Senate Interim Committee on the Cost of a College Education
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Transcript of Senate Interim Committee on the Cost of a College Education
Senate Interim Committee on the Cost of a College Education
Ms. Kathy Swan, ChairCoordinating Board for Higher EducationAugust 30, 2006
Public Four-Year Institutions' Tuition & Fees Revenue and State Appropriations
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$900,000,000
FY2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
Fiscal Year
Do
lla
rs Tuition & Fees
Appropriation
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Community Colleges' Tuition & Fees Revenue and Appropriations
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
FY 2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
Fiscal Year
Do
llars Appropriations
Tuition & Fees
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Linn State Technical College's Tuition & Fees Revenue and Appropriations
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
FY 2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
Fiscal Year
Do
lla
rs
Appropriations
Tuition & Fees
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Estimated Average Annual Salary in Missouri by Degree Earned (FT)
Certificate Degree $30,475 Associate Degree $29,472 Bachelors Degree $30,011 Masters Degree $44,665 Doctorate Degree $50,683 Professional Degree $52,261
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Average Prose, Document, and Quantitative Literacy of Adults in Missouri and the Nation, By Educational Attainment: 2003
Prose Document Quantitative
Educational attainment Missouri Nation Missouri Nation Missouri Nation
Less than/some high school 231 206 228 208 229 211
High school graduate 273 262 269 258 279 269
Vocational/trade/business school 281 268 287 267 305 279
Some college 300 287 285 280 295 295
Associate's/2-year degree 296 298 295 291 308 305
College graduate 324 314 304 303 325 323
Graduate studies/degree 327 327 317 311 336 332
Source: 2003 State Assesssment of Adult Literacy and 2003 National Assessment of Adult Literacy. 6
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Civic Involvement
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Educational Attainment for Those in State and Federal Prisons, in Local Jails, on Probation, and in the General Population
Prisoners
State Federal Local jail inmates ProbationersGeneral Population
Educational attainment 1991 1997 1991 1997 1989 1996 1995 1997
8th grade or less 14.3% 14.2% 11.0% 12.0% 15.6% 13.1% 8.4% 7.2%
Some high school 26.9% 25.5% 12.3% 14.5% 38.2% 33.4% 22.2% 11.2%
GED 24.6% 28.5% 22.6% 22.7% 9.2% 14.1% 11.0% NA
High school diploma 21.8% 20.5% 25.9% 27.0% 24.0% 25.9% 34.8% 33.2%
Postsecondary/some college 10.1% 9.0% 18.8% 15.8% 10.3% 10.3% 18.8% 26.4%
College graduate or more 2.3% 2.4% 9.3% 8.1% 2.8% 3.2% 4.8% 22.0%
Source: U.S. Department of Justice, Bureau of Justice Statistics, Education and Correctional Populations, January 2003
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Number of Degrees Conferred in Missouri by Level, FY 2005
Certificate Degrees 2,098 Associate Degrees 10,099 Bachelors Degrees 32,519 Masters Degrees 16,449 Doctorate Degrees 884 Professional Degrees 1,468 Other Degrees* 507 TOTAL 64,024*includes post baccalaureate and post master’s degrees
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State Grant and Scholarship ProgramsTotal Appropriations*
$39,000,000
$40,000,000
$41,000,000
$42,000,000
$43,000,000
$44,000,000
$45,000,000
$46,000,000
$47,000,000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007
Fiscal Year
Fu
nd
ing
*Includes the scholarship programs administered by the DHE: Bright Flight, Missouri College Guarantee, Charles Gallagher, Marguerite Ross Barnett, Public Service Officer or Survivor, Vietnam Veteran’s Survivor, Advantage Missouri (FY01-FY06)
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Components of Tuition Policies
Alignment of tuition with inflation factors, contingent on level of state investment
Predictability of tuition increases
Maximum tuition limit based on formula
Seeking increased external funding14
Cost Containment Examples at Missouri’s Public Colleges & Universities
Administrative reviews & streamlining--mailing, purchasing, payroll, leave entry, grade reporting
Utilization of energy management systems
Restructure/reduction of departments, divisions, programs & staff
Elimination of vacant positions Implementation of billing
audits
Increase use of adjunct faculty & temporary staff
Deferral of facility maintenance Implementation of performance
contracts Reduction in athletic teams Increase collaboration with other
higher education institutions Initiate textbook rental
programs Reduction/elimination of paper
communications
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Ms. Kathy Swan, ChairCoordinating Board for Higher
Education
Department of Higher Education3515 Amazonas Drive
Jefferson City, MO 65109573.751.2361
www.dhe.mo.gov