HOUSE APPROPRIATIONS COMMITTEE

April 2013

• Northwestern (1884) • Louisiana Tech (1894) • UL Lafayette (1900) • Grambling (1901) • Southeastern (1925) • UL Monroe (1931) • McNeese (1939) • Nicholls (1948) • UNO (1957)

SREB Four-Year 2 SREB Four-Year 3 SREB Four-Year 4

LA Tech

UL Lafayette

U New Orleans

Southeastern

UL Monroe

Grambling

McNeese

Nicholls

Northwestern Award at least 30 doctoral degrees among at least 5 CIP categories

Award at least 100 master’s, education specialist, post-master’s or doctoral degrees among at least 10 CIP categories

Award at least 30 master’s, education specialist and post-master’s degrees among at least 5 CIP categories

Southern Regional Education Board (SREB) Classifications

Historical Enrollment

0

20,000

40,000

60,000

80,000

100,000

120,000

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

*201

2

*Preliminary Enrollment

92,198

73,033

43,948

13,502

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

UL System LCTC System LSU System SU System

Preliminary Fall 2012 Enrollment

LA Public Postsecondary Education Enrollment Mix

9% 11% 14% 16%

27% 36%

92% 89% 87% 84%

73% 64%

1985 1990 1995 2000 2004 2012

2-Year & Tech 4-Year

*Chart depicts total public enrollment, exclusive of specialized schools. Source: BoR SSPS

UL System Enrollment by Campus

Fall 2012 Preliminary Enrollment

2011-12 Completers All Levels

Grambling 5,277 907

La Tech 11,360 1,893

McNeese 8,588 1,535

Nicholls 6,606 1,263

Northwestern 9,447 2,281

Southeastern 15,602 2,415

UL Lafayette 16,687 2,741

UL Monroe 8,560 1,575

U New Orleans 10,071 2,178

UL SYSTEM TOTAL 92,198 41.4% of LA

Public Enrollment

16,788 41.3% of LA

Completers

2011-12 Total Completers

16,788

12,872

8,808

2,195

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

Total

UL System* LCTC System LSU System SU System

41.3%

*Includes UNO

2011-12 Bachelor’s Degree Completers

11,799

5,681

1,102

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Total

UL System* LSU System SU System*Includes UNO

64%

2011-12 Master’s Degree Completers

3,112

1,583

447

-

500

1,000

1,500

2,000

2,500

3,000

3,500

Total

UL System* LSU System SU System*Includes UNO

61%

With over 16,700 graduates each year, the UL System produces the lion’s share of professionals crucial to Louisiana’s economy and quality of life:

100% of public pharmacy grads 74% of nursing 4-year grads 73% of education grads 67% of business grads 60% of engineering grads

Our Grads Drive Economic Development

UL System Student Profile

25 Years-Old (avg. age) 60% Female 34% Minority 25% on TOPS 42% First Time Freshmen on Pell 13 Hours/Semester (avg. load) 77% Work 76% Commuters 89% from Louisiana 76% from Surrounding 6 Parishes

Access, Success and Accountability

Increased Admissions Standards Focused on Graduation Rates and Completers Redesigned Barrier Courses Participated in Voluntary System of Accountability Established Areas of Excellence Implemented Incentive Funding Eliminated 217 Academic Programs since 2008 Required120-Hour Degree Standard & Restructured

307 Academic Programs

Partnerships Guaranteed Teachers Redesigned Teacher Education Programs Established over 70 2+2 Agreements Established Scholarships for Transfer Students Created Dual Enrollment Agreements w/2 yr. Schools Created Unique Partnerships:

GSU & NSU/BPCC Nicholls/Fletcher ULM/Delta ULL/SLCC SLU/Northshore

Transfer Degree Guarantee

Innovative Education Programs

100 Online Programs Early Start

Offered in 49 Parishes to 4,916 students (2010-11) Adult Education

Center for Adult Learning in Louisiana (CALL) Project Win-Win Degree Completion for Stopped-out

Adults Collaborative Degree Programs

Master of Science in Nursing Doctor of Nursing Practice Doctor of Educational Leadership

There are over 600,000 adults in Louisiana with some college and no degree.

February – Applications Open | May – Enrollment | June – Classes Start

UL System Total Operating Budget Comparison FY 08-09 to FY 13-14

Budget 2008-09*

Budget 2013-14

Change %

General Fund Direct $449 M $ 72 M -$377 M -84% Stat Ded & Over Collections

$ 21 M $170 M $149 M 710%

Total State $540 M $241 M -$299 M -55% IAT $ 6 M $ 0.07 M -$6 M -99% Self Gen $331 M $500 M $169 M 51% Total Revenues $877 M $742 M -$135 M -15%

