Committee on Budget and Finance 

January 15, 2015 
 
 
3.  Discussion Item:  Tuition and Fees ........................................ Jonathan Pruitt, Michael Vollmer 
 
Situation: 
Discussion of tuition and fee proposals for 2015‐17 as submitted by campuses 
 
 
Background:  G.S. 116‐143 requires that the Board of Governors fix the tuition and fees, not 
inconsistent  with  the  actions  of  the  General  Assembly,  at  the  constituent 
institutions of the University of North Carolina.   
 
 
Assessment:  Campuses  have  submitted  2015‐17  tuition  and  fee  proposals  for  BOG 
consideration.    This  presentation  summarizes  the  campus  proposals  and 
provides historical tuition and fee information.  Final action on tuition and fees 
will take place in February. 
 
 
Action: 
This item is for discussion only. 
 
 

 

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For Discussion Only

2015-17
Tuition and Fee
Proposals

BOG Budget and Finance Committee
January 15, 2015

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Presentation Outline

Background and Context

2015-17 Tuition Proposals

2015-17 Fee Proposals

Summary of 2015-17 Proposals
Compared with 2014-15 Rates

Comparison to BOG-Approved Peers

2

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Background
and Context

3

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Background and Context
Constitutional and Legislative Framework
 “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.”
– NC Constitution – Article IX, Section 9
 “The Board shall fix the tuition and fees, not
inconsistent with actions of the General Assembly, at
the institutions . . . in such amount or amounts as it
may deem best, taking into consideration the nature of
each institution and program of study and the cost of
equipment and maintenance. . . .”
– G.S. 116-143
4

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Background and Context
New Four-Year Plan
 Approved by BOG in August 2014.
 Tuition and general fee increases not to

exceed 5% (fees for debt service excluded).
 If recurring state operating appropriations

increase by more than 5%, the tuition ceiling
for the next academic year is reduced.
 Combined tuition and fee rates for resident

undergraduate students must be in the bottom
quartile of an institution’s public peers.

5

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2015-17 Tuition
Proposals

6

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2015-17 Tuition Proposals
Undergraduate Resident Tuition
Institution
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

2014-15
Tuition
$6,038.00
6,423.00
3,959.00
3,270.00
3,522.00
3,932.00
3,772.00
2,742.76
3,455.00
3,211.00
4,026.00
3,669.00
3,144.00
3,666.00
2,775.98
5,870.00
3,967.23

2015-16
Rate
Increase
$182.00
225.00
198.00
100.00
106.00
197.00
189.00
90.00
100.00
160.00
162.00
110.00
94.00
183.00
43.96
250.00
149.37

2015-16
Proposed
Rates
$6,220.00
6,648.00
4,157.00
3,370.00
3,628.00
4,129.00
3,961.00
2,832.76
3,555.00
3,371.00
4,188.00
3,779.00
3,238.00
3,849.00
2,819.94
6,120.00
4,116.61

%
3.0%
3.5%
5.0%
3.1%
3.0%
5.0%
5.0%
3.3%
2.9%
5.0%
4.0%
3.0%
3.0%
5.0%
1.6%
4.3%
3.8%

2016-17
Rate
Increase
$187.00
233.00
208.00
100.00
109.00
206.00
198.00
90.00
100.00
160.00
167.50
114.00
97.00
192.00
141.00
250.00
159.53

2016-17
Proposed
Rates
$6,407.00
6,881.00
4,365.00
3,470.00
3,737.00
4,335.00
4,159.00
2,922.76
3,655.00
3,531.00
4,355.50
3,893.00
3,335.00
4,041.00
2,960.94
6,370.00
4,276.14

%
3.0%
3.5%
5.0%
3.0%
3.0%
5.0%
5.0%
3.2%
2.8%
4.7%
4.0%
3.0%
3.0%
5.0%
5.0%
4.1%
3.9%
7

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2015-17 Tuition Proposals

8

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2015-17 Tuition Proposals

9

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2015-17 Tuition Proposals
Undergraduate Nonresident Tuition
Institution
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

2014-15
Tuition
$21,293.00
31,505.00
19,156.00
16,030.00
16,693.00
18,794.00
16,939.00
14,351.00
14,870.00
13,163.00
18,053.71
14,062.00
12,674.00
18,537.00
14,450.91
21,240.00
17,613.23

2015-16
Rate
Increase
$1,278.00
225.00
575.00
100.00
106.00
197.00
847.00
90.00
723.00
656.00
0.00
110.00
380.00
926.00
722.54
300.00
452.22

2015-16
Proposed
Rates
$22,571.00
31,730.00
19,731.00
16,130.00
16,799.00
18,991.00
17,786.00
14,441.00
15,593.00
13,819.00
18,053.71
14,172.00
13,054.00
19,463.00
15,173.45
21,540.00
18,065.45

%
6.0%
0.7%
3.0%
0.6%
0.6%
1.0%
5.0%
0.6%
4.9%
5.0%
0.0%
0.8%
3.0%
5.0%
5.0%
1.4%
2.6%

2016-17
Rate
Increase
$1,355.00
233.00
592.00
100.00
109.00
206.00
889.00
90.00
520.00
656.00
270.80
114.00
392.00
973.00
758.67
300.00
472.40

2016-17
Proposed
Rates
$23,926.00
31,963.00
20,323.00
16,230.00
16,908.00
19,197.00
18,675.00
14,531.00
16,113.00
14,475.00
18,324.51
14,286.00
13,446.00
20,436.00
15,932.12
21,840.00
18,537.85

%
6.0%
0.7%
3.0%
0.6%
0.6%
1.1%
5.0%
0.6%
3.3%
4.7%
1.5%
0.8%
3.0%
5.0%
5.0%
1.4%
2.6%
10

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2015-17 Tuition Proposals

11

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2015-17 Tuition Proposals
Estimated Revenues Generated by Tuition Increases
Undergraduate
2015-16
2016-17
Residents
$24,308,835 $25,732,252
Nonresidents $8,370,150 $9,164,149
Graduate
Residents
Nonresidents
Total

$7,009,188
$4,117,752

$7,590,253
$4,551,428

$43,805,925 $47,038,082

Proposed Uses: Inflationary Adjustments, Faculty & Staff Retention, Expanded
Institutional Opportunities, Student Services, Academic Support, Libraries, Technology
Improvements, Graduate Assistantships, and Merit-based Aid

12

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2015-17 Tuition Proposals
2015-16 Tuition Revenues (in millions)

Some of the items included in the “All Other Uses” category are libraries, technology improvements,
graduate assistantships, and merit-based aid.
Proposed uses are similar in 2016-17.
13

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2015-17 Tuition Proposals
Border Tuition
 Differential nonresident border tuition rates

were discussed in detail at the October and
December 2014 BOG meetings.
 ECSU and UNCP plan to present border tuition
proposals to the Board in February.
 Any border tuition recommendations will be
presented in a separate item at the February
BOG meeting.
 Copies of each business case will be included
with the 2015-17 tuition and fee proposals.
14

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2015-17 Fee
Proposals

15

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2015-17 Fee Proposals
General Fees
 Athletics
 Health Services
 Student Activities
 Educational and Technology
 Campus Security (proposed)
Debt Service fees are not subject to the 5% cap and
are addressed by the Board when approving capital
projects paid from non-appropriated sources.

16

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2015-17 Fee Proposals
Factors that Influence Fees
 Fixed cost increases (salaries,
retirement, and health plan)
 Economies of scale
 Financial condition of the enterprise
 Must be used for the purpose for
which the fee was authorized

17

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2015-17 Fee Proposals
General Fees Increase History

2012-13
2013-14
2014-15
2015-16*
2016-17*

5.2%
5.3%
4.2%
4.9%
3.3%

*Includes proposed campus security fee.
Percentages do not include debt service fees.

