oklahoma state regents for higher education interim study november 10, 2010
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OKLAHOMA STATE REGENTSFOR HIGHER EDUCATION
Interim StudyNovember 10, 2010
In The Global Economy of the In The Global Economy of the 2121stst Century, 90 Percent of the Century, 90 Percent of the
Fastest-Growing Jobs Will Fastest-Growing Jobs Will Require a Higher Education.Require a Higher Education.
In The Global Economy of the In The Global Economy of the 2121stst Century, 90 Percent of the Century, 90 Percent of the
Fastest-Growing Jobs Will Fastest-Growing Jobs Will Require a Higher Education.Require a Higher Education.
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Nationally, more than one-quarter (27.2 percent) of adults 25 and older have a bachelor’s degree or more,
compared to Oklahoma at 22.2 percent.
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State Per Capita Personal Income v. Share of AdultPopulation with Bachelor's Degree or Higher
No state with a low proportion of Bachelor’s
degrees has a high per capita income.
No state with a high proportion of Bachelor’s
degrees has a low per capita income.
States with high proportion of bachelors degrees
States with low proportion of bachelors degrees
Outlier state that has high income and low degree attainment
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3,798,9405,254,193Professional degree
2,527,3243,982,577Doctorate
1,507,8232,963,076Master's degree
$1,111,921$2,567,174Bachelor's degree
346,1201,801,373Associate degree
270,5691,725,822Some college, no degree
01,455,253High school graduate
-304,5551,150,698High school dropout
-$478,903$976,350Less than 9th grade
DifferenceCompared toHigh School
Graduate
EstimatedLifetimeEarnings
Education Level
The Impact of Education on Individuals:Lifetime Earnings
U.S. Department of Commerce-Economics and Statistics Administration-U.S. CENSUS BUREAUU.S. Department of Commerce-Economics and Statistics Administration-U.S. CENSUS BUREAUU.S. Department of Commerce-Economics and Statistics Administration-U.S. CENSUS BUREAUU.S. Department of Commerce-Economics and Statistics Administration-U.S. CENSUS BUREAU7
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$$COST SAVINGSCOST SAVINGSCOST SAVINGSCOST SAVINGS
All Oklahoma institutions of higher education have decreased their need for additional funds for mandatory
operating obligations by cost savings efforts.
A total cost savings of $112.3 million from 2009-12.
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• Energy Conservation • Energy Conversion• Changes in Salaries and Benefits• Changes and Elimination of Positions• Reduction in Supplies and IT Expenditures
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$$COST SAVINGSCOST SAVINGSCOST SAVINGSCOST SAVINGS
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$0 m
$5 m
$10 m
$15 m
$20 m
$25 m
$30 m
$35 m
Faculty and Staff Positions
Supplies Salary and Benefits
Utilities
$112.3 Million Cumulative Savings
Over 4 years
$22.1 m
$32.5 m
$22.5 m $23 m
$3.8 m
$8.4 m
Travel, Periodicals and Other
IT Equipment
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• Oklahoma’s 25 College and Universities have an active and productive grantsmanship program which contributes to the institutions funding outside the appropriations process.
• In 2010, our institutions reported the receipt of $506.6 million in competitive grants for program development and research.
11$$
System EfficienciesTotal System Administrative Costs FY92-FY09
FY92 FY94 FY96 FY98 FY00 FY02 FY04 FY06 FY08 FY09
0%
2%
4%
6%
8%
10%
12%11.9%
11.1%
8.2% 8.3%8.1% 8.2%
8.1%7.8%
Syst
em
Adm
in C
ost
s as
a P
erc
ent
of
Tota
l B
udget
14%
9.3%
7.8%
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FY10
7.9%
FY11
7.8%
Book Banks
• Many of our institution have recognized a financial need by their students for help with text books.
• Over the past several years, our institutions have initiated a variety of methods to address these needs.
• TCC Textbook Trust, which will pay up to $400 a semester for Tulsa Achieves students who do not have another scholarship or grant that pays for their books. The money will be distributed first-come, first-served to as many students as possible.
• The University of Oklahoma, Southeastern Oklahoma State University, the University of Central Oklahoma and Cameron University have developed a books on reserve program which allows student to reserve textbooks at the institutions libraries.
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Joint Academic Programs
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• Reach Higher - Consortial bachelor's degree completion program via partnership of nine regional universities. Just added associate degree options that involve consortia of community colleges/technical branches.
• UCO operates a center on Rose State campus that offers 2+2 joint degree arrangements for students. Upper division portion of degrees offered by UCO on the RSU campus.
• SEOSU and EOSC partner in McCurtain County to offer courses and degrees in consortial arrangement.
• ECU delivers the Bachelor of Science in Nursing major through ITV to Southeastern Oklahoma State University.
• Statewide cooperative agreements between community colleges and Career Tech centers offer inverted 2+2 arrangements for earning college credits toward the AAS degree and having completion options available on the Career Tech site.
• OSU and NOC partner with the NOC-Stillwater "Gateway" program. Partner together to create resources and access points for students to complete developmental, general education, and transfer into upper division majors.
