investing in montanas competitive future fall 2007 strategic directions supplement to the 2006-2010...
TRANSCRIPT
Investing in Montana’s Competitive Future
www.mus.edu
Fall 2007
UNIVERSITY OF MONTANA
Missoula MT Tech Helena
Western
MONTANA STATE UNIVERSITY
Bozeman Billings
Great Falls Northern
COMMUNITY COLLEGES
Dawson Flathead Valley
Miles
UNIVERSITY OF MONTANA
Missoula MT Tech Helena
Western
MONTANA STATE UNIVERSITY
Bozeman Billings
Great Falls Northern
COMMUNITY COLLEGES
Dawson Flathead Valley
Miles
Strategic DirectionsStrategic Directions
Montana University SystemMontana University System
Supplement to the 2006-2010 Board of Regents Strategic Plan
2
Doctoral Institutions
62%
2-Year17%
BA/MA (4-year)
21%
BACKGROUND: Enrollment DistributionBACKGROUND: Enrollment Distribution
Student FTE Distribution by Institution Type Student FTE Distribution by Institution Type
Annual Average FTE 2006-07Annual Average FTE 2006-07
Total MUS Headcount = 41,759
Total MUS FTE = 35,293
Full-time Equivalent (FTE) Definition:
Measure of student workload
One undergrad FTE is equal to enrollment in 15 academic credit hours per semester
One graduate FTE is equal to enrollment in 12 academic credit hours per semester
Total MUS Headcount = 41,759
Total MUS FTE = 35,293
Full-time Equivalent (FTE) Definition:
Measure of student workload
One undergrad FTE is equal to enrollment in 15 academic credit hours per semester
One graduate FTE is equal to enrollment in 12 academic credit hours per semester
7,543 FTE
Includes community colleges
21,579 FTE
6,152 FTE
3
BACKGROUND: Enrollment GrowthBACKGROUND: Enrollment Growth
MUS Total, 7%
2-year, 25%
BA/MA, 1%
Doctoral, 5%
0%
5%
10%
15%
20%
25%
30%
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Student FTE by Institution Type Student FTE by Institution Type Cumulative Percent Change, 1997 - 2007Cumulative Percent Change, 1997 - 2007
FY 2-YEAR BA/MA DOC TOTALFY97 4,936 7,471 20,618 33,025FY98 5,192 7,578 20,660 33,430FY99 5,184 7,449 20,913 33,546FY00 5,145 7,517 20,916 33,578FY01 5,208 7,468 20,984 33,659FY02 5,538 7,520 21,274 34,332FY03 5,791 7,576 21,608 34,974FY04 6,265 7,736 21,784 35,785FY05 6,137 7,562 21,559 35,258FY06 6,248 7,575 21,605 35,429FY07 6,152 7,543 21,597 35,293
% inc. 25% 1% 5% 7% # inc. 1,216 72 979 2,267
4
Strategic DirectionsStrategic Directions
Board of Regents’ Strategic GoalsBoard of Regents’ Strategic Goals
Access & Affordability
Access & Affordability
Economic Development
Economic Development
Efficiency & EffectivenessEfficiency &
Effectiveness
CAP (tuition policy)
2-year Entry
K-12 Collaboration
Distance Education
CAP (tuition policy)
2-year Entry
K-12 Collaboration
Distance Education
Graduate Program Enhancement
Workforce & Research Initiatives
Graduate Program Enhancement
Workforce & Research Initiatives
Transferability & Student Data
Funding Allocation Methodology
Transferability & Student Data
Funding Allocation Methodology
5
Board of Regents’ Strategic GoalsBoard of Regents’ Strategic Goals
Access & AffordabilityAccess & AffordabilityGOAL I: Increase the overall educational attainment of Montanans
through increased participation, retention and completion rates in the Montana University System
GOAL I: Increase the overall educational attainment of Montanans through increased participation, retention and completion rates in the
Montana University System
CAP – College Affordability Plan (tuition policy)
• Implement CAP for 2007-08 & 2008-09
• Continue promoting affordable education in MontanaData Points: tuition comparison (12), tuition history (13), funding history (14)
2-year Entry – increase access and participation at 2-year institutions
• Dual enrollment
• Non-traditional student enrollment
• Transfer of credit
Data Points: CC participation (15), non-trad (16), CC tuition (17), tuition ratio (18), need-based (19),
remediation (20), 2-year degrees (21), degree distribution (22), top 10 degrees (23)
• Differential Tuition
• Community Perception
• Need-based aid
6
Distance Education – enhance and coordinate distance education
• System-wide portal for distance learning courses and degree programs - www.mus.edu/on-line
• On-line student services and advising
• Expand offerings in high demand fieldsData Points: MUS on-line (28), DE enrollment (29)
Board of Regents’ Strategic GoalsBoard of Regents’ Strategic Goals
Access & Affordability (cont.)Access & Affordability (cont.)
