Office of Higher Education

April 8, 2015

Greetings:

On behalf of the Office of Higher Education, I am pleased to provide you with a copy of the 2014 Connecticut Higher Education System Data and Trends Report.

This year’s report, as required by CGS 10a-57, differs significantly from previous editions, and includes much more information on relevant trends in higher education. You will see more information on Connecticut’s private colleges and universities as well as a detailed appendix containing institutional data.

I hope you find this information useful in policy deliberations. As always, please feel free to contact my office should you need additional information.

Sincerely,

Jane A. Ciarleglio Executive Director

STATE OF CONNECTICUT Office of Higher Education

61 Woodland Street Hartford, CT 06105-2326 www.ctohe.org

An Equal Opportunity Employer

Office of Higher Education

2014 Connecticut Higher Education

System Data and Trends Report

Enrollment

Admissions

Graduation Rates

Tuition & Fees

Endowment

State Funding

Instructional Expenses

Faculty and Staffing

Student Financial Aid

61 Woodland Street, Hartford, CT 06105-2326

860-947-1801

www.ctohe.org

2014 Connecticut Higher Education Trends

Enrollment 1-6

Admissions 7

Graduation Rates 8

Tuition and Fees 9

Endowment 10

State Funding 11

Instructional Expenses 12

Faculty and Staffing 13-14

Student Financial Aid 15-18

Appendix I - X 19-42

Table of Contents

This report, produced by the Division of Finance and Administration of the Office of Higher

Education, is an annual publication required by Public Act 12-10.

For questions, please contact Keith Norton or Scott Ciecko, Division of Finance and Administra-

tion, (860)947-1842.

Although still under 50% of total FTE enrollment, enrollment at independent institutions is

increasing as a percent of total students enrolled in Connecticut institutions.

FTE is the full-time equivalent of students. It is a single value that provides a combination

of full-time and part-time students which is more directly related to funding than simply the

total umber of students.

Connecticut Higher Education

Fall FTE Enrollment 2005-2014

Enrollment

* Source: IPEDS Fall Enrollment Surveys

58% 54%

42%

46%

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total Public Total Independent

65,000

70,000

75,000

80,000

85,000

90,000

95,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Public FTE Enrollment

Public FTE Enrollment

0

20,000

40,000

60,000

80,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Independent FTE Enrollment

Independent FTE Enrollment

1



Enrollment

27,598 30,564

23,184

26,874

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

University of Connecticut

Headcount FTE

46,227

55,162

25,742 31,890

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Community Colleges

Headcount FTE

63,449

79,938

54,897

72,917

-

20,000

40,000

60,000

80,000

100,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Independent Institutions

Headcount FTE

35,493 34,101

26,978 27,735

0

10,000

20,000

30,000

40,000

05 06 07 08 09 10 11 12 13 14

State Universities

Headcount FTE

2

Residence Status of Connecticut Public and

Independent Undergraduate Students


The percentage of out-of-state students attending Connecticut institutions has increased

slightly from 2010 to 2014.

The last 10 years has seen a 20% increase in the number of Connecticut residents attending

Connecticut institutions.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

In-State 106,489 107,367 109,568 113,643 118,819 124,428 125,385 126,693 123,633 122,076

Out-of-State 30,532 31,363 31,240 32,099 32,607 33,590 36,113 37,136 37,256 37,683

In-State/Out-of-State % 78/22 77/23 78/22 78/22 78/22 79/21 78/22 77/23 77/23 76/24

Residence Status

Enrollment

106,489122,076

30,532 37,683

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

In-State Out-of-State

3

The percentage of minority students in Connecticut institutions of higher education has

increased from 21.7% to 31.7% in the last ten years.

Enrollment

Minority Enrollment

Connecticut Public and Independent Institutions

Fall 2005-2014

Minority Headcount Enrollment

2005 2014

Black 17,150 9.7% 22,032 11.8%

Hispanic 13,231 7.5% 25,678 12.6%

Asian 7,151 4.1% 9,418 4.6%

Native American 639 0.4% 488 0.2%

Total Minority 38,171 21.7% 64,481 31.7%

Total Enrollment 176,159 203,145

Unknown Race 14,369 8.2% 14,375 7.1%

* Source: IPEDS Fall Enrollment Surveys. U.S. Census Bureau estimates based on 2010 Census counts and interim

updates.

0

10,000

20,000

30,000

40,000

50,000

60,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Connecticut Higher Education

Minority Enrollment 2005-2014

Black Hispanic Asian Native American

4

Student Age Summary


Fall 2005-2014


As a percentage of the total student population, the under 25 full-time segment has seen the

least growth, while the over 25 part-time segment has seen the greatest growth.

The number of students under 25 has increased by 18%, while the number of students over

25 has increased by 20%.

The number of full-time students across all ages has increased 15%, while the number of

part-time students across all ages has increased 27%.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Under 25 Full-Time 87,619 89,793 92,277 95,933 97,798 99,622 98,588 97,578 97,776 98,224

Over 25 Full-Time 7,332 7,156 7,202 7,511 8,620 9,897 10,724 10,987 10,911 10,685

Under 25 Part-Time 17,638 18,245 18,264 19,142 20,686 22,798 24,776 26,183 26,258 26,094

Over 25 Part-Time 27,931 27,165 26,714 26,857 28,086 32,043 32,768 33,066 32,175 31,776

Student Age Summary - Undergraduate

Enrollment

87,619

98,224

7,332 10,685

17,638 26,094

27,931 31,776

-

20,000

40,000

60,000

80,000

100,000

120,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

FT <25 FT 25< PT <25 PT 25<

5

Enrollment by Gender


Fall 2005-2014


The percentage breakdown by gender of students enrolled at Connecticut higher education

institutions is largely unchanged over the 10-year period, however, growth in male

enrollment has outpaced growth in female enrollment by 6%

Over the 10-year period, there has been an increase in male enrollment of 20% and an

increase in female enrollment of 14%.

Male Female Percent Male Percent Female

2005 72,456 101,801 41.6% 58.4%

2006 74,021 102,521 41.9% 58.1%

2007 75,788 103,031 42.4% 57.6%

2008 78,676 105,868 42.6% 57.4%

2009 81,556 109,577 42.7% 57.3%

2010 84,843 113,923 42.6% 57.4%

2011 85,410 115,396 42.5% 57.5%

2012 86,083 116,792 42.4% 57.6%

2013 85,800 114,714 42.8% 57.2%

2014 87,163 115,950 42.9% 57.1%

Enrollment by Gender

Enrollment

72,456

87,163

101,801

115,950

0

20,000

40,000

60,000

80,000

100,000

120,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total Male Total Female

6


Admissions

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn 50.5% 51.0% 51.1% 49.4% 54.5% 49.7% 54.0% 47.3% 44.7% 53.7%

CSU 62.3% 59.0% 57.3% 49.8% 60.7% 62.1% 64.7% 66.6% 66.7% 67.4%

Nat. Ind. Non-Profit 21.6% 20.9% 21.1% 19.6% 21.1% 19.3% 17.4% 16.4% 17.8% 16.1%

Reg. Ind. Non-Profit 61.3% 60.8% 60.7% 55.3% 57.5% 62.5% 67.1% 64.6% 61.2% 68.4%

Reg. Ind. For-Profit 65.3% 62.4% 64.1% 42.8% 50.5% 57.2% 55.9% 77.4% 58.3% 83.0%

Data from the Community Colleges are not included here due to their open enrollment

policies.

Data for regional for-profit independent institutions consists of one school.

Admission rates have increased at the Connecticut State Universities as well as at the

regional independent institutions.

The national independent institutions have experienced a decline in admission rates.

0.0%

20.0%

40.0%

60.0%

80.0%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Public Admission Rate

UCONN CSU

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Independent Admission Rate

Nat. Ind. Non-Profits Reg. Ind. Non-Profits Reg. Ind. For-Profits

7


Graduation Rates

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn 65.6% 66.3% 68.2% 69.2% 70.6% 72.3% 73.4% 75.3% 74.1% 75.1%

CSU 39.1% 38.5% 39.2% 41.6% 42.6% 45.8% 46.2% 45.2% 47.6% 49.5%

CCC 11.7% 13.3% 11.3% 10.3% 10.3% 10.4% 10.5% 11.3% 12.6% 12.1%

Nat. Ind. Non-Profit 96.4% 96.5% 96.2% 96.0% 97.4% 97.9% 96.3% 96.6% 96.2% 97.8%

Reg. Ind. Non-Profit 60.2% 62.1% 61.4% 60.6% 61.1% 62.5% 66.4% 63.3% 61.8% 63.8%

Reg. Ind. For-Profit 35.3% 32.5% 36.5% 40.9% 28.5% 33.3% 35.1% 34.6% 26.4% 30.7%

Based on federal financial aid guidelines, 150% of normal time is equivalent to 6 years for a

4-year degree and 3 years for a 2-year degree, based on full-time attendance.

