Ohio Continuing Higher Education Association March 11, 2010

Ohio Continuing Higher Education Association

March 11, 2010

Driving Ohio’s Economy

Strategic Plan for Higher Education

Higher

Education

Driving

Ohio’s

Economy


View and download online at:

www.uso.edu


University System of Ohio is aligned

with Ohio Department of Development



University System of Ohio is aligned

with Ohio Department of Development


Raise the Educational Attainment of Ohio

Total Degrees Awarded 72,657 74,127 100,000

Associate 18,156 18,930 28,000

Bachelor’s 37,816 38,233 52,000

Graduate and Professional 16,685 16,964 20,000

BaselineFY 2006

Current Level

FY 2008Target2017

Graduating more studentsGoal #1


Percentage of graduates living in Ohio 3 years after graduation 66.26% -- 70.00%

Associate 81.84% -- 85.00%

Bachelor’s 62.71% -- 66.67%

Graduate and Professional 56.44% -- 60.00%

BaselineFY 2006

Current Level

FY 2008Target2017

Keeping graduates in OhioGoal #2


Attracting more talent to Ohio

Number of degree holders entering the state minus number leaving each year (age 22-64)

-9,120 -- 10,000

Associate - 400 -- 2,000

Bachelor’s - 5,826 -- 5,000

Graduate and Professional - 2,894 -- 3,000

BaselineFY 2006

Current Level

FY 2008Target2017

Goal #3

University System of Ohio

Sector and InstitutionFall 2007

EnrollmentFY 2008

Degrees Awarded

University Main Campuses 257,867 57,034

University Regional Campuses 48,700 2,588

Community Colleges 177,101 14,505

University System of Ohio TOTALColleges + Universities

483,668 74,127

Adult Workforce Education (AWE) 114,194

Adult Basic and Literacy Education (ABLE) 47,462

University System of Ohio TOTALColleges + Universities + AWE/ABLE

645,324

University System of OhioSize and Scope


Five Year Trend in Preliminary Headcount EnrollmentsFrom Fall 2004 to Fall 2008

Size and Scope


Percentage Growth in Preliminary Headcount EnrollmentsFrom Fall 2004 to Fall 2008

Percentage Change

07-0804-08Total

Change

Main Campuses

+2.2% +3.6%

Regional Campuses

+4.6% +4.0%

Community Colleges

+3.0% +6.3%

Size and Scope


8,054 degrees(associate, bachelor’s, master’s, doctorate, and professional)

161 online degrees

3,364 online courses

2007-2008 Degrees OfferedSize and

Scope


Size and Scope

Quality


Affordability Flexibility

Keys to Success of the

System


Voluntary System of Accountability

Centers of Excellence

Choose Ohio First Scholarships

Co-ops and internships

HigherQuality


US News & World Report

Only two states have more top tier

public national universities than

Ohio

Top Tier Public National UniversitiesHigherQuality


Ohio ranks sixth in total, public

and private, top tier national universities

US News & World Report

Number of Top Tier National Universities (Top 8)HigherQuality


Total Public Institutions R&D Expenditures (Top Ten)

Dollar amounts in Billions

HigherQuality


Total Academic R&D Expenditures (Public and Private)


HigherQuality


HigherQuality

2007 R&D Expenditures (Top Ten)



Seniors to Sophomores

GI Promise

Textbook Initiatives

30-Mile Promise

Division of Affordability and Efficiency

Efficiency Benchmarking/Continuous Improvement

MoreAffordable


The University System of Ohio has entered into an agreement with the nation’s six largest commercial publishers to offer Ohio college students significant discounts on electronic textbook purchases.

Two new programs that will find innovative ways to reduce the price of textbooks for students across the System:

Textbook Affordability Grants

Faculty Innovator Awards

MoreAffordable

38%


of university full-time students paidless than $5,00046%

of community college full-time students actually hadzero tuition costs

Based on pilot study for tuition and fees

MoreAffordable


OSUSticker Price Comparison

Penn State2007-2008, freshman and sophomore instate tuition & fees

$13,014

University of IllinoisEntering freshman 2008, instate tuition & fees

$12,240

University of Michigan2008-2009, freshman and sophomore instate tuition & fees

$11,037

Michigan State University2008-2009, freshman instate tuition & fees

$10,264

Ohio State University2008-2009 instate tuition & fees

$8,679

University of MarylandTuition & fees

$8,005

Indiana University2008-2009, instate tuition & mandatory fees

$7,800

University of Kentucky2008-2009, students with less than 60 hrs, instate tuition & fees

$7,736

University of Wisconsin2008-2009, instate tuition & fees

$7,569

MoreAffordable

State Ranking: Lowest Tuition Increases

2008-09 Avg. Tuition


% Tuition Increase

Ohio $ 3,516 $ 3,515 0%

New Hampshire $ 5,609 $ 5,609 0%

California $ 634 $ 633 0.20%

New Mexico $ 1,150 $ 1,143 0.60%

Alabama $ 2,827 $ 2,809 0.60%

Maine $ 3,156 $ 3,120 1.20%

Louisiana $ 1,957 $ 1,915 2.20%

Maryland $ 3,339 $ 3,252 2.70%

Minnesota $ 4,568 $ 4,446 2.70%

Washington $ 2,962 $ 2,879 2.90%


Public Two-Year CollegesMoreAffordable


State Ranking: Lowest Tuition Increases



% Tuition Increase

Ohio $ 8,482 $ 8,426 0.20%

Montana $ 5,335 $ 5,302 0.60%

New York $ 5,126 $ 5,076 1.00%

Maryland $ 7,395 $ 7,314 1.10%

Wyoming $ 3,621 $ 3,554 1.90%

North Carolina $ 4,416 $ 4,306 2.60%

Iowa $ 6,435 $ 6,218 3.50%

Mississippi $ 4,936 $ 4,757 3.80%

Massachusetts $ 8,184 $ 7,887 4.90%

Oregon $ 6,238 $ 5,946 4.90%

Public Four-Year CollegesMoreAffordable


Tuition Costs: College Board

“Trends in College Pricing 2008”