18

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2015-17 Fee Proposals
Total General Fee Changes
Includes:
 Athletics
 Health Services
 Student Activities
 Educational and
Technology
 Campus Security
Does Not Include:
 Debt Service

2014-15 2015-16 2015-16
General
Rate
Proposed
Campus Fees
Change
Rate
%
NCSU $1,570.92 $91.46 $1,662.38 5.8%
UNC-CH 1,497.99
2.35 1,500.34 0.2%
ECU
1,807.00
89.00 1,896.00 4.9%
NC A&T 1,977.17 130.00 2,107.17 6.6%
UNCC
1,972.00 129.00 2,101.00 6.5%
UNCG
1,746.00
92.00 1,838.00 5.3%
ASU
2,087.00
92.00 2,179.00 4.4%
FSU
1,572.00 130.00 1,702.00 8.3%
NCCU
1,869.09
30.00 1,899.09 1.6%
UNCP
1,748.00 117.40 1,865.40 6.7%
UNCW
1,907.70 122.96 2,030.66 6.4%
WCU
2,100.00
72.00 2,172.00 3.4%
WSSU
1,888.16
30.00 1,918.16 1.6%
UNCA
2,269.00 116.00 2,385.00 5.1%
ECSU
1,720.76 116.04 1,836.80 6.7%
UNCSA 2,074.00 105.00 2,179.00 5.1%
Average 1,862.92
91.58 1,954.50 4.9%

2016-17
Rate
Change
$57.08
(1.03)
66.00
100.00
104.00
90.00
74.00
100.00
27.00
91.77
92.50
0.00
0.00
22.00
90.34
107.00
63.79

2016-17
Proposed
Rate
$1,719.46
1,499.31
1,962.00
2,207.17
2,205.00
1,928.00
2,253.00
1,802.00
1,926.09
1,957.17
2,123.16
2,172.00
1,918.16
2,407.00
1,927.14
2,286.00
2,018.29

%
3.4%
(0.1%)
3.5%
4.7%
5.0%
4.9%
3.4%
5.9%
1.4%
4.9%
4.6%
0.0%
0.0%
0.9%
4.9%
4.9%
3.3%

19

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2015-17 Fee Proposals
Athletics Fee Changes
Revenues from Athletics Fees provide funds for intercollegiate athletics,
including salaries and maintenance and operation of athletic facilities.
2014-15
Institution
Rate
NCSU
$232.00
UNC-CH
279.00
ECU
631.00
NC A&T
723.00
UNCC
747.00
UNCG
696.00
ASU
701.00
FSU
618.00
NCCU
748.88
UNCP
655.00
UNCW
654.55
WCU
688.00
WSSU
694.00
UNCA
730.00
ECSU
623.60
UNCSA
N/A

2015-16 2015-16
Rate Proposed
Change
Rate
$0.00 $232.00
0.00
279.00
30.00
661.00
60.00
783.00
26.00
773.00
21.00
717.00
12.00
713.00
25.00
643.00
0.00
748.88
24.00
679.00
28.00
682.55
42.00
730.00
0.00
694.00
54.00
784.00
33.93
657.53
N/A
N/A

%
0.0%
0.0%
4.8%
8.3%
3.5%
3.0%
1.7%
4.0%
0.0%
3.7%
4.3%
6.1%
0.0%
7.4%
5.4%
N/A

2016-17 2016-17
Rate Proposed
Change
Rate
$0.00 $232.00
0.00
279.00
35.00
696.00
25.00
808.00
29.00
802.00
0.00
717.00
25.00
738.00
25.00
668.00
0.00
748.88
26.00
705.00
42.00
724.55
0.00
730.00
0.00
694.00
22.00
806.00
46.24
703.77
N/A
N/A

%
0.0%
0.0%
5.3%
3.2%
3.8%
0.0%
3.5%
3.9%
0.0%
3.8%
6.2%
0.0%
0.0%
2.8%
7.0%
N/A
20

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2015-17 Fee Proposals
Health Services Fee Changes
Health Services fees cover health and medical services for students,
including the maintenance and operation of student health centers and
all salaries associated with health center operations.
2014-15
Institution
Rate
NCSU
$310.00
UNC-CH
416.00
ECU
235.00
NC A&T
303.50
UNCC
214.00
UNCG
275.00
ASU
268.00
FSU
151.00
NCCU
242.66
UNCP
160.00
UNCW
190.50
WCU
296.00
WSSU
247.00
UNCA
346.00
ECSU
250.27
UNCSA
857.00

2015-16 2015-16
Rate Proposed
Change
Rate
%
$29.50 $339.50
9.5%
(36.00) 380.00 (8.7%)
9.00
244.00
3.8%
15.00
318.50
4.9%
10.00
224.00
4.7%
9.00
284.00
3.3%
13.00
281.00
4.9%
25.00
176.00 16.6%
0.00
242.66
0.0%
8.00
168.00
5.0%
0.00
190.50
0.0%
0.00
296.00
0.0%
0.00
247.00
0.0%
10.00
356.00
2.9%
0.00
250.27
0.0%
0.00
857.00
0.0%

2016-17 2016-17
Rate Proposed
Change
Rate
%
$32.50 $372.00
9.6%
(10.00) 370.00 (2.6%)
11.00
255.00
4.5%
15.00
333.50
4.7%
5.00
229.00
2.2%
0.00
284.00
0.0%
13.00
294.00
4.6%
25.00
201.00 14.2%
0.00
242.66
0.0%
2.00
170.00
1.2%
0.00
190.50
0.0%
0.00
296.00
0.0%
0.00
247.00
0.0%
0.00
356.00
0.0%
0.00
250.27
0.0%
0.00
857.00
0.0%
21

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2015-17 Fee Proposals
Student Activities Fee Changes
Student Activities fees provide funds for nonacademic student services
and for the maintenance and operation of facilities used in conjunction
with those services (student unions and intramural facilities, student
organizations, newspapers, yearbooks, and entertainment programs).
2014-15
Institution
Rate
NCSU
$601.01
UNC-CH
358.13
ECU
599.00
NC A&T
545.50
UNCC
561.00
UNCG
378.00
ASU
623.00
FSU
493.00
NCCU
476.40
UNCP
582.00
UNCW
664.15
WCU
572.00
WSSU
530.70
UNCA
720.00
ECSU
608.84
UNCSA
693.00

2015-16 2015-16
Rate Proposed
Rate
Change
$25.59 $626.60
8.35
366.48
0.00
599.00
25.00
570.50
17.00
578.00
9.00
387.00
12.00
635.00
25.00
518.00
0.00
476.40
32.10
614.10
13.00
677.15
0.00
572.00
0.00
530.70
22.00
742.00
24.95
633.79
30.00
723.00

%
4.3%
2.3%
0.0%
4.6%
3.0%
2.4%
1.9%
5.1%
0.0%
5.5%
2.0%
0.0%
0.0%
3.1%
4.1%
4.3%

2016-17 2016-17
Rate Proposed
Rate
%
Change
$19.58 $646.18
3.1%
8.97
375.45
2.4%
0.00
599.00
0.0%
60.00
630.50 10.5%
14.00
592.00
2.4%
90.00
477.00 23.3%
10.00
645.00
1.6%
25.00
543.00
4.8%
0.00
476.40
0.0%
35.30
649.40
5.7%
8.00
685.15
1.2%
0.00
572.00
0.0%
0.00
530.70
0.0%
0.00
742.00
0.0%
0.00
633.79
0.0%
10.00
733.00
1.4%

22

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2015-17 Fee Proposals
Educational & Technology Fee Changes
Educational and Technology fee revenues provide for specialized
instructional supplies and services and for scientific and information
technology equipment not provided by State funds.
2014-15
Institution
Rate
NCSU
$427.91
UNC-CH
444.86
ECU
342.00
NC A&T
405.17
UNCC
450.00
UNCG
397.00
ASU
495.00
FSU
310.00
NCCU
401.15
UNCP
351.00
UNCW
398.50
WCU
544.00
WSSU
416.46
UNCA
473.00
ECSU
238.05
UNCSA
524.00

2015-16 2015-16
Rate Proposed
Change
Rate
%
$6.37 $434.28
1.5%
0.00
444.86
0.0%
20.00
362.00
5.8%
0.00
405.17
0.0%
46.00
496.00 10.2%
23.00
420.00
5.8%
25.00
520.00
5.1%
25.00
335.00
8.1%
0.00
401.15
0.0%
23.30
374.30
6.6%
51.96
450.46 13.0%
0.00
544.00
0.0%
0.00
416.46
0.0%
0.00
473.00
0.0%
27.16
265.21 11.4%
45.00
569.00
8.6%

2016-17 2016-17
Rate Proposed
Change
Rate
%
$5.00 $439.28
1.2%
0.00
444.86
0.0%
20.00
382.00
5.5%
0.00
405.17
0.0%
56.00
552.00 11.3%
0.00
420.00
0.0%
26.00
546.00
5.0%
25.00
360.00
7.5%
27.00
428.15
6.7%
28.47
402.77
7.6%
42.50
492.96
9.4%
0.00
544.00
0.0%
0.00
416.46
0.0%
0.00
473.00
0.0%
44.10
309.31 16.6%
97.00
666.00 17.0%

23

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2015-16 Fee Proposals
Debt Service Fee Changes
Indebtedness fees cover the
cost of principal and interest
for self-liquidating capital
projects approved by the
Board of Governors and the
General Assembly. Fees are
approved contingent upon
the passage of each project
in the self-liquidating bill,
the authorization of the
project by the Board of
Governors, and the approval
of the debt issuance by the
Board of Governors.

