Source: Utah State Office of Education, Annual Financial Report, FY 2012. ..... Utah College of Applied Technology. Fund
EDUCATION
Dollars & Comparisons
OUTLINE Utah Demographics & Tax Burden Public Education Inputs Outcomes Impacts
Higher Education Inputs Outcomes
UTAH’S DEMOGRAPHICS
SINGLE PARENT HOUSEHOLDS BY STATE, 2011
EDUCATIONAL ATTAIN MENT, 2010
FOREIGN BORN RATIO, 2010
PERSONAL INCOME BY STATE, 2011
PERSONAL INCOME PER HOUSEHOLD, 2010
STATE TAX PER CAPITA
STATE TAX PER HOUSEHOLD
PUBLIC ED INPUTS
HOW SCHOOLS ARE FUNDED Three Major Sources State Sources 52.0% in Utah - Mostly Income Tax 43.5% in US – States Range from 31.1% to 81.6%
Public Education Revenues ‐ Utah FY 2012 by Major Source ‐ Total $5.0 Billion
Federal 10%
Local Sources 38.0% in Utah – Mostly Property Tax 43.8 % in US – States Range from 3.5% to 59.2%
Federal Sources 10.0% in Utah – Mostly Grants & Revenue in Lieu of Taxes 12.7% in US – States Range from 7.3% to 22.1%
States report data based on NCES common chart of accounts Classification of revenue source type may vary by state
Local 38%
State 52%
Source: Utah State Office of Education, Annual Financial Report, FY 2012.
STATE REVENUE PER STUDENT
FEDERAL REVENUE PER STUDENT
LOCAL REVENUE PER STUDENT
ALL REVENUE PER STUDENT
PER PUPIL FUNDING COST SCENARIOS What would it cost to move Utah from ranking last in per pupil funding? Utah Spends Approximately $6,452 Per Pupil (FY 2010)
Scenario 1: Next Highest Ranked State (Idaho)
Difference from Utah: Utah’s Cost to Match: Estimated Income Tax Rate Impact (from 5% to): Estimated Household Impact (Family of 5):
$648 Per Pupil $365 Million 5.7% $611
Scenario 2: US Average
Difference from Utah: Utah’s Cost to Match: Estimated Income Tax Rate Impact (from 5% to): Estimated Annual Household Impact (Family of 5):
$4,647 Per Pupil $2.6 Billion 9.8% $4,213
Scenario 3: Highest Ranked (Washington D.C.)
Difference from Utah: Utah’s Cost to Match: Estimated Income Tax Rate Impact (from 5% to): Estimated Annual Household Impact (Family of 5):
$14,458 Per Pupil $8.1 Billion 19.8% $13,013
TEACHER TO STUDENT RATIO, 2010
TEACHER TO HOUSEHOLD RATIO, 2010
PUBLIC ED OUTCOMES
OVERVIEW OF OUTCOME DATA National outcome data relies on standards and definitions of the entity conducting the comparison. States may not measure an outcome in the same manner Example: Graduation Rate – definitions detail how to calculate the rate, but do not consider state standards for completion.
Only one nationally comparable assessment of what students know in various subject areas. The National Assessment of Educational Progress (NAEP)
Often called “gold standard” of large scale assessments Uses representative sampling Does not assess student mastery of a state’s curriculum Results not comparable to state assessments
National college and career readiness assessments often rely on student self selection. American College Test (ACT) & Scholastic Achievement Test (SAT) Participation rates of students in a state may skew results in a national comparison.
