Higher Education Funding and State Government Presented to PADM 6800 State Government (Dr. Paul...
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![Page 1: Higher Education Funding and State Government Presented to PADM 6800 State Government (Dr. Paul Harris) Spring 2007 By Braden J. Hosch, Ph.D.](https://reader036.fdocuments.in/reader036/viewer/2022062511/551a58bf5503463e778b576e/html5/thumbnails/1.jpg)
Higher Education Funding and State Government
Presented to PADM 6800 State Government (Dr. Paul Harris)Spring 2007
By Braden J. Hosch, Ph.D.
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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
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Population Change
US Population By Age and Sex, 1900
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 1950
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 2000
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 2010
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 2020
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 2030
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 2040
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
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Population Change
US Population By Age and Sex, 2050
Male Female
Source: U.S. Census Bureau - http://www.census.gov/ipc/www/idbpyr.html
AnimatedLink
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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
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Enrollment Growth and Appropriations
Source: State Higher Education Finance FY 2006 (SHEEO, 2007)
In constant 2006 dollars, adjusted by Higher Education Cost Adjustment (HECA)
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Total Educational Revenue Per FTE
Source: State Higher Education Finance FY 2006 (SHEEO, 2007)
In constant 2006 dollars, adjusted by Higher Education Cost Adjustment (HECA)
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Net Tuition as a % of Public Higher Education Total Educational Revenue
Source: State Higher Education Finance FY 2006 (SHEEO, 2007)
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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.
Source: State Higher Education Finance FY 2006 (SHEEO, 2007)
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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
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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.
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Undergraduate Tuition in Southern States
Source: Southern Regional Education Board http://www.sreb.org/main/EdData/reports/DEHighlights06.pdf
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State Funding Per FTE Student in Southern States
Source: Southern Regional Education Board http://www.sreb.org/main/EdData/reports/DEHighlights06.pdf
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Tuition Revenue Per FTE Student in Southern States
Source: Southern Regional Education Board http://www.sreb.org/main/EdData/reports/DEHighlights06.pdf
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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.
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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.
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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.
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Degrees Conferred in Southern States
Source: Southern Regional Education Board http://www.sreb.org/main/EdData/reports/DEHighlights06.pdf
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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
Proportion ofEnrolled Students
Who ReceivedDegrees in 2003-04
DegreesAwardedPer 1,000
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
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Degrees Conferred Nationally Per State Resident (#26-51)
Rank State
Proportion ofEnrolled Students
Who ReceivedDegrees in 2003-04
DegreesAwardedPer 1,000
State Residents2003-04 Rank State
Proportion ofEnrolled Students
Who ReceivedDegrees in 2003-04
DegreesAwardedPer 1,000
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