1. UNCG Projected Tuition and Fees 2011-2012
Board of Trustees
The University of North Carolina at Greensboro
December 2, 2010

2. Tuition and Fee Process
UNCG Tuition and Fee Committee co-chaired by Vice Provost and Vice Chancellor for Student Affairs
Two 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 weeks
Tuition Sub-Committee met and discussed proposed tuition
Committee considered recommendations from two sub-committees, reviewed facility fee proposals, and developed recommendations for Chancellor
Tuition and Fee Committee provided recommendations to Chancellor in late October
Chancellor discusses with Students and develops final recommendations
Board of Trustees will consider recommendations at December meeting

3. Campus Initiated Tuition Increase (CITI) Subcommittee
Committee Chair: Alan Boyette, Vice Provost Student Leaders: Katie Marshall, Student Government Association President Cindy Webb, Graduate Student Association President Senate Chair: John Gamble, Faculty Senate Chair Josh Hoffman, Faculty Senate Chair-Elect Professional Staff: Cherry Callahan, Associate Vice Chancellor for Student Affairs Steve Honeycutt, Director of Financial Planning and Budgets Deborah Tollefson, Director of Financial Aid

4. Student Fee Subcommittee
17 members including 9 students, 4 faculty members, 4 administrators Committee Chair: Cherry Callahan, Interim Vice Chancellor for Student Affairs Undergraduate Students: Katie Marshall , President, Student Government Association John Johnston, Junior Amanda Headley, Junior Aaron Peoples, Sophomore Sarah Quirk, Sophomore Heather Sit, Senior Graduate Students: Cindy Webb, President, Graduate Student Association Elizabeth Reilley Chloe Russell Faculty Members: Terry Ackerman, Educational Research Methodology Robin Gee, Dance Catherine Holderness, Business Administration Sarah Martin, Art Administrators: Steve Honeycutt, Director of Financial Planning & Budgets Reade Taylor, Vice Chancellor for Business Affairs Deborah Tollefson, Director of Financial Aid

5. Total Operating Budget Revenues
( $373 million)

6. How does UNCG compare within our system? 2001-2002 Annual Rates
Institution
In-State Undergraduate Tuition and Fees
NC State
$3,228
UNC Chapel Hill
$3,219
UNC Greensboro
$2,589
UNC Wilmington
$2,583
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

7. How does UNCG compare within our system? 2010-11 Annual Rates
Institution
In-State Undergraduate Tuition and Fees
UNC Chapel Hill
$6,544
NC State
$6,395
UNC Wilmington
$5,324
Appalachian State
$5,175
UNC Charlotte
$5,118
Western Carolina
$5,054
UNC Greensboro
$4,926
East Carolina
$4,801
UNC Asheville
$4,678
NC Central
$4,481
NC A&T
$4,321
UNC Pembroke
$4,140
Winston-Salem State
$4,018
Elizabeth City State
$3,640
Fayetteville State
$3,452

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

9. College Board Study of Undergraduate Tuition & Fees
College Board annual study of average undergraduate costs of tuition and fees at four-year public colleges ( 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.

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

11. UNCG CITI Proposal Regular Term Tuition Increase Per Student
Tuition Rate
In-State
Undergraduate
$ 211
$ 3,454
Graduate Student
$ 242
$ 3,969
Out-of-State
$ 975
$ 15,979
$ 988
$ 16,195

12. How would tuition increase revenue be used?
UNCG CITI Proposal
Total of approximately $4.5 million
Funds 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%)

13. UNC Greensboro 2011-12 Reductions
Potential
UNC Greensboro Reductions
5% Reduction $8.6 million
10% Reduction $17.2 million
15% Reduction $25.8 million

14. 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.

15. What are Fees? “General fees” are Activities Athletics
Educational & Technology
Health
“Fees related to the Retirement of Debt”
Facilities Fee
Other Fees
“ASG fee”
Transportation

16. What Does It Provide? --Student Activities Fee 2010-11

17. What does it provide? --Athletics Fee
Fee supports most costs of UNCG’s 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.

18. 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

19. What does it provide? --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
EUC renovation
Student Health Center expansion/renovation
(**Facilities fee does not include residence halls, dining or parking facilities; these are paid by users.)

20. What does it provide? --ASG Fee
Association of Student Governments of the 16 UNC campuses supports and advocates for the concerns of students

21. 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.

22. How does UNCG compare? Required Fees 2010-2011
Athletic
Activity
Health
Ed. & Tech.
Facility
Ad. Comp.
SGA
TOTAL
UNCW
434
593
181
398
688 1
2,295
WCU
617
526
245
363 52
2,238
ASU
569
523
256
502
2,214
UNCC
489
534
170
342
485 53
2,074
UNCA
620
683
244
284
220
2,052
ECU
230
202
318 50
1,920
WSSU
579
421
187
366
190
1,744
UNCCH
271
343
435
208
1,729
UNCP
595
527
128
216 80
1,717
NCAT
532
443
227
336
161
1,700
UNCG
(11th)
368
(14th)
252
(3rd)
301
(10th)
272
(7th)
1,683
NCCU
584
408
204
352
120
1,669
NCSU
159
246
395
320
1,542
ECSU
493
213
197
1,436
FSU
450
411
115
251 95
1,323

23. How much are UNCG Annual fees?
‘06-’07
‘07-’08
‘08-’09
‘09-’10
‘10-’11
‘11-’12
% change
(’10-’11 to ‘11-’12)
Athletics
403
413
444
461
489
541
10.63%
Activities
323
349
359
345
368
373
1.36%
Health
209
218
226
252
257
1.98%
Ed.&Tech.
247
268
276
292
301
330
9.63%
Sub-Total
1,182
1,248
1,305
1,324
1,410
1,501
6.45%
Facilities
272
490
Ad. Comp. 50
ASG 1
Transportation 47
TOTAL
$1,505
$1,571
$1,628
$1,644
$1,730
$2,039
inc./dec.
+$ 66
+$ 57
+$16
+$ 86
+$309
$ per semester

24. 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:

25. UNCG Proposed Tuition and Fees 2011-2012
Regular Term
Tuition & Fees
Increase Per Student
Tuition & Fees Rate
In-State Undergraduate
$ 520
$ 5,493
In-State
Graduate Student
$ 551
$ 6,008
Out-of-State Undergraduate
$ 1,284
$ 18,018
Out-of-State
$ 1,297
$ 18,234

26. Final Steps Nov 11 Board of Trustees Committee Meetings
Dec 2 Board of Trustees Full Board Meeting
Feb 11 Board of Governors Meeting
**Legislative session begins in January—could have impact on tuition and fees