2014 15 Tuition Fees Presented to Board of

2014 -15 Tuition & Fees Presented to: Board of Trustees December 2, 2013 1

Table of Contents Overview of BOG Guidance 2 Pages 3 - 6 Tuition Recommendations – Details 7 – 10 Mandatory Student Fees 11 – 19 Room + Board Rates 20 – 26 Summary of Changes / Compliance w/ BOG Guidance 27 – 31

Overview of BOG Guidance 3

BOG Guidance Year 4 of 2 nd 4 -Year Plan � Maximum Allowable Increases - 6. 5% (undergraduate resident students) � Tuition – reduced by 1% for every 1% increase in appropriations / FTE above the historic 6% rate. � Fees – applies only to general fees (no debt service) � Combined tuition & fee rates for resident undergraduates shall remain within the bottom quarter of each campus’ public peers, as approved by Board of Governors. � In addition, combined rates for non-resident undergraduate students should be market-driven. . . 4

BOG Guidance (cont. ) Student Involvement � Collaboration � Committee co-chaired by Provost and Student Body President � UNCW: Provost & SGA Vice President � Inclusiveness � Student representation should be diverse, comprised of students representing various populations on the campus. � UNCW: SGA, GSA, Non-traditional students � Transparency � Establish multiple communications methods to inform students (social media, websites, facebook, etc. ) � UNCW: Websites (Budget Office, SGA), Facebook, Twitter � Timeliness � Start appointing committees, scheduling forums, using social media outlets, etc. …involve 5 students. . . beginning October 1 through December 1 st of each academic year. � UNCW: Two student forums (10/15 and 10/17)

BOG Guidance (cont. ) Cost of Student Textbooks � BOG Guidance directive: � “…if institutions do not show satisfactory effort towards lowering the cost of textbooks, they will not be allowed to increase tuition and fee rates. ” � BOG has set three (3) criteria dealing w/ textbooks: � Calculations of average textbooks costs for undergraduate students � A progress report on the implementation of guaranteed buyback or rental program � Calculations of on-time adoptions rate by faculty 6

FY 2014 -15 Campus-Initiated Tuition Increases 7

Committee Considerations � Undergraduate Students: � Residents – President Ross has indicated that he does not intend to recommend any campus-initiated tuition increases � Non-Residents – Through SL 2013 -360 legislature approved, for UNCW, a 12. 3% tuition increase in FY 2014 -15 ($1, 988. 01 increase) � Increase in revenue offset by loss of appropriations (~ $3. 5 M) � Graduate Students: � Analysis shows that graduate student enrollment still highly inelastic…i. e. , demand decreases as tuition increases � Due to the small number of graduate students any nominal rate increase generates very few dollars � Requirements: � The campus did not submit any requests for new tuition revenue � The committee discussed but elected not to propose any additional requests � Unified Budget Process – programmatic budget needs won’t be developed until next spring � Committee recommendations: request no Campus Initiated Tuition Increases for FY 2014 -15 8

Expected FY 2014 -15 Tuition Rates FY 13 -14 Rate. Expected Increase FY 14 -15 Rates % Increase � Undergraduate Students � In-State � Out-State $4, 026. 00 $0. 00 $4, 026. 00 0. 0% $16, 162. 72 $1, 988. 00 $18, 150. 72 12. 3% $4, 162. 74 $0. 00 $4, 162. 74 0. 0% $16, 098. 18 $0. 00 $16, 098. 18 0. 0% $4, 972. 28 $0. 00 $4, 972. 28 0. 0% $16, 640. 26 $0. 00 $16, 640. 26 0. 0% $4, 744. 58 $0. 00 $4, 744. 58 0. 0% $16, 640. 26 $0. 00 $16, 640. 26 0. 0% � Graduate Students � In-State � Out-State � MBA Students � In-State � Out-State � MSA Students � In-State � Out-State 9

FY 2014 -15 U/G Non-Residents � S. L. 2013 -360 increases FY 14 -15 tuition for undergraduate non-resident students, as follows: � 12. 3% increase: � NCA&T, UNC-CH, UNCW and UNC-SA � 6. 0% increase: � ASU, ECSU, FSU, NCCU, UNCA, UNCG, UNCP, WCU, WSSU � No increase: � NCSU, UNCC � The revenue generated ($27. 2 M) through tuition increases will be offset by a corresponding reduction to each institution’s appropriations (no new funds). � UNCW: ~ $3. 5 M 10

Mandatory Student Fees FY 2014 -15 11

General Fees (subject to 6. 5% cap) (Cap = $116. 46) General Fees - … shall be fixed by the Board of Governors upon the recommendation of the Chancellor and the President. Current Fee 2013 -14 $538. 55 Proposed Fee 2014 -15 $654. 55 Requested Increase $116. 00 Health Services 190. 50 n/a Student Activities ** 664. 15 n/a 398. 50 $1, 907. 70 $116. 00 Athletics Educational & Technology n/a Total request: $1, 791. 70 ** Student Activities: Student Support, Media, SGA, Union, Campus Recreation, Postal, Athletic Facilities, Cultural Events, ID/Debit Card, Leadership, Commencement 12

General Athletics Fee 13 Institutions: FY 13 -14 North Carolina Central University $748. 88 UNC-Asheville $700. 00 Western Carolina University $688. 00 UNC-Charlotte $683. 00 Appalachian State University $668. 00 North Carolina A&T State University $663. 00 East Carolina University $631. 00 UNC-Pembroke $624. 00 UNC-Greensboro $622. 00 Fayetteville State University $618. 00 Elizabeth City State University $585. 54 Winston-Salem State University $579. 00 UNC-Wilmington $538. 55 UNC-Chapel Hill $279. 00 North Carolina State University $232. 00 2013 -14 Fee % Change $538. 55 21. 6% Requested 2014 -15 Request $654. 55 Increase $116. 00 Committee Recommendations / Comments: $116. 00 (21. 6% increase) � Recommend full funding for the following: � Personnel ($331 K) 2 medical trainers, Associate AD – Business, teaching responsibilities removed, salary equity increases – trainers, baseball � Spirit group ($40 K) – travel, operating � Scholarships ($263 K) – 2% increase each year for three years � Transportation alternatives ($25 K)– professional buses versus coach-driven vans � Marketing ($20 K) – raise sponsorship support � Balance the overall budget ($621 K) � Sports medicine trainer � Assistant golf coach � Resume IMG contract � Pep Band Director stipend � Reduce Men’s Basketball guaranteed game requirement �

