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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