Original Rankings

Public Two-Year Tuition

‘07-’08 Tuition: $3,515‘07-’08 Rank: 44

‘07-’08 Tuition: $3,515‘07-’08 Rank: 44

‘08-’09 Tuition: $3,516‘08-’09 Rank: 40

‘08-’09 Tuition: $3,095‘08-’09 Rank: 33

Public Four-Year Tuition

‘07-’08 Tuition: $8,462‘07-’08 Rank: 44

‘07-’08 Tuition: $8,017‘07-’08 Rank: 44

‘08-’09 Tuition: $8,482‘08-’09 Rank: 43

‘08-’09 Tuition: $8,017‘08-’09 Rank: 38

Revised Rankings

MoreAffordable


1% efficiency goal met for University System of Ohio institutions for 2008

3% efficiency goal mandated for 2009

HB 251 mandates a 20% reduction in BTU consumption by 2014

MoreAffordable


30-Mile Promise

Articulation and Transfer

Adult Career and Technical Education/ Adult Basic and Literacy Education

Integrated Technology Infrastructure

MoreFlexible


Ohio Innovation Partnership- Ohio Research Scholars- Choose Ohio First Scholarships- Co-ops and Internships

Division of Economic Advancement

International Recruitment

Ohio Skills Bank

Ohio Means Home

Driving Economic

Growth


Ohio will join the global initiative, using the

International Student Barometer to evaluate and track the international student

experience in Ohio.

Driving Economic

Growth


IndependentColleges and

Universities

State investment in independent colleges and universities:

State Grants and Scholarships (FY 2008) = over $80 million

Choose Ohio First Scholarships = over $7 million

Ohio Research Scholar Awards = over $23 million

Action Fund = over $500,000

Research Incentive Total = over $1.7 million

We will not back away from our strategic plan.

We will not retreat.We will meet

our goals.

We will innovate.

Educational Attainment

Strategic Plan Baseline (2006)

Current Level(2007)

% Ranking % Ranking

Current Workforce (Ages 25-64)

Associate Degree and Higher 33.41% 38 34.65% 36

Bachelor's Degree and Higher 25.17% 37 26.28% 35

Graduate Degree and Higher 8.93% 29 9.4% 26

Future Workforce (Ages 25-64)

Associate Degree and Higher 34.71% 32 36.37% 26

Bachelor's Degree and Higher 26.61% 30 27.66% 27

Graduate Degree and Higher 7.66% 17 7.75% 22

Ohio’s National

Rankings

Accountability Measures

AccessStrategic

PlanBaseline

CurrentLevel

2017Target

Total post-secondary enrollment 472,694 483,668 702,694

Total STEMM degrees awarded 23,392 24,472 46,784

Total enrollees age 25 and older 171,294 173,973 351,347

Total degrees awarded to first generation college students

19,418 19,279 33,333

Percent of total degrees awarded to Black and Hispanic students

8.63% 8.74% 13.98%

Access

Quality

Affordability& Efficiency

Economic Leadership

Measurementsof Success


QualityStrategic

PlanBaseline

CurrentLevel

2017Target

Improvement in actual graduation rate over expected graduation rate (2007 as baseline)

Same NA +10%

Measuring the system’s reputation: Number of first time enrollees in the top 20% SAT/ACT (at University Main Campuses)

13,866 13,394 20,799

Percent of facilities in satisfactory condition or needing only minor rehabilitation

64.07% 64.90% 70%

Total size of endowments and foundations per FTE $10,573 NA $21,146

Federally financed research spending per capita – national rank

30 NA Top 10

Access

Quality


Economic Leadership



Affordability & EfficiencyStrategic

PlanBaseline

CurrentLevel

2017Target

Average out of pocket cost TBD TBD TBD

Tuition and fees of a combined associate and bachelor’s degree offered on a community college or university regional campus – national rank

TBD TBD Top 10

State funding per FTE – relationship to the national average

-$420 Million

NA +$1

Percentage of first time enrollees below age 21 with equivalent of one semester or more of college credit earned during high school

5.50% 5.80% 20%

Percentage of bachelor’s degree recipients with at least one year of credit from a community college

8.80% 9.60% 25%

Access

Quality


Economic Leadership



Economic Leadership Strategic PlanBaseline

CurrentLevel

2017Target

Industrially financed research spending per capita – national rank

5 NA 1

Globalization measure: Total international students/Ohio students studying abroad annually

13,538 / 6,328

15,424 / 6,717

35,134 / 16,413

Knowledge Transfer Metric- TBD TBD TBD TBD

Business satisfaction - measured through survey

TBD TBD TBD

Number of students engaged in internships and co-ops

46,443 49,863 100,000


Access

Quality


Economic Leadership

William B. Russell Associate Vice Chancellor Adult Education Ohio Board of Regents

614 752-9487

[email protected]

Documents

Ohio Continuing Higher Education Association March 11, 2010