Indebtedness Fees Institution UNC-Greensboro $707. 00 UNC-Charlotte $635. 00 North Carolina State University $554. 50 Appalachian State University $546. 00 Winston-Salem State University $460. 00 UNC-Wilmington $448. 40 Western Carolina University $387. 00 East Carolina University $318. 00 Fayetteville State University $315. 00 UNC-Asheville $310. 00 UNC-Pembroke $210. 00 North Carolina School of the Arts $200. 00 North Carolina A&T State University $188. 00 UNC-Chapel Hill $185. 85 North Carolina Central University $120. 00 Elizabeth City State University 14 $0. 00 2013 -14 Fee $448. 40 ($67. 40) Requested 2014 -15 Request Increase -15. 0% % Change $381. 00 Fee decrease supports the following: Current fee. Proposed fee � Recreation Expansion 216. 40 201. 00 � Union Expansion 212. 00 175. 00 � Westside (De. Paolo Hall)20. 00 5. 00 � Totals $448. 40 $381. 00 Change (15. 40) (37. 00) (15. 00) ($67. 40) � Justification: � Reviewed both enrollment and interest rates in financing models to refinance debt at more favorable interest rates � Proposed reductions and modeled future revenues have been “stress-tested”

Proposal to Reduce Student Debt Service Fee Assumptions: - 11, 450 Students (FTEs) - 0% Federal Interest Rate Subsidy 15

Student Census Trends 16

Student Feedback � Student Government Association held two open forums � 10/15 & 10/17 in midday and evening hours � Locations: Fisher Student Union and Leutze Hall � Additional student polling was also utilized � Both midday and evening hours � Locations: Fisher Student Union (Hawk’s Nest) and Wagoner Dining Hall � While debt service fee reduction was discussed with students, SGA felt it important to get student’s thoughts /concerns on Athletics fee “by itself” � Results � $116 Athletics Fee Increase: 68. 03% In favor (200 votes), 31. 97% Opposed (94 votes) � 294 students polled � Student Government members remained neutral � Did not vote in these polls 17

FY 2014 -15 UNCW Mandatory Fee Requests Committee Current Fee Recommendation 2013 -14 2014 -15 Increase $538. 55 $654. 55 $116. 00 General Fees (Part of 6. 5% Cap) Athletics Health Services 190. 50 0. 00 Student Activities 664. 15 0. 00 Educational & Technology 398. 50 0. 00 381. 00 (67. 40) 0. 00 $76. 00 0. 00 Association of Student Govt (ASG) 1. 00 0. 00 $2, 365. 70 $48. 60 Indebtedness (Excluded from 6. 5% Cap)448. 40 Special Fees (Excluded from 6. 5% Cap)0. 00 Miscellaneous (Excluded from 6. 5% Cap) Transportation Total request 18 $2, 317. 10 FY 2014 -15 UNCW Mandatory Fees = 2. 1% increase $116. 00 <6. 5%>

FY 2014 -15 – Combined Tuition & Mandatory Fees � Undergraduate Resident (Academic Year): FY 2013 -14 � Regular Term Tuition $4, 026. 00 � Mandatory Fees � General Fees 1, 791. 70 � Debt Service 448. 40 � Special 0. 00 � Miscellaneous 77. 00 � Total – Tuition + Mandatory Fees $6, 343. 10 FY 2013 -14 $4, 026. 00 Change $0. 00 1, 907. 70 381. 00 0. 00 77. 00 $6, 391. 70 116. 00 (67. 40) 0. 00 $48. 60 � Undergraduate Non-Resident $18, 479. 81 11. 02% $20, 516. 41 $2, 036. 60 $6, 479. 84 $6, 528. 44 $48. 60 0. 75% $18, 415. 28 $18, 463. 88 $48. 60 0. 26% � Graduate Resident � Graduate Non-Resident 19 0. 77%

Room + Board Rates 20

Proposed Room Rates Housing Types (Per Semester) Double rooms Belk, Galloway, Graham, Hewlett, Schwartz 21 2013 -14 $2, 402 2014 -15 $2, 474 Increase $72. 00 Suite Double rooms $2, 716 Honors, International, Double Suite, Cornerstone $2, 797 $81. 00 Apartments and Single Suites $2, 909 $2, 996 $87. 00 Seahawk Crossing 4 -, 6 -, 8 -person suites $3, 035 $3, 156 $121. 00 Year-Round Leases (Annual Rates) Seahawk Village / Landing Two-Bedroom Three-Bedroom Four-Bedroom $7, 804 $7, 584 $7, 264 $8, 117 $7, 887 $7, 556 $313. 00 $303. 00 $292. 00 Seahawk Crossing $7, 284 $7, 575 $291. 00 FY 2014 -15 rates increases over FY 2013 -14: 3. 0% - Housing Services Main; 4. 0% Seahawk Complexes)

Room Rate Justification � Research of housing rates: � Comparable to UNC-system institutions, UNCW national peer institutions and off -campus housing costs in Wilmington � Increases in room rates will provide: � Cost of living increases impacting most of the Housing budget: � Utilities (3. 7% - electricity; 3. 0% sewer and water) � Insurance – 3% � Administrative Support – 2. 6% � Capital outlays (~ $1 M): � Furniture replacement, safety items (bike racks, etc. ), sustainability initiatives (recycling, water bottle refill stations), office upgrades, University Apartments flooring, HVAC – Belk, Hewlett/Graham � Meet debt service coverage requirement of 1. 10 x for future years � Transfer to BB&T for Maintenance & Equipment Reserve Fund: SV / SL / SC $175. 00 per bed (escalated by 3% annually, currently averages $201 per bed) � Housing System engineering study – identify maintenance required of aging facilities 22

Proposed Board Rates FY 14 -15 (Per Semester) Residential Meal Plans Students with Mandatory Plans Select One Plan Meals + Food Dollars Semester Incr ($) Price Incr (%) 14 Plan 14 meals weekly $225 $1, 598 $0 0% 10 Plan 10 meals weekly $300 $1, 598 $0 0% 140 meals $425 $1, 598 $0 0% Seahawk 140 No change from FY 2013 -14 23 Semester Price

Proposed Board Rates FY 14 -15 (Per Semester) Residential Meal Plans Students with Mandatory Plans Select One Plan Meals + Food Dollars* Semester Price Tax Included on Bills is on Prepaid Meals Only* Total Cost on Student Bill 14 Plan 14 meals weekly $225 $1, 598 $96. 11 $1, 694. 11 10 Plan 10 meals weekly $300 $1, 598 $90. 86 $1, 688. 86 140 meals $425 $1, 598 $82. 11 $1, 680. 11 Seahawk 140 *Prepaid meals are taxed up front, the same as a prepaid cellular charge. This is in accordance with NC DOR instructions. In addition to the prepaid tax on meals, food dollars are taxed as used at the register, also in accordance with the new law. The tax on purchases with food dollars does decrease the buying power of the food dollars. 24 For these three mandatory semester plans, the total tax paid, if all food dollars are used, is 7%, or $111. 86. Thus the total cost of a meal plan priced at $1, 598. 00 is $1, 709. 86.

