Final FY18 CITI BOT Presentation Dec16

FY 2017-18 Proposed Tuition and Fees Meal Plans and Housing Board of Trustee Presentation December 2016 Page FY 2017-18 Campus Initiated Tuition Increase (CITI) Proposals Page Committee Membership • Co-Chairs: – Mr Trey Tillotson, SGA Vice President – Dr Rick Whitfield, CBO and VCBA • Students: – – – – Ms Jane Chiffriller Mr Taylor Ferimer Ms Elizabeth Kane Ms Ottillie Mensah • Faculty: – Dr Steve Meinhold – Dr George Schell • Operations Administration: – – – – – Mr Bradley Ballou Ms Ann Glossl Ms Beth Roberts Ms Sara Thorndike Mr Dave Ulaszek Page 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 student forums, one mid-day and one in evening • Transparent: Multiple communication methods to inform students Page BOG Guidance - Tuition • Existing resident undergraduate students will continue to pay Fall 2016 tuition rates for next years • Allowable tuition increases – New resident undergraduate students: no more than a 2% increase ($87.11) allowed, fixed for years – Non-resident undergraduate students (no cap, not fixed) – Graduate students (no cap, not fixed) – General Administration still developing fixed tuition guidelines Page 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 Page BOG Guidance – Tuition & Fees • Combined tuition and fee rates for resident undergraduates shall remain within the bottom quartile of UNCW’s public peers, as approved by BOG • Campuses shall set a goal for combined tuition and fee rates for nonresident undergraduates at or above the third quartile of their approved public peers and rates should be market driven and reflect the full cost of providing a quality education • Graduate and professional schools shall continue to establish rates consistent with each program’s unique market and academic requirements while increasing excellence and ensuring access UNCW Peer Institutions Resident Undergraduates Institution FY 2015-16 Resident UG Tuition & Fees College of William and Mary $16,919 The College of New Jersey $15,466 Rowan University $12,864 College of Charleston $11,322 University of Maryland-Baltimore County $11,006 The University of Texas at Dallas $10,864 University of Maine $10,610 James Madison University $10,018 Towson University $9,182 SUNY at Binghamton $9,053 California Polytechnic State University-San Luis Obispo $9,001 University of Wisconsin-Eau Claire $8,822 Western Washington University $8,611 University of Northern Iowa $7,817 Murray State University $7,608 Truman State University $7,456 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 Page UNCW Peer Institutions Page Non-Resident Undergraduates Institution FY 2015-16 Non-Resident UG Tuition & Fees College of William and Mary $41,072 University of Maine $28,880 College of Charleston $28,866 The University of Texas at Dallas $26,894 The College of New Jersey $26,397 James Madison University $25,152 University of Maryland-Baltimore County $23,770 SUNY at Binghamton $22,173 Rowan University $20,978 Western Washington University $20,963 Towson University $20,788 Murray State University $20,712 University of North Carolina Wilmington $20,557 California Polytechnic State University-San Luis Obispo $20,161 California State University-Chico $18,182 University of Northern Iowa $18,005 University of Wisconsin-Eau Claire $16,395 Truman State University $13,683 University of North Carolina Wilmington FY 2016-17 Non-Resident UG Tuition & Fees = $20,920 Source: Integrated Postsecondary Education Data System (IPEDS) Page 10 FY 2017-18 Campus Initiated Tuition Increase (CITI) Proposals Tuition Page 57 FY 2017-18 Proposed Housing Rates 3% Increase Room Type Prior Year Semester 2017-2018 Semester Per Semester Rates Rates 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 prior year rate was for the entire summer $1,400 is for entire summer, but can be purchased as one or two $700 terms 825 $ 1,400 $ 575 Annual Rates Residence Hall Double (Belk, Galloway, Graham, Hewlett, Schwartz) 2016-2017 2017-2018 Increase $ 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 Page 58 UNC System Institution Comparisons Prior Year Semester 2015-2016 1,890 1,880 2,113 2,089 1,938 2,361 2,235 2,331 2,351 Cost Per Semester 2016-17 $ 1,940 $ 1,980 $ 2,170 $ 2,194 $ 2,219 $ 2,240 $ 2,300 $ 2,331 $ 2,410 Increase from Prior Year $ 50 $ 100 $ 58 $ 105 $ 281 $ (121) $ 65 $ $ 59 No $ 2,445 $ 116 5.0% 2,523 2,578 2,530 2,830 2,955 No No No No No $ $ $ $ $ 2,599 2,604 2,605 2,955 3,010 $ $ $ $ $ 76 26 75 125 55 3.0% 1.0% 3.0% 4.4% 1.9% $ 3,053 No $ 3,146 $ 93 3.0% $ 2,364 $ 2,436 $ 72 3.3% Institution Fayetteville State University North Carolina A&T State University Appalachian State University UNC School of Arts Western Carolina University Elizabeth City State University UNC Pembroke North Carolina Central University UNC Greensboro $ $ $ $ $ $ $ $ $ UNC Ashville $ 2,329 UNC Wilmington Winston-Salem State University East Carolina University UNC Charlotte North Carolina State University $ $ $ $ $ UNC Chapel Hill Average Cost Per Semester Meal Plan Included No No No No No No No No No % Change 2.6% 5.3% 2.7% 5.0% 14.5% -5.1% 2.9% 0.0% 2.5% Page 59 National Peer Group Comparison Institution Wisconsin - EAU Claire Murray State Truman State University James Madison University University of Maine UNC Wilmington College of Charleston University of Texas Dallas Towson University College of William and Mary University of Maryland Baltimore County Cal Poly - San Luis Obispo Rowan University Nothern Iowa College of New Jersey SUNY - Binghamton Western Washington University California State - Chico Average Cost Per Semester (Without Meals) Prior Year Cost Per Semester 2015-2016 $ 1,955 $ 2,184 $ 2,310 $ 2,324 $ 2,502 $ 2,523 $ 2,933 $ 3,168 $ 3,244 $ 3,266 $ 3,283 $ 3,588 $ 3,693 $ 4,196 $ 4,311 $ 4,316 $ 4,588 $ 5,988 $ 3,403 Meal Plan Included No No No No No No No No No No No No No Yes No No Yes Yes Cost Per Semester 2016-17 $ 2,100 $ 2,293 $ 2,310 $ 2,393 $ 2,577 $ 2,599 $ 3,000 $ 3,461 $ 3,374 $ 3,340 $ 3,398 $ 3,680 $ 3,804 $ 4,515 $ 4,397 $ 4,402 $ 5,171 $ 5,988 Increase from Prior Year $ 145 $ 109 $ $ 69 $ 75 $ 76 $ 67 $ 293 $ 130 $ 74 $ 115 $ 92 $ 111 $ 319 $ 86 $ 86 $ 583 $ - $ $ 3,541 138 % Change 7.4% 5.0% 0.0% 3.0% 3.0% 3.0% 2.3% 9.2% 4.0% 2.3% 3.5% 2.6% 3.0% 7.6% 2.0% 2.0% 12.7% 0.0% 4.1% Page 60 Off-Campus Annual Rental Prices Engineering Study & Capital Outlay for Traditional Housing Page 61 A 3% rate increase will help address extensive deferred maintenance needs in traditional housing over the next several fiscal years Page 62 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 Residence Hall Double Prior Year 2017-2018 Per Semester Semester Rates Semester Rates Variance $ 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 prior year rate was for the entire summer $1,400 is for entire summer, but can be purchased as one or two $700 terms 825 $ 1,400 $ 575 Annual Rates Residence Hall Double (Belk, Galloway, Graham, Hewlett, Schwartz) Tri-House (Honors, Cornerstone, Innovation, USU Double) UAP and USU Singles Seahawk Village, Landing and Crossing Seahawk Crossing Summer School * 2016-2017 $ $ $ $ $ 5,199 5,879 6,297 7,163 825 2017-2018 $ $ $ $ $ 5,355 6,055 6,486 7,378 1,400 Increase $ $ $ $ $ 156 176 189 215 575 Page 63 Cost of Attendance for Undergraduate Resident Living on Campus with Meal Plan Undergraduate Resident Current FY 2016-17 Regular Term Tuition $ 4,356 Proposed FY 2017-18 $ 4,443 Change $ 87 Fees 2,595 2,648 53 Room 6,490 6,685 195 Board 3,570 3,645 75 Books/Supplies 1,104 1,137 33 Transportation 1,740 1,792 52 64 64 Personal 