Final FY18 CITI BOT Presentation Dec16

Tuition Action• ACTION ITEM: The University is requesting Board of Trustee approval to increase the following tuition rates for fiscal year 2017-18 Tuition Proposed Tuition... Mandatory

Proposed Tuition and Fees Meal Plans and Housing

Board of Trustee Presentation

December 2016

FY 2017-18 Campus Initiated

Tuition Increase (CITI)

Proposals

• Operations Administration:

– Mr Bradley Ballou – Ms Ann Glossl

– Ms Beth Roberts – Ms Sara Thorndike – Mr Dave Ulaszek

BOG Guidance – Student Involvement

• Collaborative: Committee co-chaired by VCBA/CBO and Student Government Association Vice President

• Inclusive & Timely: Student representation should be

diverse, representing various student populations

– At least 2 student forums, one mid-day and one in evening

• Transparent: Multiple communication methods to inform students

BOG Guidance - Tuition

• Existing resident undergraduate students will continue to pay Fall 2016 tuition rates for next 3 years

• Allowable tuition increases

– New resident undergraduate students: no more than a 2% increase ($87.11) allowed, fixed for 4 years

– Non-resident undergraduate students (no cap, not

fixed)

– Graduate students (no cap, not fixed)

– General Administration still developing fixed tuition guidelines

BOG Guidance - Fees

• A 3% maximum increase ($75.15), including debt service, for mandatory BOG approved student fees

• Fees will be charged only for limited, dedicated purposes and shall not be used to defray the costs of general academic and administrative operations of campuses, including academic

programs and faculty and administrative salaries and benefits

• Every effort should be made to keep fees for students as low as possible while providing the revenues needed to support the purpose for which the fees are charged

BOG Guidance – Tuition & Fees

• Combined tuition and fee rates for resident undergraduates shall

remain within the bottom quartile of UNCW’s public peers, as

Resident Undergraduates

Institution FY 2015-16 Resident UG Tuition & Fees

University of Maryland-Baltimore County $11,006

The University of Texas at Dallas $10,864

California Polytechnic State University-San Luis Obispo $9,001

University of Wisconsin-Eau Claire $8,822

Western Washington University $8,611

California State University-Chico $7,022

University of North Carolina Wilmington $6,691

University of North Carolina Wilmington FY 2016-17 Resident UG Tuition & Fees = $6,952

Source: Integrated Postsecondary Education Data System

Non-Resident Undergraduates

Institution FY 2015-16 Non-Resident UG Tuition & Fees

The University of Texas at Dallas $26,894

University of Maryland-Baltimore County $23,770

University of North Carolina Wilmington $20,557

California Polytechnic State University-San Luis Obispo $20,161 California State University-Chico $18,182

University of Wisconsin-Eau Claire $16,395

University of North Carolina Wilmington FY 2016-17 Non-Resident UG Tuition & Fees = $20,920

Source: Integrated Postsecondary Education Data System (IPEDS)

FY 2017-18 Campus Initiated

Tuition Increase (CITI)

Proposals Tuition

FY 2017-18 Tuition Requests

Tuition

Current Tuition

FY 2016-17

Proposed Tuition

Resident Tuition Rate Changes

New Resident Headcount Changes

Non-Resident Tuition Rate Changes

New Non-Resident Headcount Changes

Potential New Tuition Uses per GA

Guidance

• General operating inflationary increases

– Faculty and staff compensation *

– Utilities, supplies or materials

• Strategic investments that improve student outcomes

• Significant changes in fixed costs

• Reductions in appropriations per FTE

• BOG approved need or merit-based financial aid program *

– Tuition used for need-based aid is capped at 15% ($13,130,229) of total

tuition revenues ($87,534,862)

• UNCW currently awarding 10.3% ($9,012,300) of total tuition revenues for need-based aid

* Proposed uses

Use of Proposed Tuition Increase

• Undergraduate Tuition Revenue of $587,876

– $587,876 to equity and excellence for faculty and staff

salaries

• Graduate Tuition Revenue of $414,743

– $310,000 for 310 graduate assistantship stipend increases of

$1,000 each

– $104,743 to graduate tuition remissions

Tuition Action

• ACTION ITEM: The University is requesting Board of

Trustee approval to increase the following tuition rates for fiscal year 2017-18

Tuition

Proposed Tuition

FY 2017-18 Campus Initiated

Tuition Increase (CITI)

