FY 2020-21 Proposed Tuition and Fees, Meal Plans and ... · – Market increase for Women’s Basketball assistant coaching staff • Salaries are ~20% below conference average •

FY 2020-21 Proposed Tuition and Fees,

Meal Plans and Housing RatesDecember 13, 2019

Tuition and Fee Review Process• Article IX, Section 9 of NC Constitution: The General

Assembly shall provide that the benefits of The University of North Carolina and other public institutions of higher education, as far as practicable, be extended to the people of the State free of expense.

• Annual Parameters/Guidance from:- UNC Policy Manual 1000.1.1- Board of Governors- UNC System Office

Tuition and Fee Review Process• Annual Guidance Summary:

– 3% tuition increases for resident undergraduate students– Fee increases must be limited (max 3%) and targeted– Must consult with impacted stakeholder groups

• Actions Taken:– Formed committee with broad representation– Considered only increases which can be linked to specific

services or cost drivers– Solicited student feedback – Benchmarked against institutional peers

Committee Membership

• Co-Chairs:– Dr. Marilyn Sheerer, Provost– Mr. Miles Lackey, CFO – Ms. Rachel Kowadlo, Student

Body Vice President

• Faculty:– Dr. Michael Benedetti– Dr. Raymond Burt– Dr. Michael Gordon– Dr. Kevin McClure– Dr. Jeanne Persuit

• Students: (not all students attended every meeting)– Ms. Daniela Berry– Mr. Christian Collignon– Ms. Rosemary Colen– Mr. Julian Coley– Mr. Billy Donohue – Ms. Kelly Dugan (Grad)– Mr. Robby Fensom– Mr. Kyle Glover – Ms. Emily Grose– Ms. Danielle Powers (Grad)– Mr. Joe Wessel

• Operations Administration:– Mr. Bradley Ballou (CH)– Ms. Laura Gore (Student Accounts)– Ms. Dana Harris (BA)– Mr. Nate Miner (AA)– Mr. Eric Simon (SA)– Mr. Frederick Holding (Fin Aid)

Peer Comparisons

UNCW Peer InstitutionsResident Undergraduates

Institution FY 2018-19 Resident UG Tuition & Fees College of William and Mary $23,400 The College of New Jersey $16,551 Rowan University $13,697 The University of Texas at Dallas $13,034 College of Charleston $12,838 James Madison University $12,016 University of Maryland-Baltimore County $11,778 University of Maine $11,170 Towson University $9,940 SUNY at Binghamton $9,853 California Polytechnic State University-San Luis Obispo $9,816 Murray State University $9,084 University of Northern Iowa $8,939 University of Wisconsin-Eau Claire $8,820 Western Washington University $8,126 Truman State University $7,749 California State University-Chico $7,608 University of North Carolina Wilmington $7,091

Source: Integrated Postsecondary Education Data System (IPEDS)

$1,729

Institution

FY 2018-19 Resident UG Tuition & Fees

College of William and Mary

$23,400

The College of New Jersey

$16,551

Rowan University

$13,697

The University of Texas at Dallas

$13,034

College of Charleston

$12,838

James Madison University

$12,016

University of Maryland-Baltimore County

$11,778

University of Maine

$11,170

Towson University

$9,940

SUNY at Binghamton

$9,853

California Polytechnic State University-San Luis Obispo

$9,816

Murray State University

$9,084

University of Northern Iowa

$8,939

University of Wisconsin-Eau Claire

$8,820

Western Washington University

$8,126

Truman State University

$7,749

California State University-Chico

$7,608

University of North Carolina Wilmington

$7,091

UNCW Peer InstitutionsNon-Resident Undergraduates

Institution FY 2018-19 Non-Resident UG Tuition & Fees College of William and Mary $45,272 The University of Texas at Dallas $36,876 College of Charleston $32,020 University of Maine $30,970 James Madison University $28,416 The College of New Jersey $28,266 University of Maryland-Baltimore County $26,872 SUNY at Binghamton $26,648 Murray State University $24,540 Western Washington University $23,540 Towson University $23,208 Rowan University $22,339 California Polytechnic State University-San Luis Obispo $21,696 University of North Carolina Wilmington $21,156 California State University-Chico $19,488 University of Northern Iowa $19,480 University of Wisconsin-Eau Claire $17,095 Truman State University $14,601 Source: Integrated Postsecondary Education Data System (IPEDS)

