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National Trends in State Funding Support Source: Washington Post 12/14/11

University of Michigan 48% to 17% in decline No notation with regard to time University of Virginia 26% of the operating budget to 7% Last two decades. University of California at Berkeley 1991 state support was 47% of the operating budget 11% at present.

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National Trends in State Funding Support Source: Washington Post 12/14/11

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  1. University of Michigan • 48% to 17% in decline • No notation with regard to time University of Virginia • 26% of the operating budget to 7% • Last two decades University of California at Berkeley • 1991 state support was 47% of the operating budget • 11% at present National Trends in State Funding SupportSource: Washington Post 12/14/11

  2. Fall 2000 • 139,113 In-State Students • 56.377 Out-of-State Students • 162,761 TOTAL Students • Fall 2010 • 190,920 In-State Students • 30,807 Out-of –State Students • 221, 727 TOTAL Students UNC Total Enrollment Fall 2000 and Fall 2010

  3. UNC Faculty by Rank

  4. Undergraduate In-State Tuition and Fees 2005-2006 to 2010-2011 (http://www.northcarolina.edu/stat_abstract/index.php?pg=dl&id=11217&inline=1&return_url=%2Fstat_abstract%2Findex.php%3Fpg%3Dvb%26node_id%3D11215)

  5. Undergraduate Financial Aid (10 year comparison)

  6. The University of North Carolina at Chapel Hill FY 2010–11 | Total Revenues by Source (in thousands) TOTAL: $2,737,783

  7. The University of North Carolina at Chapel Hill General Fund Appropriations TOTAL: $2,737,783

  8. State Appropriations Impact of State Appropriations • State funding primarily supports instruction and key academic operations. The academic core depends heavily on these state dollars. • The College of Arts & Sciences relies on state funding for 79% of its operating budget. College faculty teach 86% of the University’s total undergraduate hours. • About 97% of the university’s total state budget supports personnel (60% for tenured and tenure-track faculty). • For FY 2011-12, UNC-Chapel Hill received a $100.7 million or 17.9% cut to its permanent state appropriation.

  9. UNCG: What are our Revenue Sources?

  10. UNCG: What do we spend our resources on?

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