higher education funding and state government presented to padm 6800 state government (dr. paul...

Higher Education Funding and State Government

Presented to PADM 6800 State Government (Dr. Paul Harris)Spring 2007

By Braden J. Hosch, Ph.D.

Overview

Population Change and Pressures on State Funding

State Spending on Higher Education: The National Picture

State Spending on Higher Education: A Case Study of South Carolina

Population Change

US Population By Age and Sex, 1900

Male Female

Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html

Population Change


Male Female


Population Change


Male Female


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Implications of Population Change

Shift in budget priorities from education to health care

Change in Number of Individuals from 2007*

Age Group

Δ 20-24 Δ 70+

2010 715,139 1,006,323

2020 -210,467 9,948,301

2030 2,174,964 24,407,889

2040 3,936,260 34,746,966

2050 5,335,960 39,196,494

Shift in mission of higher education to provide continuing education throughout the lifespan

*Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html

Enrollment Growth and Appropriations

Source: State Higher Education Finance FY 2006 (SHEEO, 2007)

In constant 2006 dollars, adjusted by Higher Education Cost Adjustment (HECA)

Total Educational Revenue Per FTE


In constant 2006 dollars, adjusted by Higher Education Cost Adjustment (HECA)

Net Tuition as a % of Public Higher Education Total Educational Revenue


Higher Education Appropriations in Southern States

Fiscal 2006 Fiscal 2005 Fiscal 2004

State

HigherEducationSupport1

Per Capita2

NationalIndex

HigherEducationSupport1

Per $1000of Personal

IncomeNational

Index

Tax Revenues andLottery Profits

(thousands)

HigherEducation

Support1

(thousands)

Allocationto Higher

Education

Alabama $306 1.18 $9.00 1.27 $10,535,366 $1,167,957 11.1%

Florida $193 0.74 $4.98 0.70 $54,839,454 $2,710,961 4.9%

Georgia $280 1.08 $8.66 1.22 $26,437,450 $2,343,447 8.9%

Kentucky $287 1.10 $9.18 1.30 $11,653,974 $1,108,688 9.5%

Louisiana $300 1.15 $11.58 1.64 $13,186,630 $1,245,308 9.4%

Maryland $272 1.04 $6.03 0.85 $22,789,497 $1,355,356 5.9%

North Carolina $365 1.40 $10.90 1.54 $25,012,464 $2,607,049 10.4%

South Carolina $237 0.91 $7.84 1.11 $11,466,706 $781,729 6.8%

Tennessee $216 0.83 $7.05 1.00 $15,070,338 $1,088,681 7.2%

Virginia $210 0.81 $5.26 0.74 $25,410,405 $1,358,445 5.3%

West Virginia $229 0.88 $9.02 1.27 $5,479,645 $406,574 7.4%

U.S. $260 1.00 $7.08 1.00 $1,020,012,078 $69,686,411 6.8%Source Notes:1. Higher Education Support = State and local tax and nontax support for public and independent higher education. Includes special purposeappropriations for research-agricultural-medical. Source: SHEEO SHEF2. Population and personal income data from U.S. Census Bureau and Bureau of Economic Analysis.3. State and local tax revenues data from U.S. Census Bureau; lottery profits data from North American Association of State and Provincial Lotteries.


South Carolina Higher Education Appropriations 2000-01 to 2006-07

Source: South Carolina Budget and Control Board, Historical Analysis, http://www.budget.sc.gov/webfiles/oo/historical/histana-web.pdf

South Carolina Tuition & State Appropriations, 1999-2005

Source: SC CHE. Chart excludes MUSC. State Appropriations Per FTE calculated using Fall FTE; dollars are not adjusted for inflation.

Undergraduate Tuition in Southern States

Source: Southern Regional Education Board http://www.sreb.org/main/EdData/reports/DEHighlights06.pdf

State Funding Per FTE Student in Southern States


Tuition Revenue Per FTE Student in Southern States


Operating Expenditures Per FTE Operating expenditures per FTE student have increased for

comprehensive universities on average by just 0.5% annually between 1999 and 2003 in unadjusted dollars.

Source: IPEDS Peer Analysis System. National Center for Education Statistics. Fall FTE from CHEMIS is used for the per FTE calculation.

Instruction & Academic Support Expenditures for Instruction and Academic Support per FTE

have increased at an annual rate of less than 2.75% for universities in the comprehensive teaching sector.

Teaching Sector Institution

2003-04

Instr & Ac Supp.