25%
50%
75%
100%
1988 1990 2008
Percentage of the higher education budget paid with state appropriations:
2009
Source: OSRHE, Educational and General Budgets Summary & Analysis, June 2010
75.3%
69.3%
49.5% 44.8% 44.7%41%
2010 201114
The two primary reasons are:
– Health Care Cost Increases– Corrections
Why?
15
0%
5%
10%
15%
20%
25%
30%
Mis
sis
sip
pi
Ok
lah
om
a
0.4
%
Ge
org
ia
Ari
zon
a
Flo
rid
a
Ore
go
n
Ha
wa
ii
Co
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e
Ka
ns
as
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ska
20.
6%
23.
7%
15.
8%
15.
5%
14.
5%
9.0
%
6.4
%
5.3
%
4.8
%
4.1
%
Oh
io
Mis
sou
ri
Mar
ylan
d
Ark
an
sas
Iow
a4
.6%
0.9
%
0.5
%
0.3
%
0.0
%
0.0
%
Research InstitutionsPercentage Change in Resident Undergraduate
Tuition and Required Fees2008-09 to 2009-10
Affordability
16
0%
5%
10%
15%
20%
25%
30%
Flo
rid
a
Mis
sis
sip
pi
Oh
io
0.0
%
Regional UniversitiesPercentage Change in Resident Undergraduate
Tuition and Required Fees2008-09 to 2009-10
AffordabilityG
eo
rgia
Ca
lifo
rnia
Ari
zon
a
Wa
shin
gto
n
Co
lora
do
Na
tio
nal
Av
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Ka
ns
as
Te
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Ne
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ska
28.
7%
26.
2%
21.
3%
14.
2%
13.
9%
6.7
%
6. 5
%
4.1
%
6.6
%
4.4
%
Ok
lah
om
a
Mis
sou
ri
Mo
nta
na
Ark
an
sas
2.3
%
1.6
%
1.0
%
0.0
%
0.0
%
13.
1%
Iow
a17
0%
5%
10%
15%
20%
25%
30%Community Colleges
Percentage Change in Resident Undergraduate Tuition and Required Fees
2008-09 to 2009-10
AffordabilityG
eo
rgia
Ca
lifo
rnia
Ari
zon
a
Wa
shin
gto
n
Flo
rid
a
Co
lora
do
Na
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nal
Av
erag
e
Ka
ns
as
Te
xas
Ne
bra
ska
30.
6%
30.
3%
30%
23.
2%
18.
4%
6.2
%
5.7
%
2.0
%
7.1
%
4.3
%
Mis
sis
sip
pi
Ok
lah
om
a
Ne
w Y
ork
Mis
sou
ri
Wis
con
sin
No
rth
Dak
ota
0.8
%
0.0
%
0.0
%
-0.3
%
-0.4
%
8.8
%
Iow
a5
.3%
0.6
%
0.3
%
0.8
%
Ala
ba
ma
Lo
uis
ian
a
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State Appropriations41.0%
Local Appropriations2.0%
Tuitions & Student Fees
41.6%
Federal ARRA Stimulus Funds
2.9%
Grants & Gifts4.9%
Other7.6%
FY11 Budgeted Income by Source
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FY11 Budgeted Expenses by Function
Academic Support11.7%
Instituional Support7.8%
Facilities Maintenance12.3%
Student Services6.0%
Scholarships7.8%
Public Service4.2%
Instruction/Research50.2%
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212000-01 2001-02 2002-03 2003-04 2004-05 2005-06
Degrees Conferred by Oklahoma Degrees Conferred by Oklahoma Public Colleges and UniversitiesPublic Colleges and Universities
Nu
mb
er o
f A
sso
ciat
e an
d B
ach
elo
r’s
Deg
rees
Co
nfe
rred
2006-07
23,701
Source: 2010 Degrees Conferred Report/UDS Database
18,998
19,488
20,458
21,636
22,786
23,298
23,845
2007-08
24,211
2008-09
27.4%
In 2008-09, State System institutions awarded a total of
24,211 associate and bachelor’s degrees – the most awarded in a
single year in state history
This is 27.4 percent more degrees awarded than in 2000-2001.
217
170,000
Fall 2008
177,385
187,676
160,000
150000
140,000
130,000
120,000Fall 2009
Source: 2009 Fall Preliminary Enrollment Report
References Public Institutions
Enrollment
180,000
190,000
Record Fall Enrollment• Overall Headcount
Increased by 10,291 in Fall 2009
• First Time Freshman increased by 12.3 percent
22
170,000
Spring 2009
166,784
178,053
160,000
150000
140,000
130,000
120,000Spring 2010
Source: 2010 Spring Preliminary Enrollment Report
References Public Institutions
Enrollment
180,000
190,000
Record Spring Enrollment
• Overall Headcount Increased by 11,269 in Spring 2010
• First Time Freshman increased by 31.7 percent
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Fall 2010 Preliminary Enrollment
Overall Enrollment
Increase of 3.3% over Fall 2009
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OKLAHOMA STATE REGENTSFOR HIGHER EDUCATION
Interim StudyNovember 10, 2010