Committee on Budget and Finance February 26, 2015 4

Transcription

Committee on Budget and Finance February 26, 2015 4. Authorization of Fees for 2015‐16 and 2016‐17 ................................................ Jonathan Pruitt Michael Vollmer Situation: General Fees (Athletics, Health Services, Student Activities, Educational and Technology), Debt Service Fees, Application Fees, and Special Fees are recommended for approval. Background: G.S. 116‐143 requires that the Board of Governors fix the tuition and fees, not inconsistent with the actions of the General Assembly, at the constituent institutions of the University of North Carolina. Based on the new Four‐Year Tuition and Fees Plan (approved in August 2014), the Board will consider campus fee proposals for two years. The only new fee rate adjustments that will be considered in the following year will be debt service fees. Assessment: Campuses followed guidelines set forth in the Four‐Year Plan. Proposed system‐wide general fee increases average 4.9% for 2015‐16 and 3.3% for 2016‐17. Four campuses are recommending application fee increases and several institutions are proposing new special fees or increases to existing fees. Action: This item requires a vote. Item 4
Authorization of Fees for 2015-16 and 2016-17
The following RESOLUTION for the 2015-16 and 2016-17 academic years reflect fee
increases proposed by each campus. Chancellors requested fee increases consistent with the
tuition and fee guidelines of the new Four-Year Tuition and Fees Plan approved by the Board of
Governors on August 1, 2014.
System-wide general fee increases proposed average $92
annually or 4.9% for 2015-16 and $64 or 3.3% for 2016-17.
RESOLUTION AUTHORIZING FEES
WHEREAS, G.S. 116-143 requires that the Board of Governors of the University of North
Carolina shall fix the tuition and fees, not inconsistent with the actions of the General Assembly,
at the constituent institutions of the University.
NOW, THEREFORE, BE IT RESOLVED, that, effective with the Fall Terms 2015 and 2016,
the constituent institutions are authorized to charge and collect the following fees.
Page 1 of 12
Item 4
Athletics Fees
Athletics Fee revenues provide funds for intercollegiate athletic programs and for the
maintenance and operation of athletic facilities.
Increases are requested in Athletics Fees at 11 institutions for 2015-16 and nine institutions for
2016-17. The primary purpose for requesting these increases is to meet athletic
conference/division requirements for scholarships and gender equity. The cost of providing
athletic scholarships has been impacted by recent tuition increases and the loss of the provision
for out-of-state full scholarship student athletes (G.S. 116-143.6).
NCA&T’s increase of $60 for 2015-16 will be used to continue to improve the academic support
and performance of student athletes to keep the campus in NCAA compliance. UNCA’s
increase of $54 would fund mandated NCAA changes such as increased health insurance
coverage, cost of attendance and also the addition of a full-time academic advisor.
UNCW’s increase of $42 would primarily fund sports operations and inflationary increases to
scholarships; team travel and recruiting expenses, out-of-state scholarship waivers, and salary
increases for coaches in order to be more competitive in marketplace. ECSU’s athletic program
is currently not self-sufficient and has historically run deficits. Several sports have been
eliminated and ECSU currently has only 10 sports, which is the minimum required to compete in
the CIAA Conference and remain a Division II university. An increase of $46.24 would help to
cover the “bare minimum” spending pattern until stabilization is achieved through increases in
external revenue sources (sponsors, donations, gate receipts, etc.).
The proposed Athletics Fees effective Fall Term 2015 and 2016 are listed below.
Institution
Appalachian State University
East Carolina University
Elizabeth City State University
Fayetteville State University
North Carolina A&T State University
North Carolina Central University
North Carolina State University
UNC Asheville
UNC-Chapel Hill
UNC Charlotte
UNC Greensboro
UNC Pembroke
UNC Wilmington
UNC School of the Arts
Western Carolina University
Winston-Salem State University
2015-16
Requested
Increase
Proposed
2015-16
Fee
2016-17
Requested
Increase
Proposed
2016-17
Fee
$ 12.00
30.00
33.93
25.00
60.00
–
–
54.00
–
26.00
21.00
24.00
28.00
N/A
42.00
–
$713.00
661.00
657.53
643.00
783.00
748.88
232.00
784.00
279.00
773.00
717.00
679.00
682.55
N/A
730.00
694.00
$ 25.00
35.00
46.24
25.00
25.00
–
–
22.00
–
29.00
–
26.00
42.00
N/A
–
–
$738.00
696.00
703.77
668.00
808.00
748.88
232.00
806.00
279.00
802.00
717.00
705.00
724.55
N/A
730.00
694.00
Page 2 of 12
Item 4
Health Services Fees
Health Services Fees finance health and medical services for students, including the maintenance
and operation of student health centers. Changes are requested at 10 institutions for 2015-16 and
eight institutions for 2016-17 to expand services and provide for operating expenses, particularly
in the cost of medical supplies and equipment.