2014-15
Institution
Rate
NCSU
$524.50
UNC-CH
185.85
ECU
218.00
NC A&T
288.00
UNCC
685.00
UNCG
707.00
ASU
579.00
FSU
315.00
NCCU
120.00
UNCP
247.00
UNCW
381.00
WCU
387.00
WSSU
460.00
UNCA
337.00
ECSU
0.00
UNCSA
200.00

2015-16 2015-16
Rate Proposed
Change
Rate
%
$0.00 $524.50
0.0%
0.00
185.85
0.0%
150.00 * 368.00
68.8%
100.00 * 388.00
34.7%
0.00
685.00
0.0%
0.00
707.00
0.0%
0.00
579.00
0.0%
10.00
325.00
3.2%
100.00
220.00
83.3%
0.00
247.00
0.0%
0.00
381.00
0.0%
136.00
523.00
35.1%
0.00
460.00
0.0%
(86.00) 251.00 (25.5%)
0.00
0.00
0.0%
0.00
200.00
0.0%

* ECU’s $150 increase is the 2nd of a 3-year phase-in for two new student centers, approved in February 2014.
NC A&T’s $100 increase is the 3rd of a 4-year phase-in for a new student union, approved in February 2013.
24

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2015-17 Fee Proposals
Proposed Campus Security Fee
The proposed Campus
Security fee revenues
would provide $5.5M
across the UNC System
to improve on-campus
student safety.

2015-16
Proposed
Rate
Institution
NCSU
$30.00
UNC-CH
30.00
ECU
30.00
NC A&T
30.00
UNCC
30.00
UNCG
30.00
ASU
30.00
FSU
30.00
NCCU
30.00
UNCP
30.00
UNCW
30.00
WCU
30.00
WSSU
30.00
UNCA
30.00
ECSU
30.00
UNCSA
30.00

2016-17
Proposed
Rate
$30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
25

DRAFT

Summary of 2015-17 Proposals
Compared with 2014-15 Rates

26

DRAFT

Summary of 2015-17 Proposals
2015-16 Undergraduate Fees (General Fees & Debt Service)
Proposed 2015-16 General Fee Changes
Proposed
Health Student Ed & Campus Debt
2015-16
$
%
(incl. Debt Serv) Athletics Services Activities Tech Security Service Total Fees Change Change
$2,095.42
$0.00
$29.50 $25.59
$6.37 $30.00
$0.00
$2,186.88 $91.46
4.4%
1,683.84
0.00
(36.00)
8.35
0.00
30.00
0.00
1,686.19
2.35
0.1%
*
2,025.00
30.00
9.00
0.00
20.00
30.00 150.00
2,264.00 239.00 11.8%
*
2,265.17
60.00
15.00
25.00
0.00
30.00 100.00
2,495.17 230.00 10.2%
2,657.00
26.00
10.00
17.00
46.00
30.00
0.00
2,786.00 129.00
4.9%
2,453.00
21.00
9.00
9.00
23.00
30.00
0.00
2,545.00
92.00
3.8%
2,666.00
12.00
13.00
12.00
25.00
30.00
0.00
2,758.00
92.00
3.5%
1,887.00
25.00
25.00
25.00
25.00
30.00
10.00
2,027.00 140.00
7.4%
1,989.09
0.00
0.00
0.00
0.00
30.00 100.00
2,119.09 130.00
6.5%
1,995.00
24.00
8.00
32.10
23.30
30.00
0.00
2,112.40 117.40
5.9%
2,288.70
28.00
0.00
13.00
51.96
30.00
0.00
2,411.66 122.96
5.4%
2,487.00
42.00
0.00
0.00
0.00
30.00 136.00
2,695.00 208.00
8.4%
2,348.16
0.00
0.00
0.00
0.00
30.00
0.00
2,378.16
30.00
1.3%
2,606.00
54.00
10.00
22.00
0.00
30.00 (86.00)
2,636.00
30.00
1.2%
1,720.76
33.93
0.00
24.95
27.16
30.00
0.00
1,836.80 116.04
6.7%
2,274.00
N/A
0.00
30.00
45.00
30.00
0.00
2,379.00 105.00
4.6%
2,215.07
2,332.27 117.20
5.3%
2014-15
Fees

Campus
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

*ECU’s $150 debt service increase is the 2nd of a 3-year phase-in for two new student centers, approved in February 2014.
NC A&T’s $100 debt service increase is the 3rd of a 4-year phase-in for a new student union, approved in February 2013.

27

DRAFT

Summary of 2015-17 Proposals
2016-17 Undergraduate Fees (General Fees & Debt Service)
Proposed 2016-17 General Fee Changes
2015-16
Fees

Campus
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

Health Student
(incl. Debt Serv) Athletics Services Activities
$2,186.88
$0.00
$32.50 $19.58
1,686.19
0.00
(10.00)
8.97
2,264.00
35.00
11.00
0.00
2,495.17
25.00
15.00
60.00
2,786.00
29.00
5.00
14.00
2,545.00
0.00
0.00
90.00
2,758.00
25.00
13.00
10.00
2,027.00
25.00
25.00
25.00
2,119.09
0.00
0.00
0.00
2,112.40
26.00
2.00
35.30
2,411.66
42.00
0.00
8.00
2,695.00
0.00
0.00
0.00
2,378.16
0.00
0.00
0.00
2,636.00
22.00
0.00
0.00
1,836.80
46.24
0.00
0.00
2,379.00
N/A
0.00
10.00
2,332.27

Ed & Campus Debt
Tech Security Service
$5.00
$0.00
$0.00
0.00
0.00
0.00
20.00
0.00 142.00 *
0.00
0.00 150.00 *
56.00
0.00
0.00
0.00
0.00
0.00
26.00
0.00
0.00
25.00
0.00
0.00
27.00
0.00
0.00
28.47
0.00
0.00
42.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.10
0.00
0.00
97.00
0.00
0.00

Proposed
2016-17
$
%
Total Fees Change Change
$2,243.96 $57.08
2.6%
1,685.16
(1.03) (0.1%)
2,472.00 208.00
9.2%
2,745.17 250.00 10.0%
2,890.00 104.00
3.7%
2,635.00
90.00
3.5%
2,832.00
74.00
2.7%
2,127.00 100.00
4.9%
2,146.09
27.00
1.3%
2,204.17
91.77
4.3%
2,504.16
92.50
3.8%
2,695.00
0.00
0.0%
2,378.16
0.00
0.0%
2,658.00
22.00
0.8%
1,927.14
90.34
4.9%
2,486.00 107.00
4.5%
2,414.31
82.04
3.5%

*The debt service fees shown for ECU & NC A&T were previously approved. Campuses are allowed to propose new debt
service fees in December 2015 for the 2016-17 academic year.

28

DRAFT

Summary of 2015-17 Proposals
Rates for Resident Undergraduates (with debt service changes)
2015-16 Proposed Changes

Campus
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

2014-15 Total
Tuition & Fees 2015-16
(incl. Debt Serv)
Tuition
$8,133.42 $182.00
8,106.84
225.00
5,984.00
198.00
5,535.17
100.00
6,179.00
106.00
6,385.00
197.00
6,438.00
189.00
4,629.76
90.00
5,444.09
100.00
5,206.00
160.00
6,314.70
162.00
6,156.00
110.00
5,492.16
94.00
6,272.00
183.00
4,496.74
43.96
8,144.00
250.00
6,182.31
149.37

2015-16 2015-16
$
%
Fees
Total
Change Change
$ 91.46 $8,406.88 $273.46
3.4%
2.35 8,334.19 227.35
2.8%
239.00 6,421.00 437.00
7.3%
230.00 5,865.17 330.00
6.0%
129.00 6,414.00 235.00
3.8%
92.00 6,674.00 289.00
4.5%
92.00 6,719.00 281.00
4.4%
140.00 4,859.76 230.00
5.0%
130.00 5,674.09 230.00
4.2%
117.40 5,483.40 277.40
5.3%
122.96 6,599.66 284.96
4.5%
208.00 6,474.00 318.00
5.2%
30.00 5,616.16 124.00
2.3%
30.00 6,485.00 213.00
3.4%
116.04 4,656.74 160.00
3.6%
105.00 8,499.00 355.00
4.4%
117.20 6,448.88 266.57
4.3%

2016-17 Proposed Changes
2016-17
Tuition
$187.00
233.00
208.00
100.00
109.00
206.00
198.00
90.00
100.00
160.00
167.50
114.00
97.00
192.00
141.00
250.00
159.53

2016-17
Fees
$ 57.08
(1.03)
208.00
250.00
104.00
90.00
74.00
100.00
27.00
91.77
92.50
0.00
0.00
22.00
90.34
107.00
82.04

2016-17
$
%
Total Change Change
$8,650.96 $244.08 2.9%
8,566.16 231.97 2.8%
6,837.00 416.00 6.5%
6,215.17 350.00 6.0%
6,627.00 213.00 3.3%
6,970.00 296.00 4.4%
6,991.00 272.00 4.0%
5,049.76 190.00 3.9%
5,801.09 127.00 2.2%
5,735.17 251.77 4.6%
6,859.66 260.00 3.9%
6,588.00 114.00 1.8%
5,713.16
97.00 1.7%
6,699.00 214.00 3.3%
4,888.08 231.34 5.0%
8,856.00 357.00 4.2%
6,690.45 241.57 3.7%

Included in the total fee increases for 2016-17 are previously approved debt service fees for ECU and NC A&T.

