1. Ohio Continuing Higher Education Association March 11, 2010

2. Driving Ohio’s Economy Strategic Plan for Higher Education Strategic Plan for Higher Education View and download online at: www.uso.edu

3. Strategic Plan for Higher Education University System of Ohio is aligned with Ohio Department of Development Driving Ohio’s Economy

4. Strategic Plan for Higher Education University System of Ohio is aligned with Ohio Department of Development Driving Ohio’s Economy

5. Raise the Educational Attainment of Ohio Total Degrees Awarded72,65774,127100,000 Associate18,15618,93028,000 Bachelor’s37,81638,23352,000 Graduate and Professional16,68516,96420,000 Baseline FY 2006 Current Level FY 2008 Target 2017 Graduating more students Goal #1

6. Raise the Educational Attainment of Ohio Percentage of graduates living in Ohio 3 years after graduation66.26%--70.00% Associate81.84%--85.00% Bachelor’s62.71%--66.67% Graduate and Professional56.44%--60.00% Baseline FY 2006 Current Level FY 2008 Target 2017 Keeping graduates in Ohio Goal #2

7. Raise the Educational Attainment of Ohio Attracting more talent to Ohio Number of degree holders entering the state minus number leaving each year (age 22-64) -9,120--10,000 Associate- 400--2,000 Bachelor’s- 5,826--5,000 Graduate and Professional- 2,894--3,000 Baseline FY 2006 Current Level FY 2008 Target 2017 Goal #3

8. University System of Ohio Sector and Institution Fall 2007 Enrollment FY 2008 Degrees Awarded University Main Campuses257,86757,034 University Regional Campuses48,7002,588 Community Colleges177,10114,505 University System of Ohio TOTAL Colleges + Universities 483,66874,127 Adult Workforce Education (AWE)114,194 Adult Basic and Literacy Education (ABLE)47,462 University System of Ohio TOTAL Colleges + Universities + AWE/ABLE 645,324 University System of Ohio Size and Scope

9. University System of Ohio Five Year Trend in Preliminary Headcount Enrollments From Fall 2004 to Fall 2008 Size and Scope

10. University System of Ohio Percentage Growth in Preliminary Headcount Enrollments From Fall 2004 to Fall 2008 Percentage Change 07-08 04-08 Total Change Main Campuses +2.2%+3.6% Regional Campuses +4.6%+4.0% Community Colleges +3.0%+6.3% Size and Scope

11. University System of Ohio 8,054 degrees (associate, bachelor’s, master’s, doctorate, and professional) 161 online degrees 3,364 online courses 2007-2008 Degrees Offered Size and Scope

12. University System of Ohio Size and Scope

13. Quality University System of Ohio AffordabilityFlexibility Keys to Success of the System

14. University System of Ohio Voluntary System of Accountability Centers of Excellence Choose Ohio First Scholarships Co-ops and internships Higher Quality

15. University System of Ohio US News & World Report Only two states have more top tier public national universities than Ohio Top Tier Public National Universities Higher Quality

16. University System of Ohio Ohio ranks sixth in total, public and private, top tier national universities US News & World Report Number of Top Tier National Universities (Top 8) Higher Quality

17. University System of Ohio Total Public Institutions R&D Expenditures (Top Ten) Dollar amounts in Billions Higher Quality

18. University System of Ohio Total Academic R&D Expenditures (Public and Private) Dollar amounts in Billions Higher Quality

19. University System of Ohio Higher Quality 2007 R&D Expenditures (Top Ten) Dollar amounts in Billions

20. University System of Ohio Seniors to Sophomores GI Promise Textbook Initiatives 30-Mile Promise Division of Affordability and Efficiency Efficiency Benchmarking/Continuous Improvement More Affordable

21. University System of Ohio The University System of Ohio has entered into an agreement with the nation’s six largest commercial publishers to offer Ohio college students significant discounts on electronic textbook purchases. Two new programs that will find innovative ways to reduce the price of textbooks for students across the System: Textbook Affordability Grants Faculty Innovator Awards More Affordable

22. 38% University System of Ohio of university full-time students paid less than $5,000 46% of community college full-time students actually had zero tuition costs Based on pilot study for tuition and fees More Affordable

23. University System of Ohio OSU Sticker Price Comparison Penn State 2007-2008, freshman and sophomore instate tuition & fees $13,014 University of Illinois Entering freshman 2008, instate tuition & fees $12,240 University of Michigan 2008-2009, freshman and sophomore instate tuition & fees $11,037 Michigan State University 2008-2009, freshman instate tuition & fees $10,264 Ohio State University 2008-2009 instate tuition & fees $8,679 University of Maryland Tuition & fees $8,005 Indiana University 2008-2009, instate tuition & mandatory fees $7,800 University of Kentucky 2008-2009, students with less than 60 hrs, instate tuition & fees $7,736 University of Wisconsin 2008-2009, instate tuition & fees $7,569 More Affordable

24. State Ranking: Lowest Tuition Increases 2008-09 Avg. Tuition 2007-08 Avg. Tuition % Tuition Increase Ohio $ 3,516 $ 3,5150% New Hampshire $ 5,609 0% California $ 634 $ 6330.20% New Mexico $ 1,150 $ 1,1430.60% Alabama $ 2,827 $ 2,8090.60% Maine $ 3,156 $ 3,1201.20% Louisiana $ 1,957 $ 1,9152.20% Maryland $ 3,339 $ 3,2522.70% Minnesota $ 4,568 $ 4,4462.70% Washington $ 2,962 $ 2,8792.90% University System of Ohio Public Two-Year Colleges More Affordable

