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