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Sources: Measuring Up, IGPA A Quick Glance At Demographic and Finance-Related Information Educating Illinois Task Force Spring 2007

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Sources: Measuring Up, IGPA

A Quick Glance At Demographic and Finance-Related Information

Educating Illinois Task Force

Spring 2007

Sources: Measuring Up, IGPA

Males

Females

CUMULATIVE LIFETIME EXPECTED EARNINGS(dollars in millions)

Doctorate

Professional

Master’s

Bachelor’s

Associate’s

H.S. Graduate

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

24 34 44 54 64 74

Doctorate

Professional

Master’s

Bachelor’s

Associate’s

H.S. Graduate

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

24 34 44 54 64 74

DoctorateProfessional

Master’s

Bachelor’s

Associate’s

H.S. Graduate

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

24 34 44 54 64 74

DoctorateProfessional

Master’s

Bachelor’s

Associate’s

H.S. Graduate

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

24 34 44 54 64 74

Sources: Measuring Up, IGPA

Demographics

Sources: Measuring Up, IGPA

International Comparison: Higher Education Participation and Completion

College Participation

11%

13%

18%

19%

20%

20%

23%

23%

24%

24%

25%

25%

27%

29%

30%

31%

31%

31%

34%

35%

35%

37%

37%

43%

48%

Turkey

Mexico

Switzerland

Iceland

Slovak Republic

Denmark

Austria

Germany

Czech Republic

Sweden

Portugal

Norway

Netherlands

New Zealand

Spain

Hungary

France

Australia

Poland

Ireland

United States

Belgium

Finland

Greece

Korea

Percent of Young Adults (Ages 18 to 24) Currently Enrolled in College

College Completion

12

13

13

13

13

14

14

15

16

16

17

17

17

18

18

18

18

19

20

21

21

23

23

23

24

25

26

Italy

Germany

Austria

Turkey

Finland

Norway

Mexico

Czech Republic

Hungary

Netherlands

Spain

United States

Poland

Slovak Republic

Sweden

Belgium

Korea

Iceland

France

New Zealand

Ireland

Denmark

Switzerland

Australia

United Kingdom

Portugal

Japan

Total Number of Degrees/Certificates Completed per 100 Students Enrolled

Source: National Center for Public Policy and Higher Education; based on data from the Organisation of Economic Co-operation and Development (OECD). Data are for 2003.

Sources: Measuring Up, IGPA

International Comparison: Higher Education AttainmentOlder Adults (Ages 35 to 64)

7%

9%

10%

11%

12%

12%

14%

14%

15%

15%

17%

19%

20%

22%

22%

23%

23%

25%

25%

26%

26%

28%

28%

29%

31%

31%

31%

31%

39%

41%

Turkey

Portugal

Italy

Slovak Republic

Poland

Czech Republic

Mexico

Austria

Luxembourg

Hungary

Greece

France

Spain

Korea

Ireland

Netherlands

Germany

United Kingdom

Iceland

Belgium

Switzerland

Norway

Australia

New Zealand

Denmark

Sweden

Japan

Finland

United States

Canada

Younger Adults (Ages 25 to 34)

11%

12%

12%

13%

15%

16%

17%

19%

19%

20%

22%

24%

28%

28%

29%

32%

33%

35%

36%

37%

37%

38%

39%

39%

40%

40%

40%

47%

52%

53%

Turkey

Italy

Czech Republic

Slovak Republic

Austria

Portugal

Hungary

Mexico

Luxembourg

Poland

Germany

Greece

Netherlands

Iceland

Switzerland

New Zealand

United Kingdom

Denmark

Australia

Ireland

France

Spain

United States

Belgium

Sweden

Norway

Finland

Korea

Japan

Canada

Source: National Center for Public Policy and Higher Education; based on data from the Organisation of Economic Co-operation and Development (OECD). Data represent the percentage of adults with an associate’s degree or higher in 2003.

Sources: Postsecondary Education OPPORTUNITY

Participation Rates: U.S. and Illinois

• 38 percent of the 18 to 24 year old population in the United States (civilian, noninstitutionalized) was enrolled in college in fall 2004

• 25.4 percent of the 18 to 24 year old population from low-income families in the United States were enrolled in college in fall 2004. Participation rate for Illinois – 25.7 percent

• Gap in college participation rates between students from low income families and students from all families – 12.6 percent – widest gap since fiscal year 1993.