GOAL I: Increase the overall educational attainment of Montanans through increased participation, retention and completion rates in
the Montana University System
GOAL I: Increase the overall educational attainment of Montanans through increased participation, retention and completion rates in
the Montana University System
K-12 Collaboration – work to establish/implement Kindergarten to College priorities
• Link data system with K-12
• Dual credit
• Academic preparationData Points: HS grads (24), college cont rate (25), rate increases (26), MT participation rate (27)
7
Workforce and Research Initiatives – expand efforts to connect education with workforce and economic development
• Increase workforce training in healthcare and construction, as well as other high demand fields
• Invest in equipment and technology• Grow research endeavors to fuel the economy • Develop better data connecting education to economic development
Data Points: research expenditures (32), funding1 (33), funding2 (34), workforce (35), migration (36), data connection (37)
Board of Regents’ Strategic GoalsBoard of Regents’ Strategic Goals
Economic DevelopmentEconomic DevelopmentGOAL II: Assist in the expansion and improvement of the state’s
economy through the development of high value jobs and the diversification of the economic base.
GOAL II: Assist in the expansion and improvement of the state’s economy through the development of high value jobs and the
diversification of the economic base.
Graduate Program Enhancement – invest in graduate programs to increase research and spur economic development:
• Increase enrollment and completion• Promote connection between research and economic development
Data Points: % grad enrollment (30), R&D Peer Comparison (31)
8
Funding Methods – explore alternative methods of funding the university system and allocating dollars throughout the system
• Study alternatives to MUS funding formula (PEPB)
• Possible revisions to allocation methodology – strategic directionsData Points: funding per fte (41)
Board of Regents’ Strategic GoalsBoard of Regents’ Strategic Goals
Efficiency & EffectivenessEfficiency & EffectivenessGOAL III: Improve institutional and system efficiency and
effectiveness. GOAL III: Improve institutional and system efficiency and
effectiveness.
Transferability & Student Data – improve transferability and invest in the development of a system-wide student data system
• Improve transferability of credits between MUS institutions
• Increase access to transfer and student-related information
• Enhance accountability and data systemData Points: transfers (38), total credits (39), 2-year Transfers (40)
9
Emerging Issues & Trends
Budget Slides
Emerging Issues & Trends
Budget Slides
10
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Retention Rates are Below the Regional Average
Freshmen Retention Rates at 4-year Public Institutions 2005-06 Students Entering Fall 2005, Returning Fall 2006
source: NCES IPEDS
back
Freshmen Retention Rates at 4-year Public Institutions Students Entering Fall 2005, Returning Fall 2006
85%
74%69%
40%
50%
60%
70%
80%
90%
Washington
Arizona
Oregon
Hawaii
Wyom
ing
Regional Avg
Nevada
Colorado
North Dakota
South Dakota
Alaska
New Mexico
Montana
UtahIdaho
11
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Graduation Rates are Below the Regional Average
Graduation Rates at 4-year Public Institutions, 2005-06 Percent of 1st-time, Full-time, Students Earning Bachelor's Degrees within 6 Years
source: NCES IPEDS
back
Graduation Rates at 4-year Institutions, 2005-06 Percent of 1st-time, Full-time, Students Earning Bachelor's Degrees within 6 Years
65%
50%
42%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
Washington
Wyom
ing
Arizona
Oregon
Colorado
Regional Avg
Hawaii
North Dakota
South Dakota
Nevada
UtahM
ontana
New Mexico
IdahoAlaska
12
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Tuition in Montana is Higher than the Regional Average
source: IPEDS
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
Regional Average Montana
