plan to achieve utah's 66% goal
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The first step of Utah's seven-year plan to have 66% of adults hold a post-secondary degree or certificate by 2020.TRANSCRIPT
Innovating for Our FutureReaching Utah’s 66% Goal
David L. BuhlerBoard of Regents Meeting
September 13, 2012
Innovating for Our FutureFunding Utah’s 66% Goal
• 2020 Goal: 66% of Utah’s adults hold post-secondary degree or certificate
• Achieve through increase in Innovation & Investment
• Phase One of 7-year investment plan to increase:• Program Capacity• Student Completion
Funding Priority #1
Increase Program Capacity
• Need annual investment in programs that supply talent to Utah’s economy
• Focus on high-growth, high-wage occupations (STEM & health professions)
• Innovative approaches (hybrid, tech-intensive, open-source courseware, etc.)
$30 Million
$15M State $15M Institution
4,500 FTE StudentsX $6,700 per FTE
Funding Priority #2
Increase Student Completion
• Annual incentive for students to enter & complete targeted programs based on:• Participation in STEM or health profession• Demonstrating adequate progress toward
completion
$10 Million
$5M State $5M Institution & Private
Participation & ProgressScholarships
• USHE awards most of the degrees & certificates of 1+ years in Utah
Reaching the 66% Goal
15%
9%
4%
72%
Private for-profit Private not-for-profit* UCAT USHE
2010-11 Percent of Certificates & Degrees (>1 year) Awarded
* Private non-profit institution awards adjusted to match % of Utah
residents.
USHE
• Total of 361,000 Utah adults need to hold post-secondary credentials by 2020
• USHE institutions will need to award total of 51,400 credentials, above current awards
• To reach 51,400, 4% rate of growth is needed
• To support growth rate, investment in technology, classroom space, infrastructure improvements, etc. is needed
Reaching the 66% Goal
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-2033,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600
Current & Ongoing Base of Credentials Awarded in Utah
Utah Base
2011-12 2012-1333,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600
1,300100
Needed Growth in Credentials Awarded in Utahto Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-1433,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600
1,3002,600100
300
Needed Growth in Credentials Awarded in Utahto Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-1533,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600
1,3002,600
4,000100
300
500
Needed Growth in Credentials Awarded in Utahto Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-15 2015-1633,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600
1,3002,600
4,000
5,500
100
300
500
800
Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-15 2015-16 2016-1733,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600 33,600
1,3002,600
4,000
5,500
7,000
100
300
500
800
900
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-15 2015-1633,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600
1,3002,600
4,000
5,500
100
300
500
800
Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-1833,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600 33,600 33,600
1,3002,600
4,000
5,500
7,000
8,600
100
300
500
800
900
1,200
Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-1933,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600
1,3002,600
4,000
5,500
7,000
8,600
10,300
100
300
500
800
900
1,200
1,400
Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-2033,000
35,000
37,000
39,000
41,000
43,000
45,000
47,000
49,000
33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600
1,3002,600
4,000
5,500
7,000
8,600
10,300
12,100
100
300
500
800
900
1,200
1,400
1,600
Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 2020
Utah Base USHE Other (UCAT, All Private)
66%
Innovating for Our FutureReaching Utah’s 66% Goal
• Bold plan• Enjoys presidential support
• Principles of innovation & investment
• Targets resources
• Builds capacity
• Affordable approach for the state
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