Data from the Connecticut State Universities reflect a steady increase in the number of

students who graduate within 150% of normal time.

The University of Connecticut has seen greater gains and has achieved a higher graduation

rate (at 150% of normal time) than many regional independent non-profit institutions.

0.0%

20.0%

40.0%

60.0%

80.0%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Public Graduation Rates

UCONN CSU CCC

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Independent Graduation Rates


Graduation Rates within 150% of Normal Time

8

Tuition and Fees

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn 6,800 7,490 7,912 8,362 8,852 9,338 9,886 10,416 10,670 11,242

CSU 5,054 5,685 5,968 6,391 6,736 7,179 7,562 8,043 8,241 8,561

CCC 2,285 2,382 2,511 2,645 2,828 2,984 3,198 3,403 3,490 3,597

Nat. Ind. Non-Profit 29,543 31,065 32,689 34,263 36,069 37,551 39,144 41,699 43,134 44,712

Reg. Ind. Non-Profit 17,220 17,547 18,615 19,708 20,990 22,365 23,455 24,570 25,678 27,016

Reg. Ind. For-Profit 14,320 14,866 15,185 15,853 16,508 16,660 18,517 18,708 17,683 19,113

Average tuition and fees at public institutions has risen at a higher rate over 10 years than at

the independent non-profit institutions. (UConn 65%, CSU 69%, CCC 57%, Nat. 51%,

Reg. 57%)

Information on room and board charges are included in the appendix.

Source: IPEDS Data Center.

-

2,000

4,000

6,000

8,000

10,000

12,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Average Public Tuition & Fees

UCONN CSU CCC

-

10,000

20,000

30,000

40,000

50,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Average Independent Tuition & Fees


9

Endowment (in millions)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn $161.5 $194.5 $217.3 $248.1 $232.9 $245.8 $263.6 $306.3 $301.6 $329.0

CSU $3.5 $4.0 $7.6 $8.4 $9.9 $8.7 $10.8 $17.0 $18.2 $20.6

CCC $1.0 $1.4 $1.6 $1.9 $2.5 $2.0 $2.1 $2.2 $2.2 $2.3

Nat. Ind. Non-Profit $3,443.8 $4,050.3 $4,787.2 $5,940.2 $5,997.1 $4,271.25 $4,391.8 $5,106.3 $5,132.7 $5,530.2

Reg. Ind. Non-Profit $35.3 $43.8 $32.3 $52.5 $52.0 $42.4 $48.3 $63.5 $63.1 $71.1

Reg. Ind. For-Profit $2.5 $5.0 $6.0 $6.0 $5.0 $8.0 $59.2 $60.0 $6.9 $7.9

Data as reported indicates 64% growth in the size of all institutional endowments among

Connecticut institutions.

Endowments at public institutions have more than doubled in the 10-year reporting period.

Individual institution endowments can be seen in supporting data in the appendix.

Source: IPEDS Data Center

$-

$50.0

$100.0

$150.0

$200.0

$250.0

$300.0

$350.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Average Public Endowment

UCONN CSU CCC

$-

$1,000.0

$2,000.0

$3,000.0

$4,000.0

$5,000.0

$6,000.0

$7,000.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Average Independent Endowment


10

State Funding for Public Institutions

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn 33.2% 33.1% 33.6% 34.1% 36.5% 29.1% 29.8% 30.6% 24.4% 26.9%

CSU 32.4% 25.0% 31.1% 36.5% 36.4% 34.6% 36.8% 35.0% 30.9% 29.6%

CCC 47.8% 53.1% 49.2% 43.6% 55.2% 55.7% 35.2% 48.8% 44.4% 44.5%

COSC 32.6% 26.5% 23.4% 28.1% 26.6% 24.0% 20.5% 19.9% 24.9% 20.8%

The percentage of state dollars going to public institutions (as opposed to other sources of

revenue) peaked in 2008, but retreated to its lowest level in 2012 over the 10-year reporting

period.


Note: IPEDS Data includes the percentage of “state appropriations” to “total all revenues and other addi-

36%33%

36% 37%40%

34%32%

34%

29%30%

0%

10%

20%

30%

40%

50%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

State Appropriations as Percent of Higher

Education Revenue

11

Instructional Expenses

As a whole, the percentage of institutional expenses classified as “instructional expense”

has increased from levels reported 10 years ago.


“All Other Expenses” include the following: Research, Public Service, Academic Support, Student Services,

Institutional Support, Net Grant Aid to Students, Independent Operations, and Other Expenses.

Note: IPEDS Data includes “total all revenues and other additions,” and “state appropriations.”

30%33%

70% 67%

0%

10%

20%

30%

40%

50%

60%

70%

80%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Public Expense by Percentage

% Instructional Expense % All Other Expense

43% 45%

57% 55%

0%

10%

20%

30%

40%

50%

60%

70%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Independent Expense by Percentage

% Instructional Expense % All Other Expense

12

Faculty and Staffing for Public Institution

Instructional staffing at public institutions, as a percentage of total staffing, has decreased

over the 10-year reporting period, in contrast to administrative staffing, which has increased


Instruction includes – instructional staff/instructional research and public staff. Administration includes–

office and administrative support. Other includes—primary public service, non-professional employees and

other professional, as defined by IPEDS.

Note: In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR report-

ing with the 2010 Standard Occupational Classification (SOC) system.

13

Faculty and Staffing for Independent Institution

Instructional staffing at independent institutions reached its highest levels in the 10-year re-

porting period in 2013.

Administrative staffing at independent institutions has remained constant through the 10-year

reporting period.




other professional.



other professional, as defined by IPEDS.

Note: In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR report-

ing with the 2010 Standard Occupational Classification (SOC) system.

29% 42%

13% 13%

58%

45%

0%

10%

20%

30%

40%

50%

60%

70%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Total Staffing

Instruction Admin Other

19%

34%

15% 15%

66%

51%

0%

10%

20%

30%

40%

50%

60%

70%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Full-Time Staffing


55%

71%

4% 6%

42%

23%

0%

10%

20%

30%

40%

50%

60%

70%

80%

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Part-Time Staffing


14


Average aid to students at community colleges totals 51% of direct charge to students.

Average aid to students at state universities totals 12% of direct charge to students.

Average aid to students at the University of Connecticut totals 22% of direct charge to

students.

Source: Institution generated student data reports.

Direct charge to students consists of tuition, required fees, and room and board. CCC does not include room

and board.

Aid to students includes Pell, Institutional need and non-need based aid, Other need and non-need based aid,

need and non-need based Governor’s Scholarship, CICSG, CAPCS, and Capitol Scholarship.

Average aid to national and regional non-profit institutions each total 27% of direct charges

to students.

For-profits receive no Governor’s Scholarship and therefore report no aid information to the

Office of Higher Education.

$1,958 $2,490

$5,516 $3,870

$20,441

$24,774

$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

CCC CSU UConn

2014 Average Aid vs. Average Direct Charge

Average Aid Average Charge

$16,577 $10,910

$-

$60,987

$40,886

$24,470

$-

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

National Non-Profit Regional Non-Profit Regional For-Profit

2014 Average Aid vs. Average Direct Charge

Average Aid Average Charge

Cost to Students

15


The Governor’s Scholarship Program (GSP)

Total Need-Merit-Based Need-Based AIA

FY Appropriation Expended Expended Expended

2014 $42,011,398 $6,227,486 $33,408,876 $0

3,063

$2,035

-

500

1,000

1,500

2,000

2,500

3,000

3,500

FY14

Need-Merit

Total Recipients

Average Award

17,376

$1,923

-

5,000

10,000

15,000

20,000

FY 14

GSP Need-Based Grant

Total Recipients

Average Award

Further programmatic explanation can be found in the appendix.

16


Financial Aid Dollars - Total Awarded (in Thousands)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

CCC $5,17607 $5,44906 $5,529.3 $5,565.9 $10,296.2 $10,491.0 $11,401.9 $11,907.5 $11,563.6 $9,507.3

CSU $7,003.3 $6,937.2 $6,982.1 $8,035.6 $12,887.0 $12,741.0 $12,623.1 $12,502.0 $11,045.3 $9,301.2

UConn $7,357.6 $7,595.1 $8,533.4 $9,296.7 $13,871.0 $13,706.7 $12,832.0 $12,602.5 $10,176.7 $9,055.4

Ind NFP $14,369.2 $13,360.0 $13,755.6 $14,449.9 $20,946.7 $21,297.0 $21,354.6 $21,582.9 $17,646.0 $16,042.7

Ind Nat $2,030.5 $1,880.8 $1,877.3 $1,872.1 $2,791.8 $2,160.8 $2,070.9 $1,967.7 $1,370.9 $1,178.2

Ind FP $1,425.7 $1,542.3 $1,542.0 $1,683.2 $2,387.6 $2,048.0 $2,139.6 $2,188.2 $41.4 $46.1

OOS $504.8 $512.2 $778.2 $807.9 $886.4 $786.8 $687.0 $675.4 $280.1 $332.2

Total $37,867.8 $37,277.3 $38,998.0 $41,711.2 $64,066.8 $63,231.2 $63,109.1 $63,426.3 $52,124.1 $45,463.1

The amount of financial aid distributed reached a 10-year high in 2011. It has since retreated

to 2007 levels.

