Proposed Tuition & Fees Academic Year Office of the Executive Vice Chancellor and Provost. November 2013
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1 Proposed Tuition & Fees Academic Year Office of the Executive Vice Chancellor and Provost November 2013
2 Public Peer Institutions Tuition and Fees
3 Public Peer Institutions Undergraduate Residents Tuition & Fees Undergraduate Resident Rates Univ of Pittsburgh 17,100 Univ of Michigan Ann Arbor Univ of Minnesota Univ of California Berkeley Univ of California Los Angeles Univ of Virginia Average excluding UNC Univ of Washington 13,977 13,555 12,864 12,697 12,668 12,461 12,397 Univ of Wisconsin Madison Univ of Texas Austin Univ of Maryland UNC Chapel Hill 10,403 9,790 9,162 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 Tuition & Fees Undergraduate Nonresident Rates Univ of Michigan Ann Arbor Univ of Virginia 40,054 41,811 Univ of California Berkeley Univ of California Los Angeles Univ of Texas Austin Average without UNC Univ of Washington UNC Chapel Hill Univ of Maryland Univ of Pittsburgh Univ of Wisconsin Madison 35,742 35,575 33,824 32,089 31,971 30,122 28,348 27,106 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 Tuition & Fees Graduate Resident Rates Univ of Pittsburgh Univ of Michigan Ann Arbor 19,792 20,704 Univ of Minnesota Univ of Virginia Univ of Washington Univ of Maryland Average excluding UNC 16,416 16,260 15,303 15,198 15,188 Univ of California Berkeley Univ of California Los Angeles Univ of Wisconsin Madison Univ of Texas Austin UNC Chapel Hill 12,864 12,571 11,858 10,918 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 Tuition & Fees Graduate Nonresident Rates Univ of Michigan Ann Arbor 39,798 Univ of Pittsburgh Univ of Maryland Average without UNC Univ of California Berkeley Univ of California Los Angeles Univ of Washington UNC Chapel Hill Univ of Virginia Univ of Wisconsin Madison Univ of Minnesota 33,426 31,110 28,416 27,966 27,673 27,552 27,459 26,266 25,184 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 Tuition & Fees Rate Comparison Public Peer Institutions Residents Institution Undergraduate Rates 1-Year Change Institution Graduate Rates 1-Year Change Univ of Pittsburgh 17, Univ of Pittsburgh 20, Univ of Michigan-Ann Arbor 13, Univ of Michigan-Ann Arbor 19, Univ of Minnesota 13, Univ of Minnesota 16, Univ of California-Berkeley 12,864 (10) Univ of Virginia 16, Univ of California-Los Angeles 12,697 5 Univ of Washington 15, Univ of Virginia 12, Univ of Maryland 15, Univ of Washington 12, Univ of California-Berkeley 12,864 (10) Univ of Wisconsin-Madison 10, Univ of California-Los Angeles 12, th Percentile Univ of Texas-Austin 9,790 (2) Univ of Wisconsin-Madison 11, Univ of Maryland 9, Univ of Texas-Austin 10,918 4 Average excluding UNC 12, Average excluding UNC 15, UNC-Chapel Hill 8, UNC-Chapel Hill 10, 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 Tuition & Fees Rate Comparison Public Peer Institutions Nonresidents Institution Undergraduate Rates 1-Year Change Institution Graduate Rates 1-Year Change Univ of Michigan-Ann Arbor 41,811 1,315 Univ of Michigan-Ann Arbor 39, Univ of Virginia 40,054 1,826 75th Univ of Pittsburgh 33,426 1,028 Univ of California-Berkeley 35,742 Percentile (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, Univ of California-Los Angeles 27,673 5 Univ of Washington 31,971 2,033 Univ of Washington 27, Univ of Maryland 28,348 1,060 Univ of Virginia 26, Univ of Pittsburgh 27, Univ of Wisconsin-Madison 25, Univ of Wisconsin-Madison 26, Univ of Minnesota 24, Univ of Minnesota 19,805 1,096 Univ of Texas-Austin 20, Average excluding UNC 32, Average excluding UNC 28, 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 History Tuition s Undergraduate Graduate Year Resident Nonresident Resident Nonresident $ 160 $ 1,150 $ 400 $ , , , , ,622 1,057 1, , ,630 5 Year Average $ 544 $ 1,520 $ 666 $ 1,229
10 UNC-Chapel Hill Proposed Tuition
