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Using Delta Cost Study Data AASCU Annual Meeting
November 2010
F. King AlexanderCalifornia State University, Long Beach Sources: Delta Cost Project & Education Trust
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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)
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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)
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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)
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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)
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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%
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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
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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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