The University of North Carolina
May 21, 2002
1795
The fir
st p
ublic u
niver
sity
in th
e nat
ion
opens
in C
hapel
Hill
Gener
al A
ssem
bly b
egin
s fu
nding o
ther
inst
itutio
ns of
higher
ed b
egin
ning w
ith th
e Sta
te C
olore
d Norm
al S
chool
in F
ayet
tevi
lle (n
ow Fay
ette
ville
Sta
te U
niver
sity
)
1877
Legis
latio
n cre
ates
thre
e-ca
mpus
UNC incl
uding
UNC-CH, N
C Sta
te C
ollege
(now N
CSU), an
d
Wom
an’s
Colle
ge (n
ow UNCG)
1931
Three
more
cam
puses
join
the
Univer
sity
—UNC C
harlo
tte,
UNC Ash
evill
e, a
nd UNC W
ilmin
gton
1969
A 16-Campus UniversityA 16-Campus University
State
’s te
n rem
ainin
g public
inst
itutio
ns
conso
lidat
ed to
cre
ate
the
16-c
ampus
Univer
sity
of N
orth C
arolin
a
1971
The University of North Carolina
A Third Century of ServiceA Third Century of Service
UNCA
UNCC
UNCW
NCSA
ECU
WCU
ASU UNCG
NCSUUNC-CH
NCCU
UNCP
ECSU
WSSU
NCAT
FSU
The University of North Carolina
The University of North CarolinaThe University of North Carolina
The University of North Carolina
At a GlanceAt a Glance The fourth largest university system Includes 15 schools of education, two medical schools, a
veterinary school, a dental school, and 10 nursing schools 170,000 students
40% are first generation graduates 10,200 faculty
80% hold doctorate or professional degrees Attracted over $768 million in external funds for research,
public service, and instructional projects Over 200 degree programs
More than 150 distance education degree programs 31 online degree programs 14,000 continuing education programs
The University of North CarolinaThe University of North Carolina
The University of North Carolina
Also Under the UNC UmbrellaAlso Under the UNC Umbrella
UNC Center for Public Television NC School of Science and Mathematics Area Health Education Centers UNC Health Care System North Carolina Arboretum Cooperative and Industrial Extension UNC Center for School Leadership Development
The University of North CarolinaThe University of North Carolina
The University of North Carolina
The University of North CarolinaThe University of North CarolinaThe University of North CarolinaThe University of North CarolinaOrganizational Structure
Campus Boards of Trustees/Chancellors
ASU ECU
UNC-CHUNCA UNCC UNCG UNCP UNCW WCU WSSU
ECSU FSU NCA&T NCCU NCSA NCSU
NC General Assembly
UNC Board of Governors
UNC President
The University of North Carolina
UNC Commitment to Strong GovernanceUNC Commitment to Strong Governance
UNC Board of Governors 32-member governing board, elected by legislature,
with overarching authorities regarding: Budget and finance; Academic missions, programs, and policies; Senior personnel appointments
Structure and Processes
UNC PresidentElected by Board of Governors to administer UniversityRepresents University to state and federal governments and larger publics
The University of North Carolina
Campus Boards of Trustees 13-member boards appointed by Board of Governors (8) and
governor (4), plus student body president Delegated powers include:
Physical master plans Admissions policies Intercollegiate athletics Student services
Commitment to Strong Governance (cont.)Commitment to Strong Governance (cont.)Structure and Processes
ChancellorsElected by Board of Governors on nomination of president following consultative campus-based searchesResponsible to president for administering campuses
The University of North Carolina
The University of North Carolina is guided by a set of Strategic Directions: The University of North Carolina is guided by a set of Strategic Directions:
•Access
•Intellectual Capital Formation
•K-16 Partnerships
•Creation/Transfer of Knowledge
•Internationalization
•Transformation and Change
The University of North Carolina
Surge of GraduatesSurge of GraduatesPublic high school graduates will surge over the next decadePublic high school graduates will surge over the next decade
Top States In Projected Growth Top States In Projected Growth
2009-2010 % ChangeState Graduates Over 1999
2009-2010 % ChangeState Graduates Over 1999
Nevada 24,000 78.9%Arizona 55,000 47.6%North Carolina 79,000 30.7%Florida 130,000 27.9%Colorado 45,000 23.2%Connecticut 35,000 23.1%Georgia 76,000 22.7%
Nevada 24,000 78.9%Arizona 55,000 47.6%North Carolina 79,000 30.7%Florida 130,000 27.9%Colorado 45,000 23.2%Connecticut 35,000 23.1%Georgia 76,000 22.7%
Source: U.S. Dept. of Education, Nat’l Center for Education Statistics
The University of North Carolina
120,000
130,000
140,000
150,000
160,000
170,000
180,000
190,000
200,000
210,000
220,000
1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009
Trends in UNC Headcount Enrollment and General Fund AppropriationsTrends in UNC Headcount Enrollment and General Fund Appropriations
Source: UNC Gen. Admin., Planning Div., 2000.