NCSU’s increase of $29.50 in 2015-16 and $32.50 in 2016-17 would support the Counseling
Center and Student Health by adding three licensed mental health professionals, an
administrative support position, and two training positions as part of the growing doctoral-level
psychology internship program to provide clinical services for students. FSU’s request of $25
each year would defray expenses associated with increased service provider contracts and cover
established programs plus new wellness initiatives, such as health and wellness assessments and
preparing individualized wellness plans, health education counseling, health and wellness
demonstrations for healthy eating and physical activity, and others.
UNC-CH’s decrease of $36 in 2015-16 and $10 in 2016-17 is a result of an extensive review of
services and a realignment of funding sources.
The proposed Health Services Fees effective Fall Terms 2015 and 2016 are listed below.
Institution
UNC Asheville
UNC-Chapel Hill
UNC Charlotte
UNC Greensboro
UNC Pembroke
UNC Wilmington
2015-16
Requested
Increase
Proposed
2015-16
Fee
2016-17
Requested
Increase
Proposed
2016-17
Fee
$13.00
9.00
–
25.00
15.00
–
29.50
10.00
(36.00)
10.00
9.00
8.00
–
–
–
–
$281.00
244.00
250.27
176.00
318.50
242.66
339.50
356.00
380.00
224.00
284.00
168.00
190.50
857.00
296.00
247.00
$13.00
11.00
–
25.00
15.00
–
32.50
–
(10.00)
5.00
–
2.00
–
–
–
–
$294.00
255.00
250.27
201.00
333.50
242.66
372.00
356.00
370.00
229.00
284.00
170.00
190.50
857.00
296.00
247.00
Page 3 of 12
Item 4
Student Activities Fees
Student Activities Fees provide funds for nonacademic student services and for the maintenance
and operation of facilities used in conjunction with those services. Included are funds to operate
student unions and intramural facilities, and provide for student organizations, newspapers,
yearbooks, and entertainment programs. Increases are requested by 13 campuses in 2015-16 and
11 campuses in 2016-17.
UNCP’s requested increase of $32.10 in 2015-16 will fund three new positions (Asst. Director of
Student Engagement/Coordinator of Greek Life/Asst. Director of Aquatics/Fitness) to support
expanded programming to meet student demand. UNCSA’s increase of $30 will fund the
implementation of new international initiatives to increase student opportunity for artistic and
cultural exchange and also cover the ongoing repair and renovation of student common spaces.
NCA&T’s increase of $60 in 2016-17 would be used to support expanded student activities and
programming. UNCG’s increase of $90 will provide additional student programming funds in
leadership and service learning, campus activities, and multicultural affairs.
The proposed Student Activities Fees effective Fall Terms 2015 and 2016 are listed below.
Institution
Undergraduate
Graduate
Law Students
UNC Asheville
UNC-Chapel Hill
Undergraduate
Graduate
Law Students
Pharmacy Students
UNC Charlotte
UNC Greensboro
UNC Pembroke
UNC Wilmington
High School
2015-16
Requested
Increase
Proposed
2015-16
Fee
2016-17
Requested
Increase
Proposed
2016-17
Fee
$12.00
–
24.95
25.00
25.00
$635.00
599.00
633.79
518.00
570.50
$10.00
–
–
25.00
60.00
$645.00
599.00
633.79
543.00
630.50
–
12.00
43.72
25.59
22.00
476.40
411.80
446.72
626.60
742.00
–
15.00
–
19.58
–
476.40
426.80
446.72
646.18
742.00
8.35
8.35
–
–
17.00
9.00
32.10
13.00
30.00
30.00
–
–
366.48
354.50
182.50
7.50
578.00
387.00
614.10
677.15
723.00
791.00
572.00
530.70
8.97
8.97
–
–
14.00
90.00
35.30
8.00
10.00
10.00
–
–
375.45
363.47
182.50
7.50
592.00
477.00
649.40
685.15
733.00
801.00
572.00
530.70
Page 4 of 12
Item 4
Educational and Technology Fees
Educational and Technology Fees were instituted as a result of the study of student fees
conducted by the Board of Governors in 1992-93 and adopted in May 1993. The fees provide
for specialized instructional supplies and services and for scientific and information technology
equipment not provided by state funds. Increases are requested at 10 campuses for each year to
meet the rising costs of providing the current level of services and program expansion.