Institution

FY 2018-19 Non-Resident UG Tuition & Fees

College of William and Mary

$45,272

The University of Texas at Dallas

$36,876

College of Charleston

$32,020

University of Maine

$30,970

James Madison University

$28,416

The College of New Jersey

$28,266

University of Maryland-Baltimore County

$26,872

SUNY at Binghamton

$26,648

Murray State University

$24,540

Western Washington University

$23,540

Towson University

$23,208

Rowan University

$22,339

California Polytechnic State University-San Luis Obispo

$21,696

University of North Carolina Wilmington

$21,156

California State University-Chico

$19,488

University of Northern Iowa

$19,480

University of Wisconsin-Eau Claire

$17,095

Truman State University

$14,601

Source: Integrated Postsecondary Education Data System (IPEDS)

FY 2020-21Tuition Requests

FY 2020-21 Tuition Requests

TuitionCurrent Tuition

FY 2019-20

Proposed Tuition

FY 2020-21

Proposed $ Change

FY 2020-21

Proposed% Change

New Tuition Revenue

Undergraduate Students

Resident $4,443.00 $4,576.29 $133.29 3.00% $447,867

Non-Resident $18,508.00 $19,063.24 $555.24 3.00% $860,743

Graduate Students

Resident $4,719.00 $4,860.57 $141.57 3.00% $262,827

Non-Resident $18,548.00 $19,104.44 $556.44 3.00% $100,470

Total Tuition Increase - $1,671,470

FY 2020-21 Tuition Increase Justification• 3% increase will support:

– Undergraduate student support:• Academic Advisor (University College / Honors) ($70,136)

– Academic advisor position to increase capacity in the University College and Honors College• Registrar Support Positions - 3 FTE ($192,080)

– Increase staff support to provide increased service to student records, support students in online accelerated programs and maintain/improve services related to student graduation

• Student Success Coach ($78,972)– Increase capacity to provide specialized student support services for students who are having academic

difficulty

– Graduate student support:• Tuition Remission ($165,948)

– Add 12 non-resident tuition remissions to support students in new and growing graduate programs• Graduate Assistantships ($220,591)

– Add 17 graduate assistantships to support students in new and growing graduate programs• Graduate School Student Support Positions – 2 FTE ($130,068)

– Increase staff support to facilitate the student application process and maintain student records

– Title IX Investigator ($70,000) – Will enable the University to close out investigations in a more timely manner

– Excellence & Equity ($713,675) – Will allow augmentation of legislative increases for Faculty & Staff

FY 2020-21Differential Tuition

Requests

None Requested

FY 2020-21Mandatory Fee

Requests(Subject to the 3% Cap)

Athletics Fee

Data Summary

Current Fee $774.55

FY 2020-21 Proposed Fee

$800.25

Increase Amount $25.70

New Revenue Generated

$321,028

Increase % 3.32%

Date of Last Increase Fall 2018

• Increase will support:– Fund forecasted legislative salary increases

• Athletics required to match salary increases approved by General Assembly

• Fee Increase: $9.62 / Corresponding new revenue: $120,154

– Team travel costs inflation• Forecasted 5% increase airfare, lodging and ground

transportation• Fee Increase: $9.33 / Corresponding new revenue:

$116,500

– Athlete grant-in-aid cost increases• Anticipated increases to Housing & Residence Life rates• Fee Increase: $4.49 / Corresponding new revenue:

$56,100

– Game day expenses - officials • CAA conference office is forecasting a 2% increase to

game-day officials• Fee Increase: $0.59 / Corresponding new revenue:

$7,390

– Market increase for Women’s Basketball assistant coaching staff

• Salaries are ~20% below conference average• Help maintain consistency and retention in coaching

staff• Fee Increase: $1.67 / Corresponding new revenue:

$20,884

Education & Technology Fee(Education - Academic Affairs)

Data Summary

Current Fee $106.54


$111.41



$60,000

Increase % 4.57%


• Increase will support:– New Randall Library initiatives

• Digital Maker Space• Digitizing library materials• Increase: $2.03 / Corresponding new revenue:

$25,000– Life Cycle Start-Up Costs:

• Procurement, maintenance and replacement of instructional equipment will increase

• Veterans Hall, Coastal Engineering and Film Studies

• Increase: $2.84 / Corresponding new revenue: $35,000

Education & Technology Fee (Technology - Information Technology)

