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UNC System:Overview and EnrollmentPresentation to Joint Appropriations Subcommittee on EducationAndrea Poole, Fiscal Research DivisionMarch 12, 2013
Presentation Agenda1. UNC System Background2. Enrollment3. Budget Overview2March 12, 2013
UNC System Background3March 12, 2013
PurposeG.S. 116-1. Purpose.(a)In order to foster the development of a well-planned and coordinated system of higher education, toimprove the quality of education, to extend its benefits and to encourage an economical use of the State'sresources, the University of North Carolina is hereby redefined in accordance with the provisions of this Article.(b)The University of North Carolina is a public, multicampus university dedicated to the service of NorthCarolina and its people. It encompasses the 16 diverse constituent institutions and other educational, research,and public service organizations. Each shares in the overall mission of the university. Thatmission is todiscover, create, transmit, and apply knowledge to address the needs ofindividuals and society. This mission is accomplished through instruction, which communicates theknowledge and values and imparts the skills necessary for individuals to lead responsible, productive, andpersonally satisfying lives; through research, scholarship, and creative activities, which advance knowledge andenhance the educational process; and through public service, which contributes to the solution of societalproblems and enriches the quality of life in the State. In the fulfillment of this mission, the university shall seekan efficient use of available resources to ensure the highest quality in its service to the citizens of the State.Teaching and learning constitute the primary service that the university renders to society. Teaching,orinstruction, is the primary responsibility of each of the constituentinstitutions. The relative importance of research and public service, which enhance teaching and learning,varies among the constituent institutions, depending on their overall missions.4March 12, 2013
History1795 – First public university opens in ChapelHill.1931 – Legislation creates three-campus UNCSystem1971 – 16-campus system formed1972 – Board of Governors established2007 – NC School of Science and Math joinssystem5March 12, 2013
System Governance General Assembly elects the UNCBoard of Governors. 32 elected members serve staggered 4year terms. Each odd numbered year, the GeneralAssembly elects 16 board members, 8from each house.6March 12, 2013
System Governance Board of Governors is charged by statutewith governing the UNC System; setssystem-wide policy and: Elects the system president Appoints 8 members of each campus Boardof Trustees; the Governor appoints theremaining four members. Elects the Chancellor of each institution.7March 12, 2013
System CompositionSource: UNC Presentation to Joint Education Appropriations Subcommittee on February 13, 2013.8March 12, 2013
System Composition 16 universities 2 residential high school (NC School ofScience and Mathematics and NC School ofthe Arts) UNC Healthcare system Statewide agricultural/cooperative extensionservice Statewide system of medical residency training Multiple affiliated institutions9March 12, 2013
System Composition: Affiliated EntitiesUNC GeneralAdministrationCampuses NC State Education AssistanceAuthority UNC Center for Public Television NC Center for InternationalUnderstanding NC State Approving Agency Agricultural Research Service(NCSU) NC Cooperative Extension (NCSUand NC A&T) Area Health Education Centers(UNC-CH) UNC Health Care System (UNC-CH) UNC Press Online (UNC-CH)10March 12, 2013
Carnegie Classification System Carnegie Commission on Higher Educationdeveloped a classification of colleges anduniversities to support its program of researchand policy analysis. Used in the study of higher education– A way to represent and control for institutionaldifferences– In the design of research studies to ensure adequaterepresentation of sampled institutions, students, orfaculty.11March 12, 2013
Classification of UNC Institutions in theCarnegie Classification SystemSpecialFocusInstitutionsBacc.Colleges(Arts ges sities(Very NCCHWCU12March 12, 2013
Enrollment13March 12, 2013
Student HeadcountTotal 2012 Fall EnrollmentTotal Enrollment: 221,963Total Enrollment Excluding HighSchool Students: 221,010Masters31,96614%DoctoralResearch &Professional13,2846%High School9531%Undergraduate175,76079%Source: UNC-General Administration14March 12, 2013