Combined FY 14 -15 Room + Board Rates Effective Fall, 2014 Per Semester Double Rooms (14 Plus $225 Meal Plan) Suite/Apartment Single Rooms (Seahawk 140 + $425 Meal Plan) Seahawk Crossing (Seahawk 140 + $425 Meal Plan) $4, 072 $4, 395 $4, 594 $4, 754 Per Year Seahawk Village / Landing (Seahawk 140 + $425 Meal Plan) Two bedroom Three bedroom Four bedroom $11, 313 $11, 083 $10, 752 Seahawk Crossing (Seahawk 140 + $425 Meal Plan) $10, 771 * This equates to a combined (Room + Board) increase of 2% Housing Main; 3% Seahawk Complexes 25

Board of Governor’s Textbook Report � The average cost of new and used textbooks for undergraduate students for an academic year increased by 18% (Avg. New, $1, 105. 16, and Avg. Used $832. 09, after buyback). The previous year (FY 12) costs increased 2. 5%. In FY 10 and FY 11, costs declined. � The variance is primarily due to publisher price increases and increased use of technology. � Students continue to avail themselves of more savings options, including rental. � Faculty continue to seek ways to deliver coursework with No Textbook Required; 29% of spring adoptions � Faculty frequently use open internet sources and digital course guides. 26

Summary of Changes Compliance w/ BOG Guidance 27

Compliance w/ BOG Guidance �“…requests for increases in campus-initiated tuition…” �In addition, combined rates for non-resident undergraduate students should be market-driven. �Combined tuition & fee rates for resident undergraduates shall remain within the bottom quarter of each campus’ public peers. 28

UNCW Peer Institutions (Approved by Board of Governors, October 2011) Institution University of North Carolina-Wilmington California State University Chico Murray State University Truman State University of Northern Iowa SUNY at Binghamton Towson University of Wisconsin-Eau Claire California Polytechnic University San Luis Obispo Western Washington University James Madison University of Maryland-Baltimore County College of Charleston University of Maine The University of Texas at Dallas Rowan University The College of New Jersey College of William and Mary 29 Source: College Board FY 2013 -14 Undergraduate Resident Students Tuition & Fees $6, 266 $6, 972 $7, 044 $7, 368 $7, 685 $8, 144 $8, 342 $8, 709 $8, 724 $8, 863 $9, 176 $10, 068 $10, 490 $10, 600 $11, 806 $12, 380 $14, 730 $15, 463 $1, 419

Compliance w/ BOG Guidance (cont. ) “…all fees requiring Board review and approval including general fees, indebtedness fees, special fees and application fees must be justified…” “…students are an integral part of the tuition and fee process” Tuition & Fee requests not to exceed cap(s) for resident undergraduate students � Recommendations: q Tuition – none authorized q General Fees (6. 5%) q Total 30 Cap Request $0 $0 $116. 46 $116. 00 Difference n/a -$0. 46

UNCW Student Financial Commitment FY 2013 -14 to FY 2014 -15 � Example: Undergraduate, North Carolina resident, lives in Galloway Hall, owns a car (park on campus) and needs medical insurance. � Undergraduate Resident (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room � Board (14 Plus $225 Plan) � Parking Fee (Resident) � Medical Insurance � Total (w/ Med Ins) � Total (w/o Med Ins) � � � 31 FY 2013 -14 $4, 026. 00 FY 2014 -15 $4, 026. 00 Change $0. 00 1, 791. 70 448. 40 0. 00 77. 00 22. 00 4, 804. 00 3, 196. 00 350. 00 1, 376. 00 $16, 091. 10 $14, 715. 10 1, 907. 70 381. 00 0. 00 77. 00 22. 00 4, 948. 00 3, 196. 00 350. 00 1, 528. 00 $16, 435. 70 $14, 907. 70 116. 00 (67. 40) 0. 00 144. 00 0. 00 152. 00 $344. 60 $192. 60 2. 14% 1. 31% $28, 227. 81 $26, 851. 81 $30, 560. 41 $29, 032. 41 $2, 332. 60 $2, 180. 60 8. 26% 8. 12% Graduate Resident � W/ Med Insurance, No Room + Board � W/O Med Insurance, No Room + Board $8, 227. 83 $6, 851. 84 $8, 428. 44 $6, 900. 44 $200. 60 $48. 60 2. 44% 0. 71% Graduate Non-Resident � W/ Med Insurance, No Room + Board � W/O Med Insurance, No Room + Board $20, 163. 28 $18, 787. 28 $20, 363. 88 $18, 835. 88 $200. 60 $48. 60 0. 99% 0. 26% Undergraduate Non-Resident � W/ Med Insurance � W/O Med Insurance

Backup Slides 32

Miscellaneous Non-Mandatory Fees No non-mandatory fee requests submitted Current Non-Mandatory Fees Freshmen Orientation Fee (Summer) Freshmen Orientation Fee (Fall) Orientation – Extension Program Cameron School of Business Graduate Orientation Fee Amount $ 130. 00 120. 00 150. 00 Cameron School of Business MS CIS Orientation Fee 150. 00 School of Nursing Graduate Orientation Fee 75. 00 Graduate School Tuition Deposit 50. 00 Returned Check Fee Placement Center Service Fee Parking (Resident) Fee Scuba Diving Fee Sailing Fee Nursing Simulation Lab Fee 25. 00 20. 00 350. 00 80. 00 50. 00 33 Duplicate Diploma Fee Transcript Fee Credit Card Transaction Fee 50. 00 8. 00 25. 00

Peer and UNC Comparisons 34

UNCW Peer Institutions (Approved by Board of Governors, October 2011) Institution University of North Carolina-Wilmington Murray State University Truman State University California State University Chico University of Northern Iowa SUNY at Binghamton Towson University of Wisconsin-Eau Claire Western Washington University James Madison University California Polytechnic University San Luis Obispo University of Maryland-Baltimore County College of Charleston University of Maine The University of Texas at Dallas Rowan University College of William and Mary The College of New Jersey 35 Source: College Board FY 2012 -13 Undergraduate Resident Students Tuition & Fees $6, 122 $6, 840 $7, 216 $7, 438 $7, 635 $7, 645 $8, 132 $8, 685 $8, 808 $8, 958 $9, 764 $9, 918 $10, 594 $11, 592 $12, 380 $13, 570 $14, 378 $1, 513

FY 2013 -14 Tuition (Resident – U/G) Institution 36 UNC-Chapel Hill $6, 423 North Carolina State University $6, 038 UNC-Wilmington $4, 026 East Carolina University $3, 959 UNC-Greensboro $3, 932 Appalachian State University $3, 772 UNC-Asheville $3, 666 Western Carolina University $3, 669 UNC-Charlotte $3, 522 North Carolina Central University $3, 455 North Carolina A&T State University $3, 270 UNC-Pembroke $3, 211 Winston-Salem State University $3, 144 Elizabeth City State University $2, 776 Fayetteville State University $2, 743