Sources: WICHE

Sources: WICHE

Sources: WICHE

Sources: Measuring Up, IGPA

Illinois State University EnrollmentFall 2006

Asian/Pacific Islander, 1.9 %

Hispanic, 3.4 %

White/Non-Hispanic, 88.3 %

American Indian/Alaskan, 0.3 %

Black/Non-Hispanic, 6.1 %

Sources: Measuring Up, IGPA

Preparation and Participation: Illinois

• 82 percent of 18-24 year olds had a high school diploma in 2006; 5 percent a GED

• 10 percent of low-income 8th graders scored at or above ‘proficient’ on national assessment exam in math

• Eighth graders scoring at or above ‘proficient’ on the national assessment exam in 2006:

– 29 % in math– 31 % in reading– 27 % in science

Sources: Measuring Up, IGPA

Preparation and Participation: Illinois

• 42 percent: chance for young adults (age 19) to enroll in college (2006)– 6.2 percent high school drop out rate– 75 percent high school graduation rate

• 35 percent of 18 to 24 year olds were in enrolled in college in 2006

• For every 100 Chicago Public School students• 54 graduate from high school by age 19• 19 enter a four year college

Source: NCES data as reported by ISU Center for Study of Education Policy

Student Migration

• 78,957 – number of Illinois high school graduates who enrolled in college or university in fall 2004.

• 24 percent of the total number of Illinois high school graduates enrolled in a college or university out-of-state in fall 2004 (19,183)

• 8,675 – number of students from other states that entered an Illinois college or university in fall 2004

• Illinois one of only six states with net out-migration; consistently ranks as second highest negative exporter (New Jersey highest)

• Illinois migrants primarily go to institutions located in states bordering or near to Illinois: Iowa, Wisconsin, Indiana, Missouri (largest importers)

Source: ISU Center for Study of Education Policy

Student Migration

• Illinois student migrants typically attend large, nationally-ranked public research universities with a Big Ten culture

• Students look for quality and prestige, and then look for institutional fit

• Decisions for those who migrate out-of-state centers on getting the lowest overall cost

• Illinois students attending out-of-state institutions typically attend institutions that award high institutional grants and scholarships

Sources: Measuring Up, IGPA

State Funding for Higher Education

And Other Budget Related Information

Sources: Measuring Up, IGPA

State of IllinoisFiscal Year 2007 General Funds Appropriations

Other, 5.7%

Public Safety, 6.2%

Higher Education, 8.6%

Healthcare and Family Services, 30.5%

Human Services, 20.2%

Elementary and Secondary Education,

28.8%

Sources: Measuring Up, IGPA

State Tax AppropriationsChanges by Agency

In Constant 2006 Dollars (CPI)

Human Services

Elem/Sec

Higher Educ

All Other

State Average

56.8%

28.4%

-17.4%-26.0%

38.6%

FY 2002 to FY 2007 excludes the $45 million payment to CMS from Universities for Health Insurance.Health Insurance moved from CMS (included in All Other) to Human Services in FY 2006 and adjusted back to FY 2004.Source: Illinois State Budgets.

-45%

-30%

-15%

0%

15%

30%

45%

60%

75%In Constant 2006 Dollars (CPI)

Human Services

Elem/Sec

Higher Educ

All Other

State Average

56.8%

28.4%

-17.4%-26.0%

38.6%

FY 2002 to FY 2007 excludes the $45 million payment to CMS from Universities for Health Insurance.Health Insurance moved from CMS (included in All Other) to Human Services in FY 2006 and adjusted back to FY 2004.Source: Illinois State Budgets.

