UNCG Projected Tuition and Fees 2011-2012Board of TrusteesThe University of North Carolina at GreensboroDecember 2, 2010

Tuition and Fee ProcessUNCG Tuition and Fee Committee co-chaired by Vice Provost and Vice Chancellor for Student AffairsTwo subcommittees reviewed campus-based tuition increases and potential fee increases (including student activity fee, student health fee, educational and technology fee)Student Fee Sub-Committee heard fee requests over past 2-3 weeksTuition Sub-Committee met and discussed proposed tuition Committee considered recommendations from two sub-committees, reviewed facility fee proposals, and developed recommendations for ChancellorTuition and Fee Committee provided recommendations to Chancellor in late OctoberChancellor discusses with Students and develops final recommendationsBoard of Trustees will consider recommendations at December meeting

Campus Initiated Tuition Increase (CITI) SubcommitteeCommittee Chair: Alan Boyette, Vice Provost

Student Leaders:Katie Marshall, Student Government Association PresidentCindy Webb, Graduate Student Association President

Senate Chair:John Gamble, Faculty Senate ChairJosh Hoffman, Faculty Senate Chair-Elect

Professional Staff:Cherry Callahan, Associate Vice Chancellor for Student AffairsSteve Honeycutt, Director of Financial Planning and BudgetsDeborah Tollefson, Director of Financial Aid

Student Fee Subcommittee17 members including 9 students, 4 faculty members, 4 administrators

Committee Chair: Cherry Callahan, Interim Vice Chancellor for Student AffairsUndergraduate Students: Katie Marshall , President, Student Government AssociationJohn Johnston, JuniorAmanda Headley, JuniorAaron Peoples, Sophomore Sarah Quirk, SophomoreHeather Sit, SeniorGraduate Students:Cindy Webb, President, Graduate Student AssociationElizabeth ReilleyChloe RussellFaculty Members:Terry Ackerman, Educational Research MethodologyRobin Gee, DanceCatherine Holderness, Business AdministrationSarah Martin, ArtAdministrators:Steve Honeycutt, Director of Financial Planning & Budgets Reade Taylor, Vice Chancellor for Business AffairsDeborah Tollefson, Director of Financial Aid

Total Operating Budget Revenues (2009-10 $373 million)

How does UNCG compare within our system?2001-2002 Annual Rates

InstitutionIn-State Undergraduate Tuition and FeesNC State$3,228UNC Chapel Hill$3,219UNC Greensboro $2,589UNC Wilmington$2,583East Carolina $2,501UNC Charlotte$2,456UNC Asheville$2,426NC Central$2,350Appalachian State$2,270NC A&T$2,239Western Carolina$2,237UNC Pembroke$2,069Winston-Salem State$1,918Elizabeth City State$1,840Fayetteville State$1,770

How does UNCG compare within our system?2010-11 Annual Rates

InstitutionIn-State Undergraduate Tuition and FeesUNC Chapel Hill$6,544NC State$6,395UNC Wilmington$5,324Appalachian State$5,175UNC Charlotte$5,118Western Carolina$5,054UNC Greensboro$4,926East Carolina$4,801UNC Asheville$4,678NC Central$4,481NC A&T$4,321UNC Pembroke$4,140Winston-Salem State$4,018Elizabeth City State$3,640Fayetteville State$3,452

How do UNCGs tuition & fee rates compare nationally?For the twelfth year in a row, UNCG was ranked among the nations "best value public colleges by The Princeton Review, an honor earned by only about 15 percent of the nations four-year colleges.In addition, Forbes Magazine included UNCG in its 2010 list of Americas Best College Buys. The university was listed 37th among 100 colleges and universities in the United States.

College Board Study of Undergraduate Tuition & FeesCollege Board annual study of average undergraduate costs of tuition and fees at four-year public colleges (2010-11 data):

The in-state cost of tuition and fees at public universities averaged $7,605 in comparison to UNCG's cost of $4,926.

For non-residents, the cost of tuition and fees at all public universities averaged $19,595, in comparison to UNCG's non-resident cost of $16,687.

It's easy to see how The Princeton Review and Forbes concluded that UNCG offers an outstanding value.

What is tuition?Tuition (along with state appropriations) supports the cost of delivering instruction, academic support, and essential administrative infrastructure.

