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

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

3. 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

4. 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

5. 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.

6. 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.

8. 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

9. 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,
Prepared by: Office of Institutional Research & Assessment

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

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

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

16. Seth Dearmin and Adrian Johnston
Any Questions?
Seth Dearmin and Adrian Johnston
Slides created by the hard work of Neepa K. Mehta, Resident Power Point Extraordinaire