Proposals Mandatory Fees

FY 2017-18 Mandatory Student Fees

Mandatory Fees Full-Time Undergraduate

FY 2017-18 Mandatory Student Fee Requests

sustainability, competitive success, student athlete experience, and attract and retain current employees and coaches

amount):

– Reduce Use of Fund Balance and Track Program Costs ($4.59)

– Scholarship Inflation ($2.37) – Operating Costs 3% Inflation ($5.98) – Salary Reserve of 3% for Potential Legislative Increases ($8.40)

– Contractual Salary Increases for Coaches ($3.66)

increased Health Center staff

the UNC system This increase would make

amount):

– New Psychiatric Mid-Level Provider ($9.74)– New General Medical Mid-Level Provider ($7.54)– New Nurse ($5.24)

– Replenish Operating Funds from Legislative Increases and Cost of Inflation ($4.22)

– 8 New Peer Educators and Associated Support Costs ($1.76)

Student Activities – Cultural Events

experiences with extraordinary artists, enhancing the strategic plan to attract and retain

students

Education and Technology

programs with high quality and diverse students

the delivery of courses

fee in the UNC system

Debt Service – Westside Expansion

Data Summary – Westside Debt

Service Fee Only

funds to eliminate debt fee associated with these bonds

Mandatory Fees Action

• ACTION ITEM: The University is requesting Board of

Trustee approval to increase/decrease the following mandatory fees for fiscal year 2017-18

Education & Technology $ 494.24 $ 1.28 0.26%

Debt Service Fees

FY 2017-18 Campus Initiated

Tuition Increase (CITI)

Proposals Non-Mandatory Fees

FY 2017-18 Non-Mandatory

Student Fee Requests

Undergraduate Application Fee

applications has increased

Graduate Application Fee

Pre-NCLEX Testing Fee

in prior academic years will not be subject to the fee increase

the program

the NCLEX exam to greater than or equal to 90%

approval

Non-Mandatory Fees Action

• ACTION ITEM: The University is requesting Board of

Trustee approval to increase the following non-mandatory fees for fiscal year 2017-18

FY 2017-18 Campus Initiated

Tuition Increase (CITI)

Proposals Regular Term Instruction

Differential Tuition

Differential Tuition Requests

Regular Term Instruction

Current Tuition

FY 2016-17

Proposed Graduate Tuition Change

FY 2017-18

Proposed Tuition Differential

FY 2017-18

Proposed Total Tuition

MS in Computer Science

& Information Systems

Resident $ 4,448.24 $ 177.76 $ 180.00 $ 4,806.00 $ 357.76 8.04% Non-Resident $ 16,667.18 $ 1,166.82 $ 180.00 $ 18,014.00 $ 1,346.82 8.08%

MFA Filmmaking

Resident NEW $ 177.76 $ 3,875.00 $ 8,501.00 NEW NEW Non-Resident NEW $ 1,166.82 $ 3,875.00 $ 21,709.00 NEW NEW

Master of Science in Accountancy

Regular Term Instruction

– Faculty Development ($250.00)– MSA Marketing and Recruiting ($350.00)

• Special Course Fee

– Recruiting Events

• Will directly impact student’s ability to obtain employment with accounting firms (“Meet the Firms Nights”)

• Differential increase added to proposed FY 2017-18 graduate program tuition

Master of Science in Accountancy

Regular Term Instruction

Cost Comparison of North Carolina MSA Programs

Hours

FY 2016-17 Resident Tuition

& Fees**

FY 2016-17 Resident per Credit Hour

Appalachian State University Master of Science 30 $ 13,496.00 $ 449.86

Western Carolina University Master of Accounting 30 $ 11,637.00 $ 387.91

**Tuition and Fees are estimated as some programs offer varying plans (e.g How many credit hours to take it in the summer)

Science & Information Systems

Regular Term Instruction

Data Summary - Tuition

Current Resident

Current Non-Resident

$ 4,448.24

$ 16,667.18Proposed Resident

• Differential increase added to proposed FY

2017-18 graduate program tuition

Master of Fine Arts in Filmmaking

Regular Term Instruction

Data Summary - Tuition

Current Resident

Current Non-Resident

NEWNEWProposed Resident

Increase % Non-Resident NEW

New Tuition Differential

• New Fall 2017 Program

– Differential increase added to proposed FY

2017-18 graduate program tuition

Master of Fine Arts in Filmmaking

Regular Term Instruction

FY 2015-16 Resident Tuition

FY 2015-16 Non-Resident Tuition

Southern Illinois University M.F.A Media Arts $ 8,340.00 $ 20,880.00

University of Texas at Austin M.F.A Film & Media Production $ 8,650.00 $ 29,864.00

