Higher Education Price Index (HEPI)

TCU 2020: An UpdateWhere We AreWhere We Are Going

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Thank you for coming

Looking to engage with you today.

Listen to your concerns and answer any questions you have.1

Vision: To Be a World-Class, Values-Centered UniversityImportant for you to understand that TCU is always striving to provide you with best University experience possible.

Thats why our vision is to be a world-class, values-centered University.

When we educate you effectively, you are able to go into the world and not only be competitive on a global scale, but also change the world. 2TCU Growth 2010 2014 20102014% ChangeTotal Headcount9,14210,0339.7%Budgeted Faculty/Instructional Staff57064613.3%Adjunct Faculty21927726.5%Staff*1,3701,53812.3%Total Faculty & Staff2,1592,46114.0%*Includes approximately 60-65 staff who also have instructional responsibilities.Information confirmed by Cathan Coghlan, 2-15-153Vision in Action: The Academy of TomorrowSimply put, its all about the people, programs and the facilities in which they live.Chancellor Victor J. Boschini, Jr.Class of 2018 - Highest ACT/SAT scores in TCU history

Academic Profile and ReputationAcademic Profile and Reputation

Chancellors Scholars Academic Profile and Reputation

Last year, six Horned Frogs were named Fulbright ScholarsAcademic Profile and Reputation

Develop academic offerings that cross all disciplines to focus on the worlds most critical resourcesWater & the Trinity River

Academic Profile and Reputation

Discovering Global Citizenship

Student Size andBalance

Student geographic representation

Student Size and BalanceOptimal Campus EnvironmentSquare FootageFiscal YearBeginningGrowthEnd20083,142,240282,3833,424,62320093424,62372,1203,496,74320103,496,74354,4383,551,18120113,551,18129,0143,580,19520123,580,195(129,304)3,450,89120133,450,891397,0393,847,93020143,847,930106,8913,954,82120153,954,821204,7364,159,557Confirmed via Physical Plant 2-17-1513

Renovation to Mary Couts Burnett Library

New Annie Richardson Bass Building Addition

Rees-Jones HallNew Multipurpose Facility

Coming soonAdditional space for the Neeley School of BusinessColby Hall renovationRenovated Daniel-Meyer ColiseumTwo parking garagesOne to replace surface parking in Worth HillsOne for visitor and student parking

Positive Rankings2014-2015 Operating BudgetA lot of students wonder how TCU utilizes the revenue it receives from donors and students in its operating budget

You can see that the biggest chunk is for compensation and benefits

But the next largest slice of the pie is for student financial aid

This is followed by goods and services, and some related areas of technology can be found here20Operating Budget ItemsCompensation and Benefits: Salaries, health insurance

Financial Aid: Undergraduate/graduate

Goods and Services: Travel expenses, library subscriptionsUtilities, Insurance and Taxes: Electricity, water, telecom expenses

Other: Credit card fees, debt-related fees

Capital Funding Reserve and Academy of Tomorrow: Major buildingsCampus projects associated with strategic plan

Some of you might wonder what exactly is in each of the areas of the pie chart

So, Im giving you some examples

As you can see .21Increasing Financial Aid (Undergraduate and Graduate) Financial aid Since 2008:204 percent increase to overall financial aid

FY 2015:$133.4 million budgeted $124.6 million institutional$8.8 million other aidTuition Since 2008: 55 percent increase to $38,510Next largest piece of the pie is for student financial aid

Recently committed as a Cabinet to put more money from the operating budget into the financial aid area

Financial aid will continue to grow year-over-year as a result of this dedicated effort to set aside more and more funds for student financial aid

In FY2008 , total aid was $65.4 million and total enrollment was 8,668. Aid averaged $7,546 per student.

In FY2015, the total aid budget is $133.4 million and total enrollment is 10,033. Average aid per student is $13,293 per student. On a per student basis (which is comparable to tuition increases), aid increased 176%.22Future: Strive for Optimal Student ExperienceContinue fine-tuning VIA: Academy of Tomorrow:Energy - next Great ThemeDiscovering Global Citizenship programIncrease faculty stipends, travel budgetGet ready for next Campaign for TCU

Ensure that Everyone at TCU can become a Doer, Dreamer, Trailblazer

Q & AAny questions?25