FY 2013 -14 Tuition (Non-Resident – U/G) Institution 37 UNC-Chapel Hill $28, 205 North Carolina State University $19, 493 East Carolina University $18, 072 UNC-Greensboro $17, 730 UNC-Asheville $17, 488 UNC-Wilmington $16, 163 UNC-Charlotte $16, 051 Appalachian State University $15, 980 North Carolina A&T State University $14, 351 North Carolina Central University $14, 028 Elizabeth City State University $13, 633 Fayetteville State University $13, 539 Western Carolina University $13, 266 UNC-Pembroke $12, 418 Winston-Salem State University $11, 957

FY 2013 -14 Tuition (Resident – Grad) Institution 38 UNC-Chapel Hill $8, 343 North Carolina State University $7, 173 UNC-Greensboro $4, 541 UNC-Asheville $4, 371 North Carolina A&T State University $4, 345 North Carolina Central University $4, 335 Appalachian State University $4, 303 East Carolina University $4, 223 UNC-Wilmington $4, 163 Western Carolina University $4, 098 UNC-Charlotte $4, 008 Winston-Salem State University $3, 721 UNC-Pembroke $3, 310 Fayetteville State University $3, 191 Elizabeth City State University $2, 916

FY 2013 -14 Tuition (Non-Resident – Grad) Institution 39 UNC-Chapel Hill $25, 554 North Carolina State University $19, 511 UNC-Greensboro $17, 990 UNC-Asheville $17, 816 North Carolina A&T State University $16, 750 East Carolina University $16, 540 UNC-Charlotte $16, 295 Appalachian State University $16, 248 UNC-Wilmington $16, 098 North Carolina Central University $15, 984 Elizabeth City State University $14, 199 Fayetteville State University $14, 039 Western Carolina University $13, 684 Winston-Salem State University $12, 680 UNC-Pembroke $12, 637

FY 2013 -14 Fees (Applications - Undergraduates) Institution 40 UNC-Chapel Hill $80. 00 North Carolina State University $75. 00 UNC-Wilmington $75. 00 East Carolina University $70. 00 UNC-Charlotte $60. 00 UNC-Asheville $60. 00 Appalachian State University $55. 00 UNC-Greensboro $55. 00 Western Carolina University $55. 00 Winston-Salem State University $50. 00 North Carolina A&T State University $45. 00 UNC-Pembroke $45. 00 Fayetteville State University $40. 00 North Carolina Central University $30. 00 Elizabeth City State University $30. 00

FY 2013 -14 Fees (Athletics) Institutions: 41 North Carolina Central University $748. 88 UNC-Asheville $700. 00 Western Carolina University $688. 00 UNC-Charlotte $683. 00 Appalachian State University $668. 00 North Carolina A&T State University $663. 00 East Carolina University $631. 00 UNC-Pembroke $624. 00 UNC-Greensboro $622. 00 Fayetteville State University $618. 00 Elizabeth City State University $585. 54 Winston-Salem State University $579. 00 UNC-Wilmington $538. 55 UNC-Chapel Hill $279. 00 North Carolina State University $232. 00 Non-Football

FY 2013 -14 Fees (Health Services) Institution 42 North Carolina School of the Arts $820. 00 UNC-Chapel Hill $436. 00 UNC-Asheville $316. 00 North Carolina A&T State University $278. 50 Western Carolina University $278. 00 North Carolina State University $277. 02 UNC-Greensboro $273. 00 Appalachian State University $268. 00 Elizabeth City State University $250. 27 Winston-Salem State University $247. 00 North Carolina Central University $242. 66 East Carolina University $235. 00 UNC-Wilmington $190. 50 UNC-Charlotte $187. 00 UNC-Pembroke $160. 00 Fayetteville State University $141. 00

FY 2013 -14 Fees (Student Activities) Institution 43 UNC-Asheville $720. 00 North Carolina School of the Arts - College Students $678. 00 UNC-Wilmington $664. 15 Appalachian State University $613. 00 Elizabeth City State University $608. 84 East Carolina University $599. 00 UNC-Charlotte $557. 00 North Carolina State University $544. 13 UNC-Pembroke $537. 00 Winston-Salem State University $530. 70 Western Carolina University $530. 00 North Carolina A&T State University $520. 50 North Carolina Central University - U/G $476. 40 Fayetteville State University $463. 00 UNC-Greensboro $402. 00 UNC-Chapel Hill – U/G $354. 27

FY 2013 -14 Fees (Ed & Tech) Institution 44 Western Carolina University $544. 00 Appalachian State University $489. 00 North Carolina School of the Arts $484. 00 UNC-Chapel Hill $444. 86 UNC-Charlotte $425. 00 Winston-Salem State University $416. 46 North Carolina State University $409. 50 UNC-Asheville $409. 00 North Carolina Central University $401. 15 UNC-Wilmington $398. 50 North Carolina A&T State University $394. 50 UNC-Greensboro $386. 00 East Carolina University $342. 00 UNC-Pembroke $321. 00 Fayetteville State University $300. 00 Elizabeth City State University $207. 00

FY 2013 -14 Fees (General Fees Total) (Athletics + Health + Ed & Tech + Student Activities) 45 UNC Asheville $2, 145. 00 Appalachian State University $2, 058. 00 Western Carolina University $2, 040. 00 North Carolina Central University $1, 869. 09 North Carolina A&T State University $1, 856. 50 UNC Charlotte $1, 852. 00 East Carolina University $1, 807. 00 UNC Wilmington $1, 791. 70 Winston-Salem State University $1, 773. 16 UNC Greensboro $1, 683. 00 Elizabeth City State University $1, 651. 65 UNC Pembroke $1, 642. 00 Fayetteville State University $1, 522. 00 UNC Chapel Hill $1, 514. 13 North Carolina State University $1, 462. 65 Does not include Debt nor Miscellaneous Fees

FY 2013 -14 Fees (Indebtedness) Institution UNC-Greensboro $707. 00 UNC-Charlotte $635. 00 North Carolina State University $554. 50 Appalachian State University $546. 00 Winston-Salem State University $460. 00 UNC-Wilmington $448. 40 Western Carolina University $387. 00 East Carolina University $318. 00 Fayetteville State University $315. 00 UNC-Asheville $310. 00 UNC-Pembroke $210. 00 North Carolina School of the Arts $200. 00 North Carolina A&T State University $188. 00 UNC-Chapel Hill $185. 85 North Carolina Central University $120. 00 Elizabeth City State University 46 $0. 00

Historical Tuition and Fee Data 47

Student Tuition – Resident Students FY 07 -08 thru FY 13 -14 $5 000 11. 9% 14. 0% $4 000 6. 3% $3 000 $2 000 7. 6% 1. 7% 2. 0% 5. 5% 6. 5% 16. 0% 6. 5% 16. 1% 6. 5% 6. 0% 6. 3% 7. 6% 6. 5% 18. 1% 4. 3% 8. 6% 1. 9% $1 000 $0 FY 2007 -08 UG-Res $2 413 Grad-Res $2 714 MBA-Res $3 217 MSA-Res $3 217 FY 2008 -09 $2 459 $2 769 $3 272 FY 2009 -10 $2 565 $2 949 $3 452 FY 2010 -11 $3 029 $3 421 $3 934 FY 2011 -12 $3 225 $3 643 $4 189 FY 2012 -13 $3 743 $3 880 $4 689 $4 462 FY 2013 -14 $4 026 $4 163 $4 972 $4 745 48 Note: In FY 2010 -11, CITI increase was 2%, coupled with $411 supplemental tuition increase to meet legislative reducti In FY 2012 -13, CITI increases included 6. 5% , coupled with yar-1 “catch-up” of $308. 00.