*Includes UNO

Budget Comparison - Object

UL System Budget 08-09 Budget 12-13 Difference %

SALARIES $402,065,372 $337,538,603 -$64,526,770 -16%

OTHER COMPENSATION 8,046,846 6,696,378 -1,350,468 -17%

RELATED BENEFITS 122,653,851 138,633,351 15,979,500 13%

TOTAL PERSONAL SERVICES 532,766,069 482,868,331 -49,897,738 -9%

TRAVEL 5,996,704 2,929,065 -3,067,639 -51%

OPERATING SERVICES 58,756,074 50,426,411 -8,329,663 -14%

SUPPLIES 13,614,385 8,609,798 -5,004,587 -37%

PROFESSIONAL SERVICES 4,806,290 4,857,856 51,566 1%

OTHER CHARGES 102,013,307 90,755,939 -11,257,368 -11%

INTERAGENCY TRANSFERS 6,310,923 7,035,757 724,834 11%

GENERAL ACQUISITIONS 19,869,077 1,278,040 -18,591,037 -94%

LIBRARY ACQUISITIONS 6,393,989 2,296,635 -4,097,354 -64%

MAJOR REPAIRS 1,921,709 359,072 -1,562,637 -81%

TOTAL EXPENDITURES $752,448,527 $651,416,904 -$101,031,623 -13%

Does Not Include UNO

18

Source of Funding

$472.6 $410.2 $386.6 $305.2 $295.4 $241.3

$279.5 $298.2 $322.5

$394.6 $466.5 $500.4

0

100

200

300

400

500

600

700

800

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

State Funding Self-Generated*2012-13 Plus UNO - $110 million

UL System Total Operating Budget FY 2012/13 State Funding Trend

56% 62% 63%

58% 54%

42% 39%

33% 44% 38% 37% 42%

46% 58% 61%

67%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

State Funds Self Generated

Management Board Actions

New/Changes to Board Rules & Policies Implemented Furlough Guidelines

($1.54 Million Savings) Incentivized Retirement of Tenured Faculty

($4.5 Million Savings annually) Restructured Internal Administrative Offices

($4 Million Savings)

UL System Budgeted Positions FY 2008-09 to FY 2012-13

FY 2008-2009 FY 2012-2013 Difference % Change

Grambling 700 562 -138 -20%

Tech 1,190 1,042 -148 -12%

McNeese 870 715 -155 -18%

Nicholls 803 661 -142 -18%

Northwestern 943 746 -197 -21%

Southeastern 1,480 1,072 -408 -28%

UL Lafayette 1,951 1,967 16 1%

UL Monroe 1,160 924 -236 -20%

UNO 1,510 920 -590 -39%

UL System Office 25 17 -8 -32%

TOTAL 10,632 9,292 -1,340 -13%

State Appropriations Per Student SREB FY 2011/12 (Public 4-Year)

$9,3

26

$8,6

87

$6,2

02

$5,8

63

$5,6

65

$5,5

33

$5,3

64

$5,3

59

$5,3

11

$5,2

67

$5,1

65

$4,8

28

$4,4

98

$4,4

49

$4,1

42

$3,6

55

$2,4

52

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

NC

MY DE

KY TX

SREB FL AR

MS

GA

OK AL

TN LA VA

WV SC

Net Tuition & Fee Revenue Per Student SREB FY 2011/12 (Public 4-Year)

$21,

588

$13,

805

$10,

831

$10,

404

$9,9

46

$9,0

85

$8,4

52

$8,3

18

$8,0

35

$7,8

72

$7,6

29

$7,1

71

$7,0

09

$6,2

52

$6,0

72

$5,7

83

$4,5

14

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

DE

SC KY VA

MY AL

TX

WV

SREB TN MS

GA

OK

NC AR LA FL

Total Funding Per Student SREB FY 2011/12 (Public 4-Year)

$0

$5,000

$10,000

$15,000

$20,000

$25,000

DE

MY KY SC NC

VA TX AL

SREB MS

TN GA

OK

WV AR LA FL

State General Purpose Net Tuition & Fee Revenue

(3,322) /FTE = $267 million

$14,

189

$10,

867

SREB Category 3

Average $6,696

Southeastern $5,242

-$1,454

UL Monroe $5,443

-$1,253

SREB Category 2

Average $7,533

La Tech $6,543

-$990

UL Lafayette $5,362

-$2,171

UNO $5,850

-$1,683

Peer Tuition Comparisons FY 2012-13

SREB Category 4

Average $6,535

Grambling $5,273

-$1,262

McNeese $5,074

-$1,461

Nicholls $5,679

-$856

Northwestern $5,480

-$1,055

Source: IPEDS 2012 data for SREB states

+/- SREB Avg. +/- SREB Avg.

Average System Tuition

$2,5

81

$2,6

09

$3,0

30

$3,3

22

$3,5

36

$3,5

90

$3,6

73

$3,8

34

$4,0

70

$4,4

72

$4,9

19

$5,5

68

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,00001

-02

02-0

3

03-0

4

04-0

5

05-0

6

06-0

7

07-0

8

08-0

9

09-1

0

10-1

1

11-1

2

12-1

3

27