activities

Board) programming ; graduate assistant compensation; transfer/adult student focus/service.

• Health fee: “Career banding” (state program) wage
• Health fee: Career banding (state program) wage

adjustments for scarce health care workers, other temporary wages to address military call‐ups and short‐term needs.

UNCG Proposed Tuition and Fees 2010 2011 2010‐2011

Tuition & Fees Tuition & Fees Regular Term Increase Per Student Rate 2010‐ 2011 In State In‐State Undergraduate $ 254 $ 4,488 In‐State $ 284 $ 4 972 Graduate Student $ 284 $ 4,972 Out‐of‐State U d d t $ 254 $ 16,249 Undergraduate $ $ , Out‐of‐State Graduate Student $ 284 $ 16,452 Graduate Student