29

DRAFT

Summary of 2015-17 Proposals
Rates for Resident Undergraduates (without debt service changes)
2015-16 Proposed Changes

Campus
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

2014-15 Total
Tuition & Fees 2015-16
(incl. Debt Serv)
Tuition
$8,133.42 $182.00
8,106.84
225.00
5,984.00
198.00
5,535.17
100.00
6,179.00
106.00
6,385.00
197.00
6,438.00
189.00
4,629.76
90.00
5,444.09
100.00
5,206.00
160.00
6,314.70
162.00
6,156.00
110.00
5,492.16
94.00
6,272.00
183.00
4,496.74
43.96
8,144.00
250.00
6,182.31
149.37

2015-16 2015-16
$
%
Fees
Total
Change Change
$ 91.46 $8,406.88 $273.46
3.4%
2.35 8,334.19 227.35
2.8%
89.00 6,271.00 287.00
4.8%
130.00 5,765.17 230.00
4.2%
129.00 6,414.00 235.00
3.8%
92.00 6,674.00 289.00
4.5%
92.00 6,719.00 281.00
4.4%
130.00 4,849.76 220.00
4.8%
30.00 5,574.09 130.00
2.4%
117.40 5,483.40 277.40
5.3%
122.96 6,599.66 284.96
4.5%
72.00 6,338.00 182.00
3.0%
30.00 5,616.16 124.00
2.3%
116.00 6,571.00 299.00
4.8%
116.04 4,656.74 160.00
3.6%
105.00 8,499.00 355.00
4.4%
91.58 6,423.25 240.95
3.9%

2016-17 Proposed Changes
2016-17
Tuition
$187.00
233.00
208.00
100.00
109.00
206.00
198.00
90.00
100.00
160.00
167.50
114.00
97.00
192.00
141.00
250.00
159.53

2016-17
Fees
$ 57.08
(1.03)
66.00
100.00
104.00
90.00
74.00
100.00
27.00
91.77
92.50
0.00
0.00
22.00
90.34
107.00
63.79

2016-17
$
%
Total Change Change
$8,650.96 $244.08 2.9%
8,566.16 231.97 2.8%
6,545.00 274.00 4.4%
5,965.17 200.00 3.5%
6,627.00 213.00 3.3%
6,970.00 296.00 4.4%
6,991.00 272.00 4.0%
5,039.76 190.00 3.9%
5,701.09 127.00 2.3%
5,735.17 251.77 4.6%
6,859.66 260.00 3.9%
6,452.00 114.00 1.8%
5,713.16
97.00 1.7%
6,785.00 214.00 3.3%
4,888.08 231.34 5.0%
8,856.00 357.00 4.2%
6,646.58 223.32 3.5%

30

DRAFT

Summary of 2015-17 Proposals
Rates for Nonresident Undergraduates (with debt service changes)
2014-15 Total
Tuition & Fees
Campus
NCSU
UNC-CH
ECU
NC A&T
UNCC
UNCG
ASU
FSU
NCCU
UNCP
UNCW
WCU
WSSU
UNCA
ECSU
UNCSA
Average

(incl. Debt Serv)

$23,388.42
33,188.84
21,181.00
18,295.17
19,350.00
21,247.00
19,605.00
16,238.00
16,859.09
15,158.00
20,342.41
16,549.00
15,022.16
21,143.00
16,171.67
23,514.00
19,828.30

2015-16 Proposed Changes

2016-17 Proposed Changes

2015-16 2015-16 2015-16
$
%
Tuition
Fees
Total
Change Change
$1,278.00 $ 91.46 $24,757.88 $1,369.46 5.9%
225.00
2.35 33,416.19
227.35 0.7%
575.00 239.00 21,995.00
814.00 3.8%
100.00 230.00 18,625.17
330.00 1.8%
106.00 129.00 19,585.00
235.00 1.2%
197.00
92.00 21,536.00
289.00 1.4%
847.00
92.00 20,544.00
939.00 4.8%
90.00 140.00 16,468.00
230.00 1.4%
723.00 130.00 17,712.09
853.00 5.1%
656.00 117.40 15,931.40
773.40 5.1%
0.00 122.96 20,465.37
122.96 0.6%
110.00 208.00 16,867.00
318.00 1.9%
380.00
30.00 15,432.16
410.00 2.7%
926.00
30.00 22,099.00
956.00 4.5%
722.54 116.04 17,010.25
838.58 5.2%
300.00 105.00 23,919.00
405.00 1.7%
452.22 117.20 20,397.72
569.42 2.9%

2016-17 2016-17 2016-17
$
%
Tuition
Fees
Total
Change Change
$1,355.00 $ 57.08 $26,169.96 $1,412.08 5.7%
233.00
(1.03) 33,648.16
231.97 0.7%
592.00 208.00 22,795.00
800.00 3.6%
100.00 250.00 18,975.17
350.00 1.9%
109.00 104.00 19,798.00
213.00 1.1%
206.00
90.00 21,832.00
296.00 1.4%
889.00
74.00 21,507.00
963.00 4.7%
90.00 100.00 16,658.00
190.00 1.2%
520.00
27.00 18,259.09
547.00 3.1%
656.00
91.77 16,679.17
747.77 4.7%
270.80
92.50 20,828.67
363.30 1.8%
114.00
0.00 16,981.00
114.00 0.7%
392.00
0.00 15,824.16
392.00 2.5%
973.00
22.00 23,094.00
995.00 4.5%
758.67
90.34 17,859.26
849.01 5.0%
300.00 107.00 24,326.00
407.00 1.7%
472.40
82.04 20,952.17
554.45 2.7%

Included in the total fee increases for 2016-17 are previously approved debt service fees for ECU and NC A&T.

31

DRAFT

Comparisons to
BOG-Approved Peers

32

DRAFT

Comparisons to
BOG-Approved Peers
Undergraduates
Institution
ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU

Resident
Rank
19 of 19
19 of 19
15 of 16
17 of 17
16 of 18
17 of 17
15 of 17
15 of 15
11 of 11
17 of 18
17 of 19
15 of 19
18 of 18
13 of 14
15 of 18
16 of 17

Nonresident
Rank
7 of 19
12 of 19
11 of 16
10 of 17
10 of 18
10 of 17
15 of 17
3 of 15
7 of 11
11 of 18
12 of 19
11 of 19
9 of 18
12 of 14
10 of 18
14 of 17

Campuses are meeting
the Board’s requirement
for UG resident tuition to
remain in the lowest
quartile of public peer
institutions.
Rank was determined by
comparing proposed
2015-16 tuition and fees
of UNC campuses to
2014-15 tuition and fees
of their public peer
institutions.

Source: IPEDS
33

DRAFT

BOG Discussion
Questions?

34

DRAFT
UNC Resident Undergraduate Tuition

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

1,821
2,135
1,399
1,546
1,769
1,878
3,205
1,897
3,205
2,129
2,028
1,689
1,928
2,755
1,651
1,451
2,030

1,821
2,135
1,399
1,546
1,769
1,878
3,205
1,897
3,205
2,129
2,028
1,689
1,928
2,755
1,651
1,451
2,030

2,221
2,335
1,490
1,746
1,994
2,078
3,530
2,172
3,455
2,344
2,308
1,869
2,221
3,074
1,904
1,651
2,275

2,221
2,431
1,587
1,826
1,994
2,218
3,760
2,307
3,705
2,461
2,458
1,949
2,413
3,224
2,028
1,701
2,393

2,263
2,445
1,611
1,826
1,994
2,218
3,860
2,339
3,705
2,516
2,507
2,007
2,459
3,224
2,078
1,701
2,422

2,341
2,491
1,681
1,905
1,994
2,264
3,953
2,389
3,865
2,516
2,590
2,060
2,565
3,357
2,106
1,769
2,490

2,961
2,881
2,204
2,129
2,621
2,812
4,853
2,626
4,815
3,044
3,243
2,423
3,029
4,307
2,816
2,274
3,065

3,153
3,348
2,348
2,427
2,791
2,952
5,153
3,166
5,128
3,242
3,454
2,813
3,225
4,716
2,998
2,670
3,349

3,542
3,758
2,582
2,585
3,070
3,244
5,748
3,476
5,823
3,453
3,779
3,012
3,743
5,270
3,397
2,807
3,706

3,772
3,959
2,776
2,743
3,270
3,455
6,038
3,666
6,423
3,522
3,932
3,211
4,026
5,870
3,669
3,144
3,967

3,772
3,959
2,776
2,743
3,270
3,455
6,038
3,666
6,423
3,522
3,932
3,211
4,026
5,870
3,669
3,144
3,967

3,961
4,157
2,820
2,833
3,370
3,555
6,220
3,849
6,648
3,628
4,129
3,371
4,188
6,120
3,779
3,238
4,117

4,159
4,365
2,961
2,923
3,470
3,655
6,407
4,041
6,881
3,737
4,335
3,531
4,356
6,370
3,893
3,335
4,276