NAEP SCORES
GRADUATION RATE BY STATE
SAT SCORES
ACT COMPOSITE SCORE
ACT COMPOSITE SCORE
PUBLIC ED IMPACTS
SINGLE PARENT HOUSEHOLDS (%)
SINGLE PARENT HOUSEHOLDS (%), CHANGE OVER TIME
EDUCATIONAL ATTAINMENT (%)
EDUCATIONAL ATTAINMENT (%)
FOREIGN BORN (%)
PERSONAL INCOME PER CAPITA
PERSONAL INCOME PER CAPITA
TEACHER TO STUDENT RATIO
TEACHER TO STUDENT RATIO
NAEP SCORES
NAEP SCORES
SPENDING TO GRADUATION
SPENDING TO ACT
SPENDING TO SAT
RANDOM EFFECTS PANEL REGRESSION RESULTS Educational attainment: 0.2867 (every % increase in percentage of adults with bachelors degree represents a 0.2867 increase in NAEP scores; Teacher – student ratio: -0.3534 (not statistically significant) Federal revenue per student: 0.0018 (not statistically significant) State revenue per student: 0.0007 (about $900 million to increase NAEP scores 1 point) Local revenue per student: 0.0006 (about $1 billion to increase NAEP scores 1 point) Single parents: -17.9258 (every % of households headed by a single parent decreases the score by almost 18 points Foreign born: -0.0011 (every percentage increase in foreign born population decreases expected NAEP score by 0.001) Absent these factors, expected score is: 218.74
NAEP SCORE WITH $1 BILLION
Current
ALL REVENUE PER STUDENT
Current
TAX PER HOUSEHOLD TO MOVE UP ONE NAEP SCORE
Current
HIGHER ED INPUTS
USHE FALL THIRD WEEK HEADCOUNT Student Enrollment Fall 3rd Week Headcount Utah System of Higher Education 160000
140000
120000
100000
80000
60000
40000
20000
0 FY 2000
FY 2001
FY 2002
FY 2003 UU
USU
FY 2004 WSU
FY 2005 SUU
FY 2006 UVU
FY 2007
Snow
DSC
FY 2008 CEU
FY 2009 SLCC
FY 2010
FY 2011
FY 2012
USHE ANNUALIZED FTE STUDENTS Student Enrollment Annualized Budget-Related FTEs Utah System of Higher Education 140000
120000
100000
80000
60000
40000
20000
0 FY 2000
FY 2001
FY 2002
FY 2003 UU
USU
FY 2004 WSU
FY 2005 SUU
FY 2006 UVU
FY 2007
Snow
DSC
FY 2008 CEU
FY 2009 SLCC
FY 2010
FY 2011
FY 2012
UCAT STUDENT HEADCOUNT
STUDENT HEADCOUNT HISTORY
BATC
DATC
DXATC
MATC
OWATC
SLTATC
SEATC
SWATC
TATC
UBATC
TOTALS
FY 03 2,334 9,170 11,504 2,751 7,637 10,388 418 221 639 1,988 9,013 11,001 2,334 7,697 10,031 1,095 1,491 2,586 417 2,197 2,614 1,028 1,894 2,922
High Scho Adult TOTAL High Scho Adult TOTAL High Scho Adult TOTAL High Scho Adult TOTAL High Scho Adult TOTAL High Scho Adult TOTAL High Scho Adult TOTAL High Scho Adult TOTAL High School Adult TOTAL 0 High Scho 1,281 Adult 3,039 TOTAL 4,320 High Scho 13,646 Adult 42,359 TOTAL 56,005
FY 04 1,874 5,416 7,290 2,131 3,319 5,450 384 471 855 1,969 4,911 6,880 2,038 5,200 7,238 527 1,219 1,746 350 944 1,294 995 669 1,664
FY 05 2,339 4,844 7,183 2,495 3,767 6,262 423 383 806 2,637 6,751 9,388 2,489 5,400 7,889 593 732 1,325 468 1,883 2,351 854 660 1,514
FY 06 1,949 5,617 7,566 1,987 3,847 5,834 523 1,069 1,592 1,889 5,870 7,759 2,502 5,759 8,261 377 1,094 1,471 379 1,528 1,907 993 816 1,809
FY 07 1,950 5,019 6,969 1,929 4,943 6,872 591 1,526 2,117 1,813 4,396 6,209 2,571 6,443 9,014 266 1,178 1,444 382 1,493 1,875 1,171 687 1,858
FY 08 2,114 5,396 7,510 1,968 5,215 7,183 642 2,208 2,850 1,881 3,676 5,557 2,277 6,772 9,049 351 1,583 1,934
