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Proposed Tuition & Fees Academic Year 2014-15 Office of the Executive Vice Chancellor and Provost November 2013 Public Peer Institutions Tuition and Fees 2013-2014 Public Peer Institutions Undergraduate Residents - 2013-14 Tuition &

  1. Proposed Tuition & Fees Academic Year 2014-15 Office of the Executive Vice Chancellor and Provost November 2013

  2. Public Peer Institutions Tuition and Fees 2013-2014

  3. Public Peer Institutions Undergraduate Residents - 2013-14 Tuition & Fees 2013 ‐ 14 Undergraduate Resident Rates Univ of Pittsburgh 17,100 Univ of Michigan ‐ Ann Arbor 13,977 Univ of Minnesota 13,555 Univ of California ‐ Berkeley 12,864 Univ of California ‐ Los Angeles 12,697 Univ of Virginia 12,668 Average excluding UNC 12,461 Univ of Washington 12,397 Univ of Wisconsin ‐ Madison 10,403 Univ of Texas ‐ Austin 9,790 Univ of Maryland 9,162 UNC ‐ Chapel Hill 8,340 $ ‐ $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 As of October 1, 2013 – Data obtained from AAUDE Tuition and Fee Survey and institutional websites. Tuition and fee rates noted exclude all known health insurance charges.

  4. Public Peer Institutions Undergraduate Nonresidents - 2013-14 Tuition & Fees 2013 ‐ 14 Undergraduate Nonresident Rates Univ of Michigan ‐ Ann Arbor 41,811 Univ of Virginia 40,054 Univ of California ‐ Berkeley 35,742 Univ of California ‐ Los Angeles 35,575 Univ of Texas ‐ Austin 33,824 Average without UNC 32,089 Univ of Washington 31,971 UNC ‐ Chapel Hill 30,122 Univ of Maryland 28,348 Univ of Pittsburgh 27,106 Univ of Wisconsin ‐ Madison 26,653 Univ of Minnesota 19,805 $ ‐ $10,000 $20,000 $30,000 $40,000 $50,000 As of October 1, 2013 – Data obtained from AAUDE Tuition and Fee Survey and institutional websites. Tuition and fee rates noted exclude all known health insurance charges.

  5. Public Peer Institutions Graduate Residents - 2013-14 Tuition & Fees 2013 ‐ 14 Graduate Resident Rates Univ of Pittsburgh 20,704 Univ of Michigan ‐ Ann Arbor 19,792 Univ of Minnesota 16,416 Univ of Virginia 16,260 Univ of Washington 15,303 Univ of Maryland 15,198 Average excluding UNC 15,188 Univ of California ‐ Berkeley 12,864 Univ of California ‐ Los Angeles 12,571 Univ of Wisconsin ‐ Madison 11,858 Univ of Texas ‐ Austin 10,918 UNC ‐ Chapel Hill 10,248 $ ‐ $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 $22,000 As of October 1, 2013 – Data obtained from AAUDE Tuition and Fee Survey and institutional websites. Tuition and fee rates noted exclude all known health insurance charges.

  6. Public Peer Institutions Graduate Nonresidents - 2013-14 Tuition & Fees 2013 ‐ 14 Graduate Nonresident Rates Univ of Michigan ‐ Ann Arbor 39,798 Univ of Pittsburgh 33,426 Univ of Maryland 31,110 Average without UNC 28,416 Univ of California ‐ Berkeley 27,966 Univ of California ‐ Los Angeles 27,673 Univ of Washington 27,552 UNC ‐ Chapel Hill 27,459 Univ of Virginia 26,266 Univ of Wisconsin ‐ Madison 25,184 Univ of Minnesota 24,398 Univ of Texas ‐ Austin 20,790 $ ‐ $10,000 $20,000 $30,000 $40,000 $50,000 As of October 1, 2013 – Data obtained from AAUDE Tuition and Fee Survey and institutional websites. Tuition and fee rates noted exclude all known health insurance charges.