2004-05 to 2008-09
5 Year Change 19.3%
% Average Per Year
3.9%

2008-09 to 2012-13
5 Year Change 53.0%
% Average Per Year 10.6%

2012-13 to 2016-17
5 Year Change 15.4%
% Average Per Year
3.1%

2015-16 2016-17
over
over
2014-15 2015-16
5.0%
5.0%
1.6%
3.3%
3.1%
2.9%
3.0%
5.0%
3.5%
3.0%
5.0%
5.0%
4.0%
4.3%
3.0%
3.0%
3.8%

5.0%
5.0%
5.0%
3.2%
3.0%
2.8%
3.0%
5.0%
3.5%
3.0%
5.0%
4.7%
4.0%
4.1%
3.0%
3.0%
3.9%

2015-16
5-Year
Change
25.6%
24.2%
20.1%
16.7%
20.7%
20.4%
20.7%
21.6%
29.6%
11.9%
19.5%
19.8%
29.8%
29.8%
26.1%
21.3%
22.9%

2016-17
5-Year
Change
17.4%
16.2%
14.7%
13.1%
13.0%
12.7%
11.5%
16.3%
18.2%
8.2%
14.7%
17.2%
16.4%
20.9%
14.6%
18.8%
15.4%

DRAFT
UNC Nonresident Undergraduate Tuition

2015-16 2016-17
over
over
2014-15 2015-16

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

11,263
12,349
9,738
10,982
11,211
11,322
15,103
11,097
16,303
12,241
12,996
11,129
11,638
14,035
11,087
9,791
12,018

11,563
12,649
9,738
11,282
11,211
11,622
15,403
11,697
17,003
12,541
13,296
11,129
11,863
14,035
11,087
10,091
12,263

11,963
12,849
9,829
11,482
11,436
11,822
15,728
12,297
18,103
12,756
13,576
11,129
12,156
14,354
11,487
10,291
12,579

11,963
12,945
10,468
12,008
11,436
11,962
15,958
13,297
19,353
12,873
13,726
11,209
12,376
14,654
11,611
10,341
12,886

12,322
12,959
10,625
12,008
11,436
11,962
16,158
13,669
20,603
12,928
14,001
11,267
12,626
15,104
11,661
10,341
13,104

12,962
13,325
10,730
12,248
11,436
12,333
16,438
14,106
21,753
13,128
14,351
11,267
13,447
15,303
11,703
10,755
13,455

14,273
14,955
11,841
12,593
12,063
13,385
17,388
15,398
23,430
14,091
15,004
11,630
14,128
16,665
12,413
11,420
14,417

15,201
15,927
12,091
13,039
12,425
13,525
17,988
16,798
24,953
15,007
15,979
12,020
15,046
17,665
12,595
11,783
15,128

15,590
17,572
13,300
13,289
13,668
13,817
18,913
17,298
26,575
15,982
17,577
12,219
15,846
18,415
12,994
11,957
15,938

15,980
18,072
13,633
13,539
14,351
14,028
19,493
17,488
28,205
16,051
17,730
12,418
16,163
19,015
13,266
11,957
16,337

16,939
19,156
14,451
14,351
16,030
14,870
21,293
18,537
31,505
16,693
18,794
13,163
18,054
21,240
14,062
12,674
17,613

17,786
19,731
15,173
14,441
16,130
15,593
22,571
19,463
31,730
16,799
18,991
13,819
18,054
21,540
14,172
13,054
18,065

18,675 16
17
20,323
3.0% 3.0%
15,932
5.0% 5.0%
14,531
0.6% 0.6%
16,230
0.6% 0.6%
16,113
4.9% 3.3%
23,926
6.0% 6.0%
20,436
5.0% 5.0%
31,963
0.7% 0.7%
16,908
0.6% 0.6%
19,197
1.0% 1.1%
14,475
5.0% 4.7%
18,325
0.0% 1.5%
21,840
1.4% 1.4%
14,286
0.8% 0.8%
13,446
3.0% 3.0%
18,538
2.6% 2.6%

2004-05 to 2008-09
5 Year Change
9.0%
% Average Per Year
1.8%

2008-09 to 2012-13
5 Year Change 21.6%
% Average Per Year
4.3%

2012-13 to 2016-17
5 Year Change 16.3%
% Average Per Year
3.3%

2015-16
5-Year
Change
17.0%
23.9%
25.5%
10.8%
29.8%
15.3%
25.5%
15.9%
27.2%
11.9%
18.8%
15.0%
20.0%
21.9%
12.5%
10.8%
19.4%

2016-17
5-Year
Change
19.8%
15.7%
19.8%
9.3%
18.7%
16.6%
26.5%
18.1%
20.3%
5.8%
9.2%
18.5%
15.6%
18.6%
9.9%
12.5%
16.3%

DRAFT
UNC Resident Graduate Tuition

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

1,893
2,216
1,458
1,618
1,841
2,050
3,413
1,955
3,413
2,204
2,112
1,761
2,004
3,167
1,723
1,510
2,146

2,193
2,516
1,458
1,918
1,841
2,350
3,713
2,255
3,613
2,504
2,412
1,761
2,229
3,167
2,023
1,810
2,360

2,593
2,816
1,549
2,118
2,066
2,550
4,038
2,530
4,113
2,719
2,692
1,941
2,522
3,486
2,173
2,010
2,620

2,593
2,912
1,650
2,118
2,066
2,690
4,268
2,705
4,613
2,855
2,842
2,021
2,714
3,636
2,314
2,060
2,754

2,642
2,926
1,675
2,118
2,066
2,757
4,268
2,743
5,013
2,919
2,899
2,079
2,769
3,797
2,372
2,142
2,824

2,779
2,995
1,785
2,255
2,266
2,936
4,408
2,831
5,413
2,919
3,044
2,159
2,949
3,996
2,414
2,228
2,961

3,428
3,130
2,315
2,502
2,908
3,518
5,358
3,110
6,363
3,464
3,727
2,522
3,421
4,946
3,144
2,843
3,544

3,651
3,557
2,466
2,824
3,397
3,728
5,958
3,681
6,777
3,689
3,969
2,912
3,643
5,446
3,348
3,177
3,889

4,040
4,009
2,712
3,008
3,805
4,070
6,883
4,181
7,834
3,929
4,366
3,111
3,880
6,196
3,794
3,384
4,325

4,303
4,223
2,916
3,191
4,345
4,335
7,173
4,371
8,343
4,008
4,541
3,310
4,163
6,796
4,098
3,721
4,615

4,303
4,223
3,062
3,191
4,345
4,335
7,623
4,371
8,693
4,008
4,641
3,310
4,163
7,396
4,098
3,721
4,718

4,518
4,434
3,215
3,281
4,445
4,491
7,852
4,589
9,143
4,128
4,873
3,474
4,329
7,696
4,221
3,758
4,903

4,744
4,656
3,375
3,371
4,545
4,647
8,088
4,818
9,643
4,252
5,117
3,639
4,448
7,996
4,348
3,796
5,093

2004-05 to 2008-09
5 Year Change 31.6%
% Average Per Year
6.3%

2008-09 to 2012-13
5 Year Change 53.2%
% Average Per Year 10.6%

2012-13 to 2016-17
5 Year Change 17.7%
% Average Per Year
3.5%

2015-16 2016-17
over
over
2014-15 2015-16
5.0%
5.0%
5.0%
2.8%
2.3%
3.6%
3.0%
5.0%
5.2%
3.0%
5.0%
5.0%
4.0%
4.1%
3.0%
1.0%
3.9%

5.0%
5.0%
5.0%
2.7%
2.2%
3.5%
3.0%
5.0%
5.5%
3.0%
5.0%
4.7%
2.7%
3.9%
3.0%
1.0%
3.9%

2015-16
5-Year
Change
23.8%
24.7%
30.4%
16.2%
30.9%
20.5%
31.8%
24.7%
34.9%
11.9%
22.8%
19.3%
18.8%
41.3%
26.1%
18.3%
26.1%

2016-17
5-Year
Change
17.4%
16.1%
24.4%
12.1%
19.4%
14.2%
17.5%
15.2%
23.1%
8.2%
17.2%
17.0%
14.7%
29.1%
14.6%
12.2%
17.7%

DRAFT
UNC Nonresident Graduate Tuition

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

11,476
12,532
9,951
11,208
11,426
11,631
15,461
11,269
16,661
12,411
13,162
11,348
11,841
14,601
11,308
10,003
12,268

11,776
12,832
9,951
11,508
11,426
11,931
15,761
11,869
17,611
12,711
13,462
11,348
12,066
14,601
11,608
10,303
12,548

12,176
13,132
10,042
11,708
11,651
12,131
16,086
12,469
18,111
12,926
13,742
11,348
12,359
14,920
11,758
10,503
12,816

12,176
13,228
10,695
11,708
11,651
12,271
16,316
13,569
18,611
13,062
13,892
11,428
12,579
15,220
11,899
10,553
13,054