$-

$5,000.0

$10,000.0

$15,000.0

$20,000.0

$25,000.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

CCC CSU UConn Ind NFP Ind Nat Ind FP OOS

Chart and Table Legend

CCC - Connecticut Community Colleges

CSU - Connecticut State Universities

UConn - University of Connecticut

Ind NFP - Independent (Institution) Not-for-profit

Ind Nat - Independent (Institution) National

Ind FP - Independent (Institution) For-profit

OOS - Out-of-State Institution


17


The amount of financial aid distributed reached a 10-year high in 2011. It has since retreated

to 2007 levels.

Financial Aid Dollars - Total Recipients

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

CC 6,029 6,594 6,441 5,978 8,932 9,299 9,305 11,183 10,928 9,023

CSU 2,992 3,395 3,756 3,637 5,446 6,414 5,335 6,076 6,871 5,302

Uconn 3,989 4,095 4,554 4,540 5,452 5,560 5,058 4,903 4,514 4,162

Ind NFP 3,930 3,699 4,184 4,490 5,433 5,443 5,735 5,866 5,185 5,711

Ind Ntnl 636 540 525 529 536 451 429 421 348 354

Ind FP 616 665 640 673 844 766 886 1,069 26 27

OOS 1,035 1,050 1,583 1,652 1,806 1,697 1,547 1,378 822 972

Total 19,227 20,038 21,683 21,499 28,449 29,630 28,295 30,896 28,694 25,551

-

2,000

4,000

6,000

8,000

10,000

12,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

CCC CSU Uconn Ind NFP Ind Nat Ind FP OOS

Chart and Table Legend

CCC - Connecticut Community Colleges

CSU - Connecticut State Universities

UConn - University of Connecticut

Ind NFP - Independent (Institution) Not-for-profit

Ind Nat - Independent (Institution) National

Ind FP - Independent (Institution) For-profit

OOS - Out-of-State Institution


18

Appendix

2014 Connecticut Higher Education Trends

Enrollment - Appendix I 20

Admissions - Appendix II 21

Graduation Rates - Appendix III a, b 22-23

Tuition and Fees - Appendix IV a, b 24-25

Endowment - Appendix V a, b, c, d 26-29

State Funding - Appendix VI a, b 30-31

Instructional Expenses - Appendix VII a, b, c, d 32-35

Faculty and Staffing - Appendix VIII a, b 36-37

Higher Education Cost - Appendix IX 38

Student Financial Aid - Appendix X a, b, c, d 39-42

19



2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Storrs 19,972 20,496 20,669 21,127 21,488 21,931 21,700 22,034 22,454 23,114

Avery Point 526 508 587 597 581 574 640 637 569 604

Stamford 873 924 918 966 967 980 954 1,040 1,041 1,161

Tri-Campus 1,812 1,890 1,941 2,036 2,024 2,066 2,128 2,181 2,072 1,995

Total 23,184 23,818 24,115 24,726 25,060 25,551 25,422 25,892 26,190 26,874

Change 2.0% 2.7% 1.2% 2.5% 1.3% 1.9% -0.5% 1.8% 1.1% 2.5%

Appendix - I

Enrollment - All Institutions

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Central 9,101 9,073 9,289 9,430 9,620 9,760 9,724 9,521 9,377 9,483

Eastern 4,178 4,294 4,366 4,583 4,778 4,851 4,816 4,824 4,778 4,672

Southern 9,058 9,431 9,179 9,172 9,345 9,528 9,370 9,063 8,834 8,684

Western 4,641 4,731 4,986 5,231 5,425 5,458 5,315 5,089 4,944 4,896

CSU Subtotal 26,978 27,529 27,820 28,416 29,168 29,597 29,225 28,497 27,933 27,735

Asnuntuck 786 844 906 935 1,013 1,033 961 989 1,035 989

Capital 1,933 1,912 2,053 2,197 2,373 2,533 2,471 2,398 2,271 2,210

Gateway 3,083 3,188 3,367 3,631 3,919 4,195 4,160 4,538 4,491 4,708

Housatonic 2,469 2,426 2,518 2,885 3,266 3,603 3,478 3,459 3,245 2,994

Manchester 3,712 3,691 3,959 4,193 4,604 4,600 4,462 4,488 4,454 4,259

Middlesex 1,287 1,368 1,484 1,495 1,707 1,713 1,669 1,697 1,711 1,801

Naugatuck Valley 3,268 3,279 3,530 3,644 4,043 4,376 4,430 4,438 4,374 4,194

Northwestern CT 799 798 837 858 894 913 855 787 816 817

Norwalk 3,316 3,411 3,505 3,619 3,962 4,021 3,991 3,966 3,854 3,795

Quinebaug Valley 948 971 1,004 1,056 1,180 1,256 1,142 1,151 1,095 1,074

Three Rivers 2,020 2,132 2,184 2,305 2,573 2,960 2,947 2,844 2,752 2,628

Tunxis 2,121 2,029 2,160 2,470 2,588 2,762 2,732 2,667 2,582 2,419

CTC Subtotal 25,742 26,049 27,507 29,288 32,122 33,865 33,298 33,422 32,880 31,890

Total 52,720 53,578 55,327 57,704 61,290 63,562 62,523 61,919 60,813 59,625

Change 1.7% 1.6% 3.2% 4.1% 5.9% 3.6% -1.7% -1.0% -1.8% -2.0%

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

National Non-Profit 18,392 20,218 21,096 20,871 21,097 21,359 22,241 22,470 22,637 22,905

Regional Non-Profit 33,867 34,627 35,279 37,153 38,001 39,654 40,480 40,303 41,640 43,959

Regional For-Profit 2,638 2,355 2,215 2,270 2,649 3,929 5,307 6,019 6,018 6,053

Total 54,897 57,200 58,590 60,294 61,747 64,942 68,028 68,792 70,295 72,917

Change 1.7% 4.0% 2.4% 2.8% 2.4% 4.9% 4.5% 1.1% 2.1% 3.6%

20

Appendix - II

Admissions - All Institutions

2004 2013

Applicants Admited

Admittance

Rate

Applicants Admitted

Admittance

Rate

UConn 18,466 9,319 50.5% 27,479 14,745 53.7%

Central 5,201 3,160 60.8% 5,551 3,560 64.1%

Eastern 2,959 2,018 68.2% 5,112 3,299 64.5%

Southern 4,969 3,250 65.4% 4,870 3,673 75.4%

Western 3,626 2,008 55.4% 3,613 2,366 65.5%

CSU Subtotal 16,755 10,436 62.3% 19,146 12,898 67.4%

National Non-Profit Independents

Connecticut College 4,503 1,550 34.4% 4,837 1,734 35.8%

Trinity College 5,510 1,993 36.2% 7,652 2,432 31.8%

Wesleyan University 6,568 1,843 28.1% 10,046 2,102 20.9%

Yale University 17,735 2,014 11.4% 28,977 2,043 7.1%

National Subtotal 34,316 7,400 21.6% 51,512 8,311 16.1%

Regional Non-Profit Independents

Albertus Magnus College 552 467 84.6% 689 470 68.2%

Fairfield University 7,655 3,782 49.4% 9,254 6,585 71.2%

Lyme Academy College of Fine Arts 34 34 100.0% 82 70 85.4%

Mitchell College 977 598 61.2% 1,162 670 57.7%

Quinnipiac University 10,624 5,845 55.0% 20,699 13,914 67.2%

Sacred Heart University 4,971 3,537 71.2% 7,781 5,932 76.2%

St. Vincent’s College 38 28 73.7% 60 43 71.7%

University of Bridgeport 1,891 1,434 75.8% 5,248 3,351 63.9%

University of Hartford 12,018 7,658 63.7% 15,127 9,338 61.7%

University of New Haven 2,672 1,929 72.2% 10,169 7,567 74.4%

University of Saint Joseph 789 550 69.7% 860 737 85.7%

Regional Subtotal 42,241 25,882 61.3% 71,146 48,692 68.4%

Regional For-Profit Independents

Post University 1,509 985 65.3% 2,968 2,464 83.0%


Not included are the Community Colleges which have open enrollment.

