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Planning for Hawai‘i’s FuturegSecond Decade, 2010–2020
Office of the Executive Vice President for Academic Affairs/ProvostJuly 2012
Purpose of Second Decade Project, 2007
UNIVERSITY OF HAWAI‘I 2ND DECADE
2007
• To identify the higher education needs• To identify the higher education needs of the State of Hawai‘i in the next d ddecade
• To determine the relative priority ofTo determine the relative priority of state higher education needs by region of the stateregion of the state
EVPAA Jul 2012 2
Second Decade Revisited, 2012UNIVERSITY OF HAWAI‘I 2ND DECADE
Second Decade Revisited, 2012
• To check our projections relative to• To check our projections relative to 2010 Census data
• To review our outcomes and measures and revise as neededmeasures and revise as needed
• To measure our progress on performance indicators
EVPAA Jul 2012 3
A System of CampusesUNIVERSITY OF HAWAI‘I 2ND DECADE
A System of Campuses
• Geographicallyaccessible entry pointsaccessible entry points
• Flexibility for students to move within a systemmove within a system
• Cohesive response to state needsneeds
• Coordinated leadership for resource acquisition andresource acquisition and allocation
EVPAA Jul 2012 4
State of Hawai‘i by Geographic Region
UNIVERSITY OF HAWAI‘I 2ND DECADE
State of Hawai i by Geographic Region
Kaua‘i
Maui
Wi d d
W i‘
WindwardNorth Shore
Central
West Hawai‘i
East Hawai‘i
Wai‘anae
‘Ewa
CentralO‘ahu
EVPAA Jul 2012 5
East O‘ahu
Planning Context, 2007 AnalysisUNIVERSITY OF HAWAI‘I 2ND DECADE
Planning Context, 2007 Analysis
• Population growth (# & %)Population growth (# & %)• High school graduation rates
P it i• Per capita income• Workforce participation• Educational attainment (<HS, HS, bach)• College going rate (2-yr 4-yr)College going rate (2 yr, 4 yr)• Workforce shortages
EVPAA Jul 2012 6
Relative Need for Postsecondary Ed & T i i 2007 A l i
UNIVERSITY OF HAWAI‘I 2ND DECADE
Training, 2007 AnalysisFactors East Cent ‘Ewa Wai N Sh Win E HI W HI Mau Kau
Pop Growth (#) High Med VeryHigh Low Low Low Med Med High Med
Pop Growth (%) Low Low VeryHigh Low Low Low Med High Med Med
Proj HS Grad (%) Med Med Very High Low Low Med High Med LowProj HS Grad (%) Med Med High High Low Low Med High Med Low
Income Low Med High VeryHigh
VeryHigh Med Very
High Med Med High
Wrkfrc Particip % High High Med High VeryHigh High High Low Low Med
VEd Attain (<HS) Low Med Med High Low Low High VeryHigh High High
Ed Attain (HS) Low Low Med VeryHigh High Med Med Med Med Med
Ed Attain (Bach) Low Low Med VeryHigh High Low Med Med Med MedHigh
Going Rates (2-Yr) High Low Med VeryHigh Med Med Med Very
High High Low
Going Rates (4-Yr) Low Med VeryHigh
VeryHigh
VeryHigh High Low High Very
High High
Skilled Wrkfrc Needs Very Very Very Very Very Very Very Very Very Very
EVPAA Jul 2012 7
Skilled Wrkfrc Needs yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
RELATIVE NEED 31 31 55 59 45 31 43 49 45 39
Relative Need for Postsecondary Ed & T i i 2007 A l i
UNIVERSITY OF HAWAI‘I 2ND DECADE
Training, 2007 Analysis
4 Cluster Analysis
55
59
‘Ewa
Wai‘anae
y
45
45
49
North Shore
Maui
West Hawai‘i
43
45
39Kaua‘i
East Hawai‘i
North Shore
31
31
31
East O‘ahu
Central O‘ahu
Windward
31East O ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 8
Wai‘anae Education Center
P l iPalamanui
Updated Planning DataUpdated Planning DataState PopulationState Population
Total Population, 2010UNIVERSITY OF HAWAI‘I 2ND DECADE
Total Population, 2010Kaua‘i