UNCG CITI Proposal

Regular TermTuition IncreasePer Student2011-2012 Tuition RateIn-State Undergraduate$ 211$ 3,454In-State Graduate Student$ 242$ 3,969Out-of-State Undergraduate$ 975$ 15,979Out-of-State Graduate Student$ 988$ 16,195

How would tuition increase revenue be used?UNCG CITI Proposal

Total of approximately $4.5 millionFunds would remain at UNCG to support:Financial Aid $1.1 million (25%)Graduate Awards and Waivers $0.2 million (5%)Offset Budget Reductions in Faculty $3.2 million(70%)

PotentialUNC Greensboro 2011-12 Reductions

5% Reduction$8.6 million

10% Reduction$17.2 million

15% Reduction$25.8 million

What are Fees?UNC system Board of Governors authorized campuses to charge general fees, fees related to the retirement of debt, an ASG fee, and several special fees.

Fees support student programs, services, and facilities on the campuses for which state funding can not be used.

What are Fees?General fees areActivitiesAthleticsEducational & TechnologyHealth

Fees related to the Retirement of DebtFacilities FeeOther FeesASG feeTransportation

What Does It Provide?--Student Activities Fee2010-11

What does it provide?--Athletics Fee

Fee supports most costs of UNCGs Division I intercollegiate athletics program.

Some cost is met by revenue and by endowment income.

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

What does it provide?--Educational and Technology Fee

Educational = formerly course fees

Technology = partial support of IT for student class and out-of-class use

What does it provide?--Facilities Fee

Pays-off the debt incurred on capital projects when student facilities are built or renovatedfor example:Soccer stadiumStudent Recreation Center Baseball stadiumEUC renovationStudent Health Center expansion/renovation

(**Facilities fee does not include residence halls, dining or parking facilities; these are paid by users.)

What does it provide?--ASG Fee

Association of Student Governments of the 16 UNC campuses supports and advocates for the concerns of students

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.

Graduate students enrolled in fewer than 6 credit hours and undergraduates enrolled in fewer than 9 credit hours have the option of paying the health fee or they could pay for services at the market rate of the Greensboro community.

How does UNCG compare?Required Fees 2010-2011

AthleticActivityHealthEd. & Tech.FacilityAd. Comp.SGATOTALUNCW43459318139868812,295WCU6175262453634345212,238ASU56952325636350212,214UNCC4895341703424855312,074UNCA62068324428422012,052ECU5265932302023185011,920WSSU57942118736619011,744UNCCH2713434214352085011,729UNCP5955271282161708011,717NCAT53244322733616111,700UNCG489(11th)368(14th)252(3rd)301(10th)272(7th)11,683(11th)NCCU58440820435212011,669NCSU15942124639532011,542ECSU493532213197011,436FSU4504111152519511,323

How much are UNCG Annual fees?$154.50 per semester

06-0707-0808-0909-1010-1111-12% change (10-11 to 11-12)Athletics40341344446148954110.63%Activities3233493593453683731.36%Health2092182262262522571.98%Ed.&Tech.2472682762923013309.63% Sub-Total1,1821,2481,3051,3241,4101,5016.45%Facilities272272272272272490Ad. Comp.505050000ASG111111Transportation000474747TOTAL$1,505$1,571$1,628$1,644$1,730$2,039inc./dec. +$ 66+$ 66+$ 57+$16+$ 86+$309

How will the 2011-2012 increases be used?

All fee categories: Supplies; materials; equipment repair/replacement; etc.

All fee categories: No salary increases

Athletics fee: Increasing cost of scholarships and operations

Health fee: Pharmacy Technician

Education and Network Refresh Technology Fee:

UNCG Proposed Tuition and Fees2011-2012

Regular TermTuition & Fees Increase Per StudentTuition & Fees Rate 2011-2012In-State Undergraduate$ 520$ 5,493 In-State Graduate Student$ 551$ 6,008Out-of-State Undergraduate$ 1,284$ 18,018Out-of-State Graduate Student$ 1,297$ 18,234

Final StepsNov 11Board of Trustees Committee MeetingsDec 2Board of Trustees Full Board Meeting Feb 11Board of Governors Meeting**Legislative session begins in Januarycould have impact on tuition and fees