UNCC’s increase of $46 in 2015-16 and $56 in 2016-17 would support campus-wide IT
infrastructure and networking, equipment purchases and repairs, server maintenance, and the
expansion of wireless services. UNCW’s increase of $51.96 in 2015-16 and $42.50 in 2016-17
will primarily support the enhancement of wireless technology on campus, which is 10 years old.
UNCSA has received substantial private funding from the Kenan Institute to forward fund a
university-wide comprehensive Teaching and Learning Center (TLC) and an increase of $45 in
2015-16 and $96 in 2016-17 will be used to continue its operations in the future. These funds
would be used to support the operation of the TLC, including but not limited to the Director,
faculty blackboard services, the Writing Center, academic technology services, and faculty
development.
The proposed Educational and Technology Fees effective Fall Terms 2015 and 2016 are listed
below.
Institution
UNC Asheville
UNC-Chapel Hill
UNC Charlotte
UNC Greensboro
UNC Pembroke
UNC Wilmington
2015-16
Requested
Increase
Proposed
2015-16
Fee
2016-17
Requested
Increase
Proposed
2016-17
Fee
$25.00
20.00
27.16
25.00
–
–
6.37
–
–
46.00
23.00
23.30
51.96
45.00
–
–
$520.00
362.00
265.21
335.00
405.17
401.15
434.28
473.00
444.86
496.00
420.00
374.30
450.46
569.00
544.00
416.46
$26.00
20.00
44.10
25.00
–
27.00
5.00
–
–
56.00
–
28.47
42.50
96.00
–
–
$546.00
382.00
309.31
360.00
405.17
428.15
439.28
473.00
444.86
552.00
420.00
402.77
492.96
665.00
544.00
416.46
Page 5 of 12
Item 4
Campus Security Fee (pending approval by BOG)
The 2013-14 UNC Campus Security Initiatives Report included high priority
recommendations for new initiatives, staffing and security measures designed to benefit the UNC
institutions. If approved by the Board, a $30 annual fee will be assessed to students for 2015-16
and 2016-17 to allow for campus-based implementation of some of the priority recommendations
in the report.
The proposed new fee assessed to students by each campus would provide the University
with approximately $5.4 million annually that would allow for campus-based implementation of
some of the priority recommendations in the Report, while incenting shared services,
collaboration, group purchasing and efficiency on a system level, where most appropriate.
For more detailed information on the proposed fee, please see Item 2.
Page 6 of 12
Item 4
Indebtedness Fees
Under the policy for the establishment of fees adopted by the Board of Governors in 1993 and
revised in 2003, fees for the retirement of indebtedness are approved at the time a project is
approved and established at the time that debt is incurred. Indebtedness fees, once established,
remain in effect until the debt is retired.
FSU’s increase of $10 is for the Jones Student Center expansion/renovation. The increase is
needed since the projected enrollment over the life of the bond is insufficient to meet the
required payments. NCCU has over $68 million in deferred maintenance on campus. Proceeds
from a proposed $100 infrastructure fee would be used to address the $4.1 million backlog in
HVAC system repairs and replacements. This fee will be retired should other fund sources
become available.
UNCA’s reduction of $86 is based upon current analysis of debt related to the Student Center
and Student Center Expansion, which was re-financed three times over several years. ASU also
has decreases to two debt service fees (Student Rec Center and Student Union) plus a $68
increase in the Athletics Facility project. The increase is offset by the decreases and results in a
net zero impact to students.
