Higher Education Price Index (HEPI) o Instruction o Student services o General administration o Employee benefits o Libraries o Operation/maintenance physical plant pital Funding Reserve 2012-2013 Operating Budget Other 7% Compensation and Benef 0.47 urance, and Taxes ods and Services % Financial Aid 23% TCU Growth 2007 - 2011 2007 o Total headcount: 8,668 o Faculty: 764 o Staff: 1235 o TOTAL: 1999 2011 o Total headcount: 9,518 o Faculty: 838 o Staff: 1376 o TOTAL: 2214 Physical Campus Growth since 2007 o Total square footage of new facilities* - 929,131 o Including but not limited to: - Amon G. Carter Stadium - Brown-Lupton University Union - Jane Justin Field House - Mary Wright Admission Center - Residence Halls (King, Carter, Samuelson, Wright) - Scharbauer Hall o *Does not include renovations Tuition versus financial aid growth Financial aid o 79 percent increase since 2007 to $85 million (institutional aid for undergrad and grad) o $100 million budgeted this year: - $90 million institutional - $10 million other aid Tuition o 41 percent increase since 2007 to $32,400 The Academy of Tomorrow o More academically stellar students o 10,000 overall student body - Men, Women - Diversity o Intellectual Commons and Residential Campus - Library - Academic building - Bass building - New residence halls