Presenter: Date: Arizona & Higher Education 2014 and Beyond Dan Anderson Director of Institutional Research October 22, 2014

Background and Outline

FY 2020 figures (outer ring) are Enterprise targets. Actual figures (inner ring) reflect the most current data available for each metric. The data points are color-coded as follows: , , and Arizona Higher Education Enterprise

Arizona High School Student Pipeline

Arizona High School Graduate Projections by Race/Ethnicity to

Arizona High School Graduates Class of College Going Graduated from High School in Enrolled in a 2 Year Institution Enrolled in a 4 Year Institution Percent College Going Whites27,9266,5389, % Hispanics20,9185,7773, % Blacks3, % Native Americans 2, % Asians2, , % Unknown2, % TOTAL59,21814,52415, % 6

Arizona High School Graduates Class of College Graduation Graduated from High School in Graduated from a 2 Year Institution Graduated from a 4 Year Institution Percent Bachelors Degree Awards Whites30,8951,8997, % Hispanics17,4271,0951,5749.0% Blacks2, % Native Americans 3, % Asians1, % TOTAL56,0863,37010, % 7

University System Enrollment

Undergraduate Enrollments in

Degrees Awarded in the Arizona University System 10 Graduate Undergraduate Total

Bachelors Degrees Awarded in

It’s All About The Money

University Funding Formulas For many years, state funding for the universities used what was known as 22:1. That is, for every additional 22 FTE students, the universities would receive 1 faculty position plus a fraction of a support person. A new performance-based funding formula is being implemented. It is composed of degrees awarded, student credit hours and research funding. This is output, not input, based. 13

University System Revenues In , total operating revenues to the universities were approximately $4.1 billion. Of that, $2.9 billion were education & general expenses (71%). The remaining $1.2 billion includes things like, research, athletics, room/board, etc. In , revenues are expected to rise almost 7% to $4.4 billion. To put that in perspective, Arizona’s General Fund budget is $9.27 billion. 14

15

16

17

18

Tracking Student Outcomes

Earnings of University Graduates Classes of thru In 2012, students who graduated in the last 23 years, ( thru ) earned $13.2 billion in wages in Arizona and contributed $947 million in state and local taxes. Of those 496,701 graduates, 241,434 (49%) were working in Arizona in For the class of , about two thirds were working in Arizona in

Resident Undergraduate Employment 21

Earnings of Undergraduates 22 CIP Code Description Bachelors Degrees Awarded Number Working in 2012 Median Wages in 2012 Agriculture, and Related Sciences784354$35,290 Natural Resources and Conservation610246$28,882 Architecture and Related Services1,745709$35,208 Area, Ethnic, Cultural, and Gender Studies681310$28,287 Communication, Journalism, and Related Programs6,8513,505$32,997 Communications Technologies/Technicians & Support7656$28,926 Computer and Information Sciences & Support Services1,269774$53,769 Education10,0287,764$36,102 Engineering5,1112,685$59,273 Engineering Technologies/Technicians824409$58,269 Foreign Languages, Literatures, and Linguistics1,765780$29,749 Family and Consumer Sciences/Human Sciences2,3941,377$28,875 Legal Professions and Studies302219$30,359 English Language and Literatures/Letters2,9461,570$29,217 Liberal Arts and Sciences, General Studies & Humanities2,2001,437$35,591 Biological and Biomedical Sciences6,7533,062$28,055 Mathematics and Statistics824356$39,663 Multi/Interdisciplinary Studies6,1513,377$36,292 Parks, Recreation, Leisure and Fitness Studies2,4611,496$27,273 Philosophy and Religious Studies791367$28,368 Physical Sciences1,306475$37,215 Science Technologies and Technicians1,004732$45,563 Psychology6,4453,561$29,436 Security and Protective Services1,8111,236$33,083 Public Administration and Social Service Professions1,098719$34,029 Social Sciences9,0974,296$31,414 Transportation and Materials Moving256151$28,080 Visual and Performing Arts5,8192,830$26,581 Health Professions and Related Clinical Sciences5,0633,260$54,678 Business, Management, Marketing, and Related Support17,8229,938$41,656 History1,983996$29,419 University Total106,27059,047$36,320

Dan Anderson (602) Thank You Very Much