National Trends in State Funding Support

Source: Washington Post 12/14/11

University of Michigan1. 48% to 17% in decline2. No notation with regard

to time

University of Virginia3. 26% of the operating

budget to 7%4. Last two decades

University of California at Berkeley1. 1991 state support was

47% of the operating budget

2. 11% at present

UNC Total Enrollment Fall 2000 and Fall 2010

Fall 2000 139,113 In-State Students 56.377 Out-of-State Students 162,761 TOTAL Students

Fall 2010 190,920 In-State Students 30,807 Out-of –State Students 221, 727 TOTAL Students

UNC Faculty by Rank

Undergraduate In-State Tuition and Fees 2005-2006 to 2010-2011 (http://www.northcarolina.edu/stat_abstract/index.php?pg=dl&id=11217&inline=1&return_url=%2Fstat_abstract%2Findex.php%3Fpg%3Dvb%26node_id%3D11215)

0

1000

2000

3000

4000

5000

6000

7000

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

ASU 16.9%

ECU 7.1%

ECSU 20.1%

FSU 9.4%

A&T 19.5%

NCCU 16.3%

NCSU 19.3%

UNCA 9.2%

UNC-CH 18.5%

UNCC 16.1%

UNCG 17.5%

UNCP 10.8%

UNCW 9.1%

UNCSA 18.4%

WSU 18.3%

WSSU 16.1%

UNC AVG 15.3%

Undergraduate Financial Aid (10 year comparison)

Number of Graduating

Number of Students

Percent of Students

Number of Graduating

Number of Students

Percent of Students

Seniors Receiving Loans Receiving Loans Seniors Receiving Loans Receiving Loans

ASU 1,666 732 43.9 $13,987 1,883 961 51 $16,483 ECU 1,750 967 55.3 $17,724 2,150 1,293 60.1 $20,801 ECSU 198 160 80.8 $12,513 253 210 83 $17,173 FSU 262 221 84.4 $9,187 290 251 86.6 $18,516 NCA&T 658 546 83 $19,870 907 814 89.7 $27,294 NCCU 390 338 86.7 $17,252 429 385 89.7 $21,076 NCSU 2,739 1,235 45.1 $14,737 3,168 1,563 49.3 $18,104 UNCA 264 113 42.8 $12,798 331 149 45 $15,597 UNC-CH 3,072 1,084 35.3 $11,856 3,383 1,064 31.5 $14,909 UNCC 1,099 587 53.4 $15,647 1,507 888 58.9 $19,877 UNCG 935 574 61.4 $15,787 1,268 812 64 $20,217 UNCP 197 134 68 $14,558 343 280 81.6 $19,212 UNCW 1,159 601 51.9 $14,717 1,427 783 54.9 $17,652 UNCSA 99 67 67.7 $18,012 120 83 69.2 $22,433 WCU 583 332 56.9 $13,837 814 513 63 $17,374 WSSU 241 192 79.7 $14,671 394 346 87.8 $24,129 UNC Total 15,312 7,883 51.5 $15,000 18,667 10,395 55.7 $19,259

Average Accumulated Indebtedness of UNC Graduating Seniors With Student Loans

Notes:1. Students who initially enrolled in the fall or spring as first-time freshmen and graduated in six years are included.2. Degree Intent of four-year diploma (UNCSA) and bachelor's degree are included.3. All summer terms are excluded. All winter terms for UNCSA are included.4. Both independent and dependent students are included.

Institution

Academic Year of Graduation2004-05 2009-10

Average Loan Amount

Average Loan Amount

The University of North Carolina at Chapel HillFY 2010–11 | Total Revenues by Source (in thousands)

TOTAL: $2,737,783

The University of North Carolina at Chapel HillGeneral Fund Appropriations

TOTAL: $2,737,783

• State funding primarily supports instruction and key academic operations. The academic core depends heavily on these state dollars.

• The College of Arts & Sciences relies on state funding for 79% of its operating budget. College faculty teach 86% of the University’s total undergraduate hours.

• About 97% of the university’s total state budget supports personnel (60% for tenured and tenure-track faculty).

• For FY 2011-12, UNC-Chapel Hill received a $100.7 million or 17.9% cut to its permanent state appropriation.

State AppropriationsImpact of State Appropriations

UNCG: What are our Revenue Sources?

State Appropriations50.40%

Tuition and Fees21.83%

Sales and Services16.29%

Grants and Con-

tracts6.49%

Investment Income1.97%

Other Operating Revenue3.02%

1990-91($107 million)

State Appropriations40.36%

Tuition and Fees18.93%

Sales and Services9.92%

Grants and Con-

tracts14.39% Federal

Financial Aid

7.31%

Investment Income8.02%

Other Operating Revenue1.07%

2010-11($404 million)

UNCG: What do we spend our resources on?

Salaries and Benefits65.25%

Supplies and Ma-terials6.95%

Services15.19%

Scholar-ships and Fellow-ships

10.19%Utilities2.43%

By Function

Instruction and Academic Support

50.70%

Auxiliary Enterprises10.47%

Institu-tional

Support9.61%

Physical Plant7.50%

Student Finan-cial Aid9.85%

Student Services4.04%

Research and Public Service7.82%

By Purpose