Average Tuition & Fees for Resident, Full-time Undergraduates Public, 4-year Institutions, Academic Years 1991 - 2006
back
13
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Tuition in Montana has Grown Faster than the Regional Avg
1991 1999 2006source: IPEDS
Tuition and Fee Increases for Full-time Resident Undergraduates Cumulative Percent Change, 1991 to 2006 (academic year)
0%
50%
100%
150%
200%
250%
MUS 2-year 237%
MUS 4-year 227%
Regional 4-year,
175%Regional
2-year, 142%
back
14
43%41% 74% 53% 49% 43% 42% 39% 40% 38%
57% 59%
26% 47%
50% 56%
56% 59% 60%
62%
$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
$350,000,000
$400,000,000
FY 92 FY 97 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
State Appropriations Tuition & Fees Other
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Trend of Declining State Support Shifted in 2008
source: OCHE Fiscal Affairs
MUS Funding History by Revenue Sources MUS Education Units, Fiscal Years 1992, 1997, 2002 - 2009
back
15
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Low Percentage of Students Enrolled in Two-year Colleges
source: IPEDSsource: IPEDS, Fall 2006 estimates, includes Tribal Colleges
Percent of Higher Education Enrollment at 2-year Institutions Unduplicated Headcount at Public Institutions, Fall 2006
21%
44%
61%
0%
10%
20%
30%
40%
50%
60%
70%
Arizona
Washington
Wyom
ing
Nevada
New Mexico
Oregon
Hawaii
Regional Avg
Colorado
UtahNorth Dakota
Montana
IdahoSouth Dakota
Alaska
Includes Tribal Colleges
back
16
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Low Percentage of Adults Enrolled in Higher Education
Part-time Undergraduate Enrollment as a Percent of Pop. Ages 25 to 44 2004-05
source: NCES, IPEDS Fall Enrollment Survey; U.S. Census Bureau
back
3.8%
7.7%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
New Mexico
Arizona
UtahW
yoming
Alaska
Regional Avg
Nevada
Hawaii
Oregon
Colorado
Washington
South Dakota
North Dakota
IdahoM
ontana
17
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Tuition at 2-year Institutions is Higher than Regional Avg.
source: NCES, IPEDS Peer Analysis System
Average Annual Tuition at Public, Two-year InstitutionsIn-state, Full-time Undergraduates -- 2006-07 Academic Year
$2,337$2,626
$3,743
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
Arizon
a
Alaska
North
Dak
ota
Orego
n
Mon
tana
Was
hingt
on
Idah
o
South
Dak
ota
Regio
nal A
vg
Colora
doUta
h
Nevad
a
Wyo
min
g
Hawaii
New M
exico
back
18
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
2-year Tuition is High Relative to 4-year Tuition in MT
source: NCES, IPEDS Peer Analysis System
back
68%
57%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
Arizon
a
Mon
tana
South
Dak
ota
North
Dak
ota
Idah
oUta
h
Wyo
ming
Regio
nal A
vg
Orego
n
Was
hing
ton
Hawai
i
Color
ado
Alask
a
Nevad
a
New M
exico
2-year Tuition & Fees as a Percent of 4-year Tuition & Fees Average Annual Resident Undergraduate Tuition & Fees, 2005-06
19
State Funded Need-Based Aid per Student FTE2002-03 through 2005-06
$192
$82 $82
$208$210$202
$97$81
$0
$50
$100
$150
$200
$250
2002-03 2003-04 2004-05 2005-06
Regional Average Montana
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Financial Aid for Low Income Students is Limited
Even with recent increases to financial aid programs, Montana Even with recent increases to financial aid programs, Montana still lags behind the regional average.still lags behind the regional average.
Source: NASSGAP Survey, IPEDS
back
20
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Over 1/3 of Recent MT Graduates Require Remediation
34.6% 33.3%
36.6% 36.9%
20%
25%
30%
35%
40%
Remediation Rate of Recent MT High School Graduates (in 1st semester of college immediately following graduation)
2002-03 Grads Enrolling Fall 03
2003-04 Grads Enrolling Fall 04
2004-05 Grads Enrolling Fall 05
2005-06 Grads Enrolling Fall 06
Remediation Rate (def.): percent of recent Montana high school graduates enrolling in remedial math or English in the fall semester immediately following graduation.