21


Appendix - III a

Graduation Rates within 150% of Normal Time - Public Institutions

2004 2013

Completers Cohort Grad. Rate

Completers Cohort Grad. Rate

UConn 2,076 3,167 65.6% 3,206 42,70 75.1%

Central 571 1,317 43% 761 1,466 51.9%

Eastern 288 711 41% 415 817 50.8%

Southern 397 1077 37% 659 1,333 49.4%

Western 215 655 33% 406 913 44.5%

CSU Subtotal 1,471 3,760 39.1% 2,241 4,529 49.5%

Asnuntuck 32 101 31.7% 56 224 25.0%

Capital 22 167 13.2% 38 425 8.9%

Gateway 66 478 13.8% 71 894 7.9%

Housatonic 34 365 9.3% 71 858 8.3%

Manchester 52 620 8.4% 202 1103 18.3%

Middlesex 11 114 9.6% 54 374 14.4%

Naugatuck Valley 20 301 6.6% 120 1004 12.0%

Northwestern CT 65 475 13.7% 26 193 13.5%

Norwalk 28 191 14.7% 47 577 8.1%

Quinebaug Valley 24 176 13.6% 44 320 13.8%

Three Rivers 26 234 11.1% 87 670 13.0%

Tunxis 32 313 10.2% 63 613 10.3%

CCC Subtotal 412 3,535 11.7% 879 7,255 12.1%

22

Appendix - III b

Graduation Rates within 150% of Normal Time - Independent Institutions

2004 2013

Independent Institutions Completers Cohort Grad. Rate Completers Cohort Grad. Rate


Connecticut College 371 433 86% 411 492 83.5%

Trinity College 445 509 87% 497 576 86.3%

Wesleyan University 659 716 92% 671 733 91.5%

Yale University 1,249 1,295 96% 1,284 1,313 97.8%

National Subtotal 2,724 2,953 92.2% 2,863 3,114 91.9%


Albertus Magnus College 36 79 45.6% 77 127 60.6%

Fairfield University 704 875 80.5% 691 842 82.1%

Goodwin College 104 204 51.0% 30 104 28.8%

Graduate Institute, The

Hartford Seminary

Holy Apostles College and Seminary 3 4 75.0% 1 5 20.0%

Lyme Academy College of Fine Arts 1 3 33.3% 10 11 90.9%

Mitchell College 128 273 46.9% 106 263 40.3%

Quinnipiac University 814 1,221 66.7% 1,035 1,357 76.3%

Rensselaer at Hartford

Sacred Heart University 397 702 56.6% 667 956 69.8%

St. Vincent’s College 6 7 85.7% 5 6 83.3%

University of Bridgeport 125 233 53.6% 93 331 28.1%

University of Hartford 587 1,114 52.7% 856 1,458 58.7%

University of New Haven 158 370 42.7% 381 700 54.4%

University of Saint Joseph 75 142 52.8% 86 165 52.1%

Regional Non-Profit Subtotal 3,028 5,034 60.2% 4,038 6,325 63.8%


Lincoln College of New England 50 137 36% 35 150 23.3%

Paier College of Art 14 32 44% 10 17 58.8%

Post University 50 154 32% 43 120 35.8%

Regional For-Profit Subtotal 114 323 35.3% 88 287 30.7%


23

Appendix - IV a

Tuition and Fees - Public Institutions

2004 2013

Total Tuition

& Required

Fees

Room &

Board Total

Total Tuition

& Required

Fees

Room &

Board Total

UConn $6,800 $6,888 $13,688 $11,242 $11,380 $22,622

Central $5,115 $6,744 $11,859 $8,321 $10,056 $18,377

Eastern $5,045 $6,752 $11,797 $8,911 $10,634 $19,545

Southern $5,010 $7,050 $12,060 $8,570 $10,641 $19,211

Western $5,045 $6,580 $11,625 $8,440 $10,832 $19,272

CSU Average $5,054 $6,782 $11,835 $8,561 $10,541 $19,101

Asnuntuck $2,310 $2,310 $3,598 $3,598

Capital $2,310 $2,310 $3,570 $3,570

Gateway $2,310 $2,310 $3,598 $3,598

Housatonic $2,028 $2,028 $3,598 $3,598

Manchester $2,310 $2,310 $3,598 $3,598

Middlesex $2,290 $2,290 $3,598 $3,598

Naugatuck Valley $2,310 $2,310 $3,618 $3,618

Northwestern CT $2,310 $2,310 $3,598 $3,598

Norwalk $2,310 $2,310 $3,598 $3,598

Quinebaug Valley $,310 $2,310 $3,598 $3,598

Three Rivers $2,310 $2,310 $3,598 $3,598

Tunxis $2,310 $2,310 $3,598 $3,598

CCC Average $2,285 $2,285 $3,597 $3,597

* Source: IPEDS Data Center

* Note: IPEDS Data includes the percentage of “state appropriations” to “total all revenues and other additions.”

24

Appendix - IV b

Tuition and Fees - Independent Institutions

2004 2013

Independent Institutions

Total Tuition

& Required

Fees

Room &

Board Total

Total Tuition

& Required

Fees

Room &

Board Total


Connecticut College $44,890 $11,900 $56,790

Trinity College $30,230 $7,810 $38,040 $45,730 $11,800 $57,530

Wesleyan University $29,998 $8,226 $38,224 $45,928 $12,574 $58,502

Yale University $28,400 $8,600 $37,000 $42,300 $13,000 $55,300

National Non-Profit Average $29,543 $8,212 $37,755 $44,712 $12,319 $57,031


Albertus Magnus College $16,228 $7,330 $23,558 $28,358 $11,754 $40,112

Fairfield University $26,100 $8,920 $35,020 $41,690 $12,550 $54,240

Goodwin College $11,600 $11,600 $19,400 $19,400

Hartford Seminary

Holy Apostles College and Seminary $10,080 $10,080

Lyme Academy College of Fine Arts $14,404 $14,404 $28,536 $28,536

Mitchell College $18,128 $8,268 $26,396 $28,494 $12,492 $40,986

Quinnipiac University $21,120 $9,450 $30,570 $38,000 $13,800 $51,800

Rensselaer at Hartford

Sacred Heart University $20,220 $6,490 $26,710 $34,030 $13,230 $47,260

St. Vincent’s College $10,060 $10,060 $18,900 $18,900

University of Bridgeport $17,924 $8,000 $25,924 $28,140 $12,050 $40,190

University of Hartford $22,470 $8,610 $31,080 $32,172 $12,104 $44,276

University of New Haven $20,150 $8,500 $28,650 $32,750 $13,700 $46,450

University of Saint Joseph $20,350 $11,195 $31,545 $31,826 $12,274 $44,100

Regional Non-Profit Average $17,220 $6,151 $23,371 $27,016 $8,417 $35,433


Lincoln College of New England $14,200 $3,200 $17,400 $19,700 $4,400 $24,100

Paier College of Art $11,540 $11,540 $12,960 $12,960

Post University $17,500 $7,374 $24,874 $27,450 $10,430 $37,880

Regional For-Profit Average $14,320 $2,644 $16,964 $19,113 $3,780 $22,893


25

Appendix - V a

Endowment - Public Institutions (in Millions)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn $161.5 $194.5 $217.3 $248.1 $233.0 $245.8 $263.6 $306.3 $301.6 $329.0

Central $33.4 $37.0 $43.5

Eastern $0.06 $0.06 $6.9 $7.6 $10.0 $7.6 $10.2 $11.5 $11.4 $12.3

Southern $6.9 $7.9 $8.2 $9.2 $10.0 $9.9 $11.3 $11.1 $11.2 $11.7

Western $11.9 $13.0 $14.8

CSU Average $3.5 $4.0 $7.6 $8.4 $9.9 $8.7 $10.8 $17.0 $18.2 $20.6

Asnuntuck $0.03 $0.08 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1

Capital $0.6 $0.7 $0.7 $0.8 $0.8 $0.7 $0.8 $0.8 $0.8 $0.8

Gateway $0.06 $0.2 $0.2 $0.2 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3

Housatonic $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 $0.6 $0.5 $0.5

Manchester $0.9 $1.1 $1.5 $1.7 $2.0 $2.1 $2.2 $2.2 $2.2 2.5

Middlesex $0.2 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3 $0.3 $0.3 $0.3

Naugatuck Valley $0.3 $0.5 $0.5 $0.5 $0.7 $0.7 $0.7 $0.7 $0.7 $0.8

Northwestern CT $0.3 $0.5 $0.3 $0.4 $0.7 $0.2 $0.7 $0.8 $0.7 $1.1

Norwalk $8.8 $11.5 $13.0 $15.4 $21.1 $15.2 $15.6 $15.4 $15.7 $16.1

Quinebaug Valley $0.8 $1.1 $1.2 $1.4 $1.5 $1.4 $1.8 $2.0 $2.1 $2.3

Three Rivers $0.3 $0.7 $0.8 $1.0 $1.5 $1.9 $2.0 $2.1 $2.3 $2.3

Tunxis $0.06 $0.1 $0.1 $0.2 $0.2 $0.2 $0.5 $0.5 $0.5 $0.5

CCC Average $1.0 $1.4 $1.6 $1.9 $2.5 $2.0 $2.1 $2.2 $2.2 $2.3

Charter Oak State College $0.8 $1.0 $1.1 $1.4 $1.4 $1.1 $1.2 $1.4 $1.3 $1.5


26

Appendix - V b

Endowment - Independent Institutions (in Millions)

