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The University of North Carolina May 21, 2002

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Page 1: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

The University of North Carolina

May 21, 2002

Page 2: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 3: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 4: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 5: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 6: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 7: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 8: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 9: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 10: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 11: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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%

Page 12: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 13: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 14: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 15: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 16: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 17: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 18: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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%

Page 19: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 20: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 21: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 22: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

UNC-TV Transmitters and StationsUNC-TV Transmitters and Stations

Location of transmitters &Station Identifiers

UNC Public TelevisionUNC Public Television

The University of North Carolina

Page 23: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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.

Page 24: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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%

Page 25: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

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

Page 26: The University of North Carolina May 21, 2002. 1795 The first public university in the nation opens in Chapel Hill General Assembly begins funding other

The University of North Carolina

The University of North CarolinaThe University of North CarolinaCommitted to a Third Century of Service