State of Hawai‘i = 1,360,301Honolulu
67,09158,936
48,519131,896
Maui181,448
180,716
351,692
>200,000175,000–200,000100,000–174,999<100 000
Hawai‘i
154,924
<100,000 78,707106,372
EVPAA Jul 2012 11Source: U.S. Census Bureau; Census 2010
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #1
Postsecondary Ed & Training
Based on Change in Population (#), 2000–2010
26,683
42,596
Maui
‘Ewa
g p ( ),
18 197
18,205
19,685
East Hawai‘i
West Hawai‘i
East O‘ahu
18,197
6,973
8,628
Central O‘ahu
Kaua‘i
East Hawai i
Statewide:+148,764
6,260
-649
2,186
Windward
North Shore
Wai‘anae
649Windward
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 12Source: U.S. Census Bureau; Census 2000 and 2010
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #2
Postsecondary Ed & Training
Change in Population (%), 2000–2010
30.1%
30.7%
West Hawai‘i
‘Ewa
g p (%),
20.6%
20.8%
14 8%Kaua‘i
East Hawai‘i
Maui
14.8%
14.8%
5.9%East O‘ahu
Wai‘anae
Kaua i
-0 5%
3.9%
4.0%
Windward
North Shore
Central O‘ahuStatewide:+12.3%
0.5%Windward
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 13Source: U.S. Census Bureau; Census 2000 and 2010
Change in Hawai‘i Populationb A G 2000 2010
UNIVERSITY OF HAWAI‘I 2ND DECADE
by Age Group, 2000–2010
68 60168,601
22,786
34,537
6,058
17,412 14,174
,
-14,804<15 15 24 25 34 35 44 45 54 55 64 65+<15 15–24 25–34 35–44 45–54 55–64 65+
Age Group
EVPAA Jul 2012 14Source: U.S. Census Bureau; Census 2000 and 2010
Projected Change in Population,2010 2020
UNIVERSITY OF HAWAI‘I 2ND DECADE
2010–2020
+19.3%+16.8%
+8 9%
+12.7%
+8.9%
+5.3%
State ofH i‘i
Hawai‘iC t
HonoluluC t
Kaua‘iC t
MauiC t
EVPAA Jul 2012 15Source: DBED&T
Hawai‘i County County County County
Projected Population Growth, Age 65+,St t & C t 2010 2020
UNIVERSITY OF HAWAI‘I 2ND DECADE
State & County, 2010–2020
+66.1%+57.9%
+66.7%
+44.9%
+36.7%
State ofH i‘i
Hawai‘iC t
HonoluluC t
Kaua‘iC t
MauiC tHawai‘i County County County County
EVPAA Jul 2012 16Source: DBED&T: Population and Economic Projections for the State of Hawai‘i to 2040, March 2012
Projected Hawai‘i High School Graduates,2011 12 Th h 2021 22
UNIVERSITY OF HAWAI‘I 2ND DECADE
2011–12 Through 2021–22
13 608 13 482 13 60615,000
13,608 13,406 13,390 13,114 13,005 12,823 13,030 12,686 13,02913,482 13,606
12,000 23% 23% 23% 23% 23% 23% 23%24%24% 24%25%
9,000
3 000
6,00077% 77% 77% 77% 77% 77% 77%
76% 76% 76%75%
0
3,000
2012 13 14 15 16 17 18 19 20 21 2022
Public Private
EVPAA Jul 2012 17Source: “Knocking at the College Door, Projections of High School Graduates by State and Race/Ethnicity,
1992 to 2022,” March 2008, WICHE.
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #3
Postsecondary Ed & Training
Projected Hawai‘i Public High School Graduates, 2011–2022
21,057
21,246
Central O‘ahu
East O‘ahu
j g ,
15,489
18,610
11 635East Hawai‘i
Maui
‘Ewa
8,453
11,635
6,588Kaua‘i
Windward
East Hawai i
Statewide:119,658
4 749
5,675
6,156
Wai‘anae
West Hawai‘i
North Shore,
4,749Wai anae
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 18Source: OEVPAA/P; internal forecast model; Hawai‘i DOE for public school enrollment data.
Updated Planning DatagPer Capita Income &
W kf P ti i tiWorkforce Participation
Hawai‘i’s Per Capita Personal Income as a P t f U S A 1960 2010
UNIVERSITY OF HAWAI‘I 2ND DECADE
Percent of U.S. Average, 1960–2010
108.1%106.1%
109.4%105.7%
100.7% 99.7% Current
86.5% 84.8%87.5%
84.6%
PCPI AdjustedHI=125%
80.6% 79.8%
1960 1970 1980 1990 2000 2010
EVPAA Jul 2012 20Source: U.S. Census Bureau, American Community Survey, 2006-10 Estimates, 5-Year average.
