house education budget subcommittee 2015 presentation...house education budget subcommittee dr. andy...

Higher Education Budget OverviewHouse Education Budget Subcommittee

Dr. Andy Tompkins, President and CEOFebruary 9, 2015

Foresight 2020 Strategic Goals

Goal One

Goal Two

Goal Three

Attainment Model Pathway

College Attainment Strategies• Qualified Admissions

• Transfer and Articulation Including Reverse Transfer

• Program Pathways

• Time to Degree

• Target Underserved Populations

• Improve Retention and Graduation

• Credit for Prior Learning

• Improve Developmental Education

• Attract Adults Near Completion

• Increase Emphasis on Technical Education at the

High School and Postsecondary Levels

• “Accelerating Opportunity: Kansas”

Accelerating Opportunity: KansasAccelerating Opportunity: Kansas (AO-K) transforms the

delivery system for adult education in Kansas providing career and technical education at the same time as adult basic skills instruction within a career pathways framework.

AO-K

Year 1 Year 2 Year 3Year 4

(To-Date)Cumulative*

Enrollments 1,069 994 1,173 477 3,569

College Credentials 184 456 710 206 1,556

Industry Recognized Credentials Awarded

1,191 1,086 1,514 272 4,063

Individuals Completing a 12-Credit Hour Pathway

341 450 325 36 1,152

Number Employed 366 247 229 68 910

* Enrollment headcount is unduplicated

Tracking Student Success

• Specific Program Initiatives, i.e. Nursing, Engineering

• Employment and Wages of Graduates

• STEM Graduates

• Alignment of Technical Programs with Industry Expectations

• Comparison of High Wage-High Demand Professions with Program Graduates to address workforce shortages

Economic Alignment Strategies

University Engineering Initiative

Goal: increase the combined number of engineering graduates at the three research universities to 1,365 annually by 2021 (from a baseline of 875 in 2008).

28% increase in engineering enrollments (since 2008)

$19.3M in AY2014 scholarships for engineering students (up from $15M in AY2013)

Last year, there were a total of 1,134 engineering graduates (up from 1,017 in AY2013)

Kansas Nursing Initiative

Goal: Established in 2006, the higher education system was charged with increasing the number of nursing students by 250 per year.

The state’s nursing programs now admit a combined annual average of 437 additional students, surpassing the Legislature’s intended goal by 75 percent.

Improvements to facilities has resulted in a strong nursing education infrastructure:

• 263 new full-time faculty and 277 new part-time faculty

• 27 new human patient simulators

Career Technical Education

In 2012, Senate Bill 155 became law, providing free college tuition for high school students in postsecondary technical education courses and incentives to school districts for students earning industry-recognized credentials in a high-demand occupation.

In the first full year (AY2013),

• 6,101 secondary students enrolled in college-level technical education courses; in AY2014 this number grew to 8,528 high school students enrolled

• 44,087 credit hours of coursework; in AY2014 this number grew to 62,787 credits of coursework completed

• 711 secondary students were awarded industry-recognized credentials in high-demand occupations; in AY2014 this number grew to 1,419 industry-recognized credentials earned

University Excellence Strategies

• Comparison of University Performance on Select Metrics with Peer Universities

• Progress on Rankings, where appropriate

• Increases in Federal Research Funding

• Increases in Philanthropic Giving

• Improvement or Initiation of Select Programs

Student Enrollment (Fall Headcount)

64,886

184,899

51,037

95,170

4,445 6,722 9,404

74,931

1,523 8,076 -

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

Total State Universities Washburn Community Colleges Technical Colleges

Academic Year Enrollment

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Headcount 243,390 244,488 243,617 241,046 248,870 258,296 258,822 258,952 258,937 252,408

FTE 127,689 129,866 130,852 131,029 134,096 141,444 144,273 144,618 143,513 141,647

100,000

120,000

140,000

160,000

180,000

200,000

220,000

180,000

200,000

220,000

240,000

260,000

280,000

300,000

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tsSystem Wide, Public

Higher Education in Kansas

32 public higher education institutions

In 2014, 252,408 students enrolled

Awarded 43,394 degrees (AY2014)

