1. 2015-2016 Trinity Tuition Recommendations with Cohort Comparisons Board of Trustees, February 6, 2015 1

2. TUITION 1991-2015 Comparing Trinity FULL-TIME Tuition with National Average for 4 Yr Private College 7%….3.7.…..0..3.6%....2.6% …5%……4%….4.6%….3%…...3%…….3%……5%.......5%.......3%.......3%......3%.......3%......3%......3%......2%.......2%......2%.....2%......2% TRINITY PERCENTAGE INCREASEs 2

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4. 4 CHRONICLE OF HIGHER ED LOCAL DATA ON TUITION AND FEES Tuition and FeesTuition, Fees, Room, and Board Institution name2012-132013-20142014-20152012-132013-20142014-2015 American$39,499$40,649$41,833$53,419$54,829$56,241 Catholic$36,520$38,626$39,726$50,794$52,852$54,244 George Washington $45,780$47,343$48,850$56,310$58,193$60,550 Georgetown$42,870$44,805$46,744$56,706$58,715$60,768 Howard U$22,683 $23,790$32,466 $34,710 Trinity$20,710$21,130$22,316$30,142$30,788$32,156 U of the District of Columbia n/a $14,535n/a $14,535

5. PER CREDIT UNDERGRADUATE/ UG ADULT RATES with Cohort Comparisons FY14 (SHOWING ADULT UNDERGRAD SPECIAL RATES WHERE AVAILABLE) 5 Trinity’s regular undergraduate-per-credit-hour fee is $670 is among the lowest in the cohort. The $520 adult undergraduate (SPS) per credit fee is a bit higher than some, but lower than CUA’s $810 at their Metropolitan College, the closest similar competitor. Note that for schools that do not show an “adult” rate, the commitment to part-time adult undergraduate education tends to be limited.

6. PER CREDIT GRADUATE RATES with Cohort Comparisons FY14 (SHOWING ADULT UNDERGRAD SPECIAL RATES WHERE AVAILABLE) 6 Per-credit-hour rates for graduate students are high in the Consortium where Trinity’s $700 fee is the lowest among the private universities, but compared to the cohort, Trinity’s graduate per-credit fee is more typical

7. 2015-2016 Tuition Recommendations 7 FY2013FY 2014FY2015Proposed FY2016% Increase CAS Tuition (Annual)$20,550$20,970$21,930$22,3702% Tuition PT$655$670$685$7002% Room (Double)$3,760 0% Board (19 Meal Plan)$5,672$5,900$6,075$6,3204% Comprehensive Fee$30,877$31,688$32,603$33,2552% NHP Tuition (CAS FT)$20,550$20,970$21,930$22,3702% Tuition PT (SPS PT UG)$655$670$685$7002% SPS (per credit) Undergraduate$510$520$530$5402% Associates Program at THEARC $165$170$175$1803% BGS (per credit) Graduate General$685$700$715$7302% Graduate MBA$725$740$755$7702% EDU (per credit) Graduate$685$700$715$7302% Workshops$530 0%

8. Financial Aid Report Board of Trustees Meeting, February 7, 2014 This report provides a snapshot of the public and private sources of financial aid that Trinity students have received in Fiscal 2014 to subsidize their Trinity education. 8

9. ALL AID FY2015 9 While 50% of all student aid comes in the form of federal student loans, Trinity students also receive financial assistance in grants and loans from at least 12 other sources

10. TRINITY FINANCIAL AID SOURCES FISCAL 2015 10 Individually as well as combined, three sources of aid --- federal loans, Trinity grants/endowed scholarships and Pell grants --- are larger by volume than all other sources combined.

11. TOTAL FY10: $34,349,876 TOTAL FY11: $39,717,169 SOURCES AND VOLUME OF STUDENT SUBSIDIES FY10 TO FY15 TOTAL FY12: $43,799,551 11 TOTAL FY13: $45,823,822 TOTAL FY14: $42,007,759 TOTAL FY15: $40,908,524

12. SOURCES AND VOLUME OF STUDENT SUBSIDIES FY10 TO FY15 Without Federal Loans, Trinity Grants or Pell Grants 12 $4,043,558 $4,501,301 $5,092,261 $5,167,383 $4,751,675 $5,463,328

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14. 14 FEDERAL LOANS BY CLASS YEAR FISCAL 2010 TO 2015