-45%

-30%

-15%

0%

15%

30%

45%

60%

75%

-45%

-30%

-15%

0%

15%

30%

45%

60%

75%

Sources: Measuring Up, IGPA

Change in State General Funds Appropriations for Higher EducationFiscal Year 1985 to Fiscal Year 2007

(adjusted by CPI - in 2007 dollars)

(75.0)

(50.0)

(25.0)

-

25.0

50.0

75.0

100.0

125.0

150.0

175.0

Fiscal Year

Perc

ent C

hang

e

SURS

Grants,Agencies,and IMSA

ISAC

Public Universities

Community Colleges

Sources: Measuring Up, IGPA

Illinois State UniversityState General Funds Appropriations

Fiscal Years 1985 to 2007

-

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

Fiscal Year

Dol

lars

in T

hous

ands

Adjusted by CPI - 2007 dollars

AppropriatedAmount

Sources: Measuring Up, IGPA

Future Pressures for New State Funds

• Health Care – Governor’s Initiatives– Costs for retirees

• Retirement– $43 billion in unfunded liability – highest in nation– $613 million required in FY2008, $661 million in FY2009, and $709

million in FY2010

• Elementary and Secondary Education

• Medicaid/Medicare

Sources: Measuring Up, IGPA

State Capital Improvements: FY2008

Illinois Higher Education• $1.8 billion requested by colleges and universities $607 million

recommended by IBHE

• Huge backlog of capital needs at colleges and universities as well as for state agencies

Illinois State University

• $203 million requested

• $4.3 million recommended by IBHE for planning Fine Arts Complex Renovation; Governor’s budget includes $44 million for planning and renovation

• No new funding for capital since FY2004

Sources: Measuring Up, IGPA

Fall 2005 Average Annual Faculty SalariesCompared to Benchmark Institutions

94.8

69.4

61.2

$76.7

$59.1

$54.5 $54.5

$60.6

$78.7

$89.1

$66.2

$56.0

$-

$10.0

$20.0

$30.0

$40.0

$50.0

$60.0

$70.0

$80.0

$90.0

$100.0

Professor Associate Professor Assistant Professor

(do

llar

s in

th

ou

san

ds)

ISU Fall ISU After Mid-Year AdjustmentsMedian Salary Benchmark Institutions 75th Percentile of Benchmark Institutions

Sources: Measuring Up, IGPA

Fall 2005 Salaries

Administrative/Professional– Average salaries approximately 8 percent above average

salary for staff in comparable positions at similar institutions.

Civil Service– Average salary for civil service staff lags average salary for

all civil service staff at other public universities by 5.1 percent

– Average salary for civil service staff exceeds the average salary for civil service staff at other public universities who work in job titles in which Illinois State has employees by 1.2 percent.

Source: Illinois Board of Higher Education

Annual Undergraduate Tuition & Fee Rates at Illinois Public UniversitiesFiscal Year 2007

$- $1,250 $2,500 $3,750 $5,000 $6,250 $7,500 $8,750 $10,000

University of Illinois - Urbana/Champaign

University of Illinois - Chicago

Illinois State University

Northern Illinois University

Southern Illinois University - Carbondale

Western Illinois University

University of Illinois - Springfield

Chicago State University

Eastern Illinois University

Northeastern Illinois University

Southern Illinois University - Edwardsville

Governors State University

Tuition Fees

Source: Data from Washington State Survey as reported by Midwestern Higher Education Commission

Average Undergraduate Tuition and Feesat Selected Public Comprehensive Universities in 2006-2007

$8,007

$7,210

$6,687

$6,643

$6,112

$5,656

$5,386

$5,351

$5,334

$4,882

$4,479

$3,771

$- $1,250 $2,500 $3,750 $5,000 $6,250 $7,500 $8,750

Ohio

Illinois

Michigan

Indiana

Iowa

Minnesota

Missouri

South Dakota

Wisconsin

North Dakota

Nebraska

Kansas

Sources: Measuring Up, IGPA

Higher Education Public Policy GroupsCurrent Interests

• Spellings Commission – A Test of Leadership: charting the Future of U.S. Higher Education– Recommendations focus on improving: access, affordability, and

accountability

• National Conference of State Legislatures– “Reform” of Higher Education among top ten issues for 2007 session– Transforming Higher Education: National Imperative – State Responsibility,

NCSL (October 2006); among report’s recommendations”– Clear State goals– Hold institutions accountable– Rethink funding, student aid– Reduce student borrowing and debt– Recommit to access and success