Independent Institutions 2007 2008 2009 2010 2011 2012 2013 2004 2005 2006


Connecticut College $225.0 $215.5 $165.0 $179.2 $212.6 $211.2 $237.0 $151.9 $164.8 $192.5

Trinity College $460.3 $434.3 $339.8 $370.8 $436.7 $439.1 $486.5 $364.6 $380.4 $387.4

Wesleyan University $710.8 $652.2 $476.5 $512.9 $601.5 $616.2 $688.6 $517.6 $564.9 $619.8

Yale University $22,364.7 $22,686.8 $16,103.5 $16,504.2 $19,174.4 $19,264.3 $20,708.8 $12,740.9 $15,091.0 $17,949.1

National Non-Profit Average $5,940.2 $5,997.1 $4,271.2 $4,391.8 $5,106.3 $5,132.7 $5,530.2 $3,443.8 $4,050.3 $4,787.2


Albertus Magnus College $2.7 $3.3 $2.6 $3.7 $4.5 $4.5 $5.4 $3.0 $2.9 $2.7

Fairfield University $269.4 $262.3 $203.2 $223.4 $254.0 $245.3 $271.6 $147.8 $185.1 $218.5

Goodwin College $0.3 $0.4 $0.8 $2.1 $3.4 $5.3 $7.9 $0.2

Hartford Seminary $30.4 $32.7 $38.5 $37.5 $41.4

Holy Apostles College and Seminary $0.7 $0.6 $0.6 $0.6 $0.7 $0.7 $0.7

Lyme Academy College of Fine Arts $5.0 $4.5 $4.1 $4.0 $3.8 $4.2 $4.8 $2.7 $2.9 $3.1

Mitchell College $5.2 $5.4 $4.3 $5.1 $6.4 $6.6 $7.3 $4.3 $4.5 $4.6

Quinnipiac University $223.0 $228.5 $192.5 $223.5 $277.5 $272.1 $315.2 $150.2 $155.2

Rensselaer at Hartford $6.2 $5.9 $6.6 $5.1 $5.1 $4.3 $4.5 $5.3 $4.9 $5.3

Sacred Heart University $69.5 $76.1 $67.4 $82.8 $109.4 $112.5 $12401 $33.5 $44.3 $53.9

St. Vincent’s College $4.4 $3.3 $3.1 $3.4 $3.4 $4.2 $3.9 $4.1

University of Bridgeport $6.7 $6.5 $10.0 $13.1 $20.7 $24.9 $27.7 $4.9 $4.6 $4.9

University of Hartford $109.3 $101.5 $82.9 $91.4 $115.8 $114.6 $128.4 $84.0 $96.3 $94.7

University of New Haven $11.9 $11.9 $12.3 $17.6 $25.3 $25.8 $29.8 $8.0 $9.3 $10.6

University of Saint Joseph $20.1 $18.1 $15.5 $15.5 $21.4 $21.7 $23.1 $13.2 $14.8 $16.2

Regional Non-Profit Average $52.4 $52.0 $42.4 $48.3 $63.5 $63.1 $71.1 $35.3 $43.8 $32.3


Lincoln College of New England $1.2 $1.2 $13.4 $218.6 $222.5 $1.2 $1.2 $1.2

Paier College of Art $0.6 $0.7 $0.7 $0.7 $0.7 $0.7 $0.6 $0.5 $0.6 $0.6

Post University $11.5 $11.4 $12.0 $12.1 $13.6 $17.8 $19.2 $12.5 $13.9

Regional For-Profit Average $2.5 $5.0 $6.0 $6.0 $5.0 $8.0 $59.2 $60.0 $6.9 $7.9


27

Appendix - V c

Endowment - Public Institutions

2004 2013

UConn $161,511,926 $301,559,058

Central Not Reported $37,003,175

Eastern $60,000 $11,445,974

Southern $6,866,229 $11,233,987

Western Not Reported $13,046,204

CSU Average $3,463,115 $18,182,335

Asnuntuck $27,437 $137,046

Capital $581,690 $777,247

Gateway $62,256 $316,732

Housatonic $267,386 $539,027

Manchester $861,292 $2,181,965

Middlesex $179,027 $292,743

Naugatuck Valley $341,614 $770,375

Northwestern CT $269,358 $709,647

Norwalk $8,799,855 $15,690,207

Quinebaug Valley $843,253 $2,071,694

Three Rivers $277,548 $2,262,852

Tunxis $64,031 $537,702

CCC Average $1,047,896 $2,190,603

Charter Oak State College $790,191 $1,346,955


28

Appendix - V d

Endowment - Independent Institutions

Independent Institutions 2004 2013


Connecticut College $151,927,000 $237,035,000

Trinity College $364,624,573 $486,507,152

Wesleyan University $517,631,000 $688,643,000

Yale University $12,740,896,000 $20,708,793,000

National Non-Profit Average $3,443,769,643 $5,530,244,538


Albertus Magnus College $3,192,594 $5,433,307

Fairfield University $147,777,000 $271,638,000

Goodwin College Not Reported $7,911,131

Hartford Seminary Not Reported $41,353,296

Holy Apostles College and Seminary $655,507 Not Reported

Lyme Academy College of Fine Arts $2,682,915 $4,757,384

Mitchell College $4,323,791 $7,272,303

Quinnipiac University $150,188,101 $315,199,341

Rensselaer at Hartford $5,255,330 $4,525,000

Sacred Heart University $33,493,158 $124,065,180

St. Vincent’s College $3,889,757

University of Bridgeport $4,889,000 $27,609,000

University of Hartford $84,042,000 $128,453,000

University of New Haven $7,969,724 $29,841,305

University of Saint Joseph $13,220,000 $23,079,000

Regional Non-Profit Average $35,319,146 $71,073,357


Lincoln College of New England $1,174,611 Not Reported

Paier College of Art $509,984 $568,151

Post University Not Reported $19,192,337

Regional For-Profit Average $842,298 $9,880,244


29

Appendix - VI a

Higher Education Funding - State Appropriations (in Thousands)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn 256,467 273,085 285,675 305,943 328,176 536,282 543,945 554,219 485,366 501,826

Central 60,579 61,530 67,579 70,394 74,957 73,286 72,786 74,005 62,938 67,261

Eastern 31,754 32,751 36,464 37,645 40,040 41,022 43,556 43,846 38,228 40,573

Southern 59,062 61,668 65,410 69,821 74,712 70,874 67,015 72,489 61,458 65,841

Western 32,513 35,380 36,911 39,867 42,307 43,902 42,656 45,846 38,876 40,798

CSU Subtotal 183,909 191,330 206,365 217,728 232,017 229,085 226,013 236,187 201,501 214,474

Asnuntuck 6,630 7,565 7,775 8,454 9,450 9,231 9,460 9,565 9,153 9,243

Capital 13,325 15,107 15,737 17,281 17,779 17,551 18,901 18,160 16,286 16,425

Gateway 15,620 18,436 19,278 20,995 23,391 23,678 24,051 24,425 21,557 24,660

Housatonic 12,605 14,604 16,012 18,665 16,699 19,598 17,591 18,854 17,029 17,083

Manchester 20,302 23,571 26,645 26,308 28,454 28,627 29,236 29,756 26,855 26,896

Middlesex 8,459 9,953 10,016 11,136 11,701 11,989 11,683 12,255 10,673 10,905


Northwestern CT 6,373 6,287 9,644 10,561 11,317 11,543 10,093 10,630 9,949 9,820

Norwalk 18,087 20,953 21,086 23,944 24,368 24,375 24,173 24,590 22,193 22,395

Quinebaug Valley 6,398 7,399 7,461 8,590 9,123 9,112 9,507 9,570 8,805 8,824

Three Rivers 14,170 16,872 16,452 18,806 19,202 18,456 18,557 19,588 17,195 17,373

Tunxis 12,941 14,663 15,727 17,140 18,563 18,334 17,833 18,463 16,381 17,168

CCC Subtotal 157,393 179,761 190,035 209,026 222,613 221,881 220,218 225,432 202,562 207,449

Charter Oak

State College 1,452 1,559 1,650 1,999 2,197 2,060 2,165 1,276 2,615 2,473

Total 597,770 664,177 682,076 732,698 782,807 987,249 990,178 1,015,838 889,430 923,750


30

Appendix - VI b

Higher Education Funding - 10 Year Trend of State Appropriations

as a Percent of Total Revenue - Public Institutions

2004 Percent 2013 Percent

UConn 256,467,347 33.2% 501,826,719 26.9%

Central 60,579,071 31.9% 67,261,458 30.1%

Eastern 31,754,823 32.6% 40,573,165 33.2%

Southern 59,062,742 32.0% 65,841,375 27.0%

Western 32,513,134 33.8% 40,798,476 29.9%

CSU Subtotal 183,909,770 32.4% 214,474,474 29.6%

Asnuntuck 6,630,977 64.0% 9,243,853 49.7%

Capital 13,325,230 55.6% 16,425,120 43.3%

Gateway 15,620,003 53.4% 24,660,246 42.8%

Housatonic 12,605,354 23.5% 17,083,914 40.4%

Manchester 20,302,341 56.7% 26,896,300 44.6%

Middlesex 8,459,516 62.9% 10,905,106 48.0%

Naugatuck Valley 22,478,442 61.7% 26,652,906 45.2%

Northwestern CT 6,373,116 29.8% 9,820,021 55.3%

Norwalk 18,087,893 42.3% 22,395,418 40.8%

Quinebaug Valley 6,398,673 58.8% 8,824,650 38.6%

Three Rivers 14,170,381 52.1% 17,373,052 47.9%

Tunxis 12,941,566 54.3% 17,168,661 47.1%

CCC Subtotal 157,393,492 47.8% 207,449,247 44.5%

Charter Oak State

College 1,452,032 32.6% 2,473,450 20.8%

Total 599,222,641 35.8% 926,223,890 30.2%


* Note: IPEDS Data includes the percentage of “state appropriations” to “total all revenues and other additions.”

