OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION Interim Study November 10, 2010.
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OKLAHOMA STATE REGENTSFOR HIGHER EDUCATION
Interim StudyNovember 10, 2010
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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.
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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%
11
FY10
7.9%
FY11
7.8%
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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.
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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
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The two primary reasons are:
– Health Care Cost Increases– Corrections
Why?
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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
lora
do
Na
tio
nal
Av
erag
e
Ka
ns
as
Te
xas
Ne
bra
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
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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
erag
e
Ka
ns
as
Te
xas
Ne
bra
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
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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
tio
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
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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
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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