oklahoma state regents for higher education · source: u.s. department of education, national...
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1 Chancellor Glen D. Johnson
Oklahoma State
Regents for Higher
Education
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According to the National Center for Education Statistics Report, of the over 21 million students (undergraduate and graduate) in the United States: • 12.5% were enrolled exclusively in online courses. • 13.3% were enrolled in at least one online course. In Oklahoma: • 10.6% were enrolled exclusively in online courses. • 18.0% were enrolled in at least one online course.
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Campus Safety
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Statewide Summit • Monday, November 7 at the Reed Center in Midwest City • Featured speakers and concurrent sessions to advance campus preparedness:
cybersecurity and drones on campus specialized services for veterans and active duty military bystander intervention training and support sexual assault education and Title IX litigation student activism disaster recovery threat assessment and strategic communication social media crisis management
• Registration opens next week
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67% of all jobs created in Oklahoma by 2020 will require some college,
a long-term certificate or a college degree.
37% of all jobs created in Oklahoma by 2020 will require
an associate’s degree, bachelor’s degree or higher.
6 Source: United States Bureau of Labor Statistics and the Georgetown Center for Education and Workforce Development
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Percent of Oklahoma Residents Who Graduate with a
Bachelor’s Degree Remain In the State and
are Employed In the State One Year After Graduation
Source: Data from 2016 Employment Outcomes
84% Remain in the
State
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Link Academic Programs to the needs of Business
• Healthcare, Allied Health and Nursing• Engineering• Business• Aviation and Aerospace• Wind Turbine Technology• Health Information Management• Management Information Systems
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9 Source: Bureau of the Census 2015
compared to Oklahoma
at 24.6 percent.
Nationally, more than one-quarter (30.6 percent) of adults 25 and older have
a bachelor’s degree or more.
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A M E R I C A
“Over the Last Two Decades, the United States has declined in Degree Completion From 1st in the
World to 16th in the World” Organization for Economic Cooperation
and Development
Korea Canada Japan Russia Ireland Norway New Zealand
United Kingdom
Australia Denmark Luxembourg France Israel Belgium Sweden USA
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Focus On College Readiness
Strengthen Pathways to College Degrees and
Certificates
Transform Remediation
Reward Performance
Increase Adult Degree Completion
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50,900
2,945
2,945
8,462
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6,800 Cumulative
Actual 4-year Goal
Cumulative 4-year
Degrees Awarded
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CONCURRENT ENROLLMENT
2005-06 2006-07
10,000
20,000
30,000
40,000
50,000
2007-08 2008-09 2009-10
39,957
50,275 53,525 52,382 58,764 60,000
Source: Oklahoma State Regents for Higher Education
2010-11 2011-12
75,391
70,000
77,511 80,000
90,000
100,000
2012-13
Concurrent Enrollment
Credit Hours
81,511
90,244
2013-14 2014-15 2015-16
103,125
58,932
10-Year Increase158%
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S Y S T E M O V E R V I E W
FY12 FY10 FY11* FY09 FY13 FY14 FY08 * FY11 Includes $10 million supplement.
FY15 FY16 Adjusted
Source: Education and General Budget Summary and Analysis
FY17
$1,050.9 million
$1,001.9 million
$1,039.9 million
$945 million $875
million
$987.5 million
$955 million
$988.5 million
$953.7 million
$810 million
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B O N D R A T I N G
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Moody’s, the New York bond rating agency, gave Oklahoma a negative outlook because of the budget holes, tax cuts, higher education funding cuts and the use of one-time money to fund ongoing public services. - Tulsa World
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S Y S T E M O V E R V I E W
FY80 FY90 FY00 FY10 FY13 5%
15%
10%
20%
FY14 FY15 FY16
Higher Education’s Percent of Oklahoma Total State Appropriations
FY17
15.6% 15.9%
18.6%
15.8%
14.8% 14.6% 14.5% 14.4%
12.9%
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State Appropriations as a percent of Total Higher Education Budget
1988 2007 2012 2013
20%
40%
100%
80%
60%
0%
50.8% 39.9% 39.5%
2014
38.7%
2015 2016
S Y S T E M O V E R V I E W
35.1% 37.2%
2017
74.2%
30.0%
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S Y S T E M O V E R V I E W
• Over the last nine years, fromFY’08 to FY’17, OklahomaUniversities and Collegeshave increased the share oftotal E&G budgeted revenuefor the Academic Enterprisefrom 75% to 78%.