12,541
13,242
10,855
11,708
11,651
12,578
16,316
13,949
19,411
13,126
14,170
11,486
12,829
15,670
11,957
10,975
13,279

13,193
13,311
10,965
11,942
11,851
13,395
16,456
14,395
19,811
13,326
14,524
11,486
13,663
15,869
11,999
11,414
13,600

14,519
13,817
12,093
12,281
12,493
14,500
17,406
15,706
21,093
14,297
15,207
11,849
14,349
17,253
12,729
12,129
14,483

15,463
14,351
12,593
13,239
13,605
15,377
18,006
17,126
22,464
15,226
16,195
12,239
15,281
18,253
12,933
12,473
15,302

15,852
15,840
13,852
13,639
15,238
15,719
18,931
17,626
23,924
16,216
17,815
12,438
15,781
19,003
13,379
12,680
16,121

16,248
16,540
14,199
14,039
16,750
15,984
19,511
17,816
25,554
16,295
17,990
12,637
16,098
19,603
13,684
12,680
16,602

16,248
16,540
14,909
14,039
16,750
15,984
21,311
18,885
25,904
16,295
18,090
12,637
16,098
20,203
14,505
12,680
16,942

17,060
17,036
15,654
14,129
16,850
16,747
21,951
19,829
26,354
16,799
18,322
13,266
16,420
20,803
14,628
13,317
17,448

17,913
17,547
16,437
14,219
16,950
17,347
22,610
20,820
26,854
17,423
18,566
13,896
16,667
21,403
14,755
13,716
17,945

2004-05 to 2008-09
5 Year Change
8.2%
% Average Per Year
1.6%

2008-09 to 2012-13
5 Year Change 21.4%
% Average Per Year
4.3%

2012-13 to 2016-17
5 Year Change 11.3%
% Average Per Year
2.3%

2015-16 2016-17
over
over
2014-15 2015-16
5.0%
3.0%
5.0%
0.6%
0.6%
4.8%
3.0%
5.0%
1.7%
3.1%
1.3%
5.0%
2.0%
3.0%
0.8%
5.0%
3.0%

5.0%
3.0%
5.0%
0.6%
0.6%
3.6%
3.0%
5.0%
1.9%
3.7%
1.3%
4.7%
1.5%
2.9%
0.9%
3.0%
2.9%

2015-16
5-Year
Change
10.3%
18.7%
24.3%
6.7%
23.9%
8.9%
21.9%
15.8%
17.3%
10.3%
13.1%
8.4%
7.5%
14.0%
13.1%
6.8%
14.0%

2016-17
5-Year
Change
13.0%
10.8%
18.7%
4.3%
11.2%
10.4%
19.4%
18.1%
12.2%
7.4%
4.2%
11.7%
5.6%
12.6%
10.3%
8.2%
11.3%

DRAFT
Athletics Fee

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

351
336
331
273
376
320
94
483
99
365
361
371
343
428
336
324

364
386
338
273
391
345
94
528
199
400
376
511
360
448
416
362

459
436
463
373
411
395
119
558
249
425
403
527
376
470
444
407

489
481
463
373
431
465
127
572
249
445
413
547
389
501
544
433

529
481
463
373
461
507
134
590
255
460
444
562
409
533
579
452

559
496
463
410
502
548
151
605
265
477
461
577
421
567
579
472

569
526
493
450
532
584
159
620
271
489
489
595
434
617
579
494

639
566
493
450
562
624
192
620
275
553
541
595
439
688
579
521

649
601
525
550
600
674
227
660
275
615
589
595
439
688
579
551

668
631
586
618
663
749
232
700
279
683
622
624
539
688
579
591

701
631
624
618
723
749
232
730
279
747
696
655
655
688
694
628

713
661
658
643
783
749
232
784
279
773
717
679
683
730
694
652

738
696
704
668
808
749
232
806
279
802
717
705
725
730
694
670

2004-05 to 2008-09
5 Year Change 39.3%
% Average Per Year
7.9%

2008-09 to 2012-13
5 Year Change 21.9%
% Average Per Year
4.4%

2012-13 to 2016-17
5 Year Change 21.6%
% Average Per Year
4.3%

2015-16 2016-17
over
over
2014-15 2015-16
1.7%
4.8%
5.4%
4.0%
8.3%
0.0%
0.0%
7.4%
0.0%
3.5%
3.0%
3.7%
4.3%
6.1%
0.0%
3.8%

2015-16
5-Year
Change

3.5%
11.6%
5.3%
16.8%
7.0%
33.3%
3.9%
42.9%
3.2%
39.3%
0.0%
19.9%
0.0%
20.8%
2.8%
26.5%
0.0%
1.6%
3.8%
39.8%
0.0%
32.5%
3.8%
14.1%
6.2%
55.6%
Not Applicable
0.0%
6.1%
0.0%
19.9%
2.8%
25.1%

2016-17
5-Year
Change
13.7%
15.8%
34.0%
21.5%
34.7%
11.0%
2.2%
22.1%
1.6%
30.4%
21.7%
18.5%
65.2%
6.1%
19.9%
21.6%

DRAFT
Health Services Fee

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2015-16 2016-17
over
over
2014-15 2015-16

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

194
180
170
115
175
174
183
141
312
128
199
125
130
491
191
157
192

194
180
170
115
185
174
193
141
338
134
204
128
139
502
196
172
198

194
200
180
115
185
198
206
166
346
144
209
128
139
538
206
172
208

194
220
190
115
205
198
221
181
363
159
218
128
159
578
216
178
220

194
220
190
115
205
198
233
196
384
164
226
128
168
635
230
187
230

236
230
200
115
212
198
246
211
406
166
226
128
176
673
245
187
241

256
230
213
115
227
204
246
244
421
170
252
128
181
701
245
187
251

256
230
227
115
244
214
258
270
429
178
257
146
181
718
260
207
262

268
235
238
141
269
228
268
293
429
181
265
146
191
765
260
247
276

268
235
250
141
279
243
277
316
436
187
273
160
191
820
278
247
287

268
235
250
151
304
243
310
346
416
214
275
160
191
857
296
247
298

281
244
250
176
319
243
340
356
380
224
284
168
191
857
296
247
303

294
255
250
201
334
243
372
356
370
229
284
170
191
857
296
247
309

4.9% 4.6%
3.8% 4.5%
0.0% 0.0%
16.6% 14.2%
4.9% 4.7%
0.0% 0.0%
9.5% 9.6%
2.9% 0.0%
-8.7% -2.6%
4.7% 2.2%
3.3% 0.0%
5.0% 1.2%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
1.9% 1.9%

2004-05 to 2008-09
5 Year Change 19.8%
% Average Per Year
4.0%

2008-09 to 2012-13
5 Year Change 20.4%
% Average Per Year
4.1%

2012-13 to 2016-17
5 Year Change 11.9%
% Average Per Year
2.4%

2015-16
5-Year
Change
9.8%
6.1%
10.2%
53.0%
30.8%
13.4%
31.8%
31.9%
-11.4%
25.8%
10.5%
15.1%
5.2%
19.4%
13.8%
19.3%
15.9%

2016-17
5-Year
Change
9.7%
8.5%
5.0%
42.6%
24.2%
6.5%
39.0%
21.5%
-13.8%
26.5%
7.2%
16.4%
0.0%
12.0%
13.8%
0.0%
11.9%

DRAFT
Student Activities Fee

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2015-16 2016-17
over
over
2014-15 2015-16

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

331
372
436
326
282
328
294
438
242
374
308
387
467
510
396
320
363

341
452
436
326
297
328
309
523
252
369
315
396
496
519
402
340
381

431
519
446
326
327
328
330
523
273
375
323
416
503
567
416
350
403

515
587
472
386
343
328
364
575
291
382
349
445
509
595
447
360
434

523
593
472
386
373
370
396
621
303
422
359
468
556
601
476
380
456

523
593
502
386
413
396
424
656
325
524
345
513
606
642
506
405
485

523
593
532
411
443
408
421
683
337
534
368
527
593
623
526
421
496

523
593
564
437
470
433
455
683
349
526
373
537
664
626
530
461
514

581
599
597
463
496
452
494
683
352
542
384
537
664
663
530
461
531

613
599
609
463
521
476
544
720
354
557
402
537
664
678
530
531
550

623
599
609
493
546
476
601
720
358
561
378
582
664
693
572
531
563

635
599
634
518
571
476
627
742
366
578
387
614
677
723
572
531
578

645
599
634
543
631
476
646
742
375
592
477
649
685
733
572
531
596

1.9% 1.6%
0.0% 0.0%
4.1% 0.0%
5.1% 4.8%
4.6% 10.5%
0.0% 0.0%
4.3% 3.1%
3.1% 0.0%
2.3% 2.4%
3.0% 2.4%
2.4% 23.3%
5.5% 5.7%
2.0% 1.2%
4.3% 1.4%
0.0% 0.0%
0.0% 0.0%
2.7% 3.0%