Student Tuition – Non-Resident Students FY 07 -08 thru FY 13 -14 $17 000 3. 2% 6. 5% $16 000 6. 5% 6. 3% $14 000 6. 5% 1. 7% $12 000 1. 8% FY 2007 -08 UG-NRes $12 376 Grad-NRes $12 579 MBA/MSA-NRes $13 078 49 1. 8% 3. 3% 5. 3% 1. 8% 4. 9% $15 000 $13 000 1. 7% 1. 9% 2. 0% 5. 0% 6. 5% 5. 1% 6. 5% 2. 0% FY 2008 -09 $12 626 $12 829 $13 328 FY 2009 -10 $13 447 $13 663 $14 162 FY 2010 -11 $14 128 $14 349 $14 858 FY 2011 -12 $15 046 $15 281 $15 823 FY 2012 -13 $15 846 $15 781 $16 323 FY 2013 -14 $16 129 $16 064 $16 606 Note: In FY 2010 -11, CITI increase was 2%, coupled with $412 supplemental tuition increase to meet legislative reduct In FY 2012 -13, CITI increase was 3. 3%, coupled with $300. 00 year -1 “catch-up” for undergraduate non-resident

Peer Comparisons Tuition & Mandatory Fees 2009 -10 In-State 2010 -11 Out-of. State 2011 -12 In-State 2011 -12 Out-of. State 2012 -13 In-State 2012 -13 Out-of. State 2013 -14 In-State 2013 -14 Out-of. State UNCW California State University - Chico Murray State University Truman State University of Northern Iowa $4, 874 $4, 664 $5, 976 $6, 692 $6, 636 $15, 756 $16, 496 $16, 236 $11, 543 $14, 900 $5, 416 $5, 620 $6, 264 $6, 692 $7, 008 $16, 515 $16, 780 $17, 040 $12, 090 $15, 348 $5, 672 $6, 882 $6, 576 $7, 012 $7, 350 $17, 492 $18, 042 $17, 892 $12, 556 $16, 106 $6, 122 $7, 438 $6, 840 $7, 216 $7, 635 $18, 225 $18, 598 $18, 600 $12, 952 $16, 721 $6, 266 $6, 972 $7, 044 $7, 368 $7, 685 $18, 403 $18, 132 $19, 164 $13, 240 $17, 181 SUNY University - Binghamton Towson University of Wisconsin - Eau Claire California Poly State University Western Washington University $6, 761 $7, 418 $6, 633 $5, 826 $6, 159 $14, 661 $18, 232 $14, 202 $17, 358 $17, 190 $6, 881 $7, 656 $7, 360 $6, 480 $6, 859 $15, 291 $19, 114 $14, 933 $17, 640 $17, 205 $7, 216 $7, 906 $8, 025 $7, 921 $7, 758 $15, 326 $19, 418 $15, 598 $19, 081 $18, 105 $7, 645 $8, 132 $8, 685 $8, 958 $8, 805 $16, 795 $19, 754 $16, 258 $20, 181 $19, 152 $8, 144 $8, 342 $8, 709 $8, 724 $8, 863 $18, 464 $20, 020 $16, 282 $19, 884 $19, 752 James Madison University of Maryland - Baltimore County College of Charleston University of Maine $7, 244 $8, 872 $8, 988 $9, 626 $19, 376 $7, 860 $18, 213 $9, 171 $21, 846 $10, 314 $23, 876 $10, 142 $20, 624 $8, 448 $19, 108 $9, 467 $23, 172 $9, 616 $25, 172 $10, 588 $21, 738 $8, 808 $19, 870 $9, 764 $24, 330 $9, 918 $26, 308 $10, 594 $22, 796 $9, 176 $20, 825 $10, 068 $25, 304 $10, 490 $27, 454 $10, 600 $23, 654 $21, 642 $26, 954 $27, 970 $23, 730 $18, 308 $21, 408 $30, 592 $25, 866 $19, 034 $22, 679 $33, 212 $28, 194 $19, 598 $23, 696 $35, 409 $29, 266 $20, 186 $24, 530 $36, 753 $30, 378 $20, 186 $25, 135 $37, 851 University of Texas at Dallas Rowan University The College of New Jersey College of William and Mary 50 2009 -10 Out-of. State $10, 340 $11, 234 $12, 722 $10, 800 $10, 744 $11, 676 $13, 549 $12, 188 $11, 168 $12, 018 $13, 887 $13, 132 $11, 592 $12, 380 $14, 378 $13, 570 $11, 806 $12, 380 $14, 730 $15, 463

UNC Schools’ Comparisons Tuition & Mandatory Fees 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 In-State Out-of-State In-State Out-of-State 51 Appalachian State $4, 425 $15, 046 $5, 175 $16, 487 $5, 538 $17, 586 $5, 859 $17, 907 $6, 356 $18, 564 East Carolina $4, 271 $15, 105 $5, 076 $17, 831 $5, 317 $17, 896 $5, 869 $19, 683 $6, 143 $20, 256 Elizabeth City State $3, 031 $12, 080 $3, 639 $13, 276 $3, 829 $13, 572 $4, 491 $15, 209 $4, 428 $15, 285 Fayetteville State $3, 177 $13, 520 $3, 756 $14, 220 $4, 459 $15, 071 $4, 394 $15, 098 $4, 580 $15, 376 NC A&T $3, 696 $13, 138 $4, 416 $13, 858 $4, 668 $14, 302 $5, 059 $15, 657 $5, 315 $16, 396 NC Central $3, 862 $13, 931 $4, 479 $15, 052 $4, 720 $15, 293 $5, 119 $15, 692 $5, 444 $16, 017 NC State $5, 474 $17, 959 $6, 529 $19, 064 $7, 018 $19, 853 $7, 788 $20, 953 $8, 055 $21, 510 UNC Asheville $4, 411 $16, 128 $4, 772 $17, 544 $5, 393 $19, 025 $5, 866 $19, 682 $6, 121 $19, 943 UNC Chapel Hill $5, 625 $23, 513 $5, 922 $25, 286 $7, 008 $26, 834 $7, 694 $28, 446 $8, 340 $30, 122 UNC Charlotte $4, 427 $15, 039 $5, 138 $16, 185 $5, 440 $17, 205 $5, 873 $18, 402 $6, 009 $18, 538 UNC Greensboro $4, 234 $15, 995 $4, 520 $16, 734 $5, 493 $18, 018 $6, 086 $19, 884 $6, 322 $20, 120 UNC Pembroke $3, 737 $12, 944 $4, 140 $13, 347 $4, 668 $13, 875 $4, 867 $14, 074 $5, 063 $14, 270 UNCW $4, 874 $15, 756 $5, 416 $16, 515 $5, 672 $17, 492 $6, 122 $18, 225 $6, 266 $18, 403 Western Carolina $4, 330 $13, 927 $5, 124 $14, 721 $5, 250 $14, 847 $6, 139 $15, 736 $6, 096 $15, 693 Winston-Salem State $3, 522 $12, 508 $4, 088 $13, 234 $4, 513 $13, 626 $4, 960 $14, 110 $5, 377 $14, 190