University of Iowa M.F.A Film & Video Production $ 9,876.00 $ 27,054.00

UNC School of the Arts M.F.A Screenwriting/Producing $ 10,294.00 $ 23,401.00

Temple University M.F.A Film & Media Arts $ 18,270.00 $ 24,282.00

Savannah College of Art & Design M.F.A Film and Television $ 25,333.00

University of Southern California M.F.A Cinematic Arts, Film & Television $ 33,320.00

* Proposed FY 2017-18 tuition rate

Differential Tuition Action

• ACTION ITEM: The University is requesting Board of Trustee approval to

increase the following regular term instruction differential tuition for fiscal year 2017-18

Regular Term Instruction

Proposed Tuition Differential

FY 2017-18

Proposed Total Tuition

MSA Fee $ 150.00 $ 150.00 $ 150.00 NEW

MS in Computer Science &

FY 2017-18 Campus Initiated

Tuition Increase (CITI)

Proposals Distance Education Differential Tuition

Differential Tuition Requests

Distance

Education

Current Tuition

FY 2016-17

Proposed Graduate Tuition Change

FY 2017-18

Proposed Tuition Differential

FY 2017-18

Proposed Total Tuition

EMBA

Resident $ 257.73 $ 8.72 $ 143.72 $ 410.17 $ 152.44 59.15%Non-Resident $ 843.59 $ 57.19 $ 156.83 $ 1,057.61 $ 214.02 25.37%

Business Foundations Certificate Program

Distance Education (per Student Credit Hour)

Data Summary - Tuition

Current Resident

Current Non-Resident

$ 218.05

$ 817.02Proposed Resident

– Program Support ($ 31.76)

• Differential increase added to proposed FY 2017-18 graduate program tuition

Business Administration

Distance Education (per Student Credit Hour)

• Special Course Fee

– Residential Experiences

• Students will be required to attend one UNCW-based and one

international-based residential experience

• New Spring 2017 Program

– Differential increase added to proposed

FY 2017-18 graduate program tuition

Distance Education

Differential Tuition Action

• ACTION ITEM: The University is requesting Board of

Trustee approval to increase the following distance education differential tuition for fiscal year 2017-18

Distance Education

Proposed Tuition Differential

FY 2017-18

Proposed Total Tuition

FY 2017-18 Proposed

Meal Plans

On-Campus Meal Plans (per semester)

Dining Satisfaction Increasing

On-Campus Meal Plans (per semester)

FY 2016-17 Benchmarking

FY 2016-17 Benchmarking

Meal Plan Rates Action

• ACTION ITEM: The University is requesting Board of

Trustee approval to increase meal plan rates by 2.1% for fiscal year 2017-18

FY 2017-18 Proposed

Housing Rates

Rates 3% Increase

Room Type

Prior Year Semester Rates

2017-2018 Semester

Rates

Per Semester Variance

Residence Hall Double $ 2,599 $ 2,677 $ 78

Cornerstone Hall, International Double, Honors Double, and Double Suite $ 2,939 $ 3,028 $ 88

University Apartment and Single Suites $ 3,148 $ 3,243 $ 94

Seahawk Village/Landing/ Crossing (Fall & Spring) $ 3,581 $ 3,689 $ 107

Seahawk Summer $ 825 $ 1,400 $ 575

• $825 prior year rate was for the entire summer $1,400 is for entire summer, but can be purchased as one or two $700 terms Annual Rates 2016-2017 2017-2018 Increase Residence Hall Double (Belk, Galloway, Graham, Hewlett, Schwartz) $ 5,199 $ 5,355 $ 156

Tri-House (Honors, Cornerstone, Innovation, USU Double) $ 5,879 $ 6,055 $ 176

UAP and USU Singles $ 6,297 $ 6,486 $ 189

Seahawk Village, Landing and Crossing $ 7,163 $ 7,378 $ 215

Seahawk Crossing Summer School * $ 825 $ 1,400 $ 575

UNC System Institution Comparisons

Institution

Prior Year Semester

2015-2016

Meal Plan Included

Cost Per Semester

2016-17

Increase from Prior Year % Change Fayetteville State University $ 1,890 No $ 1,940 $ 50 2.6%

