ExcellenceInnovation Service

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FY 2013 State Budget Parameters

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Final tuition rate change:+3% for in-state students+0.75% for out-of-state students~ $807,000 of incremental revenue

GRF adjustment:-7% reduction to allocation from campus~$5.1 million cut from base

Incremental Tuition Revenue

Curricular improvements NBME subject exams for

M1/M2 “Benware”, redesign of

lectures, IT support

Other academic support services

Review materials for Step 1 exams

Faculty leadership in ECM, James Scholar, Urban Med programs

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MD Tuition Increments by site

Regional siteTuition Increment

FY 2013

Chicago $460,072

Peoria $121,103

Rockford $120,168

Urbana $105,963

Total $807,306

Uses of the FY 2013 incremental funds ($807K)

Other Education Initiatives

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FacilitiesLearning Center projectEdelstone, study annexGross Anatomy labGrand Grounds

Computer-based testing120 laptops, 2 FTE support staff

Other initiatives, funded through reallocation:

Additional Identified Needs

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•Protected time for clinical faculty to participate in curriculum development & delivery

•Technology support for faculty instructional designers, educational technologists, increased use of simulation

•Academic support for students (advising, tutoring)•Student leadership opportunities (e.g., MD/MPH)•Facilities:

Instructional laboratoriesSimulation centerStudent lounge (Edelstone)

Entering Class Fall 2012

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The Admissions Funnel

Enrollment Metrics for Entering Classes

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Fall

In State Admit Rate

Out of State Admit Rate

Total Admit Rate

Total Yield Rate

URM as % of total matric's

2004 26.3% 7.0% 13.4% 49.2% 25.0%2005 29.2% 5.6% 13.2% 52.0% 24.3%2006 22.4% 4.9% 9.9% 56.4% 23.5%2007 21.6% 3.9% 8.4% 51.5% 21.2%2008 23.6% 5.1% 9.6% 47.8% 24.7%2009 22.9% 5.7% 9.9% 46.9% 25.6%2010 28.7% 3.4% 8.8% 46.8% 24.6%2011 25.8% 3.9% 8.7% 46.0% 23.3%2012 24.9% 4.2% 9.0% 47.6% 29.8%

Entering Class Fall 2012

Academic Qualifications

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Mission ManagementAAMC National Benchmarks

* Student self-reported survey to AAMC. Some students are designated in multiple categories 9

2011 Under Represented Minority Student Comparison

Our Tuition Rate History

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Year In-state Rate % Increase

2002-03 $19,880

2003-04 $20,874 5%

2004-05 $22,544 8%

2005-06 $24,122 7%

2006-07 $24,708 2.4%

2007-08 $25,450 3%

2008-09 $26,722 5%

2009-10 $29,394 10%

2010-11 $32,040 9%

2011-12 $33,000 3%

2012-13 $34,000 3%

Local Peer Comparisons

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InstitutionFY 2011 Increase

FY 2012 Increase

FY 2013 Increase

Rush 0% 2% 2%Rosalind Franklin 5% 3% 3%Northwestern-Feinberg 4% 3% 2%Loyola-Stritch 5% 6% 8%Chicago-Pritzker 4% 4% 4%Illinois (Resident) 9% 3% 3%

Annual Tuition Rate Increases

4 Year Cost (In State)

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Student Level

COM Tuition

University Fees

University Assessments

Total Cost

M1 $34,000 $2,688 $1,018 $37,706

M2 $34,000 $2,688 $1,018 $37,706

Summer M2 $11,000 $906 $250 $12,156

M3 $34,000 $2,688 $1,018 $37,706

Summer M3 $11,000 $906 $250 $12,156

M4 $34,000 $2,688 $1,018 $37,706

4-year Total $158,000 $12,564 $4,572 $175,136

UIC fees include: general fee, service fee, student-to-student fee, sustainability fee, health service fee, health insurance fee, CTA U Pass.

Assessments include: academic facilities maintenance fund assessment, and library and information technology assessment.

Tuition & Fees 2013 (In-State)

4 Year Cost (out of State)

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UIC fees include: general fee, service fee, student-to-student fee, sustainability fee, health service fee, health insurance fee, CTA U Pass.

Assessments include: academic facilities maintenance fund assessment, and library and information technology assessment.

Tuition & Fees 2013 (Out-of-State)Student

LevelCOM

TuitionUniversity

FeesUniversity

AssessmentsTotal Cost

M1 $71,000 $2,688 $1,018 $74,706

M2 $71,000 $2,688 $1,018 $74,706

Summer M2 $23,491 $906 $250 $24,647

M3 $71,000 $2,688 $1,018 $74,706

Summer M3 $23,491 $906 $250 $24,647

M4 $71,000 $2,688 $1,018 $74,706

4-year Total $330,982 $12,564 $4,572 $348,118

Local Peer Comparisons

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Institution M1 Tuition 2012-13Tuition 4

yearsTuition & Fees

4 yearsChicago-Pritzker $44,075 $203,510 $222,966Northwestern-Feinberg $48,339 $193,354 $206,274Rush $48,372 $191,940 $204,184Loyola-Stritch $47,000 $188,000 $202,148Rosalind Franklin $48,232 $192,928 $194,248Illinois (Resident) $34,000 $158,000 $175,136

FY 2014 Rate Proposal

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Resident tuition rateLower of…3% or the University general increase

Non-resident tuition rateSame dollar increase as resident tuition rate

Financial Aid initiatives

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Hispanic Center of Excellence:• Five-year, $3.4 million grant from the Department of Health and Human Services to address disparities in minority health care. The UIC Hispanic Center of Excellence will use the grant to improve the shortage of Latino physicians and other health care professionals.

Financial Aid Office:•HRSA grant ($450K/year) from the Department of Health and Human Services to support students from low income families.

Merit-Based and Need-Based Scholarships:•Inaugural class of 6 Sweeney Scholars:

•3 students in Chicago•3 students in Urbana