31

Appendix - VII a

Higher Education Total Expenses - Public Institutions (in Thousands)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

UConn 716,706 812,005 835,628 863,553 937,972 1,762,235 1,764,681 1,865,011 1,835,756 1,908,404

Central 164,912 209,640 176,126 186,188 198,875 210,116 198,411 207,970 200,212 207,192

Eastern 78,186 85,034 96,655 97,767 104,974 117,361 112,282 115,033 113,624 116,242

Southern 131,897 161,025 167,582 179,224 192,754 203,083 188,447 199,149 199,703 205,346

Western 76,832 95,814 120,915 106,657 107,563 110,766 110,530 117,548 116,337 117,205

CSU Subtotal 451,829 551,515 561,280 569,838 604,168 641,327 609,672 639,702 629,877 645,986

Asnuntuck 10,602 11,454 12,187 12,990 14,729 14,944 15,701 17,364 16,458 17,299

Capital 28,994 29,371 30,327 32,129 35,403 35,741 38,138 40,263 39,525 38,446

Gateway 29,670 32,959 34,281 36,487 41,167 45,594 47,763 51,233 58,515 67,544

Housatonic 24,139 26,287 26,809 27,841 33,278 38,125 40,230 44,678 43,216 41,631

Manchester 36,377 40,579 42,685 46,243 50,685 53,604 57,010 59,888 58,172 56,527

Middlesex 14,035 15,611 16,286 17,698 19,241 20,943 20,885 23,466 21,814 23,199


Northwestern CT 12,309 13,614 14,024 15,275 17,387 17,599 16,249 17,446 17,290 16,804

Norwalk 37,486 39,257 40,664 43,776 46,549 49,378 50,447 51,540 52,877 52,086

Quinebaug Valley 9,914 11,461 13,285 14,572 15,646 17,006 17,446 18,400 17,258 17,728

Three Rivers 20,626 24,708 24,889 25,995 29,818 37,625 35,194 38,588 37,443 38,367

Tunxis 23,706 25,169 27,180 29,118 34,034 35,098 35,558 36,637 35,630 36,253

CCC Subtotal 285,507 312,042 326,742 346,338 388,738 421,313 430,953 459,031 454,966 465,061

Charter Oak

State College 3,992 6,263 6,719 6,904 7,990 8,550 9,559 10,808 11,297 11,508

Total 1,458,035 1,681,826 1,730,371 1,786,634 1,938,869 2,833,427 2,814,866 2,974,553 2,931,897 3,030,961


32

Appendix - VII b

Higher Education Expenses - Instructional Expenses - Public Institutions

2004

Percent

of Total

2013

Percent

of Total

UConn $200,872,187 28.0% $513,782,866 26.9%

Central $43,704,071 26.5% $89,797,032 43.3%

Eastern $20,147,782 25.8% $42,639,445 36.7%

Southern $49,405,140 37.5% $92,968,779 45.3%

Western $23,164,328 30.1% $48,309,572 41.2%

CSU Subtotal $136,421,321 30.2% $273,714,828 42.4%

Asnuntuck $3,844,306 36.3% $7,427,695 43.1%

Capital $9,147,377 31.5% $18,796,646 48.9%

Gateway $13,084,507 44.1% $36,448,880 52.5%

Housatonic $8,552,053 35.4% $19,141,918 46.0%

Manchester $11,808,247 32.5% $26,707,261 47.2%

Middlesex $4,787,912 34.1% $9,522,257 41.2%

Naugatuck Valley $13,478,897 35.8% $29,580,566 49.9%

Northwestern CT $4,048,230 32.9% $6,763,161 40.2%

Norwalk $13,450,905 35.9% $25,762,781 49.5%

Quinebaug Valley $2,768,908 27.9% $7,813,214 44.1%

Three Rivers $7,979,959 38.7% $18,784,520 49.0%

Tunxis $8,455,975 35.7% $16,349,966 45.1%

CCC Subtotal $101,407,276 35.5% $222,098,865 47.8%

Charter Oak

State College $556,024 13.9% $4,698,101 40.8%

Total $439,256,808 30.1% $1,014,294,660 33.5%


33

Appendix - VII c

Higher Education Total Expenses - Independent Institutions (in Millions)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013


Connecticut College $73.5 $77.8 $81.4 $82.4 $90.1 $94.9 $95.4 $97.6 $102.2 $105.0

Trinity College $113.1 $118.8 $114.7 $120.7 $129.4 $128.3 $123.0 $129.3 $130.8 $137.7

Wesleyan University $159.8 $161.5 $166.8 $167.6 $177.9 $187.4 $174.5 $180.8 $178.7 $181.2

Yale University $1,675.9 $1,786.9 $1,963.6 $2,108.5 $2,314.4 $2,493.5 $2,572.1 $2,684.0 $2,816.8 $2,976.1

National Non-Profit Average $2,022.3 $2,145.0 $2,326.4 $2,479.2 $2,711.8 $2,904.0 $2,971.9 $3,091.7 $3,228.4 $3,400.0


Albertus Magnus College $18.4 $19.8 $21.4 $22.4 $24.2 $25.2 $25.6 $26.7 $29.8 $209.5

Fairfield University $119.1 $126.2 $130.8 $140.8 $156.3 $156.2 $156.1 $159.5 $166.7 $165.7

Goodwin College $2.0 $8.8 $11.1 $13.8 $16.1 $20.9 $25.3 $34.0 $30.9 $46.8

Hartford Seminary $5.0 $4.6 $4.4 $4.3 $4.4

Holy Apostles College and Seminary $1.8 $2.2 $2.1 $2.5 $2.9 $2.6 $2.9 $2.8 $3.2 $3.3

Lyme Academy College of Fine Arts $3.1 $3.6 $3.7 $3.6 $4.0 $3.9 $4.0 $3.5 $3.5 $3.5

Mitchell College $14.2 $13.7 $15.0 $17.3 $20.2 $22.0 $23.5 $24.1 $24.0 $22.1

Quinnipiac University $124.5 $135.4 $140.4 $148.9 $172.0 $189.0 $191.7 $219.5 $245.3 $263.2

Rensselaer at Hartford $20.4 $17.7 $17.7 $20.0 $21.7 $21.9 $19.3 $2.6 $21.8 $18.9

Sacred Heart University $82.3 $94.6 $103.2 $106.5 $114.4 $121.9 $119.3 $128.4 $139.4 $146.7

St. Vincent’s College $3.0 $3.3 $3.5 $3.8 $4.2 $4.4 $5.2 $6.0 $6.3 $7.1

University of Bridgeport $38.5 $41.8 $48.0 $54.3 $66.8 $73.7 $73.8 $75.4 $78.2 $80.2

University of Hartford $127.3 $176.5 $143.1 $150.0 $154.3 $166.1 $167.9 $165.3 $169.8 $168.7

University of New Haven $58.1 $61.8 $75.0 $81.4 $94.2 $107.8 $118.0 $118.5 $134.2 $142.5

University of Saint Joseph $32.4 $32.6 $33.0 $34.4 $36.0 $39.5 $41.4 $45.8 $51.6 $54.4

Regional Non-Profit Average $645.1 $737.9 $748.0 $799.9 $887.3 $959.9 $978.6 $1,035.4 $1,108.9 $1,157.4


Lincoln College of New England $7.0 $7.7 $8.0 $8.3 $9.1 $9.0 $11.2 $13.0 $17.1 $20.9