FY 09 1,976 5,746 7,722 1,703 5,774 7,477 786 4,275 5,061 1,868 3,984 5,852 2,178 6,112 8,290 333 1,532 1,865
FY 10 1,988 5,537 7,525 1,990 6,647 8,637 473 5,368 5,841 1,326 4,127 5,453 1,514 4,455 5,969
FY 11 1,957 5,151 7,108 1,661 6,661 8,322 522 6,017 6,539 1,284 3,449 4,733 1,360 4,232 5,592
FY 12 1,686 4,891 6,577 1,375 6,204 7,579 843 5,836 6,679 1,349 2,702 4,051 1,293 4,066 5,359
0
0
0
0 1,080 1,393 2,473
0 967 962 1,929
0 1,212 1,234 2,446 11,480 23,383 34,863
0 1,473 1,654 3,127 13,771 26,074 39,845
0 1,472 2,222 3,694 12,071 27,822 39,893
0 1,655 3,336 4,991 12,328 29,021 41,349
0 1,488 3,519 5,007 11,801 29,762 41,563
0 1,591 4,127 5,718 11,402 32,512 43,914
0 763 1,796 2,559 59 335 394 1,604 4,542 6,146 9,717 32,807 42,524
0 1,048 945 1,993 26 424 450 1,553 5,202 6,755 9,411 32,081 41,492
0 880 1,035 1,915 31 413 444 1,399 5,374 6,773 8,856 30,521 39,377
Inc. FY 11 to FY 12 (271) (260) (531) (286) (457) (743) 321 (181) 140 65 (747) (682) (67) (166) (233) 0 0 0 0 0 0 (168) 90 (78) 5 (11) (6) (154) 172 18 (555) (1,560) (2,115)
UCAT MEMBERSHIP HOURS
UCAT MEMBERSHIP HOUR HISTORY
BATC
DATC
DXATC
MATC
OWATC
SLTATC
SEATC
SWATC
TATC
UBATC
TOTALS
FY 03 High Scho 350,325 Adult 751,551 TOTAL 1,101,876 High Scho 485,599 Adult 710,554 TOTAL 1,196,153 High Scho 74,966 Adult 46,581 TOTAL 121,547 High Scho 380,511 Adult 63,892 TOTAL 444,404 High Scho 316,726 Adult 957,487 TOTAL 1,274,213 High Scho 111,580 Adult 84,463 TOTAL 196,043 High Scho 45,906 Adult 55,099 TOTAL 101,005 High Scho 120,156 Adult 145,208 TOTAL 265,365 High School Adult TOTAL 0 High Scho 222,191 Adult 227,940 TOTAL 450,131 High Scho 2,107,960 Adult 3,042,777 TOTAL 5,150,737
FY 04 FY 05 FY 06 FY 07 FY 08 288,381 274,445 297,415 306,072 328,019 710,081 706,324 711,941 671,034 690,113 998,462 980,769 1,009,356 977,106 1,018,132 414,985 311,324 328,768 328,789 285,846 751,509 804,252 813,776 797,062 812,335 1,166,494 1,115,576 1,142,544 1,125,851 1,098,181 85,253 107,175 95,024 94,708 97,418 39,625 36,016 85,535 99,592 106,560 124,878 143,190 180,559 194,300 203,978 390,225 399,936 413,192 433,843 472,994 78,916 143,467 190,448 255,850 317,838 469,141 543,403 603,640 689,693 790,832 274,214 305,378 323,162 326,664 309,079 912,311 910,275 869,314 831,461 886,595 1,186,525 1,215,653 1,192,476 1,158,125 1,195,674 52,550 50,223 45,997 31,762 42,404 166,610 152,705 209,905 219,604 223,469 219,160 202,927 255,902 251,366 265,873 64,099 50,712 48,820 46,296 82,550 120,153 90,247 75,948 146,649 170,865 139,067 122,244 0 107,028 117,548 129,896 146,743 123,498 104,428 117,976 120,184 122,301 210,600 211,456 235,523 250,080 269,044 334,098
FY 09 308,027 836,051 1,144,078 274,572 995,020 1,269,592 88,137 159,895 248,032 477,456 358,635 836,091 329,901 1,094,682 1,424,583 42,533 237,504 280,037
0 127,689 168,228 295,917
0 0 0 0 0 0 216,576 246,270 264,623 280,002 260,249 279,152 227,149 231,248 254,180 247,717 250,412 265,142 443,725 477,518 518,803 527,719 510,661 544,294 1,893,310 1,863,010 1,946,897 1,994,879 1,919,507 1,927,467 3,073,179 3,222,415 3,345,530 3,320,569 3,497,922 4,115,157 4,966,489 5,085,425 5,292,427 5,315,448 5,417,429 6,042,624
FY 10 295,861 955,912 1,251,773 322,329 1,302,707 1,625,036 66,844 212,623 279,467 347,806 441,467 789,273 253,378 1,214,410 1,467,788