Remediation Rate (def.): percent of recent Montana high school graduates enrolling in remedial math or English in the fall semester immediately following graduation.
source: MUS Data Warehouse (does not include comm. colleges)
back
21
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
More than 1,400 2-year Degrees are Awarded Annually
source: NCES, IPEDS Peer Analysis System
back
Associate Degrees Conferred Associate of Arts, Associate of Science, & Associate of Applied Science, 1999-00 to 2005-06
1,235 1,2111,243
1,400
1,486 1,4611,427
600
700
800
900
1000
1100
1200
1300
1400
1500
1600
1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06
22
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Over 2/3 of 2-year Degrees Awarded are Occupational/Tech
source: MUS Data Warehouse (does not include comm. colleges)
back
Certificates15%
AA/AS Transfer Degrees
11%
AS Nursing (RN)8%
Associate of Applied Science
66%
MUS 2-year Degrees & Certificates Awarded, 2005-06
does not include community colleges
23
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Nursing Degrees & Certificates are at the Top of the List
source: MUS Data Warehouse (does not include comm. colleges)
back
Top Ten MUS 2-year Degrees & Certificates Awarded, 2005-06
Top Ten Degrees & Certificates # of Awards
Licensed Practical/Vocational Nurse Training (LPN, LVN, Cert.) 142
Nursing/Registered Nurse (RN, ASN, BSN, MSN). 93
General Studies/Liberal Science. 84
Accounting Technology/Technician and Bookkeeping. 79
Computer and Information Sciences/Programming/Systems Networking 59
Administrative Assistant and Secretarial Science, General. 42
Radiologic Technology/Science - Radiographer. 38
Surgical Technology/Technologist. 30
Diesel Mechanics Technology/Technician. 28
Respiratory Care Therapy/Therapist. 22
24
Montana, Dakotas, Wyoming
Nevada Arizona
Colorado Idaho Utah
-30
-20
-10
0
10
20
30
40
50
60
70
80
2003 2010 2016
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Declining Number of High School Graduates
2003 2010 2016
+10%
-20%
In the past 10 years, K-12 enrollment has declined by 12% in MT
2,000 fewer students are projected to graduate in MT by 2016
source: NCES
Projections of Public High School Graduates 2003 – 2016
+65%
back
25
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
College Continuation Rates are Above Regional Average
source: NCES, IPEDS Fall Enrollment Survey
On average, 35% of recent high school graduates enter the MUS, 5% enroll in On average, 35% of recent high school graduates enter the MUS, 5% enroll in tribal or private colleges in Montana, while 15% choose to enroll out-of-state.tribal or private colleges in Montana, while 15% choose to enroll out-of-state.
back
College Continuation Rate, Fall 2004 Percent of high school graduates enrolled as 1st-time, degree-seeking college students in the fall
semester immediately following graduation
69%
58%51%
0%
10%
20%
30%
40%
50%
60%
70%
80%
South Dakota
North Dakota
New Mexico
Wyom
ing
Colorado
Montana
Nevada
Hawaii
WICHE States
Arizona
IdahoOregon
Alaska
UtahW
ashington
26
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
College Continuation Rates Must Improve
College Continuation Rates Percent of high school graduates enrolled as 1st-time, degree-seeking college students in the fall semester
immediately following graduation
source: NCES, IPEDS Fall Enrollment Survey; high school enrollment - WICHE, Knocking at the College Door - 2003
2004 2010 2016
# of MT High School Graduates (public & private)
11,147 10,077 8,823
College Continuation To:Montana University System 37% 43% 52%MT Tribal & Private 5% 5% 5%Out-of-State 15% 15% 15%
Total % Enrolling 57% 63% 72%
# Continuing to College 6,360 6,349 6,353back
27
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Overall, College Participation Rates in Montana are Low
source: NCES IPEDS, US Census Bureau
Pecent of Total Population Enrolled in College, 200418 to 64 year olds
14.2%
10.3%
8.0%
0%
2%
4%
6%
8%
10%
12%
14%
16%
Arizona
UtahNorth Dakota
New Mexico
South Dakota
Colorado
Wyom
ing
Regional Avg.