• 11,621 certificates system-wide

• 9,660 associate degrees system-wide

• 15,607 bachelor’s degrees

• 5,182 master’s degrees

• 1,324 doctoral degrees

State Appropriations for Higher Education

Source: KBOR Budget Office

2007 2008 2009 2010 2011 2012 2013 2014 2015

State Universities 611.3 638.5 657.4 574.5 579.1 569.8 579.9 566.8 596.7

Washburn University 11.5 12.1 12.5 11.1 11.1 11.0 11.1 11.1 11.1

Two-Year Colleges 128.4 140.8 145.3 128.4 128.7 127.3 147.0 153.3 156.0

Other Higher Education Programs 25.8 31.5 31.2 26.5 32.5 32.0 34.6 33.7 32.8

Board Office Operations 5.3 6.4 6.3 4.0 4.1 3.9 4.1 4.0 4.1

Total 782.3 829.2 852.7 744.4 755.5 743.9 776.7 768.9 800.7

$

$100

$200

$300

$400

$500

$600

$700

$800

$900

In M

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Technical College Funding Sources

Community College Funding Sources

State University Funding SourcesFor all six state universities including KSU Vet, ESARP, and KU Med

0%

10%

20%

30%

40%

50%

60%

State University SGF State University Tuition All Other Funds

Last 20 years

State UniversityTuition/Fee and SGF Expenditures Per FTE

Year FTE

Tuition/Fee Expenditures

per FTE

State General Fund Expenditures

per FTE Total

2001 69,896 $4,105.98 $9,776.36 $13,882.33

2002 72,359 $4,442.82 $8,730.83 $13,173.65

2003 73,199 $4,923.87 $8,499.90 $13,423.78

2004 73,719 $5,716.92 $8,511.51 $14,228.42

2005 74,047 $6,188.22 $8,642.48 $14,830.70

2006 74,598 $6,435.66 $8,564.40 $15,000.07

2007 75,331 $6,795.98 $8,515.60 $15,311.58

2008 76,885 $7,145.08 $8,071.28 $15,216.35

2009 78,082 $7,232.82 $7,295.89 $14,528.71

2010 78,221 $7,257.86 $7,128.20 $14,386.06

2011 78,778 $8,055.26 $6,794.49 $14,849.75

2012 78,607 $8,599.67 $6,821.79 $15,421.46

2013 79,158 $8,743.78 $6,533.94 $15,277.72

Tuition

2015 Deferred Maintenance Biennial Report• State Buildings and Property

• 31.5 million square feet• 26.2 thousand acres• 864 buildings of which 423 are Mission Critical

(classrooms and research facilities)• Replacement Cost for All Buildings = $8.3 billion• Replacement Cost for Mission Critical Buildings =

$4.97 billion• Deferred Maintenance on Mission Critical Buildings =

$829 million• Annual State Appropriation = approximately $35

million (one mill statewide levy)• Amount Spent from University Operating Budgets =

$45 million

Student Financial Aid

FY2014 State Student Financial Assistance• Over $22 million awarded to 12,650 students

• 16 scholarship and grant programs, such as:

• Need-based• Kansas Comprehensive Grant Program: $16 million

• Kansas State Scholar Program: $867,000

• Service-based• Kansas Teacher Service Scholarship Program: $1 million

• Kansas National Guard Assistance Program: $ 1.1 million

• Military Service Scholarship: $350,000

• Kansas Nursing Service Scholarship Program: $273,000

Student Financial Aid

FY2013 Federal Student Financial Assistance• Pell Grants:

• Over $198 million distributed to students at Kansas public postsecondary institutions

• 55,683 awards (unduplicated)

• Average amount per student: $3,560

• Student Loans: • 48% of first-time, full-time undergraduate students at

Kansas public postsecondary institutions (FY2012)

• Average amount per student: $5,172

Updates on ABE, GED and Private/ Out-of-State Postsecondary

In FY2014, we served 8,609 Kansans in Adult Basic Education through 24 providers. Most providers are community or technical colleges. (State: $1.4 million / Federal: $3.5 million)

Just over 228,000 Kansans are without a high school credential. In calendar year 2014, 1,842 adults sat for the GED exam. (Fee Funded)

We now have 206 private and out-of-state institutions offering 4,202 programs in Kansas (mostly online) and each year nearly 37,000 Kansans take a least one course. (Fee Funded)

Board of Regents Funding Priorities

• Community and Technical Colleges• Improve Funding of Tiered Technical Education Formula

• Universities• Drug and Vaccine Discovery Institute (KU)• Help with Architecture, Planning, and Design Facility (KSU)• Support for Innovation Campus (WSU)• Support for Nursing (ESU)• Expand Health Related Programs (PSU)• Improve Retention and Graduation (FHSU)• KBI Crime Lab (WU)

• Other• Expand Adult Education• Increase Need-Based Financial Aid• Increase Support for National Guard Educational Assistance

Program

Governor’s Recommendations FY 16 and FY 17

No increase in appropriations to higher education institutions

Questions

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