$6.8 $7.4

$8.3

$9.9 $9.7

2009 2010 2011 2012 2013 YTD

$37.7 $41.3

$45.0 $44.4 $46.7

2009 2010 2011 2012 2013 YTD

1417 1413 1412 1434 1430

Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013Predicted*

$142.4

$164.8 $154.1

$96.9 $88.5 $91.3 $88.1

$64.4 $66.9 $69.3

$46.0

FY10 FY11 FY12 FY13 YTD - Feb2012

Total Awards Admin Awards Direct Expenditures

Planning for 2% to 5% permanent state cut

Concern about F&A balances

Need for classroom renovation funding

Need for SPH2020 funding

Need permanent funding to help address salaries

$0.4 $0.5 $0.6 $0.6

$1.6

$2.0

$20.9

$21.7 $21.2

$20.4

$18.5

$19.2

$18

$19

$20

$21

$22

In Millions

School Based Tuition Revenue to SPH

Permanent State Support

On-campus Tuition Rates (full-time) Est. Total Annual Tuition & Fees

Resident Non-resident

BSPH 10,500 32,300

MHA, MPH, MSPH 17,000 33,500

MSEE 14,500 31,000

DRPH 17,500 34,000

All other Masters & PHD Students

13,300 30,000

Distance Education Credit Hour Rates (per hour)

Est. Total Credit Hour Tuition & Fees

Resident Non-resident

MHA, MPH, MSPH 650 1,455

MSEE 535 1,345

DRPH 675 1,480

Certificate 480 1,285

Example MPH @ 21hrs Annually 13,650 30,555

$23,700

$44,268

$58,149

$25,148

$17,690

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

Berkeley Harvard Johns Hopkins Michigan UNC Washington

Resident Non-Resident

Estimated 2013-2014 MPH Peer Tuition Charges

$34,637 $36,577

$41,578

$33,500

$17,000

17% 17%

23%

13%

50%

25% 25%

68%

0%

10%

20%

30%

40%

50%

60%

70%

BIOS EPID ESE HB HPM* MCH NUTR PHLP*

*Several programs in PHLP and HPM are designed for working professionals who may get support from sponsoring organizations outside of the University.

$4,194

$8,027

$15,617

$8,670

Grants Non- Service Awards TA / RA / Temp comp. Tuition Support

Subsidized (Need-based per

FAFSA)

35% Unsubsidized

65%

$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

BIOS EPID ESE HB HPM MCH NUTR PHLP

GRANT LOAN NON-SERVICE SERVICE TUITION

Millions

Graduate School Awards &

Tuition Remissions

52% SPH Central Scholarship

Committee & SBT Awards

14%

Named Scholarships & Other

Departmental Awards

34%

$2.0 M

$.9 M

$3.1 M

» 36% use no institutional financial aid

» Others: 17% work for service aid averaging $10,000

19% have need-based grants averaging $2,300

22% have non-service awards averaging $6,000

42% have tuition relief averaging $4,000

48% have loans averaging $22,200

» 14% use no institutional financial aid

» Others : 15% have non-service awards averaging $7,200

21% take loans averaging $15,600

73% work for service aid averaging $17,800

75% receive tuition relief averaging $6,600

Faculty (RA, GRA, TA)

External / Community

(Grants & Awards)

Student Aid

Package

School Scholarship Committee

(School Named Scholarships)

Graduate

Assistantships

Tuition Relief

Graduate School

Department

Community

School

Need-Based Aid

Ofc of Scholarship & Student Aid

Department

Loans

Work Study

Grants

Merit Scholarships

UNC Awards

Service Awards/Work

UNC

School Research

Assistantships

Teaching

Assistantships On-Campus/Off

Campus Work

Student Aid Package

SPH Student Support Decision Tree

Community

Community

Department

Department Scholarships

School

Scholarships Community

Awards