cost containment
DESCRIPTION
Cost Containment. New Collaboratives Business Continuity Planning Economic Impact Study EPA Letters Procurement 40+ TICUA Contracts Over $17 million spent National Efforts. Professional Development. Peer Group Meetings 36 Member Institutions Over 200 Participants 12 Events. - PowerPoint PPT PresentationTRANSCRIPT
Cost Containment New Collaboratives
Business Continuity Planning
Economic Impact Study
EPA Letters
Procurement 40+ TICUA Contracts Over $17 million spent National Efforts
Professional Development
Peer Group Meetings 36 Member Institutions Over 200 Participants 12 Events
Research and Public Affairs
Enrollment and Completion Reports Institutional PowerPoint Presentations Publications
Private Colleges Serving TennesseeSecuring Tennessee’s FutureCharacteristics 2007Legislative Priorities 2007
TICUA Member Highlights
TICUA Highlights: Participation
In fall 2006, nearly one in four Tennessee college students attended a TICUA member college or university.
TICUA member colleges and universities enroll students from every county in the state.
Nearly half of all students enrolled in TICUA member campuses are from other states and countries throughout the world.
Total enrollment increased 3% from fall 2005 to fall 2006. Five-year enrollment trend: ↑ 20% Ten-year enrollment trend: ↑ 32%
Source: Figures based on headcount, TICUA, fall enrollment report 2006.
Tennessee Higher EducationShare of Enrollment by
Higher Education Sector, 2006
Source: THEC and TICUA, fall 2006.
TBR 4-Year - 84,276 - 31%
UT System - 44,995 - 17%
TICUA - 64,556 - 24%
TBR 2-Year - 76,929 - 28%
TICUA: Percent of Total Enrollment by Race
Source: Headcount enrollment figures, TICUA, fall enrollment report, 2006.
Black, Non-Hispanic - 9,649 - 15%
Hispanic - 1,477 - 2%
Native American / Alaskan - 210 - <1%
Asian / Pacific Islander - 1,490 - 2%
Non-Resident Alien - 1,891 - 3%
Unknown/Unreported - 4,413 - 7%
White, non-Hispanic - 45,426 - 71%
Tennessee private colleges and universities enroll a greater number of minority students than the state colleges and universities.
Tennessee's Independent Colleges Enroll a Greater Proportion of Minority Students
3%
1%
2%
13%
18%
0%
1%
5%
19%
25%
Asian
American Indian
Hispanic
Black
All Minorities
Independent 4-year
State 4-year
Source: U.S. Department of Education, National Center for Education Statistics, National Postsecondary Student Aid Study (NPSAS) 2003-04. Statistics are for students who are Tennessee residents.
Notable Enrollment Trends: Black (non-Hispanic) Enrollment
9,649 (15% of Total Enrollment) Five-year increase: 34%
Hispanic Enrollment 1,477 (2% of Total Enrollment) Five-year increase: 40%
Female Enrollment 37,916 (59% of Total Enrollment) Five-year increase: 23%
Source: TICUA, fall enrollment report, 2006.
Notable Enrollment Trends:
Undergraduate Enrollment: 50,757 (79% of Total Enrollment) Under 25 years of age: 39,806 (78% of undergraduate enrollment) Over 25 years of age: 10,951 (22% of undergraduate enrollment)
Graduate and Professional Enrollment 13,799 (21% of Total Enrollment) Five-year increase: 17%
Part-time Enrollment 11,313 (18% of Total Enrollment) Five-year increase: 46%
Source: TICUA, fall enrollment report, 2006.
TICUA: Transfer Students
Notable Transfer Recipients (%):
Belmont University – 431 (12%) Southern Adventist University – 275 (8%)
LeMoyne Owen College – 263 (7%)
• Of 43,136* undergraduates, 8.1% are current transfer students.
*Note: Figures do not include Trevecca Nazarene University or Vanderbilt University because data were not available.
Top Transfer Institutions
Southwest Tennessee Community College – 136 (4%)
Walters State Community College – 104 (3%)
Jackson State Community College – 101 (3%)
Source: TICUA, fall enrollment report, 2006.
TICUA: College Affordability
The median family income of Tennessee students attending our four-year colleges and universities is $7,400 less than those attending our state four-year colleges and universities
The Median Income of Students at Tennessee's Independent Colleges Is Less Than At State
Institutions
$54,700$62,100
Independent 4-year State 4-year
Source: U.S. Department of Education, National Center for Education Statistics, National Postsecondary Student Aid Study (NPSAS) 2003-04. Statistics are for dependent students who are Tennessee residents.