North Carolina A&T State University $ 1,880 No $ 1,980 $ 100 5.3%

Appalachian State University $ 2,113 No $ 2,170 $ 58 2.7%

UNC School of Arts $ 2,089 No $ 2,194 $ 105 5.0%

Western Carolina University $ 1,938 No $ 2,219 $ 281 14.5%

Elizabeth City State University $ 2,361 No $ 2,240 $ (121) -5.1%

Winston-Salem State University $ 2,578 No $ 2,604 $ 26 1.0%

East Carolina University $ 2,530 No $ 2,605 $ 75 3.0%

UNC Charlotte $ 2,830 No $ 2,955 $ 125 4.4%

North Carolina State University $ 2,955 No $ 3,010 $ 55 1.9%

UNC Chapel Hill $ 3,053 No $ 3,146 $ 93 3.0%

Average Cost Per Semester $ 2,364 $ 2,436 $ 72 3.3%

National Peer Group Comparison

Institution

Prior Year Cost Per Semester

2015-2016 Meal Plan Included Cost Per Semester 2016-17 Increase from Prior Year % Change

Wisconsin - EAU Claire $ 1,955 No $ 2,100 $ 145 7.4% Murray State $ 2,184 No $ 2,293 $ 109 5.0% Truman State University $ 2,310 No $ 2,310 $ - 0.0% James Madison University $ 2,324 No $ 2,393 $ 69 3.0% University of Maine $ 2,502 No $ 2,577 $ 75 3.0%

College of Charleston $ 2,933 No $ 3,000 $ 67 2.3% University of Texas Dallas $ 3,168 No $ 3,461 $ 293 9.2% Towson University $ 3,244 No $ 3,374 $ 130 4.0% College of William and Mary $ 3,266 No $ 3,340 $ 74 2.3% University of Maryland Baltimore County $ 3,283 No $ 3,398 $ 115 3.5% Cal Poly - San Luis Obispo $ 3,588 No $ 3,680 $ 92 2.6% Rowan University $ 3,693 No $ 3,804 $ 111 3.0% Nothern Iowa $ 4,196 Yes $ 4,515 $ 319 7.6% College of New Jersey $ 4,311 No $ 4,397 $ 86 2.0% SUNY - Binghamton $ 4,316 No $ 4,402 $ 86 2.0% Western Washington University $ 4,588 Yes $ 5,171 $ 583 12.7% California State - Chico $ 5,988 Yes $ 5,988 $ - 0.0%

Average Cost Per Semester (Without Meals) $ 3,403 $ 3,541 $ 138 4.1%

Off-Campus Annual Rental Prices

Outlay for Traditional Housing

A 3% rate increase will help address extensive deferred maintenance needs

in traditional housing over the next several fiscal years

Housing Rates Action

• ACTION ITEM: The University is requesting Board of

Trustee approval to increase housing rates by 3.0% for fiscal year 2017-18

Room Type

Prior Year Semester Rates

2017-2018 Semester Rates

Per Semester Variance

Residence Hall Double $ 2,599 $ 2,677 $ 78

Cornerstone Hall, International Double, Honors Double, and Double Suite $ 2,939 $ 3,028 $ 88

University Apartment and Single Suites $ 3,148 $ 3,243 $ 94

Seahawk Village/Landing/ Crossing (Fall & Spring) $ 3,581 $ 3,689 $ 107

Seahawk Summer $ 825 $ 1,400 $ 575

• $825 prior year rate was for the entire summer $1,400 is for entire summer, but can be purchased as one or two $700 terms Annual Rates 2016-2017 2017-2018 Increase Residence Hall Double (Belk, Galloway, Graham, Hewlett, Schwartz) $ 5,199 $ 5,355 $ 156

Tri-House (Honors, Cornerstone, Innovation, USU Double) $ 5,879 $ 6,055 $ 176

UAP and USU Singles $ 6,297 $ 6,486 $ 189

Seahawk Village, Landing and Crossing $ 7,163 $ 7,378 $ 215

Seahawk Crossing Summer School * $ 825 $ 1,400 $ 575