UNCW Campus-Initiated Tuition Increases Undergraduates Fiscal Year In-State Out-State FY 2000 -01 $120. 00 $200. 00 FY 2001 -02 $115. 00 $200. 00 FY 2002 -03 $200. 00 FY 2003 -04 None FY 2004 -05 $225. 00 $360. 00 FY 2005 -06 *** $225. 00 FY 2006 -07 $293. 00 FY 2007 -08 $192. 00 $220. 00 FY 2008 -09 $46. 00 $250. 00 FY 2009 -10 $106. 00 $821. 00 FY 2010 -11 $463. 50 $680. 50 FY 2011 -12 $196. 85 $918. 29 FY 2012 -13 $517. 65 $800. 00 FY 2013 -14 $283. 00 $316. 92 *** BOG disapproved undergraduate, in-state increase 52

UNCW Campus-Initiated Tuition Increases Graduate Students Fiscal Year 53 In-State Out-State FY 2000 -01 $20. 00 $40. 00 FY 2001 -02 $115. 00 $200. 00 FY 2002 -03 $311. 00 $1, 355. 00 FY 2003 -04 None FY 2004 -05 $225. 00 $360. 00 FY 2005 -06 $225. 00 FY 2006 -07 $293. 00 FY 2007 -08 $192. 00 $220. 00 FY 2008 -09 $55. 00 $250. 00 FY 2009 -10 $180. 00 $834. 00 FY 2010 -11 $471. 60 $685. 60 FY 2011 -12 $222. 34 $932. 66 FY 2012 -13 $236. 79 $500. 00 FY 2013 -14 $283. 00 $316. 92

Enrollment and Tuition Elasticity 54

Freshmen 2003 2009 2010 2011 2012 2013 3599 4001 4289 5013 5154 OS Fr. Application 2647 2886 3027 2986 2916 3207 1440 1480 1424 1794 1894 OS Fr. Offers 923 1574 1327 1514 1375 1399 70. 5% -15. 7% 14. 1% -9. 2% 1. 7% 2. 9% 2. 8% -3. 8% 26. 0% 5. 6% % Change -4. 6% 237 381 315 437 344 327 308 367 337 356 332 OS Fr. Enrolled 25. 68% 24. 21% 23. 74% 28. 86% 25. 02% 23. 37% 21. 39% 24. 80% 23. 67% 19. 84% 17. 53% OS Fr. Yield % $12, 937 $13, 336 $13, 630 $14, 035 $14, 361 $14, 694 $15, 593 $16, 515 $17, 492 $18, 302 $18, 480 OS Tuition and Fees 3. 08% 2. 21% 2. 98% 2. 32% 6. 12% 5. 91% 5. 92% 4. 63% 0. 97% % Change 6. 10% OS Cost of Attendance $21, 427 $22, 535 $22, 737 $23, 872 $24, 725 $25, 418 $26, 726 $27, 780 $29, 152 $30, 540 $32, 737 5. 17% 0. 90% 4. 99% 3. 57% 2. 80% 5. 15% 3. 94% 4. 76% 7. 19% % Change 3. 00% 55 2004 2005 2006 2007 2008

Transfers Transfer 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 574 603 643 680 671 627 752 925 1123 1119 916 OS Tr. Application 364 403 448 510 421 407 474 601 701 808 604 OS Tr. Offers 10. 7% 11. 2% 13. 8% -17. 5% -3. 3% 16. 5% 26. 8% 16. 6% 15. 3% -25. 2% % Change -4. 6% 191 206 186 239 178 183 215 224 230 276 231 OS Tr. Enrolled 25. 68% 51. 12% 41. 52% 46. 86% 42. 28% 44. 96% 45. 36% 37. 27% 32. 81% 34. 16% 38. 25% OS Tr. Yield % $12, 937 $13, 336 $13, 630 $14, 035 $14, 361 $14, 694 $15, 593 $16, 515 $17, 492 $18, 302 $18, 480 OS Tuition and Fees 3. 08% 2. 21% 2. 98% 2. 32% 6. 12% 5. 91% 5. 92% 4. 63% 0. 97% % Change 6. 10% OS Cost of Attendance $21, 427 $22, 535 $22, 737 $23, 872 $24, 725 $25, 418 $26, 726 $27, 780 $29, 152 $30, 540 $32, 737 5. 17% 0. 90% 4. 99% 3. 57% 2. 80% 5. 15% 3. 94% 4. 76% 7. 19% % Change 3. 00% 56

High Ability 2009 2010 2011 2012 2013 SAT 1278 1284 1275 1276 1257 Admitted 1380 1330 1553 1771 1894 Enrolled 372 313 390 348 339 Yield Rate 26. 96% 23. 53% 25. 11% 19. 65% 17. 50% OS Tuition and Fees $15, 593 $16, 515 $17, 492 $18, 302 $18, 480 6. 12% 5. 91% 5. 92% 4. 63% 0. 97% $26, 726 $27, 780 $29, 152 $30, 540 $32, 737 5. 15% 3. 94% 4. 76% 7. 19% % Change OS Cost of Attendance % Change 57

SAT Profile Overall In State Out of State 58 2003 1104 2004 1126 2005 1134 2006 1149 2007 1157 2008 1156 2009 1166 2010 1170 2011 1176 2012 1176 2013 1190 1097 1122 1127 1143 1149 1145 1156 1162 1169 1185 1147 1146 1174 1178 1197 1213 1220 1209 1215 1200 1211

Tuition Elasticity 5, 00 4, 00 UG - Res 3, 00 UG - NRes 2, 00 Grad - Res 1, 00 Grad - NRes 0, 00 2003 -042004 -052005 -062006 -072007 -082008 -092009 -102010 -112011 -122012 -132013 -14 Tuition elasticity measures the responsiveness of a student's enrollment decision to changes in a college's tuition. The higher the ratio the more sensitive enrollment is to changes in tuition costs. Source: Tuition Elasticity: Student responsiveness to Tuition Increases, Hanover Research, June 28, 2012 [Ed] = % chg in enrollment / % chg in tuition Deman d: Increase in Tuition Decrease in Tuition Price Enrollmen Elasticity t Revenue Elastic n>1 decrease increase Unitary n=1 decrease constant increase constant Inelastic n<1 decrease increase decrease Definitions: Source: Nonresident Tuition and Fees at SUNY, The Nelson A Rockefeller Institute of Government, Higher Education, February 22, 2010 59 Elastic - demand decreases in response to small increase in price. Inelastic - price increase results in only a small change in demand.