Tuition and Mandatory Fees
In 2006-07, tuition and fees at TICUA four-year member colleges and
universities averaged 28% less than the national average.
Source: TICUA Tuition and Fee Survey, summer 2006; The College Board,
Trends in College Prices, October 2006.
Student Financial Aid
Sources of Grant Aid – Fall 2004:
Federal Grant Aid: 12% State Grant Aid: 15% Institutional Grant Aid: 73%
Source: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS) “Student Financial Aid” survey, 2005.
Student Financial Aid
Federal Level – Pell GrantsTICUA member campuses:
12,431 TICUA students received the Pell Grant (1 in 4 UG students)
Average Pell Award amount: $3,022
The Pell Grant is the primary federal grant given to students based on financial need.
Source: TICUA, fall enrollment report, 2006. Yearly figures are based on fall 2006 award data.
Student Financial AidState Level - TSAA TICUA member campuses:
Number of TICUA students receiving the Tennessee Student Assistance Award (TSAA) : 3,560
Average award amount: $4,307 TICUA students receiving the TSAA grant represent
every county in the state except two (Clay and Van Buren).
The TSAA grant is the primary state grant given to students based on financial need.
Source: TICUA, fall enrollment report, 2006. Yearly figures are based on fall 2006 award data.
Student Financial AidState Level - TELS TICUA member campuses:
Number of TICUA students receiving the Tennessee Education Lottery Program (TELS) : 8,720
Average award amount: $3,774 TICUA students receiving the TELS award represent
every county in the state except one (Clay County).
The TELS award is based on academic performance, with a financial need component.
Source: TICUA, fall enrollment report, 2006. Yearly figures are based onfall 2006 award data.
TICUA: College Completion
TICUA Highlights: Completion
Last year, TICUA member campuses awarded over 14,500 degrees ranging from associate to doctoral.
TICUA member campuses award more masters, first professional, and doctoral degrees than any other higher education sector in the state.
Source: IPEDS Graduation Survey, 2005; TICUA, completion reports, 2005-06.
Students enrolling in TICUA campuses are more likely to graduate in a timely manner.
Tennessee's Independent Colleges Have Higher 4-, 5- and 6-year Graduation Rates for Their
Students
43%
16%
55%
37%
57%
44%
0%
10%
20%
30%
40%
50%
60%
Independent State
4-year
5-year
6-year
Source: U.S. Department of Education, National Center for Education Statistics, NPSAS 2003-04. Statistics are for students who are Tennessee residents.
Percent of Degrees Awardedby Sector, 2005-06
UT: University of Tennessee, TBR: Tennessee Board of Regents.
Source: Tennessee Higher Education Commission and TICUA, 2005-06.
TICUA, 33%
UT, 20%TBR 2-yr., 15%
TBR 4-yr., 32%
Percent of Total DegreesAwarded by TICUA Institutions
Associates degrees—627 of 7,675 (8%) Bachelors degrees—9,540 of 26,092 (37%) Master’s degrees—3,349 of 8,454 (40%) First Professional degrees—643 of 1,174 (55%) Doctorial degrees—359 of 1,096 (33%)
Source: TICUA, completion reports, 2005-06.
Top Majors of Degrees Awarded for Students Attending TICUA Member Institutions
Source: TICUA, completion reports 2005-06. Figures include undergraduate, graduate and first professional degrees awarded.
3,000
2,200
1,700
0 500 1,000 1,500 2,000 2,500 3,000
Number of Degrees Awarded
Business Leaders
Educators
Health CareProfessionals
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TICUA Highlights:
TICUA member campuses spend more than $3 billion each year—translating into an economic impact of over $7.5 billion.
TICUA institutions serve as one of the state’s largest employers. Our members employ over 36,000 faculty and staff.
Source: IPEDS, finance survey, 2004; TICUA campus employee survey, fall 2006.
TICUA Resources
Additional Information: Online Services
TICUA (www.ticua.org) TICUA list servs (www.ticua.org/listservs) TICUA Institutional Directory (www.ticua.org/directory)
Other College for Tennessee (www.collegefortn.org) Tennessee Student Aid Alliance (www.tnsaa.org)
TICUA Staff: Here to Serve YouDr. Claude O. [email protected]
Michael W. AlbertAssistant DirectorResearch and [email protected]
Susanna L. BaxterVice PresidentGrants and Member [email protected]
Joan ChappellDirector of [email protected]
C. Gregg ConroyExecutive DirectorTICUA Benefit Consortium [email protected]
Heather JackVice PresidentResearch and Public Affairs [email protected]
Darlene ThorntonAdministrative CoordinatorTICUA Benefit Consortium [email protected]