FY 11 269,475 876,467 1,145,942 263,040 1,445,298 1,708,338 49,489 222,336 271,825 345,932 497,668 843,600 237,415 1,019,162 1,256,577
FY 12 241,527 856,032 1,097,559 219,937 1,314,258 1,534,195 42,283 225,640 267,923 377,467 492,153 869,620 223,573 1,056,044 1,279,617
0
0
0
0 0 0 89,293 94,121 80,286 184,081 202,904 217,300 273,374 297,025 297,586 10,759 3,627 4,995 77,241 70,270 81,807 88,000 73,897 86,802 291,573 265,037 273,605 354,354 379,615 388,183 645,927 644,652 661,788 1,677,843 1,528,136 1,463,673 4,742,795 4,713,720 4,631,417 6,420,638 6,241,856 6,095,090
Inc. FY 11 to FY 12 (27,948) (20,435) (48,383) (43,103) (131,040) (174,143) (7,206) 3,304 (3,902) 31,535 (5,515) 26,020 (13,842) 36,882 23,040 0 0 0 0 0 0 (13,835) 14,396 561 1,368 11,537 12,905 8,568 8,568 17,136 (64,463) (82,303) (146,766)
Utah System of Higher Education Education & General and similar
Funding History
USHE FUNDING HISTORY
$700,000,000
$600,000,000
$500,000,000
$400,000,000
$300,000,000
$200,000,000
$100,000,000
$0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
($100,000,000) State Funds
Dedicated Credits
Other
Utah System of Higher Education Funding History
USHE FUNDING HISTORY
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
-10.00% State Funds
Dedicated Credits
Other
Utah College of Applied Technology Funding History
UCAT FUNDING HISTORY
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
($10,000,000) State Funds
Dedicated Credits
Other
Utah College of Applied Technology Funding History
UCAT FUNDING HISTORY
100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
-20.00% State Funds
Dedicated Credits
Other
Utah System of Higher Education Education and General State and Tuition Funding FY 2000 through FY 2012 99-00
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
$157,051,300 $54,182,057 21,438 $7,326 $2,527
$167,396,800 $57,483,500 22,432 $7,462 $2,563
$177,000,500 $66,062,800 23,818 $7,431 $2,774
$175,276,800 $79,332,400 25,230 $6,947 $3,144
$174,908,500 $88,691,300 25,399 $6,886 $3,492
$186,491,200 $100,498,823 25,396 $7,343 $3,957
$191,609,400 $108,855,400 25,765 $7,437 $4,225
$200,538,600 $108,181,732 24,873 $8,062 $4,349
$218,614,200 $124,677,600 25,219 $8,669 $4,944
$198,485,600 $130,342,300 24,789 $8,007 $5,258
$185,814,500 $156,254,700 25,718 $7,225 $6,076
$193,764,400 $186,633,400 27,347 $7,085 $6,825
$193,598,400 $210,320,600 28,258 $6,851 $7,443
Utah State University - Logan State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$85,478,700 $32,282,998 15,067 $5,673 $2,143
$90,627,800 $36,396,600 15,724 $5,764 $2,315
$94,576,200 $38,396,800 15,273 $6,192 $2,514
$94,520,600 $39,539,500 15,010 $6,297 $2,634
$95,262,500 $43,347,500 15,022 $6,342 $2,886
$99,549,300 $44,547,439 14,477 $6,876 $3,077
$107,888,000 $43,430,937 12,599 $8,563 $3,447
$107,470,400 $45,756,100 12,618 $8,517 $3,626
$118,455,300 $52,485,900 12,702 $9,326 $4,132
$103,838,700 $54,433,500 12,840 $8,087 $4,239
$97,634,900 $59,970,500 13,160 $7,419 $4,557
$86,584,600 $66,788,400 14,703 $5,889 $4,543
$107,714,300 $75,906,300 13,767 $7,824 $5,514