Historical data: Table S3.
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #4
Postsecondary Ed & TrainingPer Capita Personal Income, 2010 Inflation Adjusted Dollars
$21,846
$17,717
North Shore
Wai‘anae Statewide:$28,882
p , j
$23,180
$27 817
$27,622
‘Ewa
Kaua‘i
East Hawai‘i
$27,817
$29,927
$28,378
Maui
Central O‘ahu
Ewa
$34 083
$32,497
$30,844
East O‘ahu
Windward
West Hawai‘i
$34,083East O ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 21Source: U.S. Census Bureau, American Community Survey, 2006-10 Estimates, 5-Year estimates.
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #5
Postsecondary Ed & Training
Workforce Participation, Age 16+
62.5%
60.6%
Wai‘anae
East Hawai‘i
p , g
Statewide:66.8%
64.4%
67 6%
67.0%
Windward
Kaua‘i
East O‘ahu
68.2%
67.6%
67.6%
North Shore
Central O‘ahu
Windward
70 6%
70.3%
70.2%
‘Ewa
West Hawai‘i
Maui
70.6%Ewa
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 22Source: U.S. Census Bureau, American Community Survey, 2006-10 5-Year Estimates
Updated Planning DataUpdated Planning DataEducational AttainmentEducational Attainment
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #6
Postsecondary Ed & TrainingPopulation Age 18–24 with <HS Diploma
19.1%
14.6%Maui
West Hawai‘i
St t id
p g p
9 9%
11.1%
11.7%
East Hawai‘i
Kaua‘i
Wai‘anaeStatewide:9.0%
9.9%
8.0%
8.2%
Windward
East O‘ahu
East Hawai i
6.8%
7.7%
4 3%North Shore
Central O‘ahu
‘Ewa
4.3%North Shore
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 24Source: U.S. Census Bureau, American Community Survey, 2006-10 5-Year Estimates
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #7
Postsecondary Ed & TrainingPopulation Age 18–64 with Only a HS Diploma
50.0%
36.6%North Shore
Wai‘anae
p g y p
32 9%
33.1%
34.6%
Kaua‘i
Maui
West Hawai‘i Statewide:29.4%
32.9%
30.5%
31.4%
East Hawai‘i
‘Ewa
Kaua i
29.7%
22 9%
25.9%
East O‘ahu
Central O‘ahu
Windward
22.9%East O ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 25Source: U.S. Census Bureau, American Community Survey, 2006-10 5-Year Estimates
Going Rates of Public and Private High Schools,UH System
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH System
70
55
60
65
46.3
45
50
55
UH S t G i R t
35
40UH System Going Rates
Fall 2011 = 38.4%
31.7
25
30
1970 1975 1980 1985 1990 1995 2000 2005 2010Fall Semester
EVPAA Jul 2012 26
Note: The UH system going rate is the percentage of Hawai‘i high school graduates entering the University of Hawai‘i without delay upon graduation from high school.
Sources: IRAO (UH); NCES IPEDS (state); NCHEMS (national).
Fall Semester
Going Rates of Public and Private High Schools,UH System and State of Hawai‘i
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH System and State of Hawai‘i
70
62.7
55
60
65
46.3
45
50
55
UH S t G i R t
Total Hawai‘i Going Rates
35
40UH System Going Rates
Fall 2011 = 38.4%
31.7
25
30
1970 1975 1980 1985 1990 1995 2000 2005 2010Fall Semester
EVPAA Jul 2012 27
Fall Semester
Note: The UH system going rate is the percentage of Hawai‘i high school graduates entering the University of Hawai‘i without delay upon graduation from high school.
Sources: IRAO (UH); NCES IPEDS (state); NCHEMS (national).
Going Rates of Public and Private High Schools,UH System State of Hawai‘i and the Nation
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH System, State of Hawai‘i, and the Nation
70
National Going Rates62.7
63.3
55
60
65
UH S t G i R t
Total Hawai‘i Going Rates46.3
45
50
55
UH System Going RatesFall 2011 = 38.4%
35
40
31.7
25
30
1970 1975 1980 1985 1990 1995 2000 2005 2010Fall Semester
EVPAA Jul 2012 28
Fall Semester
Note: The UH system going rate is the percentage of Hawai‘i high school graduates entering the University of Hawai‘i without delay upon graduation from high school.
Sources: IRAO (UH); NCES IPEDS (state); NCHEMS (national).
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #9
Postsecondary Ed & TrainingUH 2-Year Going Rates, Fall 2011
15.8%
20.7%Wai‘anae
West Hawai‘i Statewide:25.6%
g ,
20.7%
25 1%
23.2%
Windward
North Shore
East O‘ahu
26.1%
25.1%
29.3%Maui
‘Ewa
Windward
32 2%
32.2%
30.6%
Central O‘ahu
East Hawai‘i
Kaua‘i
32.2%Central O ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 29Source: UH IRAO
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #10
Postsecondary Ed & TrainingUH 4-Year Going Rates, Fall 2011
5.9%
7.4%Maui
Wai‘anaeStatewide:12.8%
g ,
9 1%
8.9%
8.0%
Kaua‘i
‘Ewa
North Shore
9.1%
10.3%
10.1%
West Hawai‘i
Windward
Kaua i
17 1%
16.5%
15.0%
East O‘ahu
East Hawai‘i
Central O‘ahu
17.1%East O ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 30Source: UH IRAO
Average Annual Net Migration of 22 to 64 Y Old b Ed ti L l (2008 10)
UNIVERSITY OF HAWAI‘I 2ND DECADE
Year Olds by Education Level (2008–10)
2 6632,663
1 5761,761
1,576
886576576
-483
Less than High High School Some College, Associate Bachelor's Graduate or
EVPAA Jul 2012 31
gSchool
gGraduate
g ,No Degree Degree Degree Professional
Degree
Source: NCHEMS / U.S. Census Bureau, 2008-10 American Community Surveys (Public Use Microdata Samples)
Updated Planning DataUpdated Planning DataWorkforce ShortagesWorkforce Shortages
Projected Job Openings, 2008–18UNIVERSITY OF HAWAI‘I 2ND DECADE
Projected Job Openings, 2008 18
20,5402,959 Non-UH
(14%)
9,628(47%)
13,100
6,670
,959 (14%)
UH(32%)
Job Openings(Avg Annual 2008–18)
Needing Education Beyond High School
Avg Annual Undergraduate Degrees & Certificates
Awarded(FY07 to FY11)(FY07 to FY11)
EVPAA Jul 2012 33
Note: Average annual UG degrees & certificates include certificates (1yr+, associate, & bachelor’s degrees.Source: Job Openings: Georgetown University Center of Education and Workforce,
Help Wanted: Projections of Jobs and Education Requirements through 2018, June 2010Degrees: NCES College Navigator, IPEDS, and IRAO.
Hawai‘i: Emerging OpportunitiesUNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai i: Emerging Opportunities
Enterprise Honolulu Projections:Enterprise Honolulu Projections:• Life Science / Biotechnology
I f ti T h l• Information Technology• Telecommunications• Film & Digital Media• Diversified AgricultureDiversified Agriculture
EVPAA Jul 2012 34Source: Enterprise Honolulu
Hawai‘i’s Demand OccupationsUNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai i s Demand Occupations
Occupation Annual OpeningsBachelor’s degree or higher
Elementary school teachersGeneral / operations managers
330300General / operations managers
Secondary school teachersAccountants / auditorsProperty / real estate / community association
300300170110Property / real estate / community association
managersNetwork systems / data communications analysts
110
90y
Associate degree or higherRegistered Nurses 330
EVPAA Jul 2012 35Note: Annual openings as of 2008Source: Research and Statistics Office, Department of Labor and Industrial Relations, February 2012
Projected Annual Vacancies in Shortage Areas Statewide 2006 17 and Total UH Output 2007 11
UNIVERSITY OF HAWAI‘I 2ND DECADE
Statewide, 2006–17 and Total UH Output, 2007–11
630Teachers (Elem/Sec)
330 311341 Nurses (RN)
630
370 418 389 349
424
330
252 271310 311
Proj FY07 FY08 FY09 FY10 FY11 Proj FY07 FY08 FY09 FY10 FY11Proj FY07 FY08 FY09 FY10 FY11 Proj FY07 FY08 FY09 FY10 FY11
90
6678 81
Computing (Bach)
40
6657
EVPAA Jul 2012 36Proj FY07 FY08 FY09 FY10 FY11
Summary of Planning FactorsUNIVERSITY OF HAWAI‘I 2ND DECADE
Summary of Planning Factors
• Population growth (# and %)Population growth (# and %)• High school graduates
P it i• Per capita income• Workforce participation• Educational attainment (<HS, HS,
bachelor’s))• College going rate (2-yr, 4-yr)• Workforce shortages• Workforce shortages
EVPAA Jul 2012 37
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE
Postsecondary Ed & TrainingFactors East Cent ‘Ewa Wai N Sh Win E HI W HI Mau Kau
Pop Growth (#) High Med VeryHigh Med Low Low High High Very
High Med
Pop Growth (%) Low Low VeryHigh Med Low Low High Very
High High Med
Proj HS Grad (#) Very Very High Low Low Med Med Low High LowProj HS Grad (#) High High High Low Low Med Med Low High Low
Per Capita Income Low Med High VeryHigh
VeryHigh Low Very
High Low Med High
Wrkfrc Particip % High Med Low High Med Med High Low Low Med
VEd Attain (<HS) Med Med Med High Low Med High VeryHigh High High
Ed Attain (HS) Low Low Med VeryHigh High Med Med High High High
Ed Attain (Bach) Low Low Med VeryHigh High Low Med Med Med MedHigh
Going Rates (2-Yr) High Low Med High Med Med Low VeryHigh Low Low
Going Rates (4-Yr) Low Low High VeryHigh High Med Low Med High High
Skilled Wrkfrc Needs Very Very Very Very Very Very Very Very Very Very
EVPAA Jul 2012 38
Skilled Wrkfrc Needs yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
yHigh
RELATIVE NEED 37 31 49 57 39 29 45 47 47 41
Relative Need forP t d Ed & T i i
UNIVERSITY OF HAWAI‘I 2ND DECADE
4 Cluster Analysis4 Cluster Analysis
Postsecondary Ed & Training
‘Ewa
Wai‘anae
4 Cluster Analysis
‘Ewa
Wai‘anae
4 Cluster Analysis2007 Analysis 2012 Analysis
North Shore
Maui
West Hawai‘i
East Hawai‘i
West Hawai‘i
Maui
Kaua‘i
East Hawai‘i
North Shore
North Shore
Kaua‘i
East Hawai i
East O‘ahu
Central O‘ahu
Windward
Windward
Central O‘ahu
East O‘ahu
East O ahu
Low Need Medium Need High Need Very High Need
Windward
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 39
Public Higher Education AgendaUNIVERSITY OF HAWAI‘I 2ND DECADE
Public Higher Education Agenda
1 I th d ti l it l f th t tHawai‘i Graduation Initiative1. Increase the educational capital of the state
2 Address underserved regions/populations2. Address underserved regions/populations
3. Expand workforce developmentHawai‘i Innovation Initiative4. Diversify the economy
Renovate to Innovate5. Renew and expand infrastructure
EVPAA Jul 2012 40
Hawai‘i Graduation Initiative
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Graduation InitiativeHawai i Graduation Initiative
“Increase student participation and completion, particularly Native Hawaiians, low-income students,
and those from underserved regions”
“55% of Hawai‘i’s working age adults to
and those from underserved regions”
55% of Hawai i s working age adults tohave a 2- or 4-year degree by 2025.”
“Increase graduates by 25% by 2015”President Greenwood
EVPAA Jul 2012 42
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Graduation InitiativeHawai i Graduation Initiative
P 20 GOAL: INCREASE 2 OR 4 YEAR DEGREE ATTAINMENT OF
55.0%
P-20 GOAL: INCREASE 2- OR 4-YEAR DEGREE ATTAINMENT OF WORKING AGE ADULTS (25 TO 64) TO 55% BY 2025
Goal CumulativeDegree Gap:60,791 degree holders
43% 43%42% 43%
42%
46.7%Current Trend
2006 2010 2014 2018 2022
EVPAA Jul 2012 43
2025
Source: NCHEMS & U.S. Census Bureau, American Community Survey, 1-year estimates, 2006 to 2010
UH Degrees & Certificates of A hi t E d
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Degrees & Certificates of Achievement EarnedAchievement EarnedAchievement Earned
GOAL: INCREASE 3 6% PER YEAR
8 988
10,507
GOAL: INCREASE 3–6% PER YEAR
7,996 8,084 8,2918,988
7,835
2008 2009 2010 2011 2012 2013 2014 2015
Actual GoalEVPAA Jul 2012 44
UH Degrees & Certificates of A hi t E d
UNIVERSITY OF HAWAI‘I 2ND DECADE
Increase Student CompletionAchievement Earned
p
EVPAA Jul 2012 45
Addressing Need Via Distance Ed ti
UNIVERSITY OF HAWAI‘I 2ND DECADE
Addressing Need ViaDistance EducationEducation
Undergraduate Credits Taken
Distance Education
963,035 953,468 964,746 1,004,9631,078,794 1,104,494 1,108,499
1,000,000
1,200,000
g
14.2% 5 6% 9 7% 9 1% 10.4%
12.1% 13.3%
600,000
800,000
5.6% 9.7% 9.1% 0 %
200 000
400,000
0
200,000
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12Fiscal Year
Non-Distance Ed Distance EdEVPAA Jul 2012 46Source: IRAO Socad, Census
UNIVERSITY OF HAWAI‘I 2ND DECADE
Addressing Need ViaDistance Education
Number of Technology-Assisted Distance/Distributed
Distance Education
225
185
Number of Technology Assisted Distance/Distributed Learning Classes by Offering Campus
135126 123
174
80
49 4640
69
101
63 61
40
1737
3
46
5
40
6
40
UHM UHH UHWO HAW HON KAP KAU LEE MAU WINUHM UHH UHWO HAW HON KAP KAU LEE MAU WIN
Fall 2008 Fall 2011
EVPAA Jul 2012 47Source: IRAO Socad, Census
UNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Graduation Initiative
“To position the UH as one of the world’s foremost indigenous-world s foremost indigenous
serving universities”
Hawai‘i Papa o Ke Ao
EVPAA Jul 2012 48
UH Degrees & Certificates of A hi t E d
UNIVERSITY OF HAWAI‘I 2ND DECADE
Degree Attainment ofNative Hawaiians at UHAchievement Earned
GOAL: INCREASE 6–9% PER YEAR
Native Hawaiians at UH
1,609
960 979
1,1921,439
880
2008 2009 2010 2011 2012 2013 2014 2015
Actual GoalEVPAA Jul 2012 49
UNIVERSITY OF HAWAI‘I 2ND DECADE
Native Hawaiian Enrollment at UH
% N ti H ii f UH S t E ll t
23.2%
% Native Hawaiians of UH System Enrollment
13.6%
2001 2006 2011
EVPAA Jul 2012 50
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Graduation InitiativeHawai i Graduation Initiative
“Increase student participation and completion particularly Native Hawaiianscompletion, particularly Native Hawaiians,
low-income students, and those from underserved regions”
$44m of Institutional Aid Awarded in 2010–11
EVPAA Jul 2012 51
UH Degrees & Certificates of A hi t E d
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Disbursement of Pell GrantsAchievement Earned
GOAL: INCREASE 5% PER YEAR $mil
14,111
17,262
$75
$90
15,000
18,000$mil
8 6709,766 $49.0
$61.1
11,701$6012,000 Number of recipients
8,670
$22.7$28.4
$30.6$30
$45
6,000
9,000
Total Pell disbursed
$0
$15
0
3,000
EVPAA Jul 2012 52
$002008 2009 2010 2011 2012 2013 2014 2015
Recipients Actual Pell Disbursed Actual Recipients Goal Pell Disbursed Goal
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
Increase Student ParticipationHawai i Graduation Initiativep
O fOver 14,000 students from the Classes of 2013, 2014, and 2015 STEPPED UP
EVPAA Jul 2012 53
UH Degrees & Certificates of A hi t E d
UNIVERSITY OF HAWAI‘I 2ND DECADE
Going Rates of Hawai‘i High Schoolsto the UH SystemAchievement Earned
GOAL: INCREASE 3% PER YEAR
to the UH System
37.8 39.0 38.0 38.4 42.6
34.7
2008 2009 2010 2011 2012 2013 2014 2015
Actual GoalEVPAA Jul 2012 54
Hawai‘i Innovation Initiative
UNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Innovation Initiative
“Contribute to the state’s economy and provide a solideconomy and provide a solid
return on investment”
EVPAA Jul 2012 56
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Extramural Fund Supportpp
GOAL: INCREASE 3% PER YEAR
$452$489
$ million
$368$414
$452
$359
$442
$
EVPAA Jul 2012 57
2008 2009 2010 2011 2012 2013 2014 2015
Actual Goal
UNIVERSITY OF HAWAI‘I 2ND DECADE
Goal: Build a $Billion+ Research Industry in Hawai‘iResearch Industry in Hawai‘i
• A vibrant economy• High-paying jobsg p y g j• Clean, green
industriesindustries• An entrepreneurial
ltculture• Bring and keep our g p
keiki homeEVPAA Jul 2012 58
UNIVERSITY OF HAWAI‘I 2ND DECADE
Strengthen Our Areas of Excellenceg
• Astronomy/space sciencessciences
• Ocean, earth sciences
• Health sciencesHealth sciences
59
UNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Innovation Initiative
E h E i St thEnhance Emerging Strengths• Clean energy• New agriculture• Cancer research
Build Up New Areas• Advanced informatics and cyberinfrastructure• Health sciences, obesity, diabetes, etc…
EVPAA Jul 2012 60
UNIVERSITY OF HAWAI‘I 2ND DECADE
The Plan
• Double our research initiative over next 5–8 years
• Attract more than 50 new world-class i ti tscientists
• Form crucial relationships amongForm crucial relationships among private sector, state, and international partnerspartners
EVPAA Jul 2012 61
UNIVERSITY OF HAWAI‘I 2ND DECADE
Investment / Return on Investment
• Approximately $10–12 million a year
• The ROI would be thousands of new jobs in the state, new discoveries, new , ,supporting businesses and opportunities
EVPAA Jul 2012 62
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Patents, Disclosures, & LicensesG l I 5 15% P YGoal: Increase 5–15% Per Year
14 13
911 10 9
U.S. Patents Issued18
1517
11
Licenses/Options Signed
6 7 7
3 2
73
11
6
1
7 8 9
FY01 FY06 FY11
Invention Disclosures
FY01 FY06 FY11
33 3426
44 4861
4254
41 42 39
EVPAA Jul 2012 63
26
FY01 FY06 FY11
UNIVERSITY OF HAWAI‘I 2ND DECADE
Two Initiatives That MustSucceed TogetherSucceed Together
“Address critical workforce shortages and prepare students for effectiveand prepare students for effective
engagement and leadership”
EVPAA Jul 2012 64
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Degrees in STEM Fields
GOAL: INCREASE 3–6% PER YEAR
g
1,963 2,190
1,705 1,733 1,720
1,633
EVPAA Jul 2012 65
2008 2009 2010 2011 2012 2013 2014 2015
Actual Goal
Renovate to Innovate
UNIVERSITY OF HAWAI‘I 2ND DECADE
Renovate to Innovate
Triple Bottom Line• Create Hawai‘i construction jobsCreate Hawai i construction jobs• Improve facilities to compete• Leverage funds to increase RTRF
EVPAA Jul 2012 67
UNIVERSITY OF HAWAI‘I 2ND DECADE
Renew and Expand Infrastructurep
Major Construction Projects, 2009 to Present $184.7mCancer Research Center $120.0m
Edmondson Renovation $15.3m
Biomedical Sciences Bldg. Court B renovation $1.5m
Bilger Complex Air Conditioning System Upgrades $5.7m
Institute for Astronomy, R/R HVAC Equipment $2.6m
Biomedical Sciences Building R/R Cage Washing $2 9mBiomedical Sciences Building, R/R Cage Washing $2.9m
CTAHR Renovation $2.9m
Biomedical Sciences Building, R/R HVAC Equipment $5.3m
C-MORE $21 0mC MORE $21.0m
Webster Hall $7.5m
Major Design Projects, 2009 to Present $126.0m
EVPAA Jul 2012 68
College of Pharmacy (UH Hilo) $38.0m
Snyder Renovation $40.5m
Pacific Health Research Center $47.5m
SummaryUNIVERSITY OF HAWAI‘I 2ND DECADE
Summary
• Data reinforce priorities• Data reinforce priorities
• Initiatives on target
• Initiatives reinforce each other
• Need to update & extend performance measures
• 2013–2015 Biennium Budget proposal d t t i iti tineeds to support initiatives
EVPAA Jul 2012 69
Planning for Hawai‘i’s FuturegSecond Decade, 2010–2020
Office of the Executive Vice President for Academic Affairs/ProvostJuly 2012