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1 Council on Council on Postsecondary Postsecondary Education Education Senate Appropriations and Revenue Committee March 2, 2004 March 2, 2004 Thomas D. Layzell, President Thomas D. Layzell, President

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Council on Postsecondary Education. Thomas D. Layzell, President. Senate Appropriations and Revenue Committee March 2, 2004. Median Earnings in 2001. Unemployment Rate in 2002. 1.6. $82,421. Professional. 1.6. $75,182. Doctorate. 2.8. $56,589. Master’s. 3.1. $46,969. Bachelor’s. - PowerPoint PPT Presentation

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Page 1: Council on Postsecondary Education

1

Council on Postsecondary Council on Postsecondary EducationEducation

Senate Appropriations and Revenue Committee

March 2, 2004March 2, 2004

Thomas D. Layzell, PresidentThomas D. Layzell, President

Page 2: Council on Postsecondary Education

Income and Educational Income and Educational AttainmentAttainment

ProfessionProfessionalal

DoctorateDoctorate

Master’sMaster’s

Bachelor’sBachelor’s

AssociateAssociate

Some Some CollegeCollege

High SchoolHigh School

Less Than Less Than High SchoolHigh School

Median Earnings in 2001

Unemployment Rate in 2002

$82,421

$75,182

$56,589

$46,969

$36,399

$34,340

$29,187

$22,350

1.6

1.6

2.8

3.1

4.0

4.8

5.3

8.5

Source: Postsecondary Education Opportunity. 2002 median earning data not yet available.

Page 3: Council on Postsecondary Education

3

Education Pipeline, 2000Education Pipeline, 2000

Source: National Center for Higher Education Management Systems

13

25

39

66

100

18

26

38

67

100

28

37

54

83

100

GraduateCollege

Still EnrolledSophomore Year

Enter College

Graduate fromHigh School

Ninth Graders

Top StateUSKY

Page 4: Council on Postsecondary Education

4

Undergraduate Headcount Undergraduate Headcount EnrollmentEnrollment

160,926 161,586169,366

184,534193,638

240,600

200,604

1998 1999 2000 2001 2002 2003 2015

Source: Council on Postsecondary Education

Note: Includes independent institutions

GOAL

Page 5: Council on Postsecondary Education

5

Total FTE EnrollmentTotal FTE Enrollment

120,980 121,133123,812

132,559

140,201145,779

1998 1999 2000 2001 2002 2003

Source: Council on Postsecondary Education

Note: Includes independent institutions

Page 6: Council on Postsecondary Education

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Change in Total FTE Change in Total FTE Enrollment 1998 to 2003Enrollment 1998 to 2003

1,031 8041,873

1,212

3,2441,966

12,677

671431,782

EKU KSU MOSU MUSU NKU UK UL WKU KCTCS LCC

Source: Council on Postsecondary Education

Page 7: Council on Postsecondary Education

7

Kentucky Adult Education Kentucky Adult Education EnrollmentEnrollment

51,177

86,413

100,000109,880

62,73460,000

90,000

75,000

FY 2000 FY 2001 FY 2002 FY 2003 FY 2004

Actual Goal

Source: Kentucky Adult Education, Council on Postsecondary Education

GOAL

Page 8: Council on Postsecondary Education

8

Adults (25 and over) with a Adults (25 and over) with a Bachelor’s Degree or HigherBachelor’s Degree or Higher

24.4% 25.2% 25.6% 26.2% 26.7%

21.6%20.4%20.5%19.8%20.1%

1998 1999 2000 2001 2002

KY US

Source: Current Population Survey

Page 9: Council on Postsecondary Education

9

Ninth Graders Enrolling in College Ninth Graders Enrolling in College within Four Yearswithin Four Years

36.0%

37.0%

38.0%

38.8%

39.7%

37.5%

1996 1998 2000KY US

Source: National Center for Public Policy and Higher Education

Page 10: Council on Postsecondary Education

10

College-Going Rate of GED College-Going Rate of GED CompletersCompleters

12.0% 12.7%

16.5%17.8%

21.7%

1999 2000 2001 2002 2003

Source: Kentucky Adult Education, Council on Postsecondary Education

Page 11: Council on Postsecondary Education

11

Students Transferring from 2-Students Transferring from 2-Year to 4-Year InstitutionsYear to 4-Year Institutions

3,093 2,9872,747 2,732

2,877 2,951

1998 1999 2000 2001 2002 2003

Source: Council on Postsecondary EducationNote: Includes independent institutions.