• In contrast, AdministrationBudgets have decreased from6.6% to 5.7%.
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S Y S T E M O V E R V I E W
$0
$200,000,000
$400,000,000
$600,000,000
$800,000,000
$1,000,000,000
$1,200,000,000
150,000
200,000
100,000
250,000 Appropriation Enrollment
Key: Appropriations – Black and Red Enrollment - Blue
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T U I T I O N T R E N D S
5% 5.8%
2010-11 2011-12
0% 2009-10
5.2%
2012-13
4.7%
2013-14
Average of 4.9%
5.8%
2014-15
4.8%%
2015-16
8.4%
2016-17
Tuition and Mandatory Fee Increases from 2009 – 2016
Source: Oklahoma State Regents for Higher Education
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ENTERPRISING STATES
2015 Oklahoma Ranks 5th in College Affordability
Source: “Enterprising States” – A Project of the US Chamber of Commerce and the National Chamber Foundation
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0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
Oklahoma $13,005
National $17,474
Utah $12,076
Uta
h W
yom
ing
Okl
ahom
a
Kan
sas
Wes
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rgin
ia
Iow
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Texa
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New Hampshire
$24,705
New
H
amps
hire
Source: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS, 2013 Digest of Education Statistics
Average Student Cost of Public 4-Year Institutions of Higher Education
T U I T I O N T R E N D S
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$5,688
$6,417
$6,401
$6,359
$6,277
$6,857
$6,728
$7,648
$7,609
$8,024
$8,018
$8,388
$9,088
$9,839
$10,383
$10,317
$7,313
South Carolina
Virginia
Delaware
Alabama
Kentucky
Tennessee
Maryland
Texas
Arkansas
Georgia
Louisiana
West Virginia
Mississippi
Florida
North Carolina
Oklahoma
SREB states
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T U I T I O N T R E N D S Public Four‐Year Colleges and Universities
Annual Tuition and Required Fees In‐State Undergraduates, 2014‐15
Source: Southern Regional Education Board (SREB), State Data Exchange 2014-15 Indicators Report
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$66,364
$66,159
$65,582
$69,835
$68,568
$73,044
$72,812
$75,967
$77,966
$76,944
$80,712
$79,951
$83,986
$85,386
$85,349
$100,986
$77,662
Delaware (0.7%)
Virginia (0.8%)
Maryland (7.9%)
Florida (3.5%)
Alabama (‐0.7%)
Texas (‐0.5%)
South Carolina (3.2%)
North Carolina (‐1.8%)
Georgia (2.7%)
Tennessee (0.5%)
Kentucky (0.8%)
West Virginia (1.7%)
Mississippi (3.9%)
Louisiana (1.5%)
Oklahoma (‐7.0%)
Arkansas (0.6%)
SREB states (1.0%)
FACULTY SALARIES
Public Four‐Year Colleges and Universities
All Ranks Full‐Time Faculty Salaries, 2014‐15 (change from 2013‐14 shown in parentheses)
Source: Southern Regional Education Board (SREB), State Data Exchange 2014-15 Indicators Report
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H I G H E R E D U C A T I O N R E P O R T S
Oklahoma’s State System Schools are 23% below the national average
in student debt.
In 2015, 48 percent of Oklahoma graduates, graduated without any
student loan debt.
2015 Average Student Debt $23,059 Oklahoma State System
$24,849 Oklahoma $30,100 National
Top 10 states with the lowest student debt.
Utah New Mexico
California Wyoming Florida Hawaii Nevada Arizona
Washington Oklahoma
Source: Project on Student Debt, Fall 2016; four-year public and private non-profit schools
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26 Chancellor Glen D. Johnson
Oklahoma State
Regents for Higher
Education