university of alaska southeast fy11 budget request 1
TRANSCRIPT
University of Alaska Southeast
FY11
Budget Request
1
University of Alaska SoutheastMission Statement
The University of Alaska Southeast is an open enrollment public university that provides postsecondary education for a diverse student body. UAS promotes student achievement and faculty scholarship, lifelong learning opportunities, and quality academic programs.
2
Goal One: Student Success
• The University will provide the faculty, learning environment, support systems, and facilities to maximize learning opportunities for its students who bring diverse interests and needs to their educational experience. UAS seeks to increase both traditional and non-traditional students at all three campuses, and is particularly committed to the success of Alaska Native students.
3
Goal Two: Regional Faculty & Staff Development
• The University will recruit, develop and retain a culturally diverse faculty and staff who bring excellence to research, teaching, and public service through innovative and mission-focused academic programs and services.
4
Goal Three: Educational Quality
• The University will offer quality programs, from non-degree training to graduate degrees. Each campus will provide quality programs and services within their respective missions.
5
Goal Four: Stability and Sustainability
• The University will increase productivity of its programs and services, and diversify its funding sources.
6
Southeast Population 2000-2010
Source: Alaska Department of Labor and Workforce Development, Research and Analysis Section, Forecast: Academic Affairs
65,000
67,000
69,000
71,000
73,000
75,000
77,000
2000 2001 2002 2004 2006 2008 2010 2012
Year
Pop
ulat
ion
F o r e c a s tF o r e c a s t
7
Southeast Alaska’s College-age Population 2003-2013
Source: Alaska Department of Labor, Research and Analysis
6.9%
19.1%
33.7%
6.1%
18.5%
30.7%
7.2%
16.8%
32.0%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
2003 2008 2013
Percent 20-24 olds Percent 25-39 olds Percent 40-54 olds
The traditional age group (18-24) and UAS’s average age group (25-39) are a small % of the southeast population but
that % may improve in the forecast.
Note: Percents do not add to 100 because only ages 20-54 are shown
F o r e c a s tF o r e c a s t
8
Southeast Alaska High School EnrollmentsSchool Years 2004-2010
Source: Alaska Department of Education’s Statistics and Reports, Forecast: Academic Affairs
5,000
5,500
6,000
6,500
7,000
2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
Stu
de
nts
Forecast
9
Percent of Southeast PopulationAged 20 to 34 years
0%
5%
10%
15%
20%
25%
30%
1980 1990 2000 2006 2008
Source: Alaska Department of Labor and Workforce Development, Research and Analysis Section10
UAS Student OriginsAY 1998-2008
% of25,956
Juneau 10,530 40.6%Sitka 4,272 16.5%Ketchikan 3,878 14.9%Anchorage 1,878 7.2%Petersburg 1,154 4.4%Wasilla 819 3.2%Wrangell 733 2.8%Haines 693 2.7%Fairbanks 673 2.6%Palmer 580 2.2%All Other Alaska Cities 746 2.9%
Top 10 Resident OriginsAlaskan Cities
City Students
Nearly 82% of UAS students come from
Southeast Alaska
Source: Banner Closing Extracts11
A l a s k a v s . S o u t h e a s t Major Industry Employment in 2008
Alaska Southeast12
Southeast Alaska Education Level 2000 Population: 25 years and over
Education Level Juneau Ketchikan Sitka
Less than high school graduation 6.8% 9.2% 10.7%
High school graduate or equivalent 23.3% 34.7% 26.8%
Some College 26.6% 30.7% 26.8%
Associate Degrees 6.0% 7.1% 7.7%
Bachelor Degrees 23.5% 12.5% 20.0%
Master Degrees 8.1% 3.2% 6.7%
Professional school degrees 3.8% 2.2% .9%
Doctorate Degrees 1.9% 0.4% 0.4%
Total Number of Students 9,898 4,536 2,816
Source: 2000 Census Detailed File13
Educational and Training Levels Total Openings in Alaska 2006-2016
UAS OPPORTUNITIESUAS OPPORTUNITIES
Associate Degree or
Vocational Training
9.20%
Experience in a Related
Occupation
6.70%
Bachelor's Degree and
Above 20.20%
Moderate to Long-term
On-the-job Training
22.50%
Short-term On-the-job
Training 41.40%
Source: Alaska Department of Labor & Workforce Development, Research and Analysis 14
Where are the JobsSoutheast Alaska 2008
0
Federal
State
Local Public School Systems, Public Works
Social Services, Corrections, Transportation, University of Alaska
Greens Creek Mine, Kensington Gold Mine
Goods-Producing
Retail
Forest Service, Transportation, NOAA
Fred Meyer, Safeway, Costco
Health SEARCH, Bartlett Regional Hospital
Westmark, A.T. Adventures, NANALeisure
Source: Alaska Department of Labor and Workforce Development
Bars represent largest employer to smallest15
Hot Jobs 2006-2016by UAS Programs
Source: Alaska Department of Labor, ‘Hot Jobs’ w/ Academic Affairs program interpretation
Bachelor's DegreesPercent Growth
Growth in Jobs 2006-2016
Elementary School Teachers, Except Special Education 14.9 399Secondary School Teachers, Except Special and Vocational Education 10.1 224Accountants and Auditors 16.7 313Civil Engineers (UAS has 'Pre-Engineer' program) 17.9 147Medical and Health Services Managers 19.2 173Sales Managers 15.0 125Environmental Scientists and Specialists, Including Health 20.1 131Wildlife Biologists 7.8 75Construction Managers 20.0 148
Associate DegreeRegistered Nurses 31.37 1,511Mobile Heavy Equipment Mechanics, Except Engines 20.3 149Licensed Practical and Licensed Vocational Nurses 18.04 107Environmental Engineering Technicians 36.4 75
16