IdahoOregon
Washington
Hawaii
Montana
Alaska
Nevada
back
28
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Enhancing & Coordinating Distance Learning
back
www.mus.edu/on-line
29
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Fall2001
Spr2002
Fall2002
Spr2003
Fall2003
Spr2004
Fall2004
Spr2005
Fall2005
Spr2006
Fall2006
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Enrollment in Distance Education is Increasing
source: MUS Data Warehouse (does not include comm. colleges)
MUS Distance Education Enrollment Unduplicated Headcount, Fall 2001 – Fall 2006
back
4,602
30
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Enrollment in Graduate Programs Lags Behind Peers
Percent of Higher Education Enrollment in Graduate Programs
back
Unduplicated Headcount at Public & Private Institutions, Fall 2006
source: NCES, IPEDS Fall Enrollment Survey
12.3%
8.7%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
Colora
do
Arizon
a
Hawaii
Orego
n
Regio
nal A
vg
South
Dak
ota
North
Dak
ota
New M
exico
Wyo
min
g
Nevad
a
Was
hingt
onUta
hId
aho
Mon
tana
Alaska
31
$354
$901
$170
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
Was
hing
ton
Color
ado
Arizon
a
Ore
gon
Utah
Regio
nal A
vg
New M
exico
Hawai
i
Nevad
a
Mon
tana
Alask
a
North
Dak
ota
Idah
o
Wyo
ming
South
Dak
ota
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
R&D Expenditures are Below the Regional Average
Research & Development Expenditures FY 2005 Regional Comparisons
Source: National Science Foundation
($ in millions)
back
32
Emerging Issues & TrendsEmerging Issues & TrendsMONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Research & Development is Growing
back
Source: National Science Foundation
$240 (projected)
$171$155
$141
$122
$99$84$76
$108
$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
1998 1999 2000 2001 2002 2003 2004 2005 2010
MUS Research & Development Expenditures FY 1998 - FY 2005 Actual, FY 2010 Projected
($ in millions)
33
Emerging Issues & TrendsEmerging Issues & TrendsMONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Equipment and Technology in High Demand Fields
$4 million appropriated to the MUS by the 2007 Legislature, over $5 million matched with non-state sources
Distribution of Funds by Industry/Field of Study
Automotive Technology
5%
Biological Sciences
2%
Information Technology
22%
Engineering10%
Industrial Trades
9%
Speech Pathology
8%
Mining1%
Construction17%
Healthcare14%
Precision/Metals Fabrication
12%
back
34
Emerging Issues & TrendsEmerging Issues & TrendsMONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Workforce Training in High Demand Fields
$1.5 million appropriated to the MUS by the 2007 Legislature, $1.4 million matched with non-state sources
Distribution of Funds by Industry/Field of Study
Utilities/ Electrical
23%
Construction19%
Healthcare58%
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35
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Most Existing Jobs Don’t Require a Higher Education
Montana Labor MarketMontana Labor Market
Source: Research & Analysis Bureau, MT Department of Labor & Industry
However, high However, high skill, high wage skill, high wage
jobs that produce jobs that produce a a ““living wageliving wage””
require an require an educationeducation
This is the This is the message that message that
must be must be communicatedcommunicated
back
36
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Need for Better Data Connecting Graduates to Workforce
source: US Census Bureau 2000, American Community Survey 2005
Recent Census Recent Census SurveySurvey
indicates that this indicates that this trend may have trend may have
reversed reversed (Am. Comm. Survey 2005)(Am. Comm. Survey 2005)
Clear need for Clear need for better information better information linking Montana linking Montana graduates to the graduates to the
workforceworkforce-6600
-644
-4886
-240
-738
-475
383
-8000 -6000 -4000 -2000 0 2000
7334
1211
360
106
1073
3794
790
0 2000 4000 6000 8000
<High School
High School
Some College
Associate
Bachelor’s
Graduate/Prof
Total
MONTANA Net In-migration by Degree Level & Age Group, 2000
22 to 29 year olds 30 to 64 year olds
-6600
-644
-4886
-240
-738
-475
383
-8000 -6000 -4000 -2000 0 2000
7334
1211
360
106
1073
3794
790
0 2000 4000 6000 8000
<High School
High School
Some College
Associate
Bachelor’s
Graduate/Prof
Total
MONTANA Net In-migration by Degree Level & Age Group, 2000
22 to 29 year olds 30 to 64 year olds
back
37
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Data Connection -- MUS & MT Dept. of Labor
Number Percent
Registered Nurse 519 365 70% $41,211
Practical Nurse 244 171 70% $26,870
Pharmacy 143 49 34% $83,289
Physical Therapy 42 19 45% $40,024
Respiratory Therapist 37 21 57% $35,725
Surgical Technology 33 24 73% $28,537
Health Administration 28 21 75% $43,534
Dental Assistant 27 21 78% $16,588
Health Information Tech 25 18 72% $21,726
Rehabilitation Counselor 23 11 48% $28,437
Total # of Graduates 1284 804 63% $37,580
Degree/ Certificates
# of MUS Graduates
(2003 & 2004)1
Employed in MT Labor Force
in 20052 Average Salary of Graduating
Cohort
MUS Healthcare Graduate Employment by County2003 & 2004 MUS Healthcare Graduates Employed in 2005
1) 2003 & 2004 academic years represent students from: Fall 2002, Spr. 2003, Sum. 2003, Fall 2003, Spr. 2004, & Sum. 20042) indicates wage record found in MT Unemployment Insurance Wage database in all four quarters of 2005
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38
2,789
2,949 2,935
2,726
2,8942,816
2,000
2,200
2,400
2,600
2,800
3,000
Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Students Often Move Between Institutions in the MUS
New Transfer Student Enrollment Fall 2001 thru Fall 2006
Between 7% to 8% of the students enrolled in the MUS each fall semester are recent transfer students.