25. University System of Ohio State Ranking: Lowest Tuition Increases 2008-09 Avg. Tuition 2007-08 Avg. Tuition % Tuition Increase Ohio $ 8,482 $ 8,4260.20% Montana $ 5,335 $ 5,3020.60% New York $ 5,126 $ 5,0761.00% Maryland $ 7,395 $ 7,3141.10% Wyoming $ 3,621 $ 3,5541.90% North Carolina $ 4,416 $ 4,3062.60% Iowa $ 6,435 $ 6,2183.50% Mississippi $ 4,936 $ 4,7573.80% Massachusetts $ 8,184 $ 7,8874.90% Oregon $ 6,238 $ 5,9464.90% Public Four-Year Colleges More Affordable

26. University System of Ohio Tuition Costs: College Board “Trends in College Pricing 2008” Original Rankings Public Two-Year Tuition ‘07-’08 Tuition: $3,515 ‘07-’08 Rank: 44 ‘07-’08 Tuition: $3,515 ‘07-’08 Rank: 44 ‘08-’09 Tuition: $3,516 ‘08-’09 Rank: 40 ‘08-’09 Tuition: $3,095 ‘08-’09 Rank: 33 Public Four-Year Tuition ‘07-’08 Tuition: $8,462 ‘07-’08 Rank: 44 ‘07-’08 Tuition: $8,017 ‘07-’08 Rank: 44 ‘08-’09 Tuition: $8,482 ‘08-’09 Rank: 43 ‘08-’09 Tuition: $8,017 ‘08-’09 Rank: 38 Revised Rankings More Affordable

27. University System of Ohio 1% efficiency goal met for University System of Ohio institutions for 2008 3% efficiency goal mandated for 2009 HB 251 mandates a 20% reduction in BTU consumption by 2014 More Affordable

28. University System of Ohio 30-Mile Promise Articulation and Transfer Adult Career and Technical Education/ Adult Basic and Literacy Education Integrated Technology Infrastructure More Flexible

29. University System of Ohio Ohio Innovation Partnership - Ohio Research Scholars - Choose Ohio First Scholarships - Co-ops and Internships Division of Economic Advancement International Recruitment Ohio Skills Bank Ohio Means Home Driving Economic Growth

30. University System of Ohio Ohio will join the global initiative, using the International Student Barometer to evaluate and track the international student experience in Ohio. Driving Economic Growth

31. University System of Ohio Independent Colleges and Universities State investment in independent colleges and universities: State Grants and Scholarships (FY 2008) = over $80 million Choose Ohio First Scholarships = over $7 million Ohio Research Scholar Awards = over $23 million Action Fund = over $500,000 Research Incentive Total = over $1.7 million

32. We will not back away from our strategic plan. We will not retreat. We will meet our goals. We will innovate.

33. Educational Attainment Strategic Plan Baseline (2006) Current Level (2007) %Ranking% Current Workforce (Ages 25-64) Associate Degree and Higher33.41%3834.65%36 Bachelor's Degree and Higher25.17%3726.28%35 Graduate Degree and Higher8.93%299.4%26 Future Workforce (Ages 25-64) Associate Degree and Higher34.71%3236.37%26 Bachelor's Degree and Higher26.61%3027.66%27 Graduate Degree and Higher7.66%177.75%22 Ohio’s National Rankings

34. Accountability Measures Access Strategic Plan Baseline Current Level 2017 Target Total post-secondary enrollment472,694483,668702,694 Total STEMM degrees awarded23,39224,47246,784 Total enrollees age 25 and older171,294173,973351,347 Total degrees awarded to first generation college students 19,41819,27933,333 Percent of total degrees awarded to Black and Hispanic students 8.63%8.74%13.98% Access Quality Affordability & Efficiency Economic Leadership Measurements of Success

35. Accountability Measures Quality Strategic Plan Baseline Current Level 2017 Target Improvement in actual graduation rate over expected graduation rate (2007 as baseline) SameNA+10% Measuring the system’s reputation: Number of first time enrollees in the top 20% SAT/ACT (at University Main Campuses) 13,86613,39420,799 Percent of facilities in satisfactory condition or needing only minor rehabilitation 64.07%64.90%70% Total size of endowments and foundations per FTE$10,573NA$21,146 Federally financed research spending per capita – national rank 30NATop 10 Access Quality Affordability & Efficiency Economic Leadership Measurements of Success

36. Accountability Measures Affordability & Efficiency Strategic Plan Baseline Current Level 2017 Target Average out of pocket costTBD Tuition and fees of a combined associate and bachelor’s degree offered on a community college or university regional campus – national rank TBD Top 10 State funding per FTE – relationship to the national average -$420 Million NA+$1 Percentage of first time enrollees below age 21 with equivalent of one semester or more of college credit earned during high school 5.50%5.80%20% Percentage of bachelor’s degree recipients with at least one year of credit from a community college 8.80%9.60%25% Access Quality Affordability & Efficiency Economic Leadership Measurements of Success

37. Accountability Measures Economic Leadership Strategic Plan Baseline Current Level 2017 Target Industrially financed research spending per capita – national rank 5NA1 Globalization measure: Total international students/Ohio students studying abroad annually 13,538 / 6,328 15,424 / 6,717 35,134 / 16,413 Knowledge Transfer Metric- TBDTBD Business satisfaction - measured through survey TBD Number of students engaged in internships and co-ops 46,44349,863100,000 Measurements of Success Access Quality Affordability & Efficiency Economic Leadership

38. William B. Russell Associate Vice Chancellor Adult Education Ohio Board of Regents 614 752-9487 wrussell@regents.state.oh.us