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 Advisory Committee C i 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: Undergraduate Students: Jesse Russo, President, Student Government Association 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: Graduate Students: Charles Tedder President Graduate Student Association Charles Tedder, President, Graduate Student Association Candace Perkins Corey Roman Faculty Members: Faculty Members: Terry Ackerman Educational Research Methodology 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 UNC Chapel Hill $3 219 $3,219 UNC Greensboro #3 $2,589 UNC Wilmington $2,583 E East Carolina C li $2 501 $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 UNC Asheville $4 330 $4,330 East Carolina $4,271 UNC Wilmington $4,268 Western Carolina W t C li $4 267 $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 compare nationally? i ll ? • 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 and fees at four ‐ year public colleges (2009 ‐ 10 data): d f t f bli ll (2009 10 d t ) • 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? • Tuition (along with state appropriations) supports T iti ( l ith t t i ti ) t the cost of delivering instruction, academic support, and essential administrative infrastructure and essential administrative infrastructure.
Have tuition rates for 2010 ‐ 2011 already been determined? l d b d d • 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 Tuition 2010 ‐ 2011 Tuition 2010 ‐ 2011 Regular Regular Increase Tuition Rate Increase Tuition Rate Term Term Per Student Per Student In ‐ State In ‐ State Under ‐ $ 168 $ 2,758 Under ‐ $ 200 $ 2,790 graduate graduate In ‐ State In ‐ State $ 200 Graduate $ 198 $ 3,242 Graduate $ 3,244 Student Student Out of State Out ‐ of ‐ State Out of State Out ‐ of ‐ State Under ‐ $ 168 $ 14,519 Under ‐ $ 200 $ 14,551 graduate graduate Out ‐ of ‐ State Out of State Out ‐ of ‐ State Out of State $ $ 200 Graduate $ 198 $ 14,722 Graduate $ 14,724 Student Student
How would tuition increase revenue be used? b d UNCG CITI Proposal UNCG CITI Proposal Funds would remain at UNCG to support: • Financial Aid Fi i l Aid $1 429 040 $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 be used? d 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? ‐‐ Student Activities Fee S d A i i i F Equipment Reserve 3% Other 7% (each less than 2%) Other 7% (each less than 2%) Media Board 2% SGA 4% UCLS 2% Campus Recreation 20% Leadership & L d hi & Service ‐ Learning 6% Multicultural Affairs2% Dean of Students 2% Students 2% Student Facilities EUC/CAP 28% EUC/CAP 28% Maintenance 24% Maintenance 24%
What does it provide? ‐‐ Athletics Fee A hl i F • 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? ‐‐ Health Fee H l h F • 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? ‐‐ Educational and Technology Fee Ed i l d T h l F • Educational = formerly “course fees” • Technology = partial support of IT for student class and out ‐ of ‐ class use class use
What does it provide? ‐‐ Facilities Fee F ili i F • 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 Fee ASG F • Association of Student Governments of the 16 UNC campuses supports and advocates for the concerns of students
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