Four Year% Change

The Citadel $7,254 15%

Coastal Carolina Univ. $5,226 0%

College of Charleston $5,900 17%

Francis Marion Univ. $5,798 2%

Lander University $5,330 4%

South Carolina State Univ. $7,972 10%

U.S.C. - Aiken $5,821 10%

U.S.C. - Beaufort $6,804 45%

U.S.C. - Upstate $5,245 2%

Winthrop University $5,830 5%

Teaching Sector Total $6,118 11%Source: IPEDS Peer Analysis System. National Center for Education Statistics. Fall FTE from CHEMIS is used for the per FTE calculation.

Graduation Rates in South Carolina

Six-year graduation rates from SC comprehensive universities are among the highest in the region compared to similar institutions.

Teaching SectorInstitution

2004 6-Year

Grad Rate

The Citadel 66%

Coastal Carolina Univ. 40%

College of Charleston 57%

Francis Marion Univ. 41%

Lander University 42%

SC State Univ. 53%

U.S.C. - Aiken 41%

U.S.C. - Upstate 41%

Winthrop University 57%

Sector Total (SC) 49%

Research Sector (SC) 68%

Source: IPEDS Peer Analysis System. National Center for Education Statistics. Statistics are unweighted.

Degrees Conferred in Southern States


Degrees Conferred Nationally Per State Resident (#1-25)

Rank State

Proportion ofEnrolled Students

Who ReceivedDegrees in 2003-04

DegreesAwardedPer 1,000

State Residents2003-04 Rank State




State Residents2003-04

#1 Dist. of Columbia 21.1% 36.6 #14 Kansas 20.1% 8.5

#2 Massachusetts 22.9% 12.4 #15 Minnesota 17.8% 8.2

#3 Rhode Island 18.9% 11.2 #16 Arizona 16.6% 8.1

#4 Utah 15.9% 10.6 #17 Indiana 17.9% 8.1

#5 Vermont 19.8% 10.4 #18 South Dakota 14.4% 8.1

#6 North Dakota 16.4% 10.1 #19 Michigan 19.6% 7.9

#7 New York 21.8% 9.5 #20 Colorado 17.3% 7.9

#8 Missouri 19.9% 9.5 #21 Illinois 23.0% 7.8

#9 Nebraska 20.4% 9.4 #22 Wisconsin 19.8% 7.8

#10 Delaware 20.9% 9.2 #23 Connecticut 21.4% 7.7

#11 Iowa 19.5% 8.9 #24 Montana 17.5% 7.3

#12 Pennsylvania 20.7% 8.8 -- US 19.5% 7.2

#13 New Hampshire 20.1% 8.6 #25 Maryland 20.6% 7.1

Source: The Chronicle of Higher Education Almanac Issue 2006-07 53.1, August 25, 2006. Population Data are from the U.S. Census Bureau http://www.census.gov/popest/states/tables/NST-EST2006-01.xls

Degrees Conferred Nationally Per State Resident (#26-51)

Rank State




State Residents2003-04 Rank State




State Residents2003-04

#26 Alabama 18.1% 7.1 #39 Maine 15.1% 6.0

#27 Ohio 19.5% 7.0 #40 California 22.2% 5.9

#28 Oklahoma 17.7% 7.0 #41 SouthCarolina 18.7% 5.8

#29 Virginia 19.2% 7.0 #42 New Mexico 16.0% 5.7

#30 West Virginia 15.7% 6.9 #43 Mississippi 19.8% 5.6

#31 Oregon 21.0% 6.8 #44 Texas 19.3% 5.6

#32 Louisiana 15.7% 6.7 #45 Florida 16.6% 5.5

#33 North Carolina 19.7% 6.3 #46 Idaho 11.7% 5.4

#34 Hawaii 19.1% 6.2 #47 New Jersey 20.0% 5.3

#35 Georgia 18.5% 6.2 #48 Arkansas 15.3% 5.2

#36 Washington 24.3% 6.1 #49 Wyoming 17.1% 4.5

#37 Tennessee 18.5% 6.1 #50 Nevada 8.3% 3.2

#38 Kentucky 16.5% 6.1 #51 Alaska 6.8% 3.1

Source: The Chronicle of Higher Education Almanac Issue 2006-07 53.1, August 25, 2006. Population Data are from the U.S. Census Bureau http://www.census.gov/popest/states/tables/NST-EST2006-01.xls

higher education funding and state government presented to padm 6800 state government (dr. paul...

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