1. Oklahoma State Regents Meeting January 30, 2014

2. Adults with Bachelor’s Degree or Higher (2012) Source: U.S. Census Bureau, 2012 American Community Survey. 82% of national average.

3. Bachelor Degree Attainment by Age 24, by Family Income, 2012 Source: Postsecondary Education OPPORTUNITY, Number 256, October 2013, www.postsecondary.org. <$34k $34-64k $64-109k >$109k

4. OKPromise High School Enrollment (By High School Graduation Year) $ 32,000 $50,000 $ 24,000 As of 12-18-13

5. Estimated Percent of Oklahoma Families with Total Income Under $50,000 Source: US Census Bureau, 2000 Census, American Community Survey-2001-2012

6. Oklahoma Median Family Income Source: US Census Bureau, 2000 Census, American Community Survey, 2001-2012

7. Inflation Impact on $50,000 Income Limit $50,000 in year 2000 dollars equivalent to about $67,650 in year 2013 dollars* $50,000 in 2013 equivalent to about $37,000 in year 2000 dollars* *based on national consumer price index; 35.3% rate of inflation from 2000 to 2013

8. Projections of Oklahoma High School Graduates Sources: Ok. State Regents; OK SDE; USDE National Center for Education Statistics; Western Interstate Commission for Higher Education (WICHE).

9. Ethnicity of Oklahoma Students By Years Until College Age Source: Chronicle for Higher Education, January 19, 2014; US Census data.

10. High School Requirement Completion Rates $32,000 $50,000 As of 12-18-13

11. High School Students Completing OKPromise Requirements (by Grad Year) $32,000 $50,000 $24,000 As of 1-2-14

12. Ethnicity – 2013 HS Completers

13. Gender Trends OKPromise High School Grads, 2003-2013 OK H.S. Seniors: 50% Female, 50% Male Female Male

14. Geographic Distribution Trends OKPromise High School Grads, 2005-2013 “Urban” is defined as the 5 most populous counties – Oklahoma, Tulsa, Cleveland Canadian, and Comanche.

15. High School GPA’s Overall GPA Core GPA

16. 2013 ACT Composite Scores

17. 2013 ACT Testers By Income* *Self-reported on ACT test application

18. 2013 Average ACT Scores By Income* *Self-reported on ACT test application

19. 2013 Average ACT Scores By Income Reported Income Non-OKP # Testers OKP # Testers Non-OKP Score OKP Score Score Difference $0-24k2911106918.420.1 +1.7 $24-36k2530107419.220.8 +1.6 $36-50k2715104620.221.4 +1.2 $50-60k209233821.221.9 +0.8 $60-80k301221721.822.2 +0.4 $80-100k25166822.523.0 +0.5 Not Reported 541244821.120.0 -1.1

20. College-Going Rates Compared to All Oklahoma HS Graduates

21. College Remediation Rates

22. Full-Time College Enrollment First-time entering students enrolled in 12 hours or more per fall or spring semester

23. College Freshman – GPA of at least 2.0 Percentages calculated based on students with GPA reported to UDS.

24. College Freshman to Sophomore Persistence Rates

25. Degree Completion Rates (Degrees earned through 2012-13)

26. Employment of College Graduates in Oklahoma (after 1 year, April 2010 – June 2011)

27. Scholarship Recipients As of 9-24-13

28. Factors Impacting Future Enrollment and Cost of Oklahoma’s Promise Shrinking pool of potential applicants ($50,000 limit unchanged since 2000) New statutory 2 nd family income check for 2012 high school graduates New statutory college GPA and “Satisfactory Academic Progress” requirements beginning in fall 2012

29. Scholarship Expenditures (In $ millions, by fiscal year) As of 10-16-13 Projected Actual

30. Average Annual Award

31. Average Annual Scholarship by Type of Institution

32. 2013 OKPromise Champions BCement10 ASoper15 2ADove Science Academy - OKC24 3ASequoyah - Tahlequah25 4ASanta Fe South – OKC61 5ASoutheast – OKC61 6AUnion - Tulsa166

33. 2013 OKPromise State Champions 6A-Union-Tulsa (166) 2A-Dove Science Academy-OKC (24) 4A-Santa Fe South- OKC (61) 5A-Southeast-OKC (61) B-Cement (10) A-Soper (15) 3A-Sequoyah- Tahlequah (10)

34. Oklahoma City Public Schools Hispanic Student Population Source: Office of Accountability, Profiles District Reports, 2000-2011, OKCPS Profile

35. Santa Fe South H.S. - OKC HS Grad Yr20062007200820092010201120122013 Enrolled2672677363798574 Completed Reqmnts 1839425241547061 Percent Completers 69%54%63%71%65%68%82%

36. Union H.S. - Tulsa HS Grad Yr20062007200820092010201120122013 Enrolled53104115135140185211262 Completed Reqmnts 316071828499128165 Percent Completers 58% 62%61%60%54%61%63% Updated 9-10-12

37. Union Public Schools Students Eligible for Free/Reduced Lunch Source: Office of Accountability, Profiles District Reports, 2000-2012 All Oklahoma Public Schools Union School District

38. U.S. Grant High School - OKC HS Grad Yr 20062007200820092010201120122013 Enrolled 4893111133164206216169 Completed Reqmnts. 3028455966928374 Percent Completers 63%30%41%44%40%45%38%44%

39. Tony Lugo Photo By Steve Gooch, The Oklahoman