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Dec. 6, 2018
President’s Report
Presentation to Board of Trustees
TENNESSEE HIGHER EDUCATION UPDATE
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
MA DE MN CT CO NJ NH VA MD NY ND VT HI RI WA NE IL SD IA KS UT WI OR PA ME NC CA WY FL MI MO GA OH AZ ID MT SC AK TX NM IN TN AL KY OK NV MS LA AR WV
Source: Lumina Foundation
Where we started…
53.8%
55.4% 55.7% 55.7%
57.1% 57.0%
58.1%
57.9%
62.5%
2007 2008 2009 2010 2011 2012 2013 2014 2015
More Tennessee students are going to college
Tennessee is investing in higher education
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
2015-16 2016-17 2017-18 2018-19 2019-20
TTU
Overall HigherEducation Funding
An Increase of 23.8% in state appropriations since 2015-16
Cumulative Change in Funding at Universities Due to the Formula
2019-20 Recommended Appropriation Increases
0% 1% 2% 3% 4% 5% 6% 7% 8%
UTM
MTSU
UTC
UoM
UTK
APSU
TSU
ETSU
TTU 7.6% = $3.9 Million
$295,500
$451,500
$186,500
$203,200
$122,700
$0
$69,800
$708,500
$38,700
-$50,800
-$51,600
-$100,000 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000
2019-20 Breakdown of Components Parts
Research & Service
Degrees per 100 FTE
6YR Graduation Rate
Quality Assurance
Fixed Costs
30 hr. Progression
60 hr. Progression
90 Hr. Progression
Bachelors & AssociateDegrees
Masters & Ed Specialists
Doctoral Degrees
Starting Point: $1,873,200
Total Recommendation: $3,847,200
Three-Year Average Bachelors and Associate Degree Change
0% 5% 10% 15% 20% 25%
UTM
MTSU
UTK
ETSU
TSU
UM
APSU
TTU
UTC17.1% = an increase of 463
Bachelors & Associates Degrees
Challenge 1: A deep college graduate deficit in rural areas
Challenge 2: Low income student success
22.43%24.61%
32.67%
41.70%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%
55.0%
60.0%
65.0%
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
CCsLGIs
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