$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