EnrollmentProjections
209, 513
129,880
165,059(projecte
d)
170,000(+)
(actual)
Appropriations asa % of General Fund
12.6%
17.4%
The University of North CarolinaThe University of North Carolina
UNC 10-Year Capital NeedsUNC 10-Year Capital Needs
$6.9 Billion
Research/SpecialPurpose Facilities
Rehabilitation
Total
Current/FutureCapacity
$3.0 billion
$1.6 billion
$2.3 billion
The University of North Carolina
University/Community College BondsUniversity/Community College Bonds
2000 Election Results2000 Election Results
UNCW
WSSUNCSA UNCG
A&T NCCU
ECSU
NCSU
ECU
FSU
UNCP
UNCC
UNC-CH
UNCA
WCU
ASU
60+ %
70+ %
80+ %
For University/community college bonds
The University of North Carolina
Historic Commitment to Low TuitionHistoric Commitment to Low Tuition
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,0009
2-9
3
93
-94
94
-95
95
-96
96
-97
97
-98
98
-99
99
-00
00
-01
01
-02
4-yr publicnational
4-yr publicsouth
UNC
Source: The College Board, “Trends in College Pricing,” October 2001
Average In-state Tuition & FeesAverage In-state Tuition & Fees
The University of North Carolina
UNC Tuition RevenuesMillions of dollars
$268
$377.9
250
270
290
310
330
350
370
390
1996 1997 1998 1999 2000 2001
The University of North Carolina
UNC Sponsored Program AwardsUNC Sponsored Program Awards
$351
$768
$0
$100
$200
$300
$400
$500
$600
$700
$800
91 92 93 94 95 96 97 98 99 00 01
Fiscal Year
Funds grew by 119% over the decade
FY 91 to FY 01
The University of North Carolina
HHS54%
DOD5%
NSF8%
DoED11% Other
22%
UNC Sponsored Program Awards UNC Sponsored Program Awards UNC Sponsored Program Awards UNC Sponsored Program Awards
Federal Funds to UNC = $502 million
FY 01, by Federal Sponsor
The University of North Carolina
UNC Sponsored Program AwardsUNC Sponsored Program AwardsFY 01, by Discipline
Total Awards = $768 Million
Health Professions & Related Science
32%
Life Sciences15%
Physical Sciences4%
Other24%
Agriculture5%
Computer & Info Sciences2%
Engineering & Related Technologies
10%Education8%
The University of North Carolina
Trends in UNC Sponsored Awards and General Fund Appropriations
FY 90 to FY 01
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
200%
90 91 92 93 94 95 96 97 98 99 0 1
Sponsored ProgramAwards
General FundAppropriations
00 01
277M
1,110M
768M
1,778M
The University of North Carolina
Source: NC State University
Fisheries/AquacultureAnimal ResearchHorticulture/Crops/ForestryIndustrial ExtensionEducational SiteCooperative Extension Service
Cooperative and Extension ServicesCooperative and Extension Services
The University of North Carolina
Continuing Education ProgramsContinuing Education Programs
Mountain AHECGreensboroCoastalNorthwestSouthernAHEC Continuing Education Programs
Area LCharlotteWakeEastern
Source: NC AHEC Program
Area Health Education CentersArea Health Education Centers
UNC-TV Transmitters and StationsUNC-TV Transmitters and Stations
Location of transmitters &Station Identifiers
UNC Public TelevisionUNC Public Television
The University of North Carolina
And, how would you assess the quality of the education offered by ...
34%
48%
55%
9%
20%
2%
3%
15%
Total positive:
82%
The 16 UNC Campuses
Public Colleges & Universities Nationwide
Excellent
Good
Just fair
Poor
Total positive:
70%
Excellent
Good
Just fair
Poor
The 16 UNC campuses get higher marks for quality than do public universities nationwide.
Respondents have an overwhelmingly favorable opinion of the 16 UNC campuses.
1%
23%
25%
49%
SomewhatUnfavorable
No Opinion
SomewhatFavorable
Very Favorable
In general would you say that you have a favorable opinion of the education offered by the 16 UNC campuses, an unfavorable opinion, or do you have no opinion?
Total favorable:
74%
A majority of North Carolinians feel that the state should spend more on public colleges and universities.
37%
48%
9%
32%
54%
9%Less
About right
More
Should the state spend more money or less money on public colleges and universities or is the amount spent now about right?
North Carolina
National
The University of North Carolina
The University of North CarolinaThe University of North CarolinaCommitted to a Third Century of Service