Utah State University - Regional Campuses State Funds $2,867,100 Tuition and Fees $1,146,780 FTE Student Enrollment 689 State Funds/FTE Student $4,161 $1,664 Tuition and Fees/FTE Stude
$3,076,900 $1,745,600 897 $3,430 $1,946
$4,337,200 $4,939,100 2,390 $1,815 $2,067
$4,788,300 $6,091,200 2,572 $1,862 $2,368
$4,813,300 $7,541,000 2,808 $1,714 $2,686
$5,083,400 $7,883,356 3,160 $1,609 $2,495
$6,491,100 $12,237,793 4,198 $1,546 $2,915
$7,855,100 $13,668,789 3,996 $1,966 $3,421
$10,344,800 $14,968,900 3,997 $2,588 $3,745
$10,952,000 $17,745,400 4,008 $2,732 $4,427
$10,062,100 $21,393,800 4,434 $2,269 $4,825
$23,138,000 $34,138,600 5,869 $3,942 $5,816
$22,874,900 $37,383,600 7,161 $3,194 $5,220
UCAT FUNDING HISTORY
University of Utah State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
Weber State University State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$50,109,400 $21,675,764 11,458 $4,373 $1,892
$53,445,000 $23,480,200 12,096 $4,419 $1,941
$56,231,500 $26,649,800 12,833 $4,382 $2,077
$54,636,000 $31,758,400 13,965 $3,912 $2,274
$54,785,900 $34,216,900 13,788 $3,973 $2,482
$56,785,700 $35,905,319 13,339 $4,257 $2,692
$59,996,600 $37,675,790 12,866 $4,663 $2,928
$62,561,500 $40,551,619 12,578 $4,974 $3,224
$68,004,900 $42,155,800 12,403 $5,483 $3,399
$63,777,900 $45,314,000 12,819 $4,975 $3,535
$59,489,000 $48,099,100 14,070 $4,228 $3,419
$60,853,800 $60,161,000 14,914 $4,080 $4,034
$61,101,300 $63,825,300 15,384 $3,972 $4,149
Southern Utah University State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$22,618,400 $9,023,327 5,281 $4,283 $1,709
$24,482,700 $9,099,600 5,415 $4,522 $1,681
$26,439,500 $9,723,400 5,518 $4,791 $1,762
$25,740,100 $10,960,400 5,219 $4,932 $2,100
$25,725,100 $11,975,800 5,135 $5,010 $2,332
$26,716,100 $14,126,575 5,322 $5,020 $2,654
$28,008,900 $16,334,947 5,289 $5,295 $3,088
$29,845,700 $18,732,678 5,507 $5,420 $3,402
$32,723,800 $20,545,700 5,844 $5,600 $3,516
$30,251,900 $22,094,300 6,051 $5,000 $3,652
$28,210,200 $25,938,900 6,476 $4,356 $4,005
$28,833,600 $30,324,300 6,580 $4,382 $4,609
$29,219,900 $33,033,600 6,427 $4,546 $5,140
Snow College State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$11,033,900 $3,106,756 2,354 $4,687 $1,320
$11,495,400 $3,835,900 2,929 $3,925 $1,310
$11,969,100 $4,317,000 2,911 $4,111 $1,483
$11,996,800 $3,302,100 2,694 $4,453 $1,226
$15,800,200 $4,856,900 2,808 $5,628 $1,730
$16,094,000 $4,927,575 2,856 $5,635 $1,725
$16,718,400 $6,103,469 2,865 $5,836 $2,131
$17,961,500 $4,777,042 2,840 $6,324 $1,682
$20,298,700 $6,112,100 2,707 $7,498 $2,258
$18,456,200 $6,046,400 2,657 $6,946 $2,276
$17,204,500 $6,853,200 2,893 $5,947 $2,369
$17,575,000 $7,866,600 3,046 $5,769 $2,582
$17,521,000 $8,344,200 3,082 $5,685 $2,707
Dixie State University State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$13,987,200 $4,730,821 3,668 $3,813 $1,290
$15,465,200 $4,990,400 3,889 $3,976 $1,283
$16,405,000 $6,083,500 4,106 $3,996 $1,482
$16,004,400 $6,187,300 4,251 $3,765 $1,456
$16,145,700 $6,720,400 4,411 $3,660 $1,523
$16,825,400 $7,261,706 4,367 $3,853 $1,663
$17,764,600 $7,655,330 4,078 $4,356 $1,877
$18,436,100 $8,573,442 3,860 $4,776 $2,221
$21,488,200 $9,987,200 3,875 $5,545 $2,577
$21,005,600 $11,961,100 4,414 $4,759 $2,710