WCU has experienced record enrollments during the past three years. This growth requires
additional multipurpose space for dining capacity, student meeting space, and residential living
offices. The existing dining hall is operating over its designed capacity. A proposed fee of $136
would fund the Brown Building project, which is part of WCU’s master plan.
The proposed Indebtedness Fees effective for Fall Term 2015 are listed below.
Institution
UNC Asheville
UNC-Chapel Hill
UNC Charlotte
UNC Greensboro
UNC Pembroke
UNC Wilmington
Requested
Change
$ –
150.00*
–
10.00
100.00*
100.00
–
(86.00)
–
–
–
–
–
–
136.00
–
Proposed
2015-16 Fee
$579.00
368.00
–
325.00
388.00
220.00
524.50
251.00
185.85
685.00
707.00
247.00
381.00
200.00
523.00
460.00
*Increases at ECU and NCA&T were previously approved by the Board. ECU is
in the 2nd year of a 3-year phase-in for two new student centers and NCA&T is in
the 3rd year of a 4-year phase-in for a new student union.
Page 7 of 12
Item 4
Special Fees
Special Fees provide funds for specific needs that are not financed from other revenue sources.
Except for the fees for administrative computing (charged to all students), special fees are
charged only to students that participate in programs or activities financed from those fees.
These are programs that have specialized instructional needs, e.g., programs in health affairs,
law, business, engineering, and architecture. These needs are expensive and occur in curricula
where students must obtain a “competitive edge” to acquire highly desirable jobs upon
graduation. In addition to the special fees listed below, all UNC students are charged $1.00 per
year for the Association of Student Governments Fee.
The Special Fees effective for Fall Terms 2015 and 2016 are listed below.
Institution
Music
SCUBA (basic class to advanced classes)
Clinical Skills
Dental Materials Fee
Dental Instrument Lease Fee
Nurse Midwifery Malpractice Insurance
Dental Student Organization
AHEC-Dental Student Housing
Nursing Clinical
Student Teaching
Teacher Education Assessment
ADA Dietetic Internship Program
Nursing Technology Support
Enrollment Fee
Graduate Student Fee
College of Engineering Computer Fee
Professional Golf Management Fee
UNC-Chapel Hill
Administrative Computing (time-limited) *
Field Training – Biostatistics
MBA/MAC Program Quality
DDS/DH/MD Student Association
Dental Equipment – DDS
Dental Equipment – Dental Hygiene
Dental Materials – DDS
Dental Materials – Graduate
Dental Materials – Dental Assisting
2015-16
Requested
Increase
$
–
–
–
–
–
200.00
New
New
Proposed
2015-16
Fee
$ 35.00
250 to 450
95.00
75.00
3,525.00
725.00
60.00
1,200.00
2016-17
Requested
Increase
$
Proposed
2016-17
Fee
–
–
–
–
–
–
–
–
$ 35.00
250 to 450
95.00
75.00
3,525.00
725.00
60.00
1,200.00
–
–
–
200.00
200.00
91.00
–
–
–
200.00
200.00
91.00
–
–
–
425.50
120.00
100.00
–
–
–
425.50
120.00
100.00
–
410.00
50.00
–
–
–
–
–
–
–
–
–
11.00
500.00
650.00
50.00
25.00
500.00
9.00
240.00
85.00
55.00
55.00
23.00
–
500.00
50.00
–
–
–
–
–
–
–
–
–
11.00
1,000.00
700.00
50.00
25.00
500.00
9.00
240.00
85.00
55.00
55.00
23.00
*Fee is set to expire after the 2015-16 year; UNC-CH is requesting an extension through 2016-17.
Page 8 of 12
Item 4
Institution
UNC-Chapel Hill (cont.)
Dental Materials – Dental Hygiene
DDS Yr. 1 Clinic Technology
DDS Yr. 2 Clinic Technology
DDS Yrs. 3 & 4 Clinic Technology
Dental Grad Clinic Technology
DH Yrs. 1 & 2 Clinic Technology
Field Practicum – Health Behavior and
Health Educ. (HBHE)
Field Training – HBHE Grad
Field Training – Health Policy & Admin.
Grad (HPM)
Field Training – Health Policy & Admin.
