using delta cost study data aascu annual meeting november 2010 f. king alexander california state...

Using Delta Cost Study Data AASCU Annual Meeting

November 2010

F. King AlexanderCalifornia State University, Long Beach Sources: Delta Cost Project & Education Trust

Chart 1: (Revenue) State & Local Appropriations Per FTE

Private Lib. Arts & Masters

Private Research Univ.

AASCU

Public Com. Colleges

Public Research Univ.

$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000

$309

$2,115

$6,515

$6,704

$10,829

2Source: Delta Cost Project (2008 Data)

Public Com. Colleges

AASCU

Public Research Univ.

Private Lib. Arts & Masters

Private Research Univ.

$- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000

$9,794

$11,898

$17,672

$21,408

$63,444

Chart 2: (Expenditures) Education & Related Per FTE

3Source: Delta Cost Project (2008 Data)

Chart 3: (Expenditures) Total Education & General Per FTE

Public Com. Colleges

AASCU

Private Lib. Arts & Masters

Public Research Univ.

Private Research University

$11,025

$14,095

$24,308

$33,477

$105,037

4Source: Delta Cost Project (2008 Data)

AASCU

Public Research University

Public Community Colleges

Private Liberal Arts & Masters

Pirvate Research University

$- $50,000 $100,000 $150,000 $200,000 $250,000

$52,447

$68,636

$70,032

$85,553

$203,348

Chart 4: Total Degrees & Spending Per Outcome

5Source: Delta Cost Project (2008 Data)

Chart 5: Percentage of Pell Freshmen Students

6Source: Education Trust (2008 Data)

Private Research Univ.

Private Lib. Arts/Masters

Public Research Univ.

AASCU

0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0%

12.4%

18.1%

19.5%

35.0%

CSU*

CPEC/CSU Peer Group

Public Research Univ.

University of California

California Com. Colleges

$- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000

$48,149

$65,336

$68,636

$87,755

$95,523

Chart 6: Total Degrees & Spending Per Outcome

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CSU San BernardinoCSU Northridge

San Joaquin Delta College CSU Long Beach

CSU FullertonSan Diego State UniversitySan Jose State University

San Francisco State UniversityCSU Sacramento

Sonoma State UniversityCSU Fresno

Venture College Cal Poly Pomona

Victor Valley College UC Santa Barbara

Cal Poly San Luis ObispoYuba College

Humbolt State UniversityAntelope Valley College

Pasadena City CollegeCabrillo College

UC BerkeleyPepperdine UniversitySanta Clara University

Loyola Marymount UniversityCerritos College

UC IrvineUC San Diego

UC DavisUniv. of Southern Cal.

Occidental CollegeHarvey Mudd College

Pomona CollegeStanford University

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000

$35,417 $38,170 $38,718 $42,285 $42,689 $42,922 $43,792 $43,949

$48,564 $50,496 $53,005 $53,530 $55,141 $56,199 $56,874

$63,610 $65,807 $67,742

$72,139 $74,596 $77,751

$82,941 $84,852 $86,313 $87,514

$93,358 $94,014

$103,550 $105,160

$117,930 $126,241

$189,062 $238,904

$305,038

Chart 7: “Outcomes” Education & Related Spending per Degree

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San Joaquin Delta College Victor Valley College CSU San Bernardino

CSU NorthridgeCSU Long Beach

CSU FullertonSan Diego State UniversitySan Jose State University

San Francisco State UniversityVentura College

Pasadena City CollegeYuba College

CSU SacramentoSonoma State University

CSU FresnoCal Poly Pomona

UC Santa BarbaraAntelope Valley College

Cabrillo College Cal Poly San Luis ObispoHumbolt State University

Cerritos College UC Berkeley

Pepperdine UniversitySanta Clara University

Loyola Marymount UniversityUC Irvine

UC San Diego UC Davis

Univ. of Southern Cal. Occidental College

Harvey Mudd CollegePomona College

Stanford University

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000

$30,696 $34,993 $35,417 $38,170

$42,285 $42,689 $42,922 $43,792 $43,949 $45,899 $46,702 $48,124 $48,564 $50,496 $53,005 $55,141 $55,695 $56,179

$60,728 $63,610

$67,742 $71,387

$81,916 $84,852 $83,577 $86,163

$90,947 $99,799 $103,342

$117,930 $126,241

$189,062 $238,904

$305,038

Chart 8: “Outcomes” Education & Related Spending per Completion

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Chart 9: Comparative Mid-Career Salaries (Ages 42-45)

310 Highest Ranked Private Instit.

CSU (CSULB $82,700)

CPEC/CSU Comparison Univ.

Public Research I Universities Avg.

290 Ranked Public Universities

California Ranked Private Instit.

University of California

$- $50,000 $100,000 $150,000

$75,200

$81,200

$81,500

$82,000

$82,300

$82,400

$96,700

10Source: Payscale, 2010-2011

Four Points in a Degree Production Era

1. Delta Cost Study comparative data can be very useful for

“rebooting” state funding formulas state by state.

2. Delta Cost data shows how AASCU institutions are comparatively more efficient, affordable, & productive.

3. AASCU institutions in most states:

(a) collect less in net tuition (per FTE among 4-year)

(b) receive less in state approp. (per FTE among all publics)

(c) We have comparatively less so we expend less per FTE

(d) Yet we enroll the nation’s most expensive 4yr. students

4. Increasing important to states if degree prod. remains goal

Source: Delta Cost Project

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