$19,686,300 $16,420,100 5,626 $3,499 $2,919
$20,136,100 $20,870,500 6,404 $3,144 $3,259
$20,110,800 $23,213,100 6,554 $3,068 $3,542
College of Eastern Utah (incl. SJC) State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$10,441,100 $2,276,817 2,010 $5,195 $1,133
$11,084,200 $2,388,900 2,009 $5,517 $1,189
$11,468,200 $2,755,400 2,140 $5,359 $1,288
$11,569,600 $2,520,500 2,058 $5,621 $1,225
$11,901,700 $2,772,500 1,926 $6,179 $1,439
$12,251,200 $2,887,379 1,889 $6,487 $1,529
$13,073,000 $2,691,311 1,674 $7,808 $1,607
$13,793,300 $2,500,934 1,479 $9,324 $1,691
$16,124,300 $2,600,700 1,416 $11,387 $1,837
$14,589,400 $2,919,700 1,524 $9,575 $1,916
$13,511,600 $3,800,100 1,758 $7,686 $2,162
$0 $0 0
$0 $0 0
Utah Valley University State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$32,941,800 $22,138,399 12,559 $2,623 $1,763
$36,419,100 $25,913,600 13,904 $2,619 $1,864
$41,090,500 $31,073,200 15,750 $2,609 $1,973
$39,783,500 $33,666,100 16,890 $2,355 $1,993
$40,217,200 $44,868,200 16,679 $2,411 $2,690
$42,414,300 $46,682,893 16,113 $2,632 $2,897
$47,831,800 $45,835,032 14,496 $3,300 $3,162
$50,051,300 $51,205,619 14,509 $3,450 $3,529
$62,965,300 $57,726,100 15,216 $4,138 $3,794
$60,680,700 $63,935,500 16,747 $3,623 $3,818
$46,177,100 $78,142,200 19,033 $2,426 $4,106
$57,818,700 $86,991,100 20,850 $2,773 $4,172
$58,546,800 $95,490,500 21,594 $2,711 $4,422
Salt Lake Community College State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
$43,204,100 $20,234,047 13,131 $3,290 $1,541
$46,209,000 $22,074,200 14,004 $3,300 $1,576
$50,304,700 $25,520,000 15,350 $3,277 $1,662
$49,451,100 $29,115,000 16,223 $3,048 $1,795
$49,180,400 $35,123,500 16,571 $2,968 $2,120
$50,915,900 $35,516,063 16,519 $3,082 $2,150
$53,591,400 $35,744,237 15,801 $3,392 $2,262
$56,769,500 $36,914,508 15,496 $3,663 $2,382
$63,370,800 $39,215,000 16,023 $3,955 $2,447
$57,737,000 $43,438,600 16,152 $3,575 $2,689
$53,721,300 $52,642,200 18,514 $2,902 $2,843
$55,953,600 $55,804,400 19,179 $2,917 $2,910
$56,100,400 $55,634,100 18,732 $2,995 $2,970
$429,733,000 $170,797,766 88,393 $4,862 $1,932
$459,702,100 $187,408,500 93,298 $4,927 $2,009
$489,822,400 $215,521,000 100,089 $4,894 $2,153
$483,767,200 $242,472,900 104,112 $4,647 $2,329
$488,740,500 $280,114,000 104,548 $4,675 $2,679
$513,126,500 $300,237,128 103,439 $4,961 $2,903
$542,973,200 $316,564,246 99,632 $5,450 $3,177
$565,283,000 $330,862,463 97,757 $5,783 $3,385
$632,390,300 $370,475,000 99,401 $6,362 $3,727
$579,775,000 $398,230,800 102,501 $5,656 $3,885
$531,511,500 $469,514,800 112,976 $4,705 $4,156
$544,657,800 $549,578,300 119,886 $4,543 $4,584
$566,787,800 $603,151,300 121,664 $4,659 $4,958
Utah System of Higher Education State Funds Tuition and Fees FTE Student Enrollment State Funds/FTE Student Tuition and Fees/FTE Stude
HIGHER EDUCATION, STATE SUPPORT PER FTE STUDENT
HIGHER EDUCATION, NET TUITION AND FEES PER FTE STUDENT
HIGHER EDUCATION, TOTAL REVENUE PER FTE STUDENT
HIGHER EDUCATION, STATE & LOCAL SUPPORT PER $1 ,000 PERSONAL INCOME
HIGHER EDUCATION, STATE HIGHER EDUCATION OPERATING EXPENSES PER CAPITA
HIGHER EDUCATION, DEGREES PER $100,000 IN REVENUE
HIGHER EDUCATION, DEGREES PER $100,000 IN EXPENDITURES
