1. University System of Ohio

2. Strategic Plan for Higher Education The State of Ohio increase its educational attainment to compete in a global economy that is fueled by knowledge and an advanced workforce. The Strategic Plan is a comprehensive blueprint to raise Ohio’s educational attainment, with specific strategies and measureable goals. Graduating more students Keeping graduates in Ohio Attracting more talent to Ohio GOALS Accountability Affordability and Efficiency Affordability and Efficiency The Strategic Plan Our Focus

3. 1.Improvement in actual graduation rate over expected graduation rate 2.Number of first time enrollees in the top 20% SAT/ACT 3.Percent of facilities in satisfactory condition or needing only minor rehabilitation 4.Total size of endowments and foundations per FTE 5.Federally financed research spending per capita 1.Average out of pocket cost 2.Tuition /fees of a combined associate and bachelor’s degree offered on a community college or university regional campus 3.State funding per FTE 4.Percentage of first time enrollees below age 21 with equivalent of one semester or more of college credit earned during high school 5.Percentage of bachelor’s degree recipients with at least one year of credit from a community college 1.Industrially financed research spending per capita 2.Total international students/Ohio students studying abroad annually 3.Knowledge transfer - TBD 4.Business satisfaction 5.Number of students engaged in internships and co-ops 1.Total post-secondary enrollment 2.Total STEM degrees awarded 3.Total enrollees age 25 and older 4.Total degrees awarded to first generation college students 5.Percent of total degrees awarded to Black and Hispanic students METRICS Accountability Affordability and Efficiency Affordability and Efficiency The Strategic Plan Our Focus

4. The global economy has already shifted to a knowledge economy. The current economic climate means fewer resources for higher education coupled with greater demand Ohio is focused on driving the goals of the Strategic Plan for Higher Education through greater efficiency and increased affordability. Accountability Affordability and Efficiency Affordability and Efficiency The Strategic Plan Our Focus

5. Affordability and Efficiency Efficiency Council Funding Formula Differentiated Missions – Centers of Excellence Incorporating adult workforce training into the University System of Ohio as another entry point to higher education 30 Mile Promise Credit Transfer 2 + 2 Programs Early college credit - Senior to Sophomores Textbook Affordability Accountability Affordability and Efficiency Affordability and Efficiency The Strategic Plan Our Focus

6. University System of Ohio