  7. 2013-2014 Tuition & Fees Rate Comparison Public Peer Institutions – Residents 2013-14 2013-14 Undergraduate 1-Year Graduate 1-Year Institution Institution Rates Change Rates Change 628 Univ of Pittsburgh 17,100 510 Univ of Pittsburgh 20,704 358 Univ of Michigan-Ann Arbor 13,977 158 Univ of Michigan-Ann Arbor 19,792 Univ of Minnesota 13,555 96 Univ of Minnesota 16,416 562 598 Univ of California-Berkeley 12,864 (10) Univ of Virginia 16,260 945 Univ of California-Los Angeles 12,697 5 Univ of Washington 15,303 Univ of Virginia 12,668 452 Univ of Maryland 15,198 561 12,864 (10) Univ of Washington 12,397 14 Univ of California-Berkeley 5 Univ of Wisconsin-Madison 10,403 18 Univ of California-Los Angeles 12,571 25th Percentile Univ of Texas-Austin 9,790 (2) Univ of Wisconsin-Madison 11,858 19 4 Univ of Maryland 9,162 254 Univ of Texas-Austin 10,918 Average excluding UNC 12,461 150 Average excluding UNC 15,188 367 UNC-Chapel Hill 8,340 646 UNC-Chapel Hill 10,248 556 As of October 1, 2013 – Data obtained from AAUDE Tuition and Fee Survey and institutional websites. Tuition and fee rates noted exclude all known health insurance charges.

  8. 2013-2014 Tuition & Fees Rate Comparison Public Peer Institutions – Nonresidents 2013-14 2013-14 Graduate Undergraduate 1-Year 1-Year Rates Institution Rates Change Institution Change Univ of Michigan-Ann Arbor 41,811 1,315 Univ of Michigan-Ann Arbor 39,798 722 Univ of Virginia 40,054 1,826 Univ of Pittsburgh 33,426 1,028 75th Percentile Univ of California-Berkeley 35,742 (10) Univ of Maryland 31,110 1,185 Univ of California-Los Angeles 35,575 5 Univ of California-Berkeley 27,966 (10) Univ of Texas-Austin 33,824 764 Univ of California-Los Angeles 27,673 5 Univ of Washington 31,971 2,033 Univ of Washington 27,552 784 Univ of Maryland 28,348 1,060 Univ of Virginia 26,266 598 Univ of Pittsburgh 27,106 826 Univ of Wisconsin-Madison 25,184 18 Univ of Wisconsin-Madison 26,653 19 Univ of Minnesota 24,398 794 Univ of Minnesota 19,805 1,096 Univ of Texas-Austin 20,790 28 Average excluding UNC 32,089 893 Average excluding UNC 28,416 515 UNC-Chapel Hill 30,122 1,676 UNC-Chapel Hill 27,459 1,677 As of October 1, 2013 – Data obtained from AAUDE Tuition and Fee Survey and institutional websites. Tuition and fee rates noted exclude all known health insurance charges.

  9. UNC-Chapel Hill Tuition Increase History Tuition Increases 2009 ‐ 2014 Undergraduate Graduate Resident Nonresident Resident Nonresident Year $ 160 $ 1,150 $ 400 $ 400 2009 ‐ 2010 950 1,677 950 1,282 2010 ‐ 2011 313 1,523 414 1,371 2011 ‐ 2012 695 1,622 1,057 1,460 2012 ‐ 2013 2013 ‐ 2014 600 1,630 509 1,630 5 ‐ Year Average $ 544 $ 1,520 $ 666 $ 1,229 Increase

  10. UNC-Chapel Hill Proposed Tuition 2014-2015

  11. Academic Year 2014-2015 Tuition Increases 2014 ‐ 15 2014 ‐ 15 2014 ‐ 15 2013 ‐ 14 Proposed Percent Statutory Base Tuition Student Type Current Tuition Campus Based Increase Increase Rate Increase Undergraduate Resident $ 6,423 $ ‐ $ ‐ $ 6,423 0.0% Non Resident 28,205 3,469 ‐ 31,674 12.3% Graduate Resident $ 8,343 ‐ $ 350 $ 8,693 4.2% Non Resident 25,554 ‐ 350 25,904 1.4%