HIGHER ED OUTCOMES
HIGHER EDUCATION, GRADUATION RATES
Graduation Rates: Research Universities 70%
60%
50%
40%
30%
20%
10%
0% FY 2004
FY 2005
FY 2006
FY 2007
University of Utah
FY 2008
FY 2009
Utah State University
FY 2010
FY 2011
HIGHER EDUCATION, GRADUATION RATES
Graduation Rates: Teaching Universities 50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0% FY 2004
FY 2005
Weber State University
FY 2006
FY 2007
Southern Utah University
FY 2008
FY 2009
Utah Valley University
FY 2010
FY 2011
Dixie State University
HIGHER EDUCATION, GRADUATION RATES
Graduation Rates: Community Colleges 70%
60%
50%
40%
30%
20%
10%
0% FY 2004
FY 2005
FY 2006
FY 2007
Snow College
FY 2008
FY 2009
Salt Lake Community College
FY 2010
FY 2011
Degrees Awarded Utah System of Higher Education
USHE DEGREES AWARDED
35,000 30,000 25,000 20,000 15,000 10,000 5,000 0
Assoc.
Bachelors
Masters
Doctorate
First Professional
UCAT CERTIFICATES AWARDED
CERTIFICATES AWARDED - FY 12 BATC DATC DXATC MATC OWATC SWATC TATC UBATC TOTAL
806 1,310 455 1,529 976 145 132 447 5,800
ASSOCIATES DEGREES AWARDED
Associates Degrees Awarded 2011‐2012 Field of Study Agriculture and Natural Resources Architecture and Related Studies Area, Ethnic, and Cultural Studies Biological Sciences/Life Sciences Business and Marketing Communications Computer and Information Sciences Education Engineering and Related Technologies English Language and Literature Family and Consumer Sciences Foreign Languages Health Professions History Law and Legal Studies Liberal Arts and Sciences/General Studies Mathematics and Statistics Other Other Vocational Studies Philosophy Physical Sciences and Science Technology Psychology Social Sciences and Public Administration Visual and Performing Arts Total
U of U
USU 20
1 16
WSU
SUU 4
13 65
15 1 5
52
54
644
3 6
UVU
6 91 1 21 52 82 4
9 50 9 13 89 29 12 9
122 15 11 967 10 68 288
102 7 1 301 2 6 50
3
829
1,172
3 326
28
34
10
1
13
32
4 29 18 56
1,831
807
61
0
1 2
1
973
1,997
352
Snow 11
DSC
74
4 2
148
891
12
1,131
SLCC
36 54 86 97
Total 35 0 0 31 508 47 152 183 317 38 24 13 1,461 36 63 6,457 19 88 678 0 54 144 105 188
3,550
10,641
15 264 37 50 38 131 21 7 13 391 14 48 1,971 7 14 256
BACHELORS DEGREES AWARDED
Bachelors Degrees Awarded 2011‐2012 Field of Study Agriculture and Natural Resources Architecture and Related Studies Area, Ethnic, and Cultural Studies Biological Sciences/Life Sciences Business and Marketing Communications Computer and Information Sciences Education Engineering and Related Technologies English Language and Literature Family and Consumer Sciences Foreign Languages Health Professions History Law and Legal Studies Liberal Arts and Sciences/General Studies Mathematics and Statistics Other Other Vocational Studies Philosophy Physical Sciences and Science Technology Psychology Social Sciences and Public Administration Visual and Performing Arts
U of U 71 43 28 175 686 402 78 76 380 152 251 136 375 61
Total
4,919
60 417 20 124 282 822 280
USU 118 27 38 107 537 81 76 439 210 100 143 37 318 74 21 66 18 195 24 16 28 108 461 129 3,371
WSU
SUU 20
UVU
50 383 60 92 269 99 64 48 25 493 31
60 115 58 15 200 25 21 34 19 78 23
82 582 103 134 296 8 60
