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

2. Background and Outline

3. 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: 2010-11, 2011-12, 2012-13 and 2013-14. Arizona Higher Education Enterprise

4. Arizona High School Student Pipeline

5. Arizona High School Graduate Projections by Race/Ethnicity to 2020 5

6. Arizona High School Graduates Class of 2012-13 College Going Graduated from High School in 2012-13 Enrolled in a 2 Year Institution Enrolled in a 4 Year Institution Percent College Going Whites27,9266,5389,06855.9% Hispanics20,9185,7773,33443.6% Blacks3,19984278150.7% Native Americans 2,49944636832.6% Asians2,1953951,13269.6% Unknown2,48152656744.1% TOTAL59,21814,52415,25050.3% 6

7. Arizona High School Graduates Class of 2006-07 College Graduation Graduated from High School in 2006-07 Graduated from a 2 Year Institution Graduated from a 4 Year Institution Percent Bachelors Degree Awards Whites30,8951,8997,88625.5% Hispanics17,4271,0951,5749.0% Blacks2,92015943014.7% Native Americans 3,1471381966.2% Asians1,6977963237.2% TOTAL56,0863,37010,71819.1% 7

8. University System Enrollment

9. Undergraduate Enrollments in 2012-13 9

10. Degrees Awarded in the Arizona University System 10 Graduate Undergraduate Total

11. Bachelors Degrees Awarded in 2012-13 11

12. It’s All About The Money

13. 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

14. University System Revenues In 2013-14, 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 2014-15, revenues are expected to rise almost 7% to $4.4 billion. To put that in perspective, Arizona’s 2014-15 General Fund budget is $9.27 billion. 14

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19. Tracking Student Outcomes

20. Earnings of University Graduates Classes of 1989-90 thru 2011-12 In 2012, students who graduated in the last 23 years, (1989-90 thru 2011-12) 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 2012. For the class of 2011-12, about two thirds were working in Arizona in 2012. 20

21. Resident Undergraduate Employment 21

22. Earnings of 2008-12 Undergraduates 22 CIP Code Description Bachelors Degrees Awarded 2008-2012 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

23. Dan Anderson Dan.Anderson@azregents.edu (602) 229-2544 Dan.Anderson@azregents.edu Thank You Very Much