Paier College of Art $2.4 $2.5 $2.5 $2.5 $2.4 $2.3 $2.5 $2.4 $2.3 $2.1

Post University $15.8 $12.0 $19.1 $22.5 $20.3 $24.9 435.2 $50.8 $66.6 $86.8

Regional For-Profit Average $25.2 $22.2 $29.6 $33.3 $31.8 $36.1 $48.9 $66.3 $85.9 $109.8


34

Appendix - VII d

Higher Education Expenses—Instructional Expenses - Independent Institutions

2004

Percent

of Total 2013

Percent

of Total


Connecticut College $24,130,000 32.8% $38,217,000 36.4%

Trinity College $44,767,398 39.6% $55,136,476 40.1%

Wesleyan University $73,975,000 46.3% $80,903,000 44.6%

Yale University $741,550,000 44.2% $1,439,200,789 48.4%

National Non-Profit Average $884,422,398 43.7% $1,613,457,265 47.5%


Albertus Magnus College $7,151,226 38.8% $9,434,302 32.0%

Fairfield University $39,077,000 32.8% $50,577,000 30.5%

Goodwin College $757,103 38.7% $29,011,826 61.9%

Hartford Seminary $1,409,482 31.9%

Holy Apostles College and Seminary $488,431 27.3% $1,062,265 31.8%

Lyme Academy College of Fine Arts $748,894 23.9% $674,336 19.2%

Mitchell College $3,591,940 25.3% $4,810,380 21.8%

Quinnipiac University $54,665,329 43.9% $111,746,701 42.5%

Rensselaer at Hartford $5,406,370 26.5% $4,765,000 25.2%

Sacred Heart University $29,197,443 35.5% $50,338,124 34.3%

St. Vincent’s College $1,484,514 49.8% $3,945,130 55.3%

University of Bridgeport $15,380,000 39.9% $30,865,000 38.5%

University of Hartford $62,816,000 49.4% $82,700,000 49.0%

University of New Haven $29,179,065 50.2% $53,580,843 37.6%

University of Saint Joseph $9,282,000 28.6% $21,368,000 39.2%

Regional Non-Profit Average $259,225,315 40.2% $456,288,389 39.4%


Lincoln College of New England $1,504,598 21.6% $7,621,783 36.4%

Paier College of Art $920,893 38.3% $931,721 45.2%

Post University $4,319,635 27.3% $18,246,859 21.0%

Regional For-Profit Average $6,745,126 26.7% $26,800,363 24.4%

Total $1,150,392,839 42.7% $2,096,546,017 44.9%


35

Appendix - VIII a

Faculty/Staffing Positions - Public Institutions

2004 2013

Instruction Admin Other Total

Percent

Instruction

Instruction Admin Other Total Percent

Instruction

UConn 1,178 98 2,998 4,274 27.6% 2,510 2,227 5,021 9,758 25.7%

Central 884 25 646 1,555 56.8% 916 236 423 1,575 58.2%

Eastern 376 41 410 827 45.5% 487 78 421 986 49.4%

Southern 771 19 507 1,297 59.4% 1,064 227 501 1,792 59.4%

Western 481 40 316 837 57.5% 614 79 333 1,026 59.8%

CSU Subtotal 2,512 125 1,879 4,516 55.6% 3,081 620 1,678 5,379 57.3%

Asnuntuck 116 8 70 194 59.8% 131 12 64 207 63.3%

Capital 236 11 202 449 52.6% 329 17 81 427 77.0%

Gateway 326 15 302 643 50.7% 589 35 117 741 79.5%

Housatonic 254 9 146 409 62.1% 369 29 107 505 73.1%

Manchester 294 19 246 559 52.6% 496 39 147 682 72.7%

Middlesex 117 9 90 216 54.2% 215 20 54 289 74.4%

Naugatuck Valley 479 19 164 662 72.4% 388 48 186 622 62.4%

Northwestern CT 95 11 97 203 46.8% 117 14 58 189 61.9%

Norwalk 347 16 185 548 63.3% 378 32 123 533 70.9%

Quinebaug Valley 111 10 54 175 63.4% 128 8 67 203 63.1%

Three Rivers 199 8 132 339 58.7% 290 16 85 391 74.2%

Tunxis 207 7 115 329 62.9% 354 32 94 480 73.8%

CCC Subtotal 2,781 142 1,803 4,726 58.8% 3,784 302 1,183 5,269 71.8%

Charter Oak

State College 0 5 52 57 0.0%

169 8 184 361 46.8%

Total 6,471 365 6,680 13,516 47.9% 9,375 3,149 7,882 20,406 45.9%


Note— In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR re-

porting with the 2010 Standard Occupational Classification (SOC) system.

36

Appendix - VIII b

Faculty/Staffing Positions - Independent Institutions

2004 2013

Instruction Admin Other Total

Percent

Instruction Instruction Admin Other Total

Percent

Instruction


Connecticut College 208 71 475 754 27.6% 204 95 471 770 26.5%

Trinity College 64 122 611 797 8.0% 290 95 328 713 40.7%

Wesleyan University 46 148 878 1,072 4.3% 385 119 455 959 40.1%

Yale University 2101 1,717 8,032 11,85 17.7% 5,254 2,747 6,758 14,759 35.6%

National Non-Profit Average 2419 2,058 9,996 14,47 16.7% 13,909 4,545 15,172 33,626 41.4%


Albertus Magnus College 199 19 95 313 63.6% 154 43 202 399 38.6%

Fairfield University 499 302 579 1,380 36.2% 263 115 438 816 32.2%

Goodwin College 74 16 53 143 51.7% 280 22 196 498 56.2%

Hartford Seminary 32 19 12 63 50.8%

Holy Apostles College and Seminary 22 0 22 44 50.0% 51 8 12 71 71.8%

Lyme Academy College of Fine Arts 27 4 23 54 50.0% 23 6 20 49 46.9%

Mitchell College 69 21 106 196 35.2% 87 15 113 215 40.5%

Quinnipiac University 789 137 431 1,357 58.1% 419 140 738 1,297 32.3%

Rensselaer at Hartford 38 14 52 104 36.5% 18 5 33 56 32.1%

Sacred Heart University 474 39 462 975 48.6% 664 120 699 1,483 44.8%

St. Vincent’s College 38 5 14 57 66.7% 100 8 26 134 74.6%

University of Bridgeport 347 73 157 577 60.1% 478 35 294 807 59.2%

University of Hartford 744 120 528 1,392 53.4% 746 137 518 1,401 53.2%

University of New Haven 370 53 271 694 53.3% 620 127 347 1,094 56.7%

University of Saint Joseph 188 38 258 484 38.8% 343 48 362 753 45.6%

Regional Non-Profit Average 1,649 284 1,214 3,147 52.4% 4,278 848 4,010 9,136 46.8%


Lincoln College of New England 103 16 71 190 54.2% 189 21 85 295 64.1%

Paier College of Art 39 8 19 66 59.1% 34 6 12 52 65.4%

Post University 127 40 77 244 52.0% 510 15 457 982 51.9%

Regional For-Profit Average 269 64 167 500 53.8% 27,340 8,846 29,295 65,481 41.8%


Note— In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR re-

porting with the 2010 Standard Occupational Classification (SOC) system.

37

Appendix - IX

Higher Education Cost to Public Students - Public Institutions

Fall 2014

Direct Charge

to Student

Net Charge to

Student After

Aid

Average Aid to

Students

UConn $24,774 $19,258 $5,516

Central $19,749 $17,161 $2,588

Eastern $21,180 $20,155 $1,025

Southern $20,446 $17,354 $3,092

Western $20,388 $17,591 $1,797

CSU Average $20,441 $17,951 $2,490

Asnuntuck $3,866 $1,948 $1,918

Capital $3,892 $1,305 $2,587

Gateway $3,866 $1,840 $2,026

Housatonic $3,866 $1,414 $2,452

Manchester $3,866 $2,123 $1,743

Middlesex $3,866 $2,167 $1,699

Naugatuck Valley $3,866 $2,047 $1,839

Northwestern CT $3,866 $2,435 $1,431

Norwalk $3,866 $2,101 $1,765

Quinebaug Valley $3,866 $1,697 $2,169

Three Rivers $3,866 $1,888 $1,169

Tunxis $3,866 $2,133 $1,978

CCC Average $3,870 $1,912 $1,958

* Source: Institution generated student data reports.

38

Appendix - X a

The Governor’s Scholarship Program (GSP)

The Governor’s Scholarship Program (GSP), which went into effect on July 1, 2013, combines all non-programmatic,

state-funded student financial aid into one student-oriented program with three components administered by the Office

of Higher Education. The three components of the GSP are 1) a merit- and need-based grant and 2) a need-based only

grant and an academic incentive award. Objectives

1) Awards go to the neediest students first (access); 2) awards contribute to students staying in school (retention);

and 3) awards contribute to students attaining a degree in the shortest time possible (completion).

This program applies the same eligibility and award standards to all students regardless of the school they choose to

attend and targets those students with the most need. This approach provides consistency for students, measurability

for the state, and the most effective use of funding. Awards will be renewable with satisfactory progress and

continuing need. Awards will be available for 1.5 times the minimum time to graduation (3 years for a 2 year

school; 6 years for a 4 year school).

