Tuition Forum “A Forum You Can’t Afford to Mi ” Murphey 116 8:00 PM Executive Branch of Student Government

Agenda Welcome Lobbying Tuition Task Force Audience Questions Background Potential Proposals Audience Questions

Tuition Advisory Task Force 2005-2006 Robert N. Shelton, Executive Vice Chancellor (Task Force co-chair) and Provost Mr. Seth Dearmin, Student Body President (Task Force co-chair) Mr. Mike Brady, President, Graduate and Professional Students Federation Ms. Ashley Brown, Vice President for Internal Affairs, Graduate and Professional Students Federation Mr. John G. B. Ellison, Jr., The Ellison Company, Inc. Mr. Tommy Griffin, Chair, The Employee Forum Mr. Adrian Johnston, Student Body Vice President Dr. Jerry Lucido, Vice Provost for Admissions and Enrollment Management, Office of Undergraduate Admissions Dr. Elmira Mangum, Associate Provost for Finance, Office of the Provost Ms. Karol Mason, Alston & Bird LLP

Tuition Advisory Task Force 2005-2006 Professor Steve Matson, Chair, Department of Biology Ms. Shirley Ort, Associate Provost and Director, Office of Scholarships and Student Aid, Office of Scholarships and Student Aid Mr. Roger Patterson, Associate Vice Chancellor for Finance and Administration Office of the Vice Chancellor for Finance and Administration Professor William Race, Department of Classics Professor Mary Sheriff, Chair, Department of Art Professor James Thompson, Chair, Department of English, School of Public Health Professor Judith Wegner, Chair of the Faculty, Office of Faculty Governance Professor Jan Yopp, School of Journalism and Mass Communication

Charge to the Tuition Advisory Task Force Our task is to balance the need for a fully funded university, one that has the resources necessary to be a world-class institution, with the need to keep our doors open to the sons and daughters of the average North Carolinian.

BOT Tuition Rate Philosophy Undergraduate tuition for North Carolina residents must remain affordable to ensure accessibility. We will retain our position in the lowest quartile of our national public peers for in-state tuition. Out of State tuition will be value and market driven. We will increase out of state tuition over time to the 75th percentile of our public national peers.

Cost of Residency 1995-2005, Fees extracted,12+ Credit Hours Undergraduate RESIDENT ACTUAL INCREASE NON-RESIDENT ACTUAL INCREASE 1995 $474.00 $4,532.00 1996 $693.00 $219.00 $4,959.00 $427.00 1997 $714.00 $21.00 $5,207.00 $248.00 1998 $0.00 1999 $764.00 $50.00 $5,347.00 $140.00 2000 $930.00 $166.00 $5,513.00 2001 $1,164.00 $234.00 $6,160.00 $647.00 2002 $1,407.00 $243.00 $7,049.00 $889.00 2003 $1,477.50 $70.50 $7,401.50 $352.50 2004 $1,602.50 $125.00 $8,151.50 $750.00 2005 $8,501.50 $350.00

Undergraduates by Race/Ethnicity Year White African-American Asian Hispanic Native-American Non-Resident Alien Other # % 1996 12,541 81.6% 1,651 10.7% 778 5.0% 181 1.2% 97 0.7% 115 0.8%   1997 12,470 81.3% 1,696 11.1% 769 173 1.1% 100 113 1998 12,438 1,720 11.3% 741 4.8% 175 107 110 1999 12,524 81.2% 11.2% 762 4.9% 188 109 131 2000 12,562 80.5% 1,743 807 5.2% 224 1.4% 114 154 1.0% 2001 12,575 79.4% 1,778 862 5.4% 280 1.8% 127 163 59 0.4% 2002 12,415 77.8% 1,772 886 5.6% 304 1.9% 186 267 1.7% 2003 12,216 75.7% 1,799 939 5.8% 379 2.3% 136 192 483 3.0% 2004 12,283 74.3% 1,794 10.9% 1016 6.1% 457 2.8% 151 0.9% 225 599 3.6% 2005 12,331 73.6% 1,810 10.8% 1059 6.3% 550 3.3% 157 223 1.3% 634 3.8% Source: UNC Factbooks, 1996-2005 Prepared by: Office of Institutional Research & Assessment

Resident Students Undergrad % Change Graduate Michigan $ 9,213 12.3   Undergrad % Change Graduate Michigan $ 9,213 12.3 $ 14,271 5.1 IL-Urbana $ 8,634 8.7 Virginia $ 9,800 6.5 Ohio State $ 8,055 7.2 $ 8,878 6.8 $ 7,370 8.5 $ 8,805 7.1 Texas1 $ 6,972 5.8 Wisconsin $ 8,738 5.0 CA-Berkeley $ 6,511 9.3 $ 8,440 13.2 CA-Los Angeles $ 6,504 7.9 Washington $ 8,257 8.4 $ 6,284 25th%tile $ 8,110 $ 5,610 6.1 Texas $ 6,381 4.9 Florida $ 3,094 4.7 $ 6,234 13.7 Average without UNC $ 6,825 7.8 $ 8,791 UNC-Chapel Hill $ 4,613 4.0 $ 5,014

Undergrad Non-resident Non Resident Students Undergrad Non-resident % Change from last year Graduate Non-resident Michigan $ 27,601 6.1 $ 28,689 5.1 CA-Berkeley $ 24,332 6.2 Wisconsin $ 24,008 1.8 CA-Los Angeles $ 24,324 5.8 75th%tile $ 23,401 4.5 Virginia $ 24,290 $ 23,071 2.9 IL-Urbana $ 22,720 8.7 $ 21,718 6.9 $ 20,284 2.1 Ohio State $ 21,402 6.5 Washington $ 19,907 11.1 Florida $ 21,358 0.0 $ 19,278 $ 20,400 1.0 $ 17,222 8.8 $ 19,307 8.4 Texas1 $ 16,310 10.4 Texas $ 14,271 7.8 Average without UNC $ 21,627 7.3 $ 21,763 4.4 UNC-Chapel Hill $ 18,411 4.9 $ 19,012

Moving Forward Tuition Taskforce- Final Meeting October 10 @ 4:00pm, 120 Vance Board of Trustees Meeting November 16-17, Carolina Inn

Seth Dearmin and Adrian Johnston Any Questions? Seth Dearmin and Adrian Johnston dearmin@email.unc.edu adrian@unc.edu www.unc.edu/studgov Slides created by the hard work of Neepa K. Mehta, Resident Power Point Extraordinaire