mus 2-year education review · mission two-year colleges the two-year colleges in the mus will...
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MUS 2-year Education ReviewPresented to the 2-year Education
Restructuring Commission
November 2019Office of the Commissioner of Higher Education
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MUS 2-year Review
TOPICS
CTE Profile: What is Career & Technical Education (CTE)?Definition | Enrollment | Degrees/Certificates | Trends in Enrollment & Degree
Production | Career Pathways
Cost of CTE: What does it cost to educate a student? Educational Revenue per Student Comparisons | Peer Data |
National Trends
MUS CTE Initiatives: 2-year education in the MUSRecent History | Tuition & Fees | Program Specific Focus (Nursing)
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CTE represents all occupationally-oriented education and training provided by 2-year colleges and programs.
Programs and courses are designated as CTE through a taxonomy provided by the federal government (i.e. Classification of Instructional
Programs, CIP codes).
What is Career & Technical Education (CTE)?
CTE Profile
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CTE Profile
Mission
Two-year Colleges
The Two-year Colleges in the MUS will possess a comprehensive community college mission, committed to providing transfer education through the associates degree, workforce development including certificates and applied science degrees, developmental and adult basic education, lifelong learning opportunities, and community development. These institutions will provide affordable, open access admissions that will allow opportunities for all Montanan’s to access higher education. (source: MUS Comprehensive Two-year Education Mission/Vision)
Two-year Colleges will pursue efficiencies by integrating operations with Four-year and Flagship campuses whenever and wherever possible.
Great Falls College | Helena College | Gallatin College | City College Missoula College | Bitterroot College | Highlands College
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CTE Profile
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Great Falls College MSU
Montana University System
Stand Alone 2-yearIndependent accreditation, budget, operations, facilities, and services
Integrated 2-yearDependent accreditation, budget, operations, facilities, and services
Helena College UM
Missoula College UM
Bitterroot College UM
Highlands College of MT Tech
City College at MSUB
Gallatin College MSU
UM Western, 2-year Programs
MSU Northern, 2-year Programs
MUS 2-year Education/CTE Providers
CTE Profile
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CTE ProfileMUS 2-year Colleges & Programs – CTE Concentration
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CTE Profile
MUS 2-year Colleges & Programs – CTE Concentration Ranked
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0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
MUS 2-year College & CC - EnrollmentStudent FTE, 1987 - 2019
FTE = Full-time Equivalent Enrollment, 15 credit hours = 1.0 undergraduate FTE
MUS 2-year CollegesCommunity Colleges
CTE Profile
10
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
MUS 2-year College & CC - EnrollmentStudent FTE, 1980 - 2019
FTE = Full-time Equivalent Enrollment, 15 credit hours = 1.0 undergraduate FTE, 12 credit hours = 1.0 graduate-level FTE
MUS 4-year CollegesMUS 2-year CollegesCommunity Colleges
CTE Profile
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4,073
9,149
7,415
13%
24% 23%
0%
5%
10%
15%
20%
25%
30%
35%
40%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Fall2001
Fall2002
Fall2003
Fall2004
Fall2005
Fall2006
Fall2007
Fall2008
Fall2009
Fall2010
Fall2011
Fall2012
Fall2013
Fall2014
Fall2015
Fall2016
Fall2017
Fall2018
Fall2019
MUS 2-year Enrollment History - HeadcountHeadcount = unduplicated count of individual students enrolled
MUS 2-year College Headcount (no CC's)
% of Total MUS Undergraduate Headcount
CTE Profile
CC's not included
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Associate of Applied Science
(AAS), 750
Associate of Arts (AA), 339
Associate of Science (AS), 527
Certificate of Completion
(CC), 11
Certificate Technical Studies (CTS), 94
Certificate of Applied Science
(CAS), 424
MUS 2-year Degrees & Certificates Awarded, 2018-19
CC's not included
Total = 2,149#CTE = 1,454%CTE = 68%
CTE Profile
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CTE Profile
0
200
400
600
800
1000
1200
MUS 2-year Degrees & Certificates Awarded
AAS, +13%
Degree Type/% inc over 18 years
AS, +358%
CAS, +275%
AA, +1595%
CTS, +71%
CC, -71%
CC's not included
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0
500
1000
1500
2000
2500
MUS 2-year Degrees & Certificