Historical Review of External Impacts On the University

- Vision III Funding Plan - 1995

- MHEC Accountability Report - 1996

- Maryland Higher Education Commission MFR- 1999

- Peer Funding Guidelines – 2000 SU Enrollment Trends

- Headcount, age, residence, part-time/full-time, diversity,

graduate programs Funding Issues

- Guideline Funding, Financial Aid Enrollment Projections, Undergraduate and Graduate

- Application and Acceptance Rates

- Enrollment Potential from HS and CC’s

Salisbury UniversityFall Headcount 1989-2002

607

551575

625 633650 674 653

631546 524

538

622645

6,2065,883

5,5365,5345,3915,2945,3365,3985,3235,3975,3095,183

4,840

6,060

3,500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

Undergraduate Graduate

Undergraduates by AgeFall 2002

51%

38%

5%

6%

<20

21-24

25-29

30+

Undergraduates by Residence Fall 2002

Western Shore

51%

International

1%Out-of-State

17%Eastern Shore

31%

Undergraduates by Attendance Status

Fall 1998 - Fall 2002

0

1000

2000

3000

4000

5000

6000

1998 1999 2000 2001 2002

UG

He

ad

cou

nt

81.0%82.0%83.0%84.0%85.0%86.0%87.0%88.0%

Full-time

Part-time

% Full-time

Salisbury UniversityUG Financial Aid by Type & Percent of UG Receiving Aid

AY1996-97 through AY2000-01

$0

$5

$10

$15

$20

1996-19971997-19981998-19991999-20002000-2001

Fin

anci

al A

id $

(in

m

illio

ns

)

0%10%20%30%40%50%60%70%80%90%100%

% U

G r

ece

ivin

g

fin

anci

al a

id

Grants Loans Scholarships % of UG Receiving Aid

Salisbury UniversityGrad Enrollment by Program including Non-degree Seeking

Fall 1998 - Fall 2002

0

50

100

150

200

250

ENGL

HIST

PSYCNURS

MBA

AHPHM

EDM

AT

PSAD

SOWK

Non-Degre

e Seekin

g

Degree ProgramFall 1998 Fall 1999 Fall 2000 Fall 2001 Fall 2002

Mandated by Governor Parris N. Glendening and administrated by the Department of Budget and Management

A mission-driven list of goals and objectives, some mandated and others chosen by SU

Contains core indicators from the MHEC Accountability Report

Not currently tied to funding, but could have negative repercussions if goals are not met

From the 2002 Update of the Maryland State Plan for Postsecondary Education…

- “Minority students at Maryland campuses has soared 50% in the last 10 years and represents all of the enrollment

growth in the state during this period.”

- “Currently, minorities constitute 35% of Maryland college students, compared to 25% nationally.”

Minority Enrollments at SU…

- Fall 2002 minority enrollment…12.6% (MFR)

- Fall 2002 African-American enrollment…8.4% (MFR)

Introduced by the Maryland Higher Education Commission Although not practiced equitably, funding awarded to institutions

based on A target appropriation of the 75th percentile of funding peers.

If fully funded, institutions would be at 100% of guideline. Enrollment-relevant indicators include

SAT 25th and 75th percentiles Percent of minority and African-American undergraduates Retention and graduation rates of African-American,

minority, and all students Acceptance rates Average high school GPA Student to faculty ratio

Salisbury UniversityComparison of Guideline Funding Among USM Institutions and

Percent of Gudieline ReceivedFY2003

$29,

477

$13,

342

$8,4

70

$7,6

82

$7,5

86

$7,2

28

$6,8

92

$6,5

79

$5,0

75

$5,0

61

$1,2

43

81%

69%78%

86%

76%

63%

86%

69%

54%

74%

85%

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

UMB UMCP UMBC UB UMES CSC BSU FSU TU SU UMUC

USM Institution

Gu

ide

lin

e

Fu

nd

ing

pe

r F

TE

S

0%10%20%30%40%50%60%70%80%90%100%

Pe

rce

nt

of

Gu

ide

lin

e

Approp/FTES % of guideline

Ave = 75%

Fall Enrollment Projected Headcount

Salisbury University

10-Year Enrollment Projec tions as Submitted to USM in May 2002

6,060 6,206 6,471 6,661 6,851 7,011 7,171 7,311 7,431 7,550 7,669

622 645 655 673 691 715 739 769 794 814 814

5,0005,5006,0006,5007,0007,5008,0008,5009,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Hea

dcou

nt E

nrol

lmen

t

Graduate Undergraduate

Salisbury UniversityApplications for First-time Enrollment and Acceptance Rate

Fall 1998 through Fall 2002

4,000

4,500

5,000

5,500

1998 1999 2000 2001 2002

Appl

icat

ions

45%

50%

55%

60%

65%

Acce

ptan

ce

Rate

Applications Acceptance Rate

State of MarylandActual and Projected High School Seniors

Fall 2001 through Fall 2010

48,000

50,000

52,000

54,000

56,000

58,000

60,000

62,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Stu

de

nts

Actual

Projected

State of MarylandStudent Cohorts in Degree Programs and Rate of Transfer to 4-

Year Institutions (four years after enrollment)

8,500

9,000

9,500

10,000

10,500

11,000

11,500

1987 1988 1989 1990 1991 1992 1993 1994 1995 1996

He

adco

un

t

0%

5%

10%

15%

20%

25%

30%

35%

Pe

rce

nt

of

Stu

de

nts

T

ran

sfe

rrin

g t

o 4

-Ye

ar

Ins

titu

tio

ns

State of Maryland Community College Enrollment Projections

Fall 2001 through Fall 2011

100,000

105,000

110,000

115,000

120,000

125,000

130,000

Fall2001

Fall2002

Fall2003

Fall2004

Fall2005

Fall2006

Fall2007

Fall2008

Fall2009

Fall2010

Fall2011

Stu

de

nts

Actual

Projected