  12. Projected 2014-15 Tuition Rates & Revenue Graduate Students: $350 Increase Estimated Current 2014 ‐ 15 Proposed Proposed Proposed Estimated AA ‐ FTE 2013 ‐ 14 Statutory 2014 ‐ 15 2014 ‐ 15 2014 ‐ 15 Additional Tuition Increase CBTI Tuition Tuition CBTI Rates Increase % Revenue Grad – R 6,170 $ 8,343 $ ‐ $ 350 $ 8,693 4.2% $ 2,159,500 Grad – NR 3,139 25,554 ‐ 350 25,904 1.4% 1,098,650 9,309 $3,258,150 TOTAL

  13. School-Based Tuition Increases  Six of our schools have elected to increase their school-based tuition due to the magnitude of the cuts.  Most have been in the bottom quartile of their peer groups.  All have considerable market-based capabilities for such increases.  There are no prohibitions imposed by the Board of Governors.

  14. Proposed School Based Tuition Increases 2014-2015 – Academic Affairs Proposed 2013 ‐ 14 Previously Campus 2014 ‐ 15 2014 ‐ 15 School Percent 2015 ‐ 16 Current Approved Based Total Planned Based Increase SBTI Tuition SBTI Increase Increase Tuition Increase Kenan ‐ Flagler Business School MBA Resident $ 31,510 $ ‐ $ 350 $ 4,375 $ 4,725 $ 36,235 15.0% $ ‐ MBA Nonresident 50,942 ‐ 350 1,178 1,528 52,470 3.0% ‐ Master of Accounting Resident 26,795 ‐ 350 3,670 4,020 30,815 15.0% ‐ Master of Accounting Nonresident 43,942 ‐ 350 968 1,318 45,260 3.0% ‐ School of Government MPA Resident 9,143 50 350 ‐ 400 9,543 4.4% ‐ MPA Nonresident 26,354 50 350 ‐ 400 26,754 1.5% ‐

  15. Proposed School Based Tuition Increases 2014-2015 – Academic Affairs (continued) Proposed 2013 ‐ 14 Previously Campus 2014 ‐ 15 2014 ‐ 15 School Percent 2015 ‐ 16 Current Approved Based Total Planned Based Increase SBTI Tuition SBTI Increase Increase Tuition Increase School of Information & Library Science Post Masters Certificate ‐ PMC Resident $ 12,843 $ 500 350 ‐ 850 13,693 6.6% ‐ Post Masters Certificate ‐ PMC Nonresident 30,054 500 350 ‐ 850 30,904 2.8% ‐ MS Info Science, MS Lib Science Resident 10,093 250 350 ‐ 600 10,693 5.9% ‐ MS Info Science, MS Lib Science Nonresident 27,304 250 350 ‐ 600 27,904 2.2% ‐ School of Social Work MSW Resident 10,143 ‐ 350 500 850 10,993 8.4% 500 MSW Nonresident 27,104 ‐ 350 500 850 27,954 3.1% 500

  16. Proposed School Based Tuition Increases 2014-2015 – Health Affairs Proposed 2013 ‐ 14 Previously Campus 2014 ‐ 15 2014 ‐ 15 School Percent 2015 ‐ 16 Current Approved Based Total Planned Based Increase SBTI Tuition SBTI Increase Increase Tuition Increase School of Dentistry DDS Resident $ 25,865 $ 1,000 $350 $ 500 $ 1,850 $ 27,715 7.2% $ ‐ DDS Nonresident 45,060 4,000 350 1,000 5,350 50,410 11.9% ‐ School of Medicine MD Resident 17,537 1,000 350 ‐ 1,350 18,887 7.7% ‐ MD Nonresident 44,416 1,000 350 ‐ 1,350 45,766 3.0% ‐ School of Medicine ‐ Department of Allied Health SPHS, RPSY, OCCT, PHYT, AUDI, PHTX, MCLS, MRS Resident 13,193 500 350 ‐ 850 14,043 6.4% ‐ SPHS, RPSY, OCCT, PHYT, AUDI, PHTX, MCLS, MRS Nonresident 30,404 500 350 ‐ 850 31,254 2.8% ‐

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