1,587 1,634 47 Medical Insurance 1,608 2,222 614 Total with Medical Insurance – 5.0% Increase $ 23,114 $ 24,270 $ 1,156 Total without Medical Insurance – 2.5% Increase $ 21,506 $ 22,048 $ Loan Origination Fee 542 Page 64 Summary of Proposed Action Items The University is requesting approval from the Board of Trustees for the following tuition and fee changes Page 65 Tuition Action • ACTION ITEM: The University is requesting Board of Trustee approval to increase the following tuition rates for fiscal year 2017-18 Proposed Tuition FY 2017-18 Proposed $ Change Proposed % Change Resident $ 4,442.50 $ 87.00 2.00% Non-Resident $ 18,508.00 $ 183.49 1.00% Resident $ 4,626.00 $ 177.76 4.00% Non-Resident $ 17,834.00 $ 1,166.82 7.00% Tuition Undergraduate Students Graduate Students Page 66 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 Proposed Fee FY 2017-18 $ 749.55 Proposed $ Change $ 25.00 Proposed % Change 3.45% Health Services $ 219.00 $ 28.50 14.96% Student Activities - Cultural Events $ 42.95 $ 2.80 6.97% Education & Technology $ 494.24 $ 1.28 0.26% Debt Service Fees - Westside Expansion $ 0.00 ($ 5.00) -100.00% $ 52.58 2.03% Mandatory Fees Athletics Total Page 67 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 Proposed Fee FY 2017-18 Proposed $ Change Proposed % Change Undergraduate Application Fee $ 80.00 $ 5.00 6.67% Graduate Application Fee $ 75.00 $ 15.00 25.00% Pre-NCLEX Testing (Nursing) $ 770.00 $ 25.00 3.36% Other Fees Page 68 Regular Term Instruction 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 Proposed Tuition Total Tuition Differential FY 2017-18 FY 2017-18 Proposed $ Change Proposed % Change MS in Accountancy Resident $ 4,230.00 $ 9,437.84 $ 4,407.76 87.63% Non-Resident $ 4,230.00 $ 22,606.08 $ 5,396.82 31.36% $ 150.00 $ 150.00 $ 150.00 NEW Resident $ 180.00 $ 4,806.00 $ 357.76 8.04% Non-Resident $ 180.00 $ 18,014.00 $ 1,346.82 8.08% Resident $ 3,875.00 $ 8,501.00 NEW NEW Non-Resident $ 3,875.00 $ 21,709.00 NEW NEW MSA Fee MS in Computer Science & Information Systems MFA Filmmaking Page 69 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 Proposed Tuition Total Proposed Proposed Differential Tuition $ Change % Change FY 2017-18 FY 2017-18 Business Foundations Resident $ 183.40 $ 410.17 $ 192.12 88.11% Non-Resident $ 183.40 $ 1,057.61 $ 240.59 29.45% Resident $ 143.72 $ 410.17 $ 152.44 59.15% Non-Resident $ 156.83 $ 1,057.61 $ 214.02 25.37% EMBA Fee $ 93.75 $ 93.75 $ 93.75 NEW EMBA Page 70 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 Page 71 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 Residence Hall Double Prior Year 2017-2018 Per Semester Semester Rates Semester Rates Variance $ 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 prior year rate was for the entire summer $1,400 is for entire summer, but can be purchased as one or two $700 terms 825 $ 1,400 $ 575 Annual Rates Residence Hall Double (Belk, Galloway, Graham, Hewlett, Schwartz) Tri-House (Honors, Cornerstone, Innovation, USU Double) UAP and USU Singles Seahawk Village, Landing and Crossing Seahawk Crossing Summer School * 2016-2017 $ $ $ $ $ 5,199 5,879 6,297 7,163 825 2017-2018 $ $ $ $ $ 5,355 6,055 6,486 7,378 1,400 Increase $ $ $ $ $ 156 176 189 215 575 ...Page FY 2017-18 Campus Initiated Tuition Increase (CITI) Proposals Page Committee Membership • Co-Chairs: – Mr Trey Tillotson, SGA Vice President –... co-chaired by VCBA/CBO and Student Government Association Vice President • Inclusive & Timely: Student representation should be diverse, representing various student populations – At least student forums,... Tuition & Fees • Combined tuition and fee rates for resident undergraduates shall remain within the bottom quartile of UNCW’s public peers, as approved by BOG • Campuses shall set a goal for combined