11 Student Type Undergraduate Academic Year Tuition s Current Tuition Statutory Proposed Campus Based Base Tuition Rate Percent Resident $ 6,423 $ $ $ 6, % Non Resident 28,205 3,469 31, % Graduate Resident $ 8,343 $ 350 $ 8, % Non Resident 25, , %
12 Projected Tuition Rates & Revenue Graduate Students: $350 Estimated AA FTE Current Tuition Rates Statutory Proposed CBTI Proposed Tuition Proposed Tuition % Estimated Additional CBTI Revenue Grad R 6,170 $ 8,343 $ $ 350 $ 8, % $ 2,159,500 Grad NR 3,139 25, , % 1,098,650 TOTAL 9,309 $3,258,150
13 School-Based Tuition s 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 s Academic Affairs Kenan Flagler Business School Current Tuition Previously Approved SBTI Campus Based Proposed School Based Total Planned Tuition Percent SBTI MBA Resident $ 31,510 $ $ 350 $ 4,375 $ 4,725 $ 36, % $ MBA Nonresident 50, ,178 1,528 52, % Master of Accounting Resident 26, ,670 4,020 30, % Master of Accounting Nonresident 43, ,318 45, % School of Government MPA Resident 9, , % MPA Nonresident 26, , %
15 Proposed School Based Tuition s Academic Affairs (continued) Current Tuition Previously Approved SBTI Campus Based Proposed School Based Total Planned Tuition Percent SBTI School of Information & Library Science Post Masters Certificate PMC Resident $ 12,843 $ , % Post Masters Certificate PMC Nonresident 30, , % MS Info Science, MS Lib Science Resident 10, , % MS Info Science, MS Lib Science Nonresident 27, , % School of Social Work MSW Resident 10, , % 500 MSW Nonresident 27, , % 500
16 Proposed School Based Tuition s Health Affairs School of Dentistry Current Tuition Previously Approved SBTI Campus Based Proposed School Based Total Planned Tuition Percent SBTI DDS Resident $ 25,865 $ 1,000 $350 $ 500 $ 1,850 $ 27, % $ DDS Nonresident 45,060 4, ,000 5,350 50, % School of Medicine MD Resident 17,537 1, ,350 18, % MD Nonresident 44,416 1, ,350 45, % School of Medicine Department of Allied Health SPHS, RPSY, OCCT, PHYT, AUDI, PHTX, MCLS, MRS Resident 13, , % SPHS, RPSY, OCCT, PHYT, AUDI, PHTX, MCLS, MRS Nonresident 30, , %
17 Proposed School Based Tuition s Health Affairs (continued) Current Tuition Previously Approved SBTI Campus Based Proposed School Based Total Planned Tuition Percent SBTI School of Nursing MS Nursing, Post MS Nursing Resident $12,493 $850 $350 $ $1,200 $13, % $ MS Nursing, Post MS Nursing Nonresident 29, ,200 30, % Doctorate of Nursing Practice Resident 12, ,200 13, % Doctorate of Nursing Practice Nonresident 29, ,200 30, % Eshelman School of Pharmacy PharmD Resident 17, , % PharmD Nonresident 40, , %
18 UNC-Chapel Hill Proposed Fees
19 Undergraduate Fees: All Students Pay Requested Current Fees Requested Fees General Fees * $ 1, $ 1, Debt Service Fees Special Fees Misc Fees * UG Total Fees * $ 1, $ 1, Total Dollar * $ $ Total Percentage * 2.5% 1.2% * DOES NOT INCLUDE: 2 fees that did not reach TFATF consensus: General Athletics Fee: $4.75 Misc Night Parking Fee: $10.40
20 Graduate Fees: All Students Pay Requested Current Fees Requested Fees General Fees * $ 1, $ 1, Debt Service Fees Special Fees Misc Fees * UG Total Fees * $ 1, $ 1, Total Dollar * $ $ Total Percentage * 2.5% 1.2% * DOES NOT INCLUDE: 1 fee without SFAS approval (Grad Stud Prog Fee ($26.25)) 2 fees that did not reach TFATF consensus: General Athletics Fee: $4.75 Misc Night Parking Fee: $10.40
21 Summary of Fees Requested Fees Special Fees Miscellaneous Fees Proposed Change <=HEPI SFAS Approval New Fee TFATF Approval Registered Dietitian Training Fee $ N/A YES X YES Student Transit/Safe Ride Fee * 9.01 NO PARTIAL YES to Revised Fee Student ID Fee 3.00 NO YES YES Orientation and/or Graduation Fees: Incoming student Fee Freshman 0.82 YES YES YES Incoming student fee Transfer 0.82 YES YES YES Grad Student Programming Fee (26.25) YES NO NO Social Work Jump Start 0.83 YES YES YES Total * DOES NOT INCLUDE: 2 fees without SFAS & TFATF consensus: Night Parking Fee $10.40 Athletics Fee $4.75
22
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