UNCW Enrollment Elasticity Cost vs. Quality Data 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 OS Tuition and Fees % Change $10, 006 3. 05% $12, 193 21. 86% $12, 937 6. 10% $13, 336 3. 08% $13, 630 2. 21% $14, 035 2. 98% $14, 361 2. 32% $14, 694 2. 32% $15, 593 6. 12% $16, 515 5. 91% $17, 492 5. 92% $18, 302 4. 63% $18, 480 0. 97% OS Cost of Attendance % Change $18, 476 3. 34% $20, 803 12. 59% $21, 427 3. 00% $22, 535 5. 17% $22, 737 0. 90% $23, 872 4. 99% $24, 725 3. 57% $25, 418 2. 80% $26, 726 5. 15% $27, 780 3. 94% $29, 152 4. 94% $30, 540 $32, 737 4. 76% 7. 19% 1, 996 390 1, 640 258 1, 772 237 1, 897 381 1, 942 315 1, 987 437 1, 920 344 2, 073 327 1, 949 308 1, 992 367 1, 980 337 2, 050 356 1, 939 332 19. 54% 15. 73% 13. 37% 20. 08% 16. 22% 21. 99% 17. 92% 15. 77% 15. 80% 18. 42% 17. 02% 17. 37% 17. 12% 1561 1272 507 390 2196 967 295 258 2647 923 273 237 2886 1574 456 381 3027 1327 377 315 2986 1514 508 437 2916 1375 404 344 3207 1399 391 327 3599 1440 380 308 4001 1480 421 367 4289 1424 403 337 5013 1794 429 356 5154 1894 406 332 30. 66% 26. 68% 25. 68% 24. 21% 23. 74% 28. 86% 25. 02% 23. 37% 21. 39% 24. 80% 23. 67% 19. 84% 17. 53% 1085 1099 1097 1122 1127 1143 1149 1145 1156 1162 1169 1185 1116 1147 1146 1174 1178 1197 1213 1220 1209 1215 1200 1211 964 169 998 170 1, 169 191 1, 234 206 1, 228 186 1, 321 239 1, 207 178 1, 187 183 1, 219 215 1, 265 224 1, 402 230 1, 613 276 1, 544 231 17. 53% 17. 03% 16. 34% 16. 69% 15. 15% 18. 09% 14. 75% 15. 42% 17. 64% 17. 71% 16. 41% 17. 11% 14. 96% 569 362 624 334 574 364 603 403 643 448 680 510 627 407 223 183 752 474 329 215 925 601 402 224 1123 701 463 230 1119 808 549 276 916 604 407 231 Freshman New Freshman OS % OS Fr. Application OS Fr. Offers OS Fr. IE OS Fr. Enrolled OS Fr. Yield % SAT Profile In State Avg. Score Out of State Avg. Score Transfers New Transfers OS New Transfer OS % OS Tr. Application OS Tr. Offers OS Tr. IE OS TR Enrolled OS Tr. Yield % 169 170 191 206 186 239 671 421 201 178 46. 69% 50. 90% 52. 47% 51. 12% 41. 52% 46. 86% 42. 28% 44. 96% 45. 36% 37. 27% 32. 81% 34. 16% 38. 25% 9963 1438 14. 43% 9952 1377 13. 84% 10124 1335 13. 19% 10514 1420 13. 51% 10723 1418 13. 22% 10955 1579 14. 41% 11026 1647 14. 94% 11311 1611 14. 24% 11591 1641 14. 16% 11770 1778 15. 11% 11950 1774 14. 85% 12351 1845 14. 94% 12428 1825 14. 68% Enrollment UG Enrollment OS UG Enrollment % 60

Financial Aid Data 61

Financial Aid as % of Total CITI Revenue 12 -Year History FY 2014 -15 FY 2013 -14 FY 2012 -13 FY 2011 -12 FY 2010 -11 FY 2009 -10 FY 2008 -09 FY 2007 -08 FY 2006 -07 FY 2005 -06 FY 2004 -05 FY 2003 -04 62 Totals Total Tuition F/Aid as Increase Financial Aid % of total $0 $0 No CITI $3, 513, 988 $803, 361 22% $6, 595, 116 $1, 648, 779 25% $3, 887, 882 $1, 166, 365 30% $939, 966 $470, 556 50% $2, 408, 889 $981, 157 41% $755, 986 $188, 986 25% $2, 093, 892 $869, 292 42% $3, 100, 819 $634, 979 20% $455, 850 $0 0% $2, 561, 809 $135, 000 5% $0 $0 No CITI $26, 314, 197 $6, 898, 475 26. 2%

Cost of Attendance - Undergraduate In State On/Off Campus Family Home Tuition and Fees $6, 343 $18, 479 Room and Board $8, 624 $3, 196 Books and Suppplies $1, 030 Transportation $1, 610 $64 $64 Miscellaneous Fee $1, 480 Health Insurance $1, 450 $20, 601 $15, 173 $32, 737 $27, 309 Loan Origination Fee Total 63 Out of State

Cost of Attendance - Graduate In-State Tuition and Fees $6, 479 $18, 415 Room and Board $9, 490 $644 $1, 664 $140 Miscellaneous Fee $1, 904 Health Insurance $1, 450 $21, 771 $33, 707 Books and Suppplies Transportation Loan Origination Fee Total 64 Out of State

