Presentation by

Kristen F. Soares

President

February 18, 2015

Overview of the California

Private, Nonprofit Segment of Higher Education

CA Four-year Higher Education Enrollment

• Educating California students since 1851

• Over 184,000 undergraduate students annually enroll• On average 70% of

undergrads are California residents

• Over 144,000 graduate students annually enroll

CA Undergraduate Enrollment

24%

51%

25%

AICCUCSUUC

56%23%

21%

CA Graduate Enrollment

Source: IPEDS 12-month Enrollment Survey 2012-13

Economic Impact of Nonprofit Sector

•$25 Billion – Annual economic activity

•89,000 - Californians employed annually

•211- Campus locations in California

Large private employers in their respective communities

Community service is an integral aspect for institutions

Source: IPEDS Finance Survey 2012-13

A Public-Private Partnership at Work the Cal Grant Program

•Historic partnership with the State since 1955•Utilizing capacity & increasing access for low-income students•Educating over 28,000 Cal Grant students at AICCU institutions – the size of a large UC•Central principles – choice of institution and portability of grant

Source: CSAC 2012-13 data

AICCU Cal Grant Award: Vulnerable to Cuts

Series1 $-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$8,832

$12,031

$5,123

AICCU UC CSU

Average Award by SegmentFall 2013

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

Maximum Award by Segment

AICCU

UC

CSU

Source: CSAC & LAO

State Support for CA Cal Grant Students

*Average state subsidy for a Cal Grant student at UC & CSU equals the subsidy provided for all CA residents plus the average Cal Grant award. AICCU students only receive the Cal Grant award.

Source: LAO 2013-14

AICCU

CSU

UC

$- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000

$35,200

$20,400

$48,000

$-

$32,500

$54,600

Cal Grants State Subsidy*

Cal Grants Serve Low Income Families

$41,300 $36,793

$59,350

Cal Grant A

AICCU UC CSU

Source: CSAC 2012-13

$16,523

$15,892

$17,355

Cal Grant B

AICCU UC CSU

Cal Grants Attract & Support Diversity

27%

41%

2%

15%

7%

1%3%4%

AICCU Cal Grant Students

CaucasianLatino/aPacific IslanderAsianAfrican Am.Native Am.2+Unknown

Source: AICCU Financial Aid Survey 2012-13

All Sources of Financial Aid Makes College Possible

California National

$18,066

$25,043

$28,191 $29,708

Average total Debt of Undergraduates

Public, 4-yearNonprofit, 4-year

• 86% of AICCU students receive some form of Financial Aid

• $13,710 – median institutional grant to a Cal Grant student

Source: CollegeInsight 2012—13, IPEDS Financial Aid Survey 2012-13, AICCU Financial Aid Survey 2012-13

Cal Grants Help Students SucceedAverage 4-year Graduation Rates – 2012-13

62%

53%56%

15%

AICCUCal Grant

AICCU UC CSU

Source: IPEDS Graduation Rates Survey 2012-13, and AICCU Financial Aid Survey 2012-13

2015 Policy Agenda• Permanently repeal 11% cut

• Adopt a long term formula

• Strengthen teacher prep pipeline

• Ensure accountability measures are appropriate for sector

Questions?

ksoares@aiccu.eduFor additional information about AICCU, please visit

AICCU.edu