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Louisiana Postsecondary Education Review Commission August 10, 2009

Louisiana Postsecondary Education Review Commission August 10, 2009. 1. Louisiana Public Postsecondary Education. Board of Regents. Southern System SU A&M SU Law Center SU Ag. Research Ctr. SU - New Orleans SU - Shreveport. LSU System LSU - BR UNO LSU - Shreveport LSU - Alexandria

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Louisiana Postsecondary Education Review Commission August 10, 2009

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  1. Louisiana Postsecondary Education Review Commission August 10, 2009 1
  2. Louisiana Public Postsecondary Education Board of Regents Southern System SU A&M SU Law Center SU Ag. Research Ctr. SU - New Orleans SU - Shreveport LSU System LSU - BR UNO LSU - Shreveport LSU - Alexandria LSU - Eunice LSU - Law Center LSU - Ag. Center LSUHSC-NO LSUHSC-Shreveport Pennington U of LA System Grambling La Tech McNeese Nicholls Northwestern Southeastern U of L - Lafayette U of L - Monroe LCTCS Baton Rouge CC Bossier Parish CC Delgado CC Nunez CC River Parishes CC South LA CC LA Delta CC Fletcher Technical CC Sowela Technical CC LA Technical College (38 campuses) Proprietary Schools LUMCON Learning Centers 2
  3. Louisiana Technical Colleges 3 *Closed and not yet re-opened
  4. Higher Education in Louisiana2007-08 Enrollment : 198,016 Degrees Awarded: 30,555 4
  5. Postsecondary Funding Two Primary Sources State Funding Student Fees 5
  6. Formula Implementation Rates SREB Average=100% Notes: Beginning in FY2000-01 a revised, more comprehensive formula is used which includes professional schools, agriculture programs, and the technical college. 6
  7. Louisiana Postsecondary Education 4-Year Institutions – How Did We Compare? 2000-2001 State Funding Per FTE Student Revenue Loss = $343,051,785 Source: SREB Data Exchange 2000-2001 Public Four-Year Institutions 7
  8. Louisiana Postsecondary Education 4-Year Institutions – How Did We Compare? 2000-2001 Tuition and Fee Revenue Per FTE Student Revenue Loss = $108,205,131 Source: SREB Data Exchange 2000-2001 Public Four-Year Institutions 8
  9. Louisiana Postsecondary Education 4-Year Institutions – How Did We Compare? 2000-2001 Total Funding Per FTE Student Revenue Loss = $451,256,923 Source: SREB Data Exchange 2000-2001 Public Four-Year Institutions 9
  10. Current Funding 2007 - 2008 4 year institutions
  11. Louisiana Postsecondary Education 4-Year Institutions – How Do We Compare? 2007-2008 State Funding Per FTE Student Source: SREB Data Exchange 2007-2008 Public Four-Year Institutions 10
  12. Louisiana Postsecondary Education 4-Year Institutions – How Do We Compare? 2007-2008 Tuition and Fee Revenue Per FTE Student Source: SREB Data Exchange 2007-2008 Public Four-Year Institutions 10
  13. Louisiana Postsecondary Education 4-Year Institutions 2007-2008 Total Funding Per FTE Student Revenue Loss = $308,444,630 Source: SREB Data Exchange 2007-2008 Public Four-Year Institutions 10
  14. 2001 – 2002 2-year Institution Funding
  15. Louisiana Postsecondary Education 2-Year Institutions 2000-2001 State Funding Per FTE Student Funding Loss = $22,015,438 Source: SREB Data Exchange 2000-2001 Public Two-Year Institutions – Includes Technical Colleges 11
  16. Louisiana Postsecondary Education 2-Year Institutions 2000-2001 Tuition and Fee Revenue Per FTE Student Revenue Loss = $10,378,160 Source: SREB Data Exchange 2000-2001 Public Two-Year Institutions – Includes Technical Colleges 12
  17. Louisiana Postsecondary Education 2-Year Institutions – How Did We Compare? 2000-2001 Total Funding Per FTE Student Revenue Loss = $32,393,595 Source: SREB Data Exchange 2000-2001 Public Two-Year Institutions – Includes Technical Colleges 13
  18. 2007 – 2008 2 year Institution Funding
  19. Louisiana Postsecondary Education 2-Year Institutions – How Do We Compare? 2007-2008 State Funding Per FTE Student Source: SREB Data Exchange 2007-2008 Public Two-Year Institutions – Includes Technical Colleges 14
  20. Louisiana Postsecondary Education 2-Year Institutions – How Do We Compare? 2007-2008 Tuition and Fee Revenue Per FTE Student Source: SREB Data Exchange 2007-2008 Public Two-Year Institutions – Includes Technical Colleges 14
  21. Louisiana Postsecondary Education 2-Year Institutions 2007-2008 Total Funding Per FTE Student Estimated Total Revenue Loss = $3,883,773 Source: SREB Data Exchange 2007-2008 Public Two-Year Institutions – Includes Technical Colleges 14
  22. Postsecondary Education Funding Trends Approximately $4.8 Billion Funding Difference Over 32 Years Source: SREB Data Exchange 2000-2001 Public Four-Year Institutions 15
  23. If all racial/ethnic groups had same educational attainment, annual personal income in Louisiana would be $10 BILLION higher! 25% 12% Louisiana Population With Bachelor’s Degree 16 Source: Measuring Up 2008: The National Center for Public Policy in Higher Education