2004-05 to 2008-09
5 Year Change 25.7%
% Average Per Year
5.1%

2008-09 to 2012-13
5 Year Change 16.4%
% Average Per Year
3.3%

2012-13 to 2016-17
5 Year Change 12.2%
% Average Per Year
2.4%

2015-16
5-Year
Change
21.4%
1.0%
12.4%
18.5%
21.5%
10.0%
37.7%
8.6%
4.9%
9.9%
3.8%
14.4%
2.0%
15.5%
7.9%
15.2%
12.5%

2016-17
5-Year
Change
11.0%
0.0%
6.2%
17.3%
27.2%
5.5%
30.7%
8.6%
6.6%
9.2%
24.2%
20.9%
3.2%
10.6%
7.9%
15.2%
12.2%

DRAFT
Education & Technology Fee

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2015-16 2016-17
over
over
2014-15 2015-16

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

118
108
138
165
240
260
350
143
322
152
216
132
375
260
170
275
214

218
128
150
165
245
289
350
146
341
167
221
135
384
266
270
285
235

268
137
185
187
270
315
350
172
373
207
247
161
391
300
293
301
260

363
144
185
225
295
315
354
189
388
238
268
187
391
321
312
301
280

363
162
185
225
318
315
371
208
400
258
276
192
398
355
322
301
291

363
162
185
241
318
335
386
248
409
308
292
207
398
355
343
341
306

363
202
197
251
336
352
395
284
435
342
301
216
398
400
363
366
325

383
262
197
275
363
377
395
324
435
376
330
276
398
426
387
406
351

420
302
207
275
380
401
395
384
435
401
361
276
398
453
510
406
375

489
342
207
300
395
401
410
409
445
425
386
321
399
484
544
416
398

495
342
238
310
405
401
428
473
445
450
397
351
399
524
544
416
414

520
362
265
335
405
401
434
473
445
496
420
374
450
569
544
416
432

546
382
309
360
405
428
439
473
445
552
420
403
493
666
544
416
455

5.1% 5.0%
5.8% 5.5%
11.4% 16.6%
8.1% 7.5%
0.0% 0.0%
0.0% 6.7%
1.5% 1.2%
0.0% 0.0%
0.0% 0.0%
10.2% 11.3%
5.8% 0.0%
6.6% 7.6%
13.0% 9.4%
8.6% 17.0%
0.0% 0.0%
0.0% 0.0%
4.4% 5.4%

2004-05 to 2008-09
5 Year Change 35.8%
% Average Per Year
7.2%

2008-09 to 2012-13
5 Year Change 29.2%
% Average Per Year
5.8%

2012-13 to 2016-17
5 Year Change 21.3%
% Average Per Year
4.3%

2015-16
5-Year
Change
35.8%
38.2%
34.6%
21.8%
11.8%
6.5%
10.1%
45.8%
2.2%
31.9%
27.3%
35.6%
13.3%
33.6%
40.6%
2.5%
23.2%

2016-17
5-Year
Change
30.0%
26.5%
49.4%
30.9%
6.8%
6.7%
11.4%
23.1%
2.2%
37.7%
16.3%
45.9%
24.0%
47.0%
6.7%
2.5%
21.3%

DRAFT
Total General Fees (without Debt Service)

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

994
996
1,075
879
1,073
1,082
921
1,205
974
1,019
1,084
1,015
1,315
1,261
1,185
1,088
1,073

1,117
1,146
1,094
879
1,118
1,136
946
1,338
1,130
1,070
1,116
1,170
1,379
1,287
1,316
1,213
1,153

1,352
1,292
1,274
1,001
1,193
1,236
1,005
1,419
1,240
1,151
1,182
1,232
1,408
1,405
1,385
1,267
1,253

1,561
1,432
1,310
1,099
1,274
1,306
1,065
1,517
1,291
1,224
1,248
1,307
1,447
1,494
1,475
1,383
1,340

1,609
1,456
1,310
1,099
1,357
1,391
1,134
1,615
1,342
1,304
1,305
1,350
1,530
1,591
1,561
1,447
1,400

1,681
1,481
1,350
1,152
1,445
1,477
1,206
1,720
1,405
1,475
1,324
1,425
1,600
1,670
1,661
1,512
1,474

1,711
1,551
1,435
1,227
1,538
1,547
1,220
1,832
1,465
1,535
1,410
1,466
1,605
1,724
1,751
1,553
1,536

1,801
1,651
1,481
1,277
1,638
1,648
1,299
1,898
1,488
1,633
1,501
1,554
1,681
1,770
1,865
1,653
1,615

1,918
1,737
1,567
1,429
1,744
1,755
1,384
2,021
1,491
1,739
1,599
1,554
1,691
1,881
1,988
1,693
1,699

2,038
1,807
1,652
1,522
1,857
1,869
1,463
2,145
1,514
1,852
1,683
1,642
1,792
1,982
2,040
1,773
1,789

2,087
1,807
1,721
1,572
1,977
1,869
1,571
2,269
1,498
1,972
1,746
1,748
1,908
2,074
2,100
1,888
1,863

2,179
1,896
1,837
1,702
2,107
1,899
1,662
2,385
1,500
2,101
1,838
1,865
2,031
2,179
2,172
1,918
1,955

2,253
1,962
1,927
1,802
2,207
1,926
1,719
2,407
1,499
2,205
1,928
1,957
2,123
2,286
2,172
1,918
2,018

2004-05 to 2008-09
5 Year Change 30.5%
% Average Per Year
6.1%
Includes proposed $30 Campus Security Fee beginning in 2015-16

2008-09 to 2012-13
5 Year Change 21.4%
% Average Per Year
4.3%

2012-13 to 2016-17
5 Year Change 18.8%
% Average Per Year
3.8%

2015-16 2016-17
over
over
2014-15 2015-16
4.4%
4.9%
6.7%
8.3%
6.6%
1.6%
5.8%
5.1%
0.2%
6.5%
5.3%
6.7%
6.4%
5.1%
3.4%
1.6%
4.9%

3.4%
3.5%
4.9%
5.9%
4.7%
1.4%
3.4%
0.9%
-0.1%
5.0%
4.9%
4.9%
4.6%
4.9%
0.0%
0.0%
3.3%

2015-16
5-Year
Change
21.0%
14.8%
24.0%
33.3%
28.7%
15.2%
28.0%
25.7%
0.8%
28.7%
22.5%
20.0%
20.8%
23.1%
16.5%
16.0%
21.0%

2016-17
5-Year
Change
17.5%
13.0%
23.0%
26.1%
26.6%
9.7%
24.3%
19.1%
0.6%
26.8%
20.6%
25.9%
25.6%
21.5%
9.3%
13.3%
18.8%

DRAFT
Total General Fees (with Debt Service)

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

1,297
1,185
1,075
974
1,234
1,163
1,019
1,425
1,155
1,290
1,356
1,135
1,647
1,461
1,551
1,203
1,260

1,414
1,335
1,094
974
1,279
1,217
1,074
1,558
1,310
1,366
1,388
1,290
1,711
1,487
1,660
1,328
1,343

1,754
1,481
1,274
1,096
1,354
1,317
1,148
1,639
1,421
1,497
1,454
1,372
1,860
1,605
1,719
1,457
1,465

1,963
1,530
1,310
1,194
1,435
1,387
1,242
1,737
1,471
1,630
1,520
1,447
1,899
1,694
1,922
1,573
1,560

2,011
1,554
1,310
1,194
1,518
1,511
1,283
1,835
1,523
1,710
1,577
1,520
1,982
1,791
2,008
1,637
1,623

2,083
1,649
1,350
1,247
1,606
1,597
1,443
1,940
1,585
1,840
1,596
1,595
2,308
1,870
2,108
1,702
1,720

2,213
1,719
1,435
1,322
1,699
1,667
1,540
2,052
1,672
2,020
1,682
1,636
2,293
1,924
2,185
1,743
1,800

2,303
1,819
1,481
1,657
1,776
1,768
1,721
2,118
1,696
2,118
1,991
1,774
2,369
1,970
2,252
1,843
1,916

2,420
1,905
1,567
1,714
1,882
1,875
1,896
2,331
1,677
2,324
2,306
1,764
2,379
2,081
2,375
2,043
2,034

2,584
1,975
1,652
1,837
2,045
1,989
2,017
2,455
1,700
2,487
2,390
1,852
2,240
2,182
2,427
2,123
2,122

2,666
2,025
1,721
1,887
2,265
1,989
2,095
2,606
1,684
2,657
2,453
1,995
2,289
2,274
2,487
2,348
2,215

2,758
2,264
1,837
2,027
2,495
2,119
2,187
2,636
1,686
2,786
2,545
2,112
2,412
2,379
2,695
2,378
2,332

2,832
2,472
1,927
2,127
2,745
2,146
2,244
2,658
1,685
2,890
2,635
2,204
2,504
2,486
2,695
2,378
2,414

2004-05 to 2008-09
5 Year Change 28.7%
% Average Per Year
5.7%

2008-09 to 2012-13
5 Year Change 25.3%
% Average Per Year
5.1%

2012-13 to 2016-17
5 Year Change 18.7%
% Average Per Year
3.7%

Includes proposed $30 Campus Security Fee beginning in 2015-16
WSSU Restore the Core II and related Debt Service requests were removed as the project was never initiated and the approved fee never charged.

