1. Enrollment Management and Planning Robert N. Shelton Executive Associate Provost The University of North Carolina at Chapel Hill February 24, 2006

2. Setting Tuition and Fees Affordability Predictability Flexibility Combining Tuition and Fees Advisory Processes

3. DRAFT Chancellor’s Committee on Student Fees Review and Approval Process

4. DRAFT Campus Based Tuition Fee Increase Approval Process

5. Understanding and Improving Retention and Graduation Rates Carolina’s First Year Retention Rate for 2004 was 96.5% UNC system average was 82%

6. Understanding and Improving Retention and Graduation Rates Carolina’s six year graduation rate is 83.7% Jumps to 86.1% when tracked within UNC system UNC system average is 58% (63% when tracked within system)

7. Understanding and Improving Retention and Graduation Rates Carolina’s four year graduation rate is 70.7% Jumps to 71.8% when tracked within UNC system UNC system average is 35% (36% when tracked within system)

8. Challenges Long range enrollment strategy –Impact on graduation rates –Impact on class size GA move to SCH tuition model –Proposal pending –Negative effect on graduation rates

9. Questions and Comments