Data Summary

Current Fee $428.40


$436.36



$98,140

Increase % 1.86%


• Increase will support:– Establishment of IT Security Analyst

• Charged with IT security awareness for students

• Awareness of cyber security threats, monitor cybersecurity controls, and conduct investigations when students click on malicious email links

Campus Life (Student Union)

Data Summary

Current Fee $138.00


$150.00



$147,900

Increase % 8.70%


• Increase will support: – Long Term Capital Improvements (Facilities Renovations and

Technology Improvements)• $1.28M in future facilities upgrades during next 5-10

years– Create new Student Organization Resource, Idea

Hub and Digital Makerspace (FSC)– Create largest meeting room (115+ seats) for Greek

Life and Religious Student Organizations (FUU)– Floor/tables/chair replacement (Burney &

Warwick)– Burney technology upgrades (wiring/equipment,

additional projection, lighting)– Warwick technology (sound system) and facility

improvements (lobby flooring and green room upgrades)

– Increase: $8.00 / Corresponding new revenue: $98,600

– Student Wages increase for high technology skills• From $7.25 - $10.00 >>> $8.35 - $11.00• Phase I (effective Jan 1, 2020) – increase from $7.25 to

$8.00• Phase II continue increases to match external competition

(i.e., Whole Foods, etc.)• Increase: $4.00 / Corresponding new revenue: $49,300

Security Fee

Data Summary

Current Fee $30.00


$50.00



$246,500

Increase % 66.67%

Date of Last Increase Never

• Increase will support:– Hiring / Retention / Training of Police

Personnel

• Currently police salaries are significantly below market

• Strength of applicant pool has dropped steadily since 2017

• Fee increase will help strengthen recruitment and retention within the police department

• Enhance training to support new hires as well as existing officers

FY 2020-21 Mandatory Student Fee RequestsMandatory Fees Current FeeFY 2019-20

Proposed FeeFY 2020-21

Proposed $ Change

Proposed % Change

Athletics $774.55 $800.25 $25.70 3.32%

Education & TechnologyEducationTechnology

$106.54$428.40

$111.41$436.36

$4.87$7.96

4.57%1.86%

Campus Life (Student Union) $138.00 $150.00 $12.00 8.70%

Campus Security $30.00 $50.00 $20.00 66.67%

Total Mandatory Fees $2,633.44 $2,703.97 $ 70.53 2.68%

*Subject to 3% cap of $ 79.00 and requires BOG approval

FY 2020-21 Special Fee Requests

Special Fees(Not Subject to the 3% Cap)

No Increases Allowed by UNC-SO

DNP Residency Fee

Data Summary

Current Fee $500.00


$0.00

Increase Amount $-500.00

New Revenue Generated $0.00

Increase % -100.00%


• Decrease will: – Eliminate program residency fee as program

will be changing from post-masters to post-bac program in fall 2020 and residency experience is being eliminated.

FY 2020-21 Non-Mandatory Fee

Requests(Not Subject to the 3% Cap)

FY 2020-21 Non-Mandatory Student Fee Requests

Non-Mandatory Fees Current FeeFY 2019-20Proposed FeeFY 2020-21

Proposed $ Change

Proposed % Change

Education Abroad Fee $100.00 –$250.00$125.00 -$300.00

$25.00 –$50.00 16.67%

Kenan Auditorium Service Charge New

11% of non-student ticket

n/a n/a

Pre-NCLEX Testing Fee (Nursing) $825.00 $907.00 $82.00 9.93%

MHA Assessment Fee New $120.00 n/a n/a

*NOT subject to the 3% cap and requires Chancellor/BOT approval

Education Abroad Fee

Data Summary

Current Fee$100.00 –

$250.00

FY 2020-21 Proposed Fee$125.00 –

$300.00

Increase Amount$25.00 -

$50.00

New Revenue Generated $35,500

Increase % 16.67%

Date of Last Increase New

• Increase will support: – Business Services Coordinator position

• Supports OIP Business Officer in processing payments to foreign vendors

Data Summary

Current Fee New


11% of non-student ticket prices

Increase Amount n/a


Increase % n/a


• Increase will support:– First time charging non-student ticket prices

• Comparable to Wilson Center– Augmentation of Kenan Auditorium Director’s

salary and box office hourly staff wages

– Maintenance of facilities, equipment, technology and aesthetics

– Capital Investment – facilities

Kenan Auditorium Service Charge

Pre-NCLEX Testing Fee

Data Summary

Current Fee $825.00

FY 2020-21 Proposed Fee $907.00



Increase % 9.94%


• Increase will support:– Pass-through to vendor (ATI) that provides

standardized practice test materials for students in SON Pre-Licensure program

– Only affects students admitted in 2020-21 academic years; fee is locked by vendor for the five semesters of program based on student’s admit year

Data Summary

Current Fee New

FY 2020-21 Proposed Fee $120.00



Increase % n/a


• Increase will support: – Student Accreditation

• In order for MHA program to receive accreditation students must receive a standardized assessment at three points in the program

• Fee is a pass-through to vendor

MHA Assessment Fee

FY 2020-21Proposed

Housing Rates

Proposed Semester Housing Plan3% & 3.5% Increase

Room TypePrior Year

Semester Rates2020-2021

Semester RatesPer Semester

Variance

Residence Hall Double 3.5% $2,867 $2,967 $100

Cornerstone Hall, Innovation Double, Keystone Double, University Suites Double 3% $3,244 $3,341 $97

University Suites Single 3% $3,440 $3,543 $103

Seahawk Village and Landing 3.5% $3,952 $4,090 $138

Seahawk Crossing 3.5% $3,914 $4,051 $137

Seahawk Summer (per summer school session) $750 $775 $25

Single Room Option (additional charge to double occupancy rate) - $550

Annual Rates 2019-2020 2020-2021 Increase Residence Hall Double (Belk, Galloway, Graham, Hewlett, Schwartz) $5,734 $5,935 $201 Tri-House (Keystone, Cornerstone, Innovation, USU Double) $6,488 $6,683 $195 USU Singles $6,880 $7,086 $206 Seahawk Village and Landing $7,904 $8,181 $277 Seahawk Crossing $7,828 $8,102 $274 Seahawk Crossing Summer School Per session $750 $775 $25

UNC System Institution ComparisonsUNC System Institutions

(Lowest Priced Double)

Institution

Prior Year Semester

2018-2019Meal Plan Included

Cost Per Semester 2019-20

Increase from Prior Year % Change

Proposed 20-21

North Carolina A&T State University $ 2,005 No $ 2,105 $ 100 5.0% 4.00%Fayetteville State University $ 2,149 No $ 2,257 $ 108 5.0%Appalachian State University $ 2,235 No $ 2,310 $ 75 3.4% 3.00%UNC School of Arts $ 2,260 No $ 2,327 $ 67 3.0%Elizabeth City State University $ 2,374 No $ 2,445 $ 71 3.0% 3.00%UNC Pembroke $ 2,400 No $ 2,470 $ 70 2.9% 1.20%Western Carolina University $ 2,398 No $ 2,514 $ 116 4.8% 2.25%North Carolina Central University $ 2,472 No $ 2,546 $ 74 3.0% 3.00%UNC Asheville $ 2,644 No $ 2,723 $ 79 3.0% 3.00%UNC Greensboro $ 2,690 No $ 2,758 $ 68 2.5% 2.00%East Carolina University $ 2,760 No $ 2,760 $ - 0.0% 3.00%UNC Wilmington $ 2,757 No $ 2,867 $ 110 4.0% 3.50%Winston-Salem State University $ 2,956 No $ 2,956 $ - 0.0%North Carolina State University $ 3,035 No $ 3,035 $ - 0.0% 4.50%UNC Charlotte $ 3,185 No $ 3,280 $ 95 3.0% 3.00%UNC Chapel Hill $ 3,305 No $ 3,371 $ 66 2.0% 2.00%

Average Cost Per Semester $ 2,602 $ 2,670 $ 73 2.8%

UNC Wilmington $ 2,757 $ 2,867 $ 110 4.0%

National Peer Group ComparisonNATIONAL PEER GROUP COMPARISON

Institution

Prior Year Semester

2018-2019

Cost Per Semester

2019-2020Increase from

Prior Year % ChangeNorthern Iowa $2,270 $2,350 $80 3.5%Murray State $2,467 $2,467 $0 0.0%Wisconsin - EAU Claire $2,400 $2,500 $100 4.2%James Madison University $2,610 $2,714 $104 4.0%University of Maine $2,698 $2,759 $61 2.3%Truman State University $2,790 $2,817 $27 1.0%UNC Wilmington $2,757 $2,867 $110 4.0%Western Washington University $2,176 $2,227 $51 2.3%College of Charleston $3,000 $3,000 $0 0.0%University of Texas Dallas $3,667 $3,200 -$467 -12.7%Towson University $3,632 $3,723 $91 2.5%University of Maryland Baltimore County $3,700 $3,792 $92 2.5%College of William and Mary $3,629 $3,829 $200 5.5%California State - Chico $3,905 $3,905 $0 0.0%Rowan University $4,036 $4,157 $121 3.0%Cal Poly - San Luis Obispo $4,129 $4,359 $230 5.6%College of New Jersey $4,619 $4,757 $138 3.0%SUNY - Binghamton $4,684 $4,970 $286 6.1%

Average Cost Per Semester $3,287 $3,355 $68 2.0%

Off-Campus Annual Rental Prices

Furnished Apartment

Distance From UNC-W Campus

Current Year Monthly Rate

Typical Contract Length (Months) Utilities Included

Total Cost of Contract

Red Point 1 Mile $770.00 12 Partial/Electric Not Included $9,240.00

Progress 910 1.3 Miles $785.00 12 Partial/Electric Cap $25 per bedroom $9,420.00

Lighthouse 0.2 Miles $775.00 12 Full/Electric Cap $25 per bedroom $9,300.00

Camden Forest 1.3 Miles $825.00 12 Full/Electric Cap $25 per bedroom $9,900.00

Wilshire Landing 1 Mile $745.00 12 Full/Electric Cap $25 per bedroom $8,940.00

The Lofts at Randall 1.2 Miles $689.00 12 Full/Electric Cap $25 per bedroom $8,268.00

Aspire 349 1.5 Miles $730.00 12 Full/Electric Cap $30 per bedroom $8,760.00

Elevation 1.6 miles $701.00 12 Full/All Inclusive $8,412.00

Uncommon Wilmington 1.1 miles $789.00 12 Partial/Electric Not Included $9,468.00

Average Rent per Month $756.56 Average Annual Rate $9,078.67 Projected 2020-21 Seahawk Village & Landing $909.00 9 Full $8,181.00

Projected 2020-21 Seahawk Crossing $900.22 9 Full $8,102.00

Current Year Monthly Rates

*Utilities defined as Water, Wi-Fi, Cable, & Electric

FY 2020-21Proposed

Meal Plan Rates

Proposed Semester Meal PlansYear Over Year Before Tax - Including Food Dollars -

Plan Type/Food Dollars FY20 FY21

$ Increase(Decrease)

% Increase(Decrease)

All Access 7$250 $2,050 $2,166 $116 5.7%

All Access 5$75 $1,935 $1,878 ($-57) -2.9%

FY21 w/o Tax

FY21 With Tax

Total Price Total Price

$2,166 $2,300

$1,878 $2,004With Tax FY20 $2,060

Block 110$350 $1,460 $1,423 ($-37) -2.5%

Block 80$250 $990 $1,034 $44 4.4%

Block 35$150 $495 $505 $10 2.0%

$1,423 $1,498

$1,034 $1,089

$505 $530

Total Revenue Generated: $441,206, 3.1% average(all mandatory and voluntary plan sales)

Default Plan – Freshman On Campus

Uses: Contracted Services (CPI 3.0%, increase 2.45%); Technology Support; Wagoner Improvements Planning

Meal Plan Comparison of Best-MatchedFreshman Options

Current Year (2019 – 2020)Meal Plan Comparisons of Best-Matched Freshmen Options

UNC System Universities

Institution Flex Dollars Included Total Price (with meals tax)(Fall Semester)

Western Carolina University $309.00 $2,447.09UNC Pembroke $150.00 $2,413.00UNC Charlotte $200.00 $2,375.00UNC Chapel Hill $0.00 $2,360.28UNC School of the Arts $200.00 $2,251.00NC State University $100.00 $2,170.45UNC Asheville $200.00 $2,107.00East Carolina University $250.00 $2,074.75UNC Wilmington $150.00 $2,059.95Appalachian State University $1,974.00 $1,974.00North Carolina Central University $300.00 $1,931.21North Carolina A&T University $150.00 $1,924.72Fayetteville State University $150.00 $1,887.21Winston Salem State University $200.00 $1,885.55UNC Greensboro $100.00 $1,874.19Elizabeth City State University $75.00 $1,713.00

Meal Plan Comparison of Lowest-PricedFreshman Options

Current Year (2019 – 2020)Meal Plan Comparisons of Lowest-Priced Freshmen Options

UNC System Universities

Institution Flex Dollars Included Total Price (with meals tax)(Fall Semester)Western Carolina University $542.00 $2,212.76UNC Charlotte $300.00 $2,200.00UNC Asheville $600.00 $2,107.00UNC Pembroke $415.00 $2,106.00East Carolina University $550.00 $2,074.75UNC Wilmington $150.00 $2,059.95North Carolina Central University $300.00 $1,931.21NC State University $100.00 $1,872.50North Carolina A&T University $150.00 $1,860.67UNC Greensboro $250.00 $1,856.59UNC School of the Arts $200.00 $1,565.00Fayetteville State University $250.00 $1,507.70UNC Chapel Hill $200.00 $1,453.00Appalachian State University $1,397.00 $1,397.00Elizabeth City State University $75.00 $1,284.00Winston Salem State University $400.00 $1,281.77

FY 2020-21 BOT Action Required

The University is requesting approval from the Board of Trustees for the following tuition and fee changes:

Tuition Increase Action

Tuition Current TuitionFY 2019-20

Proposed Tuition

FY 2020-21

Proposed $ Change

FY 2020-21

Proposed % Change

New Tuition Revenue

Undergraduate Students

Resident $4,443.00 $4,576.29 $133.29 3.00% $447,867

Non-Resident $18,508.00 $19,063.24 $555.24 3.00% $860,743

Graduate Students

Resident $4,719.00 $4,860.57 $141.57 3.00% $262,827

Non-Resident $18,548.00 $19,104.44 $556.44 3.00% $100,470

Total Revenue Increase - $1,671,470

• ACTION ITEM: The University is requesting Board of Trustees approval to increase the following tuition rates for fiscal year 2020-21

Mandatory Fees Action• ACTION ITEM: The University is requesting Board of Trustees

approval to increase the following mandatory fees for fiscal year 2020-21

*Subject to 3% cap of $79.00 and requires BOG approval

Mandatory Fees Current FeeFY 2019-20Proposed FeeFY 2020-21

Proposed $ Change

Proposed % Change

Athletics $774.55 $800.25 $25.70 3.32%

Education & TechnologyEducationTechnology

$106.54$428.40

$111.41$436.36

$4.87$7.96

4.57%1.86%

Campus Life (Student Union) $138.00 $150.00 $12.00 8.70%

Campus Security $30.00 $50.00 $20.00 66.67%

Total Mandatory Fees $2,633.44 $2,703.97 $70.53 2.68%

Special Fees Action• ACTION ITEM: The University is requesting Board of Trustees

approval to decrease the following special fees for fiscal year 2020-21

*NOT Subject to 3% cap and requires BOG approval

Special Fees Proposed FeeFY 2019-20Proposed $ Change

Proposed % Change

Doctor of Nursing Practice (DNP) Residency Fee $500.00 ($500.00) - 100.00%

Non-Mandatory Fees Action• ACTION ITEM: The University is requesting Board of Trustees

approval to establish/increase the following non-mandatory fees for fiscal year 2020-21

*NOT subject to the 3% cap and requires Chancellor/BOT approval

Non-Mandatory Fees Current FeeFY 2019-20Proposed FeeFY 2020-21

Proposed $ Change

Proposed % Change

Education Abroad Fee New $125.00 -$300.00 n/a n/a

Kenan Auditorium Service Charge New11% of non-student ticket

n/a n/a

Pre-NCLEX Testing Fee (Nursing) $825.00 $907.00 $82.00 9.93%

MHA Assessment Fee New $120.00 n/a n/a

Meal Plan Rates Action

• ACTION ITEM: The University is requesting Board of Trustees approval to increase/decrease meal plan rates for fiscal year 2020-21

Meal Plans ProposedFY 2020-21 Semester PriceProposed $ Increase

Proposed % Increase

All Access 7 $2,166.00 $116.00 5.7%

All Access 5 $1,878.00 ($57.00) (2.9%)

Block 110 $1,423.00 ($37.00) (2.5%)