back
source: MUS Data Warehouse (does not include comm. colleges)
39
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Continuing to Improve Transferability is a Priority
142141142143
133133133133
100
105
110
115
120
125
130
135
140
145
150
2002-03 2003-04 2004-05 2005-06
Me
dia
n C
red
its
Ea
rne
d
Transfer Students Non-Transfer Students
Total Credits Earned by Transfer vs. Non-Transfer Students Bachelor's Degree Recipients, 2002-03 thru 2005-06
source: MUS Data Warehouse (does not include comm. colleges)
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Transfer students must earn between 8 to 10 credits more in order to complete a bachelor’s degree in the MUS.
40
92
158171
239224
0
50
100
150
200
250
2001-02 2002-03 2003-04 2004-05 2005-06
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
A 2-year Education Can Lead to a 4-year Degree
2-year Transition and Graduation MUS bachelor's degree recipients that had once enrolled at a MUS "stand alone" 2-year Institutionsource: MUS Data Warehouse; includes community colleges
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In 2005-06, less than 5% of MUS baccalaureate degree recipients had once enrolled at 2-year “stand alone” institution.
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$13,483
$9,922$9,096
$7,407 $8,234$7,171
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
2-year BA/MA Doctoral
Montana Regional Average
Emerging Issues & TrendsEmerging Issues & Trends
MONTANA UNIVERSITY SYSTEMMONTANA UNIVERSITY SYSTEM
Funding Levels Vary by Type of Institution
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Total Revenue per FTE by Institution Type FY05, Public Institutions
source: NCES IPEDSNote: total Revenue = tuition & fees, state appropriations, and local appropriations; 2-year includes MT community colleges
Updated data coming
soon
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2011 Budget Planning
Base Funding
• Present Law (85%/15%)
• Pay Plan (85%/15%)
Affordability
• State Share
• Tuition Management
• Need-based Aid
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2011 Budget Planning (cont.) MUS Initiatives
• Campus Focused
– Funding Target = approximately $15 million total (primarily campus-based) including the community colleges
– Quality over Quantity
• Tentative Timeline
– December 3, 2007 – first draft submissions to OCHE
– January 2008 – initial discussion and presentation to Board of Regents
– March 2008 – Board review and revisions– May 2008 – Approval of Initiatives
• Criteria– Reinforce Strategic Directions – Support Collaboration– Leverage Non-state Funds
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Investing in Montana’s Competitive Future
www.mus.edu
UNIVERSITY OF MONTANA
Missoula MT Tech Helena
Western
MONTANA STATE UNIVERSITY
Bozeman Billings
Great Falls Northern
COMMUNITY COLLEGES
Dawson Flathead Valley
Miles
UNIVERSITY OF MONTANA
Missoula MT Tech Helena
Western
MONTANA STATE UNIVERSITY
Bozeman Billings
Great Falls Northern
COMMUNITY COLLEGES
Dawson Flathead Valley
Miles
Strategic DirectionsStrategic Directions
Office of the Commissioner of Higher Education
Montana University SystemMontana University System