These objectives will be applied state-wide based on appropriations and eligible students with a sliding scale of

awards up to an annually established maximum family contribution.

The awards go to full– and part-time, degree-seeking undergraduates at Connecticut public and non-profit colleges

and universities. Applicants must be Connecticut residents, and awards must be used for tuition, fees, books and

supplies. The Need-Merit Scholarship

Applications are made electronically to the Office of Higher Education by high schools for eligible seniors.

Awards are made on a sliding scale up to a maximum family contribution set annually by the Office and based on

funding levels and the number of eligible applicants. Merit/need awards will be higher than need only awards and

will be awarded by the Office of Higher Education.

This component was effective for new students (freshmen) beginning in fall 2013.

For FY15, award amounts for full-time students ranged from $1,500 to $5,000 depending on a student’s eligible

EFC and type of degree they were pursuing. The Need-Based Grant

Individual institutions receive a funding allotment based on the number of eligible students enrolled in the previous

year.

Individual institutions make awards based on the sliding scale set by the Office of Higher Education up to a

maximum family contribution. The maximum award is determined by available funding and eligible students.

This component was effective for new students (freshmen) beginning in fall 2013.

For FY15, award amounts for full-time students ranged from $1,000 to $3,000 depending on a student’s eligible

EFC and type of degree they were pursuing.

The Academic Incentive Award

To help meet retention and completion goals, a pool of money is available to provide an “incentive award” to

students who return with sufficient credits to remain on a timeline to graduate in two or four years and who exceed

the minimum satisfactory academic performance set by the Office of Higher Education.

This component was effective for new students (freshmen in fall 2013) who were eligible in their second year of

study.

For FY15, award amounts for full-time students were either $1,000 or $1,200 depending on the student’s Grade

Point Average (GPA).

39

Appendix - X b

Minority Teacher Incentive Grant Program

The Minority Teacher Incentive Program was launched in 1999 to encourage more minority students to

become teachers in Connecticut. Minority junior or senior college students enrolled in state teacher

preparation programs are nominated by their institutions to receive grants of up to $5,000 per year for

the last two years enrolled in college. Additionally, students who gain teaching positions in a

Connecticut public elementary, middle, or high school are eligible for loan reimbursement grants for up

to four years of $2,500 per year. Potentially, each qualified student and subsequent teacher may earn up

to $20,000 from the program in total.

Since its inception, the Minority Teacher Incentive Program has awarded nearly $4.8 million in grants

and $1.8 million in loan reimbursements to 599 potential teachers of whom 68 percent carried loans, 24

percent were transfers from community colleges and 34 percent were eligible for stipends and have

become teachers in Connecticut public schools. There are likely to be more program participants than

reported who are active teachers, but those without loans are not tracked at this time.

Program graduates are currently teaching in 24 Connecticut towns including Bridgeport, Hartford, New

Haven, and Waterbury. Current grant recipients attend the University of Connecticut, the 17

Connecticut State Colleges and Universities, Connecticut College, the University of Hartford, Fairfield

University and the University of Saint Joseph.

The table below illustrates program results since 2005.

First-Time Teachers 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Central CSU 5 5 7 4 9 2 6 3 6 2

Connecticut College 0 0 0 1 0 0 0 0 0 0

Eastern CSU 0 0 1 1 0 0 1 1 1 4

Fairfield University 0 1 0 0 0 1 0 0 0 0

Quinnipiac University 0 0 1 1 0 0 0 0 0 1

Sacred Heart University 0 0 0 0 0 0 0 0 0 0

Southern CSU 4 2 1 3 1 0 1 1 0 0

University of Connecticut 5 7 6 4 6 3 3 2 2 4

University of Hartford 0 0 1 3 0 2 1 1 0 2

University of Saint Joseph 0 0 0 0 1 0 0 0 0 0

Western CSU 1 3 2 1 1 0 1 2 1 2

Yale University 0 0 0 0 0 0 0 0 0 0

Total 15 18 19 18 18 8 13 10 10 15

Eligible First-Time Teachers

40

Appendix - X c


New Grant Participants

New Participants 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Central CSU 10 19 11 9 10 9 12 4 15 4

Connecticut College 1 1 1 1

Eastern CSU 1 2 2 1 3 4 8 4 4

Fairfield University 1 1 1 2 3 2

Quinnipiac University 1 1 1 3

Sacred Heart University 1

Southern CSU 3 5 2 3 4 1 4 5


University of Hartford 1 4 4 5 2 6 1 2 3

University of Saint Joseph 3 3 2 1 2 3 1

Western CSU 6 10 4 4 11 4 9 7 5 6

Yale University 2

Total 32 53 38 30 36 26 39 34 47 27

With Loans

Central CSU 7 6 10 7 8 7 6 2 9 2

Connecticut College 1 1 1

Eastern CSU 1 2 1 3 3 5 3 4

Fairfield University 2 2 1

Quinnipiac University 0 1 2

Sacred Heart University 1

Southern CSU 3 2 2 2 2 1 3 3


University of Hartford 0 3 4 4 2 2 0 1 2

University of Saint Joseph 3 3 1 1 2 2 1

Western CSU 4 4 3 3 7 4 9 5 3 4

Yale University 1

Total 24 27 30 21 24 18 27 22 31 20

CC Transfers

Central CSU 4 4 2 2 4 2 5 2 4 1

Connecticut College 1

Eastern CSU 1 1 1 2 3 1 2

Fairfield University

Quinnipiac University

Sacred Heart University

Southern CSU 1 2 2 3 1 1 1

University of Connecticut 1 1 2 1 2

University of Hartford 1 2 1 1

University of Saint Joseph 1 1 1

Western CSU 2 3 2 5 1 1 2 1

Yale University

Total 9 12 2 9 12 7 11 9 7 7

41

Appendix - X d


Teaching Towns

TownName 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Bethel 0 0 1 1 1 1 0 1 1 1

Bloomfield 6 3 2 2 2 3 3 2 2 2

Branford 1 1 0 0 0 0 0 0 0 0

Bridgeport 2 3 3 3 1 1 1 1 1 1

Bristol 1 1 0 0 1 2 3 3 1 1

Cromwell 0 0 0 0 1 1 1 1 0 0

Danbury 1 2 3 4 3 3 3 2 3 3

Darien 0 1 1 1 1 0 0 0 0 0

East Hartford 6 7 7 6 5 4 3 4 3 3

Ellington 1 1 0 0 0 0 0 0 0 0

Enfield 1 2 2 2 1 0 0 0 0 1

Glastonbury 0 0 1 1 1 0 1 0 0 0

Greenwich 1 0 0 0 1 1 2 2 1 1

Guilford 1 1 1 1 0 0 0 0 0 0

Hamden 1 2 2 2 1 1 1 1 1 1

Hartford 13 13 9 11 10 9 6 5 6 7

Ledyard 0 0 0 0 0 1 1 1 1 0

Manchester 0 0 0 2 4 4 4 3 1 0

Meriden 3 3 3 2 2 1 1 1 0 0

Middletown 1 0 0 0 2 1 1 2 0 0

Naugatuck 0 0 0 0 1 1 1 1 0 1

New Britain 4 6 7 6 5 2 1 1 1 0

New Haven 6 6 6 6 5 3 5 5 4 4

New London 1 1 0 0 0 0 0 1 1 1

New Milford 0 0 0 1 1 1 1 0 0 1

Newington 0 0 0 0 0 0 0 1 1 2

Newtown 0 0 0 0 0 1 1 0 0 0

Norwalk 2 2 1 1 0 0 0 0 0 0

Norwich 1 0 0 0 0 0 0 0 0 0

Simsbury 0 0 0 0 0 1 1 1 1 0

Southington 0 0 0 0 0 0 1 1 1 0

Stamford 4 2 1 1 1 1 0 0 0 0

Stratford 0 0 0 0 1 0 1 1 0 0

Suffield 0 1 1 1 1 0 0 0 0 0

Tolland 0 0 0 0 1 1 1 1 0 0

Vernon 1 0 0 0 0 0 0 0 0 0

Wallingford 0 0 1 1 1 1 0 0 1 1

Waterbury 7 5 3 4 5 3 2 2 4 4

Waterford 0 1 1 0 0 0 0 0 0 0

West Hartford 2 2 2 2 1 0 0 0 1 2

West Haven 0 0 0 0 0 0 1 1 1 1

Weston 1 0 0 0 0 0 0 0 0 0

Wethersfield 0 0 0 1 1 1 1 0 0 0

Windham 0 0 0 0 0 0 0 0 0 2

Windsor 2 1 2 2 2 1 0 0 0 1

Woodbridge 0 0 0 1 1 0 0 0 0 0

Total 70 67 60 65 64 50 48 45 37 44

42

Documents

Office of Higher Education