2016-17
2015-16 2016-17 2015-16
5-Year
over
5-Year
over
Change
2014-15 2015-16 Change
3.5%
2.7%
19.8%
17.0%
11.8%
9.2%
24.5%
29.8%
6.7%
4.9%
24.0%
23.0%
7.4%
4.9%
22.3%
24.1%
10.2% 10.0%
40.5%
45.9%
6.5%
1.3%
19.9%
14.5%
4.4%
2.6%
27.1%
18.4%
1.2%
0.8%
24.5%
14.1%
0.1%
-0.1%
-0.6%
0.5%
4.9%
3.7%
31.5%
24.4%
3.8%
3.5%
27.8%
14.3%
5.9%
4.3%
19.1%
25.0%
5.4%
3.8%
1.8%
5.3%
4.6%
4.5%
20.8%
19.5%
8.4%
0.0%
19.7%
13.5%
1.3%
0.0%
29.0%
16.4%
5.3%
3.5%
21.7%
18.7%

DRAFT
UNC Resident Undergraduate Total Tuition & Required Fees (no debt service)

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

2,815
3,131
2,474
2,425
2,842
2,960
4,126
3,102
4,179
3,148
3,112
2,704
3,243
4,016
2,836
2,539
3,103

2,938
3,281
2,493
2,425
2,887
3,014
4,151
3,235
4,335
3,199
3,144
2,859
3,307
4,042
2,967
2,664
3,184

3,573
3,627
2,764
2,747
3,187
3,314
4,535
3,591
4,695
3,495
3,490
3,101
3,629
4,479
3,289
2,918
3,527

3,782
3,863
2,897
2,925
3,268
3,524
4,825
3,824
4,996
3,685
3,706
3,256
3,860
4,718
3,503
3,084
3,732

3,872
3,901
2,921
2,925
3,351
3,609
4,994
3,954
5,047
3,820
3,812
3,357
3,989
4,815
3,639
3,148
3,822

4,022
3,972
3,031
3,057
3,439
3,741
5,159
4,109
5,270
3,991
3,914
3,485
4,165
5,027
3,767
3,281
3,964

4,672
4,432
3,639
3,356
4,159
4,359
6,073
4,458
6,280
4,579
4,653
3,889
4,634
6,031
4,567
3,827
4,600

4,954
4,999
3,829
3,704
4,429
4,600
6,452
5,064
6,616
4,875
4,955
4,367
4,907
6,486
4,863
4,323
4,964

5,460
5,495
4,150
4,014
4,814
4,999
7,132
5,497
7,314
5,192
5,378
4,566
5,434
7,151
5,385
4,500
5,405

5,810
5,766
4,428
4,265
5,127
5,324
7,501
5,811
7,937
5,374
5,615
4,853
5,818
7,852
5,709
4,917
5,757

5,859
5,766
4,497
4,315
5,247
5,324
7,609
5,935
7,921
5,494
5,678
4,959
5,934
7,944
5,769
5,032
5,830

6,140
6,053
4,657
4,535
5,477
5,454
7,882
6,234
8,148
5,729
5,967
5,236
6,219
8,299
5,951
5,156
6,071

6,412
6,327
4,888
4,725
5,677
5,581
8,126
6,448
8,380
5,942
6,263
5,488
6,479
8,656
6,065
5,253
6,294

2004-05 to 2008-09
5 Year Change 23.2%
% Average Per Year
4.6%
Includes proposed $30 Campus Security Fee beginning in 2015-16

2008-09 to 2012-13
5 Year Change 41.4%
% Average Per Year
8.3%

2012-13 to 2016-17
5 Year Change 16.5%
% Average Per Year
3.3%

2015-16 2016-17
over
over
2014-15 2015-16
4.8%
5.0%
3.6%
5.1%
4.4%
2.4%
3.6%
5.0%
2.9%
4.3%
5.1%
5.6%
4.8%
4.5%
3.2%
2.5%
4.1%

4.4%
4.5%
5.0%
4.2%
3.7%
2.3%
3.1%
3.4%
2.8%
3.7%
5.0%
4.8%
4.2%
4.3%
1.9%
1.9%
3.7%

2015-16
5-Year
Change
23.9%
21.1%
21.6%
22.4%
23.7%
18.6%
22.2%
23.1%
23.2%
17.5%
20.4%
19.9%
26.7%
28.0%
22.4%
19.3%
22.3%

2016-17
5-Year
Change
17.4%
15.1%
17.8%
17.7%
17.9%
11.6%
14.0%
17.3%
14.6%
14.4%
16.5%
20.2%
19.2%
21.0%
12.6%
16.7%
16.5%

DRAFT
UNC Resident Undergraduate Total Tuition & Required Fees (with Debt Service)

Campus

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

ASU
ECU
ECSU
FSU
NC A&T
NCCU
NCSU
UNCA
UNC-CH
UNCC
UNCG
UNCP
UNCW
UNCSA
WCU
WSSU
Average

3,118
3,320
2,474
2,520
3,003
3,041
4,224
3,322
4,360
3,419
3,384
2,824
3,575
4,216
3,202
2,654
3,291

3,235
3,470
2,493
2,520
3,048
3,095
4,279
3,455
4,515
3,495
3,416
2,979
3,639
4,242
3,311
2,779
3,373

3,975
3,816
2,764
2,842
3,348
3,395
4,678
3,811
4,876
3,841
3,762
3,241
4,081
4,679
3,623
3,108
3,740

4,184
3,961
2,897
3,020
3,429
3,605
5,002
4,044
5,176
4,091
3,978
3,396
4,312
4,918
3,950
3,274
3,952

4,274
3,999
2,921
3,020
3,512
3,729
5,143
4,174
5,228
4,226
4,084
3,527
4,441
5,015
4,086
3,338
4,045

4,424
4,140
3,031
3,152
3,600
3,861
5,396
4,329
5,450
4,356
4,186
3,655
4,873
5,227
4,214
3,471
4,210

5,174
4,600
3,639
3,451
4,320
4,479
6,393
4,678
6,487
5,064
4,925
4,059
5,322
6,231
5,001
4,017
4,865

5,456
5,167
3,829
4,084
4,567
4,720
6,874
5,284
6,824
5,360
5,445
4,587
5,595
6,686
5,250
4,513
5,265

5,962
5,663
4,150
4,299
4,952
5,119
7,644
5,807
7,500
5,777
6,085
4,776
6,122
7,351
5,772
4,850
5,739

6,356
5,934
4,428
4,580
5,315
5,444
8,055
6,121
8,123
6,009
6,322
5,063
6,266
8,052
6,096
5,267
6,089

6,438
5,984
4,497
4,630
5,535
5,444
8,133
6,272
8,107
6,179
6,385
5,206
6,315
8,144
6,156
5,492
6,182

6,719
6,421
4,657
4,860
5,865
5,674
8,407
6,485
8,334
6,414
6,674
5,483
6,600
8,499
6,474
5,616
6,449

6,991
6,837
4,888
5,050
6,215
5,801
8,651
6,699
8,566
6,627
6,970
5,735
6,860
8,856
6,588
5,713
6,690

2004-05 to 2008-09
5 Year Change 22.9%
% Average Per Year
4.6%

2008-09 to 2012-13
5 Year Change 41.9%
% Average Per Year
8.4%

2012-13 to 2016-17
5 Year Change 16.6%
% Average Per Year
3.3%

Includes proposed $30 Campus Security Fee beginning in 2015-16
WSSU Restore the Core II and related Debt Service requests were removed as the project was never initiated and the approved fee never charged.

2016-17
2015-16 2016-17 2015-16
5-Year
over
5-Year
over
Change
2014-15 2015-16 Change
4.4%
4.0%
23.2%
17.3%
7.3%
6.5%
24.3%
20.7%
3.6%
5.0%
21.6%
17.8%
5.0%
3.9%
19.0%
17.5%
6.0%
6.0%
28.4%
25.5%
4.2%
2.2%
20.2%
13.3%
3.4%
2.9%
22.3%
13.2%
3.4%
3.3%
22.7%
15.4%
2.8%
2.8%
22.1%
14.2%
3.8%
3.3%
19.7%
14.7%
4.5%
4.4%
22.6%
14.5%
5.3%
4.6%
19.5%
20.1%
4.5%
3.9%
18.0%
12.1%
4.4%
4.2%
27.1%
20.5%
5.2%
1.8%
23.3%
14.1%
2.3%
1.7%
24.4%
17.8%
4.3%
3.7%
22.5%
16.6%