24
Governor Brown’s Performance Targets for the UC & CSU Systems California Competes: Higher Education for a Strong Economy April 25, 2013

Governor Brown's Performance Targets for UC & CSU

Embed Size (px)

DESCRIPTION

Governor Brown’s Department of Finance yesterday presented the first draft of performance targets for the state’s public four-year universities, tied to budget increases. The seven measures are described on these slides, with data (when available) showing the historical trends and the Governor’s expectations.

Citation preview

Page 1: Governor Brown's Performance Targets for UC & CSU

Governor Brown’s Performance Targets for the UC & CSU Systems

California Competes: Higher Education for a Strong Economy

April 25, 2013

Page 2: Governor Brown's Performance Targets for UC & CSU

Context

Page 3: Governor Brown's Performance Targets for UC & CSU

The Road Ahead 2.3 million degrees short by

2025 1 million bachelors degrees

(PPIC) Career-Technical associate’s

degrees and certificates Need a 4.4% increase annually,

on average CSU and UC confer 73% of

California bachelor’s degrees About 20% independent (non-

profit) 7% for-profit

Page 4: Governor Brown's Performance Targets for UC & CSU

Gov. Brown’s Higher Education Agenda 20% funding increase over four years. At California Community colleges:

Fund course completion Unit caps Require FAFSA for BOG waiver and inclusion of

parental income At CSU/UC:

No enrollment targets, but expectations for improved performance

No tuition/fee increases

Page 5: Governor Brown's Performance Targets for UC & CSU

CSU and UC Performance Targets

Number of Graduates… …who started there as freshmen …who transferred from CCCs …who are low-Income

Graduation Rates Of freshmen: four years Of transfers: two years

Number of Transfers in from CCCs Degrees per 100 FTE Enrollment

Page 6: Governor Brown's Performance Targets for UC & CSU

Graduates

Page 7: Governor Brown's Performance Targets for UC & CSU

Bachelor Degree Recipients Definition: Each year, the number of bachelor’s

degree recipients who: …had started as freshmen at the university. …had transferred in. …came from a low-income family (Pell Grant recipient).

Goal: By 2016-17, improve the totals by 10% over the 2011-12 total.

Note: Counts of degree recipients are standard reports to the federal government, but with no differentiation for whether students started as freshmen or transferred in, or are low income

Page 8: Governor Brown's Performance Targets for UC & CSU
Page 9: Governor Brown's Performance Targets for UC & CSU
Page 10: Governor Brown's Performance Targets for UC & CSU
Page 11: Governor Brown's Performance Targets for UC & CSU

Graduation Rates

Page 12: Governor Brown's Performance Targets for UC & CSU

On-time Graduation Rates: Freshmen Definition: Of the new freshmen who start in the

fall, the proportion who graduate within four years. Goal: Increase by 10% between the rate achieved

for the entering Class of 2012 and the entering Class of 2017.

Data not available for some years; actual targets would be updated for 2011-12 actual.

Note: this is a standard measure reported to the federal government, though campuses often focus on six-year rates.

Page 13: Governor Brown's Performance Targets for UC & CSU
Page 14: Governor Brown's Performance Targets for UC & CSU
Page 15: Governor Brown's Performance Targets for UC & CSU

On-time Graduation Rates: Transfers Definition: Of the incoming transfers from

community colleges, the proportion who graduate within two years.

Goal: Improve by 10% the rate achieved for those entering in Fall 2013 (graduating by Spring 2016) compared to those who entered in Fall 2009 (graduated by Spring 2012).

Note: this is not a standard measure already reported to any agency

Page 16: Governor Brown's Performance Targets for UC & CSU
Page 17: Governor Brown's Performance Targets for UC & CSU

Transfers-in from California Community Colleges

Page 18: Governor Brown's Performance Targets for UC & CSU

Number of Transfers Definition: In any single year, the total number of

California resident students enrolling as transfers in CSU and UC, from California Community Colleges.

Goal: Improve by 10% the total for 2016-17 compared to 2011-12.

Data available do not precisely match the Governor’s definition.

Note: This measure is not derived from standard data.

Page 19: Governor Brown's Performance Targets for UC & CSU
Page 20: Governor Brown's Performance Targets for UC & CSU
Page 21: Governor Brown's Performance Targets for UC & CSU

Degrees per Enrollment(Completion Ratio)

Page 22: Governor Brown's Performance Targets for UC & CSU

Completion Ratio Definition: In any single year, the total

number of bachelor degrees awarded for every 100 enrolled undergraduates (full-time equivalent).

Goal: Improve by 10% the ratio achieved for 2016-17 compared to 2011-12. ‘

Note: This measure is derived from standard data.

Page 23: Governor Brown's Performance Targets for UC & CSU
Page 24: Governor Brown's Performance Targets for UC & CSU