39 6
6 5 26 50
172 1 18 85 160 62 2,157
Snow
16 69 31 54 925
2,612
SLCC
Total 209 70 66 488 2,402 793 431 1,346 722 415 476 265 1,492 206 43 111 104 844 645 48 212 906 1,530 643
0
14,467
14 99 89 36 66 18
48 170 17 22 10 145 396 11 26 337 56 109
DSC
58
5 61 3
25 9 0
483
MASTERS DEGREES AWARDED
Masters Degrees Awarded 2011‐2012 Field of Study Agriculture and Natural Resources Architecture and Related Studies Area, Ethnic, and Cultural Studies Biological Sciences/Life Sciences Business and Marketing Communications Computer and Information Sciences Education Engineering and Related Technologies English Language and Literature Family and Consumer Sciences Foreign Languages Health Professions History Law and Legal Studies Liberal Arts and Sciences/General Studies Mathematics and Statistics Other Other Vocational Studies Philosophy Physical Sciences and Science Technology Psychology Social Sciences and Public Administration Visual and Performing Arts
U of U
1 57 84 360 59
9 72 89 6
Total
1,809
990
45 10 16 484 5 48 107 162 10 20 20 226 11 1 14 16 53
USU 43 1 9 20 276 1 59 184 101 20 18
WSU
SUU
134
98 6
43
172
66 5
86
UVU
Snow
DSC
SLCC
Total 43 46 19 36 992 12 107 527 263 47 38 20 381 16 1 15 26 66 12 1 66 156 470 69
0
0
0
3,429
21
17
3
1 10 13 12
21 4 292
314
24
DOCTORATE DEGREES AWARDED
Doctorate Degrees Awarded 2011‐2012 Field of Study Agriculture and Natural Resources Architecture and Related Studies Area, Ethnic, and Cultural Studies Biological Sciences/Life Sciences Business and Marketing Communications Computer and Information Sciences Education Engineering and Related Technologies English Language and Literature Family and Consumer Sciences Foreign Languages Health Professions History Law and Legal Studies Liberal Arts and Sciences/General Studies Mathematics and Statistics Other Other Vocational Studies Philosophy Physical Sciences and Science Technology Psychology Social Sciences and Public Administration Visual and Performing Arts Total
U of U
1 44 7 10 15 13 67 8
USU 7
WSU
SUU
UVU
Snow
DSC
SLCC
Total 7 0 1 54 7 10 19 44 84 8 10 4 40 1 0 0 11 14 0 3 43 34 33 6
0
0
0
0
0
433
10
4 31 17 10
4 40 1
10 14
1
3 39 27 30 6
4 7 3
339
94
0
PROFESSIONAL DEGREES AWARDED
First Professional Degrees Awarded 2011‐2012 Field of Study Agriculture and Natural Resources Architecture and Related Studies Area, Ethnic, and Cultural Studies Biological Sciences/Life Sciences Business and Marketing Communications Computer and Information Sciences Education Engineering and Related Technologies English Language and Literature Family and Consumer Sciences Foreign Languages Health Professions History Law and Legal Studies Liberal Arts and Sciences/General Studies Mathematics and Statistics Other Other Vocational Studies Philosophy Physical Sciences and Science Technology Psychology Social Sciences and Public Administration Visual and Performing Arts Total
U of U
USU
249
5
WSU
SUU
UVU
Snow
DSC
SLCC
Total 0 0 0 0 0 0 0 0 0 0 0 0 254 0 130 0 0 0 0 0 0 0 0 0
0
0
0
0
0
384
130
379
5
0
HIGHER EDUCATION, GRADUATION RATES
HIGHER EDUCATION, RETENTION RATES
OTHER FACTORS YOU MIGHT WANT TO LOOK INTO FOR FUTURE MEETING
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