Block 80 $1,034.00 $44.00 4.4%

Block 35 $505.00 $10.00 2.0%

Housing Rates Action• ACTION ITEM: The University is requesting Board of Trustees

approval to increase housing rates for fiscal year 2020-21

Housing Rate Increases

Semester Rates Annual Rates

FY 2019-30 Rates

FY 2020-21 Rates Increase

FY 2019-20 Rates

FY 2020-21 Rates Increase

University Suites Single $3,440.00 $3,543.00 $103.00 $6,880.00 $7,086.00 $206.00

Seahawk Summer (per summer school session) $750.00 $775.00 $25.00 $750.00 $775.00 $25.00

Residence Hall Double(Belk, Galloway, Graham/Hewlett) $2,867.00 $2,967.00 $100.00 $5,734.00 $5,934.00 $200.00

Cornerstone Hall, Innovation Double, Keystone & University Suites Double $3,244.00 $3,341.00 $97.00 $6,488.00 $6,682.00 $194.00

Seahawk Village and Landing $3,952.00 $4,090.00 $138.00 $7,904.00 $8,180.00 $276.00

Seahawk Crossing (Fall & Spring) $3,914.00 $4,051.00 $137.00 $7,828.00 $8,102.00 $274.00

Pelican & Sandpiper Double $3,805.00 $7,610.00 new

Pelican & Sandpiper Single $4,280.00 $8,560.00 new

To buy out a Double to Single $550.00 $1,100.00 new

Cost of Attendance for UndergraduateResident Living on Campus with Meal Plan

Undergraduate Resident (AY) Current FY 2019-20Estimated

FY 2020-21 $ Change % Change

Regular Term Tuition $4,443.00 $4,576.29 $133.29 3.00%

Mandatory Fees $2,737.94 $2,808.47 $70.53 2.57%

Room (Graham-Hewlett) $5,735.00 $5,935.00 $200.00 3.50%

Board (All Access 5) $3,870.00 $3,756.00 ($114.00) (2.90%)

Books/Supplies $1,126.00 $1,149.00 $23.00 2.04%

Transportation $1,810.00 $1,846.00 $36.00 2.00%

Loan Origination Fee $64.00 $64.00 $0.00 0.00%

Personal $1,650.00 $1,683.00 $33.00 2.00%

Medical Insurance $2,627.00 $2,627.00 $0.00 0.00%

Total (with Medical Insurance) $24,062.94 $ 24,444.76 $ 381.82 1.58%

Questions?

FY 2020-21 �Proposed Tuition and Fees,�Meal Plans and Housing RatesTuition and Fee Review ProcessTuition and Fee Review ProcessCommittee MembershipPeer ComparisonsUNCW Peer Institutions�Resident Undergraduates UNCW Peer Institutions�Non-Resident Undergraduates FY 2020-21�Tuition RequestsFY 2020-21 Tuition Requests FY 2020-21 Tuition Increase JustificationFY 2020-21�Differential Tuition�Requests��None RequestedFY 2020-21�Mandatory Fee�Requests�(Subject to the 3% Cap)Athletics FeeEducation & Technology Fee�(Education - Academic Affairs)Education & Technology Fee �(Technology - Information Technology)Campus Life (Student Union)Security FeeFY 2020-21 Mandatory Student Fee RequestsFY 2020-21 Special Fee Requests��Special Fees�(Not Subject to the 3% Cap)��No Increases Allowed by UNC-SODNP Residency FeeFY 2020-21 �Non-Mandatory Fee �Requests�(Not Subject to the 3% Cap)FY 2020-21 Non-Mandatory Student Fee RequestsEducation Abroad Fee Kenan Auditorium Service ChargePre-NCLEX Testing FeeMHA Assessment Fee FY 2020-21�Proposed �Housing Rates��Proposed Semester Housing Plan�3% & 3.5% IncreaseUNC System Institution ComparisonsNational Peer Group ComparisonOff-Campus Annual Rental PricesFY 2020-21�Proposed �Meal Plan RatesProposed Semester Meal PlansMeal Plan Comparison of Best-Matched Freshman OptionsMeal Plan Comparison of Lowest-Priced Freshman OptionsFY 2020-21 �BOT Action RequiredTuition Increase Action Mandatory Fees ActionSpecial Fees ActionNon-Mandatory Fees ActionMeal Plan Rates ActionHousing Rates ActionCost of Attendance for Undergraduate Resident Living on Campus with Meal PlanQuestions?

Documents

FY 2020-21 Proposed Tuition and Fees, Meal Plans and ... · – Market increase for Women’s Basketball assistant coaching staff • Salaries are ~20% below conference average •