  24. Return On Investment 17
  25. Return on Investment: Dual Enrollment BoR Early Start 19
  26. Degrees Awarded (Public Institutions) 20 Source: Data reported to the Board of Regents’ Completer System
  27. Educational Attainment Population 25 and Older 2000 2005 Associate’s Degree: 3.1% 5.0% Bachelor’s Degree: 12.4% 13.4% Graduate/Professional 6.8% 7.1% Source: U.S Census data 21
  28. Louisiana Higher Education Progress High school graduation rates Chance for college ACT scores Retention rates Graduation rates Program accreditation Federal research awards Certified teachers Degrees awarded Educational attainment of workforce 22
  29. The Plan (Long-Term) Aligning Louisiana Higher Education with Fiscal Realities & State Needs Restructuring Savings vs. Cost Opportunities Access Workforce Development Efficiencies 32
  30. Return On Investment 30
  31. Return on Investment ACT Average Scores of First-Time Freshmen Source: Regents data 31
  32. Return on Investment Developmental Education (Four-Year Institutions) 32
  33. Return on Investment The number of undergraduate credentials and degrees awarded in Louisiana, relative to the number of students enrolled, has increased substantially since the early 1990s. Louisiana surpasses the U.S. average but is slightly below the top states. Measuring Up 2008 Louisiana Public 4-Year University Graduation Rates* % 2001 Graduates (1995 Cohort) 2007 Graduates (2001 Cohort) Source: Board of Regents data *Six-year rates
  34. Changing Profile of College Students 1960 2007 PROFILE White (61%) Male (41%) Avg. Age 26 ADMISSIONS H.S. diploma, Core Courses, ACT, GPA CLASS HOURS 10-12 hours (51% part-time) 26 hours work (38% work full-time) TIME TO DEGREE 6 years AVERAGE DEBT Over $20,000 PROFILE White (95%) Male (54%) Avg. Age 20 ADMISSIONS H.S. diploma CLASS HOURS 15-18 hours (<12% part-time) TIME TO DEGREE 4 years AVERAGE DEBT Minimal 34 Source: National Center for Education Statistics
  35. Return on Investment Louisiana Population With Bachelor’s Degree If all racial/ethnic groups had same educational attainment, annual personal income in Louisiana would be $10 BILLION higher! 35 Source: Measuring Up 2008
  36. Return on Investment Changing Workforce Demographics 2000 to 2020 (SREB States) White Black Hispanic Asian Source: NCHEMS’ analysis of U.S. Census Bureau data (SREB) 36
  37. Return on Investment Federal Research and Development Dollars at Louisiana Research Institutions Millions of Dollars 153% Growth 37 Source: National Science Foundation
  38. Return on Investment External View of Louisiana’s Progress U.S. Chamber of Commerce Education Report Card (2007): Louisiana received a grade of A for its “21st Century Teaching Force” SREB - Louisiana on the Move 2008 Progress Report on the challenge to Lead Goals for Education: Louisiana is a true “pacesetter” state. It has made more progress in redesigning principal preparation programs and other components of school leadership than any other state.” 38
  39. Return on Investment Degrees Awarded (Public Institutions) 39 Source: Data reported to the Board of Regents’ Completer System
  40. Return on Investment Educational Attainment Population 25 and Older 2000 2005 Associate’s Degree: 3.1% 5.0% Bachelor’s Degree: 12.4% 13.4% Graduate/Professional 6.8% 7.1% Source: U.S Census data 40
  41. Return on Investment Dual Enrollment 41 High School students enrolled in college
  42. Return on Investment What have we done this year? Guarantee transfer from 2 to 4 year institutions – Act 356 New performance-based funding model rewards outcomes Program review - eliminated 87 low-completer programs in addition to previous eliminated programs 42
  43. Efficiency and Accountability Program Review Low Completer: 2,401 programs reviewed, 864programs terminated Unnecessary Duplication:539 programs reviewed, 118 terminated Unaccredited: 134 programs reviewed, 24 terminated 43
  44. CALL Adult Learning Initiative Online, fast-track degree completion Aimed at adults with some college but no degree Expanded to 6 campuses statewide for 2008-09 (8 complete degree programs) First graduates - 44 (Fall 08); 46 (Spring 09) 44
  45. it has become abundantly clear that 21st century places will succeed because of assets they create, not assets they inherit. Louisiana’sFuture Economic strategy was somewhat easier in past generations. The destiny of states was largely shaped by their natural assets: a pleasant climate, abundant natural resources, availability of land, coastal locations, and so on. Though these continue to be important factors for the states, Source: Innovation America: A Final Report National Governor’s Association, August 2007 33
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