Page 12: Council on Postsecondary Education

12

Six-Year Graduation Rates Six-Year Graduation Rates of Bachelor’s Degree Studentsof Bachelor’s Degree Students

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

EKU KSU MoSU MuSU NKU UK UofL WKU

1998 2002

Source: Council on Postsecondary Education

Page 13: Council on Postsecondary Education

13

Degrees Conferred, Degrees Conferred, Baccalaureate and Higher Baccalaureate and Higher 4-Year Change4-Year Change

0

1,000

2,000

3,000

4,000

5,000

EKU KSU MOSU MUSU NKU UK UL WKU IND

1998/ 99 2002/ 03

Source: Council on Postsecondary Education

Page 14: Council on Postsecondary Education

14

Associate Degrees and Associate Degrees and Formal Awards ConferredFormal Awards Conferred4-Year Change4-Year Change

0

2,000

4,000

6,000

8,000

10,000

Two-Year Public

1998/ 99 2002/ 03

Source: Council on Postsecondary Education

Page 15: Council on Postsecondary Education

15

General Fund Appropriations to General Fund Appropriations to Postsecondary Education – FY Postsecondary Education – FY 19981998

Institutions94%

Council Operations1%

Incentive Funding Programs

2%

Financial Aid3%

Page 16: Council on Postsecondary Education

16

General Fund Appropriations to General Fund Appropriations to Postsecondary Education – FY Postsecondary Education – FY 20042004

Financial Aid12%

Institutions83%

Incentive Funding

Programs4%

Council Operations

1%

Page 17: Council on Postsecondary Education

17

General Fund AppropriationsGeneral Fund Appropriationsand Trust Fund Allocations and Trust Fund Allocations Adult Education and Literacy (FY 2000 – FY 2004)Adult Education and Literacy (FY 2000 – FY 2004)($ millions)($ millions)

12.7

18

23.1 22.821.6

FY 2000 FY 2001 FY 2002 FY 2003 FY 2004

Page 18: Council on Postsecondary Education

18

System Comparison of Total System Comparison of Total Public Funds Revenue - FY 1999 Public Funds Revenue - FY 1999 and FY 2004and FY 2004

State General

Fund69%

Tuition & Fees31%

Tuition & Fees39%

State General

Fund61%

FY 1999 FY 2004

Page 19: Council on Postsecondary Education

2002-03 Undergraduate Resident Tuition 2002-03 Undergraduate Resident Tuition and Fees as a Percent of Per Capita and Fees as a Percent of Per Capita Personal Income Comparison to Personal Income Comparison to Benchmark InstitutionsBenchmark Institutions

InstitutionIn-StateTuition

In-State Tuition as a % of PCPI

In-State as a % of PCPI Rank Among

Benchmarks

University of Kentucky 3,975 15.5% 9 of 20

University of Louisville 4,082 16.0% 9 of 16

Eastern KY University 2,928 11.4% 14 of 19

Kentucky State University 3,134 12.3% 8 of 20

Morehead State University 2,926 11.4% 14 of 20

Murray State University 3,032 11.9% 11 of 20

Northern KY University 3,216 12.6% 12 of 20

Western KY University 3,120 12.2% 13 of 19

Lexington Community College 2,247 8.8% 2 of 20

KCTCS 1,536 6.0% 6 of 9

KY 2002 Per Capita Income = $25,579

Source: Council on Postsecondary Education 29

Page 20: Council on Postsecondary Education

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National & Regional Tuition & Fees ComparisonsNational & Regional Tuition & Fees Comparisons

U.S. Average increase was $572 or 13.9% from FY 2002-03 to FY 2003-04

Kentucky’s increase was $429 or 12.3% from FY 2002-03 to FY 2003-04

34 states had higher annual dollar increases in tuition and fees than Kentucky in FY 2003-04

6 of the 7 border states have higher average annual tuition and fees at public four year institutions than Kentucky in FY 2003-04

4 of the 7 border states have higher average annual tuition and fees at public two year institutions than Kentucky in FY 2003-04

Sources: Student Charges 2003-04, American Association of State Colleges and Universities and National

Association of State Universities and Land-Grant Colleges. Trends in Postsecondary Education, Joe Marks

Southern Regional Education Board. 2003-04 Tuition and Fee Rates, Washington Higher Education Coordinating Bd.

Page 21: Council on Postsecondary Education

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Extramural Research and Development Extramural Research and Development ExpendituresExpenditures(millions)(millions)

Source: National Science Foundation

*Source for 2002 data: UK and UofL

$0

$200

$400

$600

$800

$1,000

1999 2002* 2010 Goal 2020 Goal

UK UL

Page 22: Council on Postsecondary Education

22

Funding Comparison to Benchmark Funding Comparison to Benchmark Institutions ($ millions)Institutions ($ millions)

-$60

-$50

-$40

-$30

-$20

-$10

$0

8/1020/20 18/20 19/20 19/20 11/20 20/20 18/18 20/20

Numbers within bars represent ranking relative to benchmark

Bars represent shortfall

EKU KCTCS KSU

MoSU MuSU NKU UK LCC U of L WKU