UG (HPM)
Instrument Management – Dental Hyg.
Instrument Management – DDS
Law School Practical Skills Enhancement
Law School Student Academic Program
Leadership Fee (MCH/PUBH)
Student Professional Training Program:
HPM, MHA, MSPH (year 1)
HPM, MHA, MSPH (year 2)
Field Training – MPA
Field Training – MCH
Physician Assistant Program (new program
pending approval by BOG)
Professional Training – HPM, MPH
Professional Training – MCH
MBA/MAC Student Club
Nursing Practicum – Graduate
Nursing Practicum – Undergraduate
Nursing Clinical Compliance Fee
Field Training – NUTR Clinical Exp.
Field Training – NUTR National Issues
Pharmacy Clerkship
MBA/MAC Career Management
Law Student Placement Services
Field Training – PHNU
Senior Class Enrichment
Field Training – Social Work
Registered Dietitian Training Fee
UNC Charlotte
College of Arts + Architecture Majors
2015-16
Requested
Increase
$
–
–
–
–
–
–
(125.00)
–
Proposed
2015-16
Fee
$ 30.00
300.00
300.00
300.00
900.00
300.00
2016-17
Requested
Increase
$
–
–
300.00
900.00
300.00
–
Proposed
2016-17
Fee
$ 30.00
300.00
600.00
1,200.00
1,200.00
300.00
–
600.00
–
–
–
600.00
–
450.00
–
450.00
–
–
–
–
–
–
400.00
1,000.00
2,500.00
500.00
600.00
158.00
–
–
–
–
–
–
400.00
1,000.00
2,500.00
500.00
600.00
158.00
–
–
–
–
550.00
1,000.00
200.00
450.00
–
–
–
–
550.00
1,000.00
200.00
450.00
500.00
550.00
–
50.00
150.00
170.00
11.32
450.00
50.00
200.00
600.00
100.00
450.00
2.00
300.00
107.00
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
500.00
550.00
–
50.00
150.00
170.00
11.32
450.00
50.00
200.00
600.00
100.00
450.00
2.00
300.00
107.00
53.00
125.00
–
125.00
53.00
250.00
New
–
(1,000.00)
–
–
–
–
–
–
–
–
–
–
–
–
–
–
45.00
*Fee is set to expire after the 2014-15 year; UNCC is requesting an extension through 2016-17.
Page 9 of 12
Item 4
Institution
UNC Charlotte (continued)
College of Engineering
College of Computing & Informatics
Majors
International Students
UNC Greensboro
Student Teaching
School of Music, Theatre & Dance Studio
Usage
Open Water Diver Scuba
Advanced Open Water Diver Scuba
Exercise Physiology
RN to BSN
Traditional BSN Program
MSN Education
MSN/DNP Program
MSN/DNP Adult Gerontological NP Prog.
MSN/DNP RN Anesthetist Program
Nursing PhD Program
Studio Art Majors (undergraduate)
Art History Majors
UNC Pembroke
School of Dance – Injury Screening and
Prevention
School of Design and Production
School of Drama
School of Filmmaking
School of Music
School of Engineering – Joint Program
Study Abroad Fee
Sustainability
Student Teaching
Professional Education
CFPA Studio and Equipment Usage
Athletics Training Program
Dietetics Program
Emergency Medical Care Program
Environmental Health Program
Recreational Therapy Program
2015-16
Requested
Increase
Proposed
2015-16
Fee
$ 100.00
$ 300.00
75.00
–
2016-17
Requested
Increase
–
$ 300.00
225.00
100.00
–
–
225.00
100.00
–
–
250.00
70.00
–
–
250.00
70.00
–
–
–
–
–
–
–
–
–
New
New
New
360.00
271.00
25.00
210.00
1,260.00
1,330.00
1,400.00
2,440.00
200.00
500.00
400.00
100.00
–
–
–
–
–
–
–
–
–
–
–
–
360.00
271.00
25.00
210.00
1,260.00
1,330.00
1,400.00
2,440.00
200.00
500.00
400.00
100.00
–
80.00
–
80.00
–
50.00
–
50.00
140.00
–
–
–
23.00
–
–
–
–
–
–
New
New
New
New
New
490.00
635.00
435.00
1,340.00
537.00
150.00
100.00
10.00
150.00
72.00
250.00
400.00
250.00
700.00
100.00
100.00
$
Proposed
2016-17
Fee
20.00
15.00
–
–
25.00
–
–
–
–
–
–
–
–
–
–
–
510.00
650.00
435.00
1,340.00
562.00
150.00
100.00
10.00
150.00
72.00
250.00
400.00
250.00
700.00
100.00
100.00
*Fee is set to expire after the 2015-16 year; UNCP and UNCSA are requesting an extension through
2016-17.
