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Arizona & Higher Education 2014 and Beyond

Arizona & Higher Education 2014 and Beyond. Dan Anderson Director of Institutional Research October 22, 2014. Background and Outline. Arizona Higher Education Enterprise.

michael-crosby
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Arizona & Higher Education 2014 and Beyond

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  1. Arizona & Higher Education 2014 and Beyond Dan Anderson Director of Institutional Research October 22, 2014

  2. Background and Outline

  3. Arizona Higher Education Enterprise FY 2020 figures (outer ring) are Enterprise targets. Actual figures (inner ring) reflect the most current data available for each metric. The data points are color-coded as follows: 2010-11, 2011-12, 2012-13and2013-14.

  4. Arizona High School Student Pipeline

  5. Arizona High School Graduate Projections by Race/Ethnicity to 2020

  6. Arizona High School GraduatesClass of 2012-13 College Going

  7. Arizona High School GraduatesClass of 2006-07 College Graduation

  8. University System Enrollment

  9. Undergraduate Enrollments in 2012-13

  10. Degrees Awarded in the Arizona University System Total Undergraduate Graduate

  11. Bachelors Degrees Awarded in 2012-13

  12. It’s All About The Money

  13. University Funding Formulas • For many years, state funding for the universities used what was known as 22:1. That is, for every additional 22 FTE students, the universities would receive 1 faculty position plus a fraction of a support person. • A new performance-based funding formula is being implemented. It is composed of degrees awarded, student credit hours and research funding. This is output, not input, based.

  14. University System Revenues • In 2013-14, total operating revenues to the universities were approximately $4.1 billion. • Of that, $2.9 billion were education & general expenses (71%). • The remaining $1.2 billion includes things like, research, athletics, room/board, etc. • In 2014-15, revenues are expected to rise almost 7% to $4.4 billion. • To put that in perspective, Arizona’s 2014-15 General Fund budget is $9.27 billion.

  15. Tracking Student Outcomes

  16. Earnings of University GraduatesClasses of 1989-90 thru 2011-12 • In 2012, students who graduated in the last 23 years, (1989-90 thru 2011-12) earned $13.2 billion in wages in Arizona and contributed $947 million in state and local taxes. • Of those 496,701 graduates, 241,434 (49%) were working in Arizona in 2012. • For the class of 2011-12, about two thirds were working in Arizona in 2012.

  17. Resident Undergraduate Employment

  18. Earnings of 2008-12 Undergraduates

  19. Thank You Very Much Dan AndersonDan.Anderson@azregents.edu(602) 229-2544

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