Historic Student Indebtedness 65

UNCW Student Financial Commitment FY 2012 -13 to FY 2013 -14 � Example: Undergraduate, North Carolina resident, lives in Galloway Hall, owns a car (park on campus) and needs medical insurance. � Undergraduate Resident (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room � Board (14 Plus $225 Plan) � Parking Fee (Resident) � Medical Insurance � Total (w/ Med Ins) � Total (w/o Med Ins) � � � 66 FY 2012 -13 $3, 743. 00 FY 2013 -14 $4, 026. 00 Change $283. 00 1, 690. 70 688. 00 0. 00 77. 00 22. 00 4, 620. 00 3, 110. 00 330. 00 1, 418. 00 $15, 698. 70 $14, 280. 70 1, 791. 70 448. 40 0. 00 77. 00 22. 00 4, 804. 00 3, 196. 00 330. 00 1, 418. 00 $16, 113. 10 $14, 695. 10 101. 00 (239. 60) 0. 00 184. 00 86. 00 0. 00 $414. 40 2. 64% 2. 90% $27, 801. 49 $26, 383. 49 $28, 249. 81 $26, 831. 81 $448. 32 1. 61% 1. 70% Graduate Resident � W/ Med Insurance, No Room + Board � W/O Med Insurance, No Room + Board $8, 105. 43 $6, 687. 43 $8, 249. 83 $6, 831. 83 $144. 40 1. 78% 2. 16% Graduate Non-Resident � W/ Med Insurance, No Room + Board � W/O Med Insurance, No Room + Board $20, 006. 96 $18, 588. 96 $20, 185. 28 $18, 767. 28 $178. 32 0. 89% 0. 96% Undergraduate Non-Resident � W/ Med Insurance � W/O Med Insurance

UNCW Student Financial Commitment FY 2011 -12 to FY 2012 -13 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall, owns a car (park on campus) and needs medical insurance. � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room � Board (14 Plus $220 Plan) � Parking Fee (Resident) � Medical Insurance � Total 67 FY 2011 -12 $3, 225. 36 FY 2012 -13 $3, 743. 00 Change $517. 65 1, 681. 20 1, 690. 70 688. 00 0. 00 77. 00 22. 00 4, 400. 00 4, 620. 00 2, 990. 00 3, 110. 00 330. 00 791. 00 1, 418. 00 $14, 204. 56 $15, 698. 70 (10. 5 % increase ) 9. 50 0. 00 220. 00 120. 00 98. 88 $1, 494. 14

UNCW Student Financial Commitment FY 2010 -11 to FY 2011 -12 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall, owns a car (park on campus) and needs medical insurance. � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room � Board (10 Plus $225 Plan) � Parking Fee � Medical Insurance � Total 68 FY 2010 -11 $3, 028. 50 FY 2011 -12 $3, 128. 50 Change $100. 00 1, 605. 40 688. 00 20. 00 74. 00 22. 00 4, 190. 00 2, 880. 00 300. 00 336. 50 $13, 144. 40 (3. 1 % increase ) 1, 681. 20 688. 00 0. 00 77. 00 22. 00 4, 400. 00 2, 920. 00 300. 00 336. 50 $13, 593. 20 75. 80 0. 00 (20. 00) 3. 00 0. 00 210. 00 40. 00 $408. 80

UNCW Student Financial Commitment FY 2009 -10 to FY 2010 -11 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall and owns a car (park on campus). � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room & Board (9 Plus $250 Plan) � Parking Fee � Total 69 FY 2009 -10 FY 2010 -11 Change $2, 565. 00 $3, 028. 50 $463. 50 1, 599. 80 708. 00 20. 00 74. 00 22. 00 6, 988. 00 300. 00 $12, 276. 80 1, 605. 40 688. 00 20. 00 74. 00 22. 00 7, 070. 00 300. 00 $12, 889. 90 (5. 0% increase) 5. 60 (20. 00) n/a 8. 00 n/a 82. 00 n/a $613. 10

UNCW Student Financial Commitment FY 2008 -09 to FY 2009 -10 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall and owns a car (park on campus). � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room & Board (9 Plus $250 Plan) � Parking Fee � Total 70 FY 2008 -09 FY 2009 -10 Change $2, 459. 00 $2, 565. 00 $106. 00 1, 530. 15 452. 00 20. 00 66. 00 22. 00 6, 720. 00 270. 00 $11, 539. 15 1, 599. 80 708. 00 20. 00 74. 00 22. 00 6, 988. 00 300. 00 $12, 276. 80 (6. 4% increase) 69. 65 256. 00 n/a 8. 00 n/a 268. 00 30. 00 $737. 65

UNCW Student Financial Commitment FY 2007 -08 to FY 2008 -09 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall and owns a car (park on campus). � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room & Board (9 Plus $250 Plan) � Parking Fee � Total 71 FY 2007 -08 FY 2008 -09 Change $2, 413. 00 $2, 459. 00 $46. 00 1, 447. 40 452. 00 20. 00 66. 00 22. 00 6, 498. 00 245. 00 $11, 163. 40 1, 530. 15 452. 00 20. 00 66. 00 22. 00 6, 720. 00 270. 00 $11, 539. 15 (3. 4% increase) 82. 75 n/a n/a 222. 00 25. 00 $375. 75

UNCW Student Financial Commitment FY 2006 -07 to FY 2007 -08 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall and owns a car (park on campus). � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Postal mailbox charge � Room & Board � Parking Fee � Total 72 FY 2006 -07 $2, 221. 00 FY 2007 -08 $2, 413. 00 Change $192. 00 1, 407. 75 452. 00 20. 00 59. 00 n/a 6, 242. 00 218. 00 $10, 619. 75 1, 447. 40 452. 00 20. 00 66. 00 22. 00 6, 548. 00 245. 00 $11, 213. 40 (5. 6% increase) 39. 65 n/a 7. 00 22. 00 306. 00 27. 00 $593. 65 $231. 65

UNCW Student Financial Commitment FY 2005 -06 to FY 2006 -07 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall and owns a car (park on campus). � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Room & Board � Parking Fee � Total FY 2005 -06 $1, 928. 00 FY 2006 -07 $2, 221. 00 1, 378. 75 332. 00 20. 00 36. 00 5, 950. 00 172. 00 $9, 816. 75 1, 407. 75 452. 00 20. 00 59. 00 6, 242. 00 218. 00 $10, 619. 75 (8. 2% increase) Change $293. 00 29. 00 $322. 00 120. 00 n/a 23. 00 292. 00 46. 00 $803. 00 � Student living on campus, w/o car = $757. 00 increase (7. 8%) � Student living off campus, with a car = $511. 00 increase (13. 2%) � Student living off campus, w/o a car = $465. 00 increase (12. 6%) – Tuition & Fees Only 73

UNCW Student Financial Commitment FY 2004 -05 to FY 2005 -06 � Example: Undergraduate student, North Carolina resident, lives in Galloway Hall and owns a car (park on campus). � Financial Commitment (Academic Year): � Regular Term Tuition � Mandatory Fees � General Fees � Debt Service � Special � Miscellaneous � Room & Board � Parking Fee � Total FY 2004 -05 $1, 928. 00 FY 2005 -06 $1, 928. 00 Change n/a 1, 314. 50 332. 00 20. 00 31. 00 5, 800. 00 172. 00 $9, 597. 50 1, 378. 75 332. 00 20. 00 36. 00 5, 950. 00 172. 00 $9, 816. 75 (2. 3% increase) $64. 25 n/a 5. 00 150. 00 n/a $219. 25 � If BOG had approved $225. 00 tuition increase for Resident, Undergraduates increase would have been $444. 25, or 4. 6%. 74