Page 10 of 12
Item 4
Application Fees
Application fees are charged to individuals submitting applications for admission as students to
the University to offset the cost of handling applications and to provide funds for recruiting
students. Adjustments in fees are requested at four institutions.
The proposed Application Fees effective for Fall Terms 2015 and 2016 are listed below.
Institution
Undergraduate & Graduate
Medical
Dental
Undergraduate
Graduate
Undergraduate
Graduate
Law
Undergraduate
Graduate
International – Undergraduate
International – Graduate
Non-Degree Studies
UNC Asheville
UNC-Chapel Hill
Undergraduate
Graduate
Dentistry
Law
MAC
MBA
Medicine
PharmD
Public Health Epidemiology Cert.-FEPI
Public Health Concepts Cert.-PHCP
Public Health Leadership. Cert.-PHLP
Maternal & Child Health Cert.-MCH
Health Policy & Mgmt.(HPM)/
Community Preparedness & Disaster
Mgmt. (CPDM)
2015-16
Requested
Increase
Proposed
2015-16
Fee
2016-17
Requested
Increase
Proposed
2016-17
Fee
$ –
$ 55.00
–
$ 55.00
–
–
–
–
–
–
–
–
70.00
70.00
80.00
30.00
40.00
45.00
55.00
60.00
–
–
–
–
–
–
–
–
70.00
70.00
80.00
30.00
40.00
45.00
55.00
60.00
–
–
–
30.00
40.00
50.00
–
–
–
30.00
40.00
50.00
5.00
–
–
–
5.00
–
80.00
75.00
100.00
85.00
30.00
60.00
5.00
10.00
–
10.00
5.00
–
85.00
85.00
100.00
95.00
35.00
60.00
80.00
85.00
84.00
75.00
105.00
150.00
68.00
80.00
45.00
45.00
45.00
45.00
–
–
–
–
–
–
–
–
–
–
–
–
80.00
85.00
84.00
75.00
105.00
150.00
68.00
80.00
45.00
45.00
45.00
45.00
75.00
–
75.00
–
–
–
–
5.00
5.00
–
–
–
–
–
–
–
Page 11 of 12
Item 4
Institution
UNC-Chapel Hill (continued)
SPH Global Health Certificate
Post Masters of Science in Nursing
(PMSN)
UNC Charlotte
Undergraduate
Graduate
International Undergraduate
International Graduate
UNC Greensboro
Undergraduate
Graduate
UNC Pembroke
International Undergraduate
International Graduate
UNC Wilmington
Undergraduate
Graduate
International Students
Undergraduate
Graduate
International Intensive English Program
Application Fee
2015-16
Requested
Increase
Proposed
2015-16
Fee
2016-17
Requested
Increase
Proposed
2016-17
Fee
$ –
–
$ 77.00
75.00
$ –
–
$ 77.00
75.00
–
–
–
–
60.00
75.00
65.00
75.00
–
–
–
–
60.00
75.00
65.00
75.00
–
5.00
55.00
65.00
–
–
55.00
65.00
–
–
–
45.00
45.00
60.00
–
–
–
45.00
45.00
60.00
–
–
75.00
60.00
–
–
75.00
60.00
–
–
95.00
130.00
–
–
95.00
130.00
10.00
–
65.00
65.00
–
–
65.00
65.00
New
–
90.00
50.00
–
–
90.00
50.00
The attached summary spreadsheets provide an overview of the tuition and fee increases
for undergraduate resident and nonresident students effective for the 2015-16 and 2016-17
academic years.
