Funding Higher Education: 2010 and Beyond - PowerPoint PPT Presentation

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Funding Higher Education: 2010 and Beyond

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  1. Funding Higher Education: 2010 and Beyond 2010 INDIANA STUDENT LEADERS SUMMIT February 5, 2010

  2. $5,090,667,914 (total expenditures all public postsecondary institutions 2008-09 academic year)

  3. Indiana’s Public Higher Education System • 5 four-year Public Postsecondary Institutions • 2 two-year Public Institutions • 31 Public Campuses and 12 Instructional Sites • 407,000 Students in 2008-09 • 1,500 buildings worth $12B • $2.3B in salary and compensation • IHEs have their own: • Police, power plants, roads, utility infrastructure, hospitals, restaurants, entertainment industry, lodging, etc…

  4. Examples of Expenditure Mix Purdue University ITCCI

  5. Sources of Revenue • State Appropriations • Tuition & fees • Tuition vs fees • Resident & Non-resident • Grants & contracts • Federal government (research) • Private industry • Philanthropy • Investment Income • Other services • auxiliaries

  6. Examples of Revenue Mix Purdue University ITCCI

  7. Sources of Ind. General Fund Revenue

  8. Ind. General Fund Expenditures

  9. State Appropriations to Public IHEs Compound Annual Growth Rate: 4.7%

  10. Percentage of state General Fund appropriated to IHEs

  11. State General Fund and PTRC Revenue Growth FY98 – FY09 Indiana’s Fiscal Position Source: State Budget Agency.

  12. Compare State Revenue Growth with Higher Education Appropriations FY00 – FY10 Indiana’s Fiscal Position State revenue forecast for FY 10 and FY 11 will be available December 2008

  13. Higher Education Appropriations per FTE by State, 2007 National Context Source: SHEEO SHEF, State Higher Education Finance FY2007.

  14. Higher Education Tuition, State and Local Revenue per FTE National Context

  15. Resident UG Tuition & Mandatory Fee Charges: CAGR 1989-2011

  16. Distributing Scarce Resources

  17. Evolution of CHE Funding Recommendations