1 / 37

2007-09 Higher Education Budget Recommendations Presented to: State Budget Committee

2007-09 Higher Education Budget Recommendations Presented to: State Budget Committee November 15, 2006. HOW DOES INDIANA COMPARE?. Higher Education Appropriations per FTE by State, 2005. U.S. Indiana. Source: SHEEO SHEF, State Higher Education Finance FY2005.

franz
Download Presentation

2007-09 Higher Education Budget Recommendations Presented to: State Budget Committee

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2007-09 Higher Education Budget Recommendations Presented to: State Budget Committee November 15, 2006

  2. HOW DOES INDIANA COMPARE?

  3. Higher Education Appropriations per FTE by State, 2005 U.S. Indiana Source: SHEEO SHEF, State Higher Education Finance FY2005.

  4. Net Tuition as a Percentage of Public Higher EducationTotal Educational Revenues by State, 2005 Indiana U.S. Source: SHEEO SHEF, State Higher Education Finance FY2005.

  5. Total Educational Revenues per FTE for Public Institutions by State, 2005 Indiana U.S. Source: SHEEO SHEF, State Higher Education Finance FY2005.

  6. Change in State and Family Share of Education ExpendituresFY1995 to FY2005 Source: Indiana Commission for Higher Education.

  7. Compare State Revenue Growth with Higher Education Appropriations FY00 – FY 07 Note: FY 07 estimated

  8. Compare Revenue Projections to CHE Higher Education Recommendation Note: FY 08 and FY 09 revenue projections estimated

  9. Commission for Higher Education Responsibilities and Funding Priorities • Debt Service • Research • Enrollment • Degree Completion • Operating Support • Repair and Rehabilitation

  10. Growth in Debt Service

  11. Debt Service Growth Note: includes debt service in FY 09 for CHE recommended new capital projects

  12. Research FundingTotal institutional research & development expenditures per capitafor Indiana, US and Selected States Source: National Center for Higher Education Management Systems (using National Science Foundation; U.S. Census Bureau).

  13. Research Funding Incentive • Matches University Expenditures on Research Expenditure Growth $.50 per $1 • Matches Federal, Industry and Competitively Awarded Private Foundation Research Grants • Includes IUB, PUWL & IUPUI Health

  14. College-going RatePercent of high school graduates enrolled the next fall in postsecondary education Ranked 34th Ranked 10th Source: Postsecondary Education Opportunity, Oskaloosa, Iowa.

  15. Adult Participation in Postsecondary Education for Indiana and Selected States Source: U.S. Census Bureau, Decennial Census, 2000.

  16. Progress Toward 10-Year Enrollment Goal Source: Indiana Commission for Higher Education, Student Information System.

  17. Fall Headcount Enrollment in Indiana Postsecondary Institutions Total 346,378 Public 266,790 Private* 79,588 Source: Annual Editions of Report of Enrollment in Indiana Colleges and Universities, prepared for the Indiana Association of Collegiate Registrars and Admissions Officers. Independent Colleges of Indiana. Commission for Higher Education Student Information System. *Awaiting update

  18. Percent of first-time full-time degree-seeking students earning a baccalaureate degree for Indiana’s public colleges, 2004 NOTE: Graduation rates calculated using the national GRS formula for first-time full-time degree seeking students. Source: The Education Trust, College Results Online, Databank/Reporting Tool using data collected by the U.S. Department of Education’s National Center for Education Statistics (NCES) through the IPED Graduation Rate Survey.

  19. Percent of first-time full-time degree-seeking students earning an associate degree for Indiana’s public community colleges, 2004 NOTE: Graduation rates calculated using the national GRS formula for first-time full-time degree seeking students. Source: For 3-year grad rate, Ivy Tech’s data gathered from reports on the IPEDS Graduation Rate Survey published by the Office of Institutional Research at ITCCI. For 3-year grad rate, Vincennes data gathered from U.S. Department of Education’s National Center for Education Statistics (NCES) through the IPED Graduation Rate Survey Peer Analysis System. For 2-year grad rate, data gathered from the CHE SIS system.

  20. Six-Year Graduation Rates Relative to Peer Groups Indiana University-Bloomington Purdue University-Main Campus Ball State University Indiana University-Purdue University-Indianapolis Indiana State University Indiana University-Purdue University-Fort Wayne University of Southern Indiana Indiana University-South Bend Indiana University-Northwest Indiana University-Southeast Purdue University-Calumet Campus Purdue University-North Central Campus Indiana University-Kokomo Indiana University-East Source: National Center for Higher Education Management Systems (IPEDS Graduation Rate Survey, 2003)

  21. Six and Three Year Degree-Completion Rates in Indiana Postsecondary Education by Race and Degree Source: National Center for Education Statistics, 2003 IPEDS Graduation Rate Survey

  22. Degree Growth Incentive • Change in number of degrees conferred • Includes all resident students regardless of entry (first time, transfer, continuing) or status type (part-time, full time) • This is a simple calculation that measures change in the number of degrees conferred over a specified period of time and multiplied by $3,500 (increase only) • Appropriation is the greater of Change in Degree funding or Enrollment Change funding

  23. On-Time Completion Incentive • Change in On-Time Degree Completion Rate (4yr. And 2yr.) • Includes all full-time, degree-seeking resident students • Measures change in the graduate rate of cohorts • Uses the Graduation Rate Survey national methodology and compares rates measured over a specified period of time • Appropriation is most recent cohort graduation rate minus previous cohort graduation rate: pays $5,000 for increase in bachelor degrees and $2,500 for associate degrees

  24. Operating Support • Funds Campus Operating 1.4% FY 08 and 2.0% in FY 09 • Funds Line Items 3.0% in FY 08 and 3.0% in FY 09

  25. History of R&R 2000-2007

  26. Base Appropriation Increases Does not include payment delay repayment $62M

  27. Capital Appropriation Increases * Includes first year of debt service for CHE recommended capital projects

  28. Capital Appropriation Increases($ millions) * Includes first year of debt service for CHE recommended capital projects

  29. Existing and New Debt Service Increases * Includes first year of debt service for CHE recommended capital projects

  30. Debt Service as a share of New Appropriations* DEBT SERVICE FY 08 FY 09 * Includes first year of debt service for CHE recommended capital projects FY 09

  31. Operating Appropriation Increases

  32. Operating Appropriation Increases($ millions) * Funded 50% in FY 08 and 100% in FY 09; ** Funded 100% in FY 09

  33. New Programs *Funds new programs related to Cummins expansion

  34. Institution Operating Appropriations

  35. R&R Base AppropriationsFunds 50% of 2007-09 R&R Formula

  36. Payment Delay Repayment(Does Not Go Into Base) CHE recommends these payments be used for R&R

  37. Recommended New Capital Projects

More Related