Page 12 of 12
The University of North Carolina
Tuition and Fees Applicable to All Regular Full-Time
Undergraduate Resident Students - Carnegie Classification
Proposals for 2015-16 & 2016-17
2014-15 Approved Rates
Debt
General Service
Tuition
Fees
Fee
NCSU
Total
Tuition
& Fees
Recommended 2015-16 Changes
2015-16
Tuition General Debt
TOTAL
Changes Fees Service Tuit. & Fee Recom.
$
$
$
Increases TOTAL
%
Incr.
2016-17
Tuition General Debt
TOTAL
Changes Fees Service Tuit. & Fee Recom.
$
$
$
Increases TOTAL
%
Incr.
6,038.00 1,570.92
524.50
8,133.42
182.00
91.46
0.00
273.46
8,406.88
3.4%
187.00
57.08
0.00
244.08 8,650.96
2.9%
UNC-CH 6,423.00 1,497.99
185.85
8,106.84
225.00
2.35
0.00
227.35
8,334.19
2.8%
233.00
(1.03)
0.00
231.97 8,566.16
2.8%
ECU
3,959.00 1,807.00
218.00
5,984.00
198.00
89.00 150.00
437.00
6,421.00
7.3%
208.00
66.00
142.00 *
416.00 6,837.00
6.5%
NCA&T
3,270.00 1,977.17
288.00
5,535.17
100.00
130.00 100.00
330.00
5,865.17
6.0%
100.00
100.00
150.00 *
350.00 6,215.17
6.0%
UNCC
3,522.00 1,972.00
685.00
6,179.00
106.00
129.00
0.00
235.00
6,414.00
3.8%
109.00
104.00
0.00
213.00 6,627.00
3.3%
UNCG
3,932.00 1,746.00
707.00
6,385.00
197.00
92.00
0.00
289.00
6,674.00
4.5%
206.00
90.00
0.00
296.00 6,970.00
4.4%
ASU
3,772.00 2,087.00
579.00
6,438.00
189.00
92.00
0.00
281.00
6,719.00
4.4%
198.00
74.00
0.00
272.00 6,991.00
4.0%
FSU
2,742.76 1,572.00
315.00
4,629.76
90.00
130.00
10.00
230.00
4,859.76
5.0%
90.00
100.00
0.00
190.00 5,049.76
3.9%
NCCU
3,455.00 1,869.09
120.00
5,444.09
100.00
30.00 100.00
230.00
5,674.09
4.2%
100.00
27.00
0.00
127.00 5,801.09
2.2%
UNCP
3,211.00 1,748.00
247.00
5,206.00
160.00
117.40
0.00
277.40
5,483.40
5.3%
160.00
91.77
0.00
251.77 5,735.17
4.6%
122.96
UNCW
4,026.00 1,907.70
381.00
6,314.70
162.00
WCU
3,669.00 2,100.00
387.00
6,156.00
110.00
0.00
284.96
6,599.66
4.5%
167.50
92.50
0.00
260.00 6,859.66
3.9%
72.00 136.00
318.00
6,474.00
5.2%
114.00
0.00
0.00
114.00 6,588.00
1.8%
WSSU
3,144.00 1,888.16
460.00
5,492.16
94.00
30.00
0.00
124.00
5,616.16
2.3%
97.00
0.00
0.00
97.00 5,713.16
1.7%
UNCA
3,666.00 2,269.00
337.00
6,272.00
183.00
116.00
(86.00)
213.00
6,485.00
3.4%
192.00
22.00
0.00
214.00 6,699.00
3.3%
ECSU
2,775.98 1,720.76
N/A
4,496.74
43.96
116.04
N/A
160.00
4,656.74
3.6%
141.00
90.34
0.00
231.34 4,888.08
5.0%
UNCSA** 5,870.00 2,074.00
200.00
8,144.00
250.00
105.00
0.00
355.00
8,499.00
4.4%
250.00
106.00
0.00
356.00 8,855.00
4.2%
Average 3,967.23 1,862.92
375.62
6,182.31
149.37
91.58
27.33
266.57
6,448.88
4.3%
159.53
63.73
18.25
241.51 6,690.39
3.7%
* Campuses will be allowed to propose new debt service fees in December 2015 for the 2016-17 academic year. Debt service amounts shown were previously approved.