Student HeadcountFall Student Headcount: 2003-2012250,000200,000222,322183,347 189,615196,248 202,381209,059215,692221,727 rofessional SchoolsSource: UNC General Administration201020112012Total Fall EnrollmentNote: Does not include high school students.15March 12, 2013
Minimum Admissions Standards Beginning in Fall 2009, all applicants for firsttime admission as freshman had to meetminimum high school GPA and SAT scores. Requirements increased between 2009 and2013. Current requirements are:– 2.5 minimum GPA– 800 combined SAT (critical reading and math) or17 ACT16March 12, 2013
Minimum Admissions Standards55,000MinimumAdmissionsStandards StartedSeniors / s35,00030,0002003 2004 2005 2006 2007 2008 2009 2010 2011 201217March 12, 2013
Student Characteristics35 ; 10%Male43%25-34; 18%22-24; 19%21 and under53%Female57%AgeGenderSource: UNC General AdministrationNote: Does not include high school students.18March 12, 2013
Student CharacteristicsAll Students by ResidencyOut-ofStateResident15%All Students by Course LoadPartTime20%In-StateResident85%FullTime80%New Students by Entry TypeTransferStudents23%FirstTimeStudents77%Source: UNC General Administrationstudents.19Note: Does not include high schoolMarch 12, 2013
Student Characteristics: Transfers16,000New Fall Undergraduate Transfer Students by Origin: 2003-201214,00012,00011,16011,62512,898 13,02412,343 12,71214,054 13,72113,54914,749Out-of-State3,39410,000NC s7,9054,0002,00002003 2004 2005 2006 2007 2008NCCCS TransfersUNC-to-UNCNC Private2009 2010Out-of-State2011 2012Total Fall TransfersSource: UNC General Administration20March 12, 2013
Student Characteristics: First-Time FreshmanFirst-Time Freshman st-Time Freshman by Age22 yrs.1561%Average SAT Scores560550551540 18 55553853720112012534MathVerbal5302010Source: UNC General Administration21March 12, 2013
Headcount versus FTE230,000222,322 221,727 220,305 96,248199,717 201,147 200,386 2012FTESource: UNC General Administration22March 12, 2013
Employees23March 12, 2013
Employees: UNC SystemTotal: 60,664 FTEUNC Employees byPosition TypeUNC Employees by Sourceof eApprops.33,39055%SPA54%NonfacultyEPA20%Source: Annual Salary Survey, December 201224March 12, 2013
Employees: General Administration 433.6 FTE (0.7% of total System FTE), split evenlybetween General Fund and institutional funds. Includes:––––––General Administration (175.8 FTE)UNC-TV (165.8 FTE)NC State Education Assistance Authority (62.0 FTE)Center for School Leadership Development (15.9 FTE)NC Center for International Understanding (9.0 FTE)NC State Approving Agency (5.0 FTE)25March 12, 2013
Budget Overview26March 12, 2013
UNC Budgeting 101State GeneralFund BudgetCampusBudgets Education andrelated spending Any Stateappropriations forother items. Hospitals Auxiliary services Research Endowments27March 12, 2013
UNC Total Operating RevenuesFY 2011-12 Total Operating Revenues (Unaudited)Other Revenue3%Auxillaries15%StateAppropriations29%Total 9.1 billionHospital Sales &Services13%Gifts &InvestmentTuition & FeesIncome15%3% State & Local Federal Approps.,Contracts, &Contracts &GrantsGrants15%7%Source: UNC General AdministrationNote: Does not include 18.8 million in FY 2011-12 NCSSM expenditures.28March 12, 2013
State General Fund BudgetFY 2012-13 General Fund budget is 4.3 billionState Appropriation 2,663,562,434Tuition and Fees 1,379,837,119Sales, Services, and Rentals 77,395,595Carryforward 51,182,720Federal Grants and Appropriations 24,722,278Other Receipts and Transfers 98,102,115 4,294,802,261TotalSource: FY 2012-13 Certified Budget as of November 2012.29March 12, 2013
State General Fund Budget 90.6% of the UNC budget flows directlyto the campuses. Of the remaining nine percent (9.4%)funds:– Financial aid, including private college aid(7.1%)– UNC General Administration (1.3%)– Other non-campus-specific programs (1%)30March 12, 2013
Budget FlexibilitySpecial Responsibility Constituent Institutions Enacted in 1991 as part of the Budget Act General Assembly appropriates a lump sum to theinstitution. Institution may:– Carry forward 2.5% of appropriations for one-timeexpenditures– Spend overhead receipts– Establish and abolish positions– Purchase equipment valued at up to 500,000 withoutpermission from P & C31March 12, 2013
SummaryUNC is a large, complex 9 billion system.UNC enrollment has slowed in recent years.UNC is given greater budget flexibility thanother State agencies.32March 12, 2013
Mar 12, 2013 · universities to support its program of research and policy analysis. . WSSU Masters Colleges and Universities ASU FSU NCCU UNC-P UNC-W WCU Doctoral/ . Not Classified NCSSM March 12, 2013 . Enrollment 13 March 12, 2013 . Undergraduate 175,760 79% Masters 31,966 14% Doctoral Research & Prof