** Does not include High School
The University of North Carolina
Tuition and Fees Applicable to All Regular Full-Time
Undergraduate Nonresident Students - Carnegie Classification
Proposals for 2015-16 & 2016-17
2014-15 Approved Rates
Tuition
Debt
General Service
Fees
Fee
Total
Tuition
& Fees
Tuition
$
General Debt
TOTAL
Fees Service Tuit. & Fee
$
$
Increases
2015-16
Recom.
TOTAL
General Debt
TOTAL
Fees Service Tuit. & Fee
$
$
Incr.
2016-17
Recom.
TOTAL
%
Incr.
Tuition
$
%
Incr.
0.00 1,369.46
24,757.88 5.9%
1,355.00
57.08
0.00
1,412.08
26,169.96 5.7%
0.00
227.35
33,416.19 0.7%
233.00
(1.03)
0.00
231.97
33,648.16 0.7%
NCSU
21,293.00 1,570.92 524.50
23,388.42
1,278.00
91.46
UNC-CH
31,505.00 1,497.99 185.85
33,188.84
225.00
2.35
ECU
19,156.00 1,807.00 218.00
21,181.00
575.00
89.00 150.00
814.00
21,995.00 3.8%
592.00
66.00 142.00 *
800.00
22,795.00 3.6%
NCA&T
16,030.00 1,977.17 288.00
18,295.17
100.00
130.00 100.00
330.00
18,625.17 1.8%
100.00
100.00 150.00 *
350.00
18,975.17 1.9%
UNCC
16,693.00 1,972.00 685.00
19,350.00
106.00
129.00
0.00
235.00
19,585.00 1.2%
109.00
104.00
0.00
213.00
19,798.00 1.1%
UNCG
18,794.00 1,746.00 707.00
21,247.00
197.00
92.00
0.00
289.00
21,536.00 1.4%
206.00
90.00
0.00
296.00
21,832.00 1.4%
ASU
16,939.00 2,087.00 579.00
19,605.00
847.00
92.00
0.00
939.00
20,544.00 4.8%
889.00
74.00
0.00
963.00
21,507.00 4.7%
130.00
10.00
230.00
16,468.00 1.4%
90.00
100.00
0.00
190.00
16,658.00 1.2%
30.00 100.00
853.00
17,712.09 5.1%
520.00
27.00
0.00
547.00
18,259.09 3.1%
FSU
14,351.00 1,572.00 315.00
16,238.00
90.00
NCCU
14,870.00 1,869.09 120.00
16,859.09
723.00
UNCP
13,163.00 1,748.00 247.00
15,158.00
656.00
117.40
0.00
773.40
15,931.40 5.1%
656.00
91.77
0.00
747.77
16,679.17 4.7%
UNCW
18,053.71 1,907.70 381.00
20,342.41
0.00
122.96
0.00
122.96
20,465.37 0.6%
270.80
92.50
0.00
363.30
20,828.67 1.8%
WCU
14,062.00 2,100.00 387.00
16,549.00
110.00
72.00 136.00
318.00
16,867.00 1.9%
114.00
0.00
0.00
114.00
16,981.00 0.7%
WSSU
12,674.00 1,888.16 460.00
15,022.16
380.00
30.00
0.00
410.00
15,432.16 2.7%
392.00
0.00
0.00
392.00
15,824.16 2.5%
UNCA
18,537.00 2,269.00 337.00
21,143.00
926.00
116.00
(86.00)
956.00
22,099.00 4.5%
973.00
22.00
0.00
995.00
23,094.00 4.5%
ECSU
14,450.91 1,720.76
16,171.67
722.54
116.04
N/A
838.58
17,010.25 5.2%
758.67
90.34
0.00
849.01
17,859.26 5.0%
UNCSA *
21,240.00 2,074.00 200.00
23,514.00
300.00
105.00
0.00
405.00
23,919.00 1.7%
300.00
106.00
0.00
406.00
24,325.00 1.7%
Average
17,613.23 1,862.92 375.62
19,828.30
452.22
91.58
27.33
569.42
20,397.72 2.9%
472.40
63.73
18.25
554.38
20,952.10 2.7%
N/A
* Campuses will be allowed to propose new debt service fees in December 2015 for the 2016-17 academic year. Debt service amounts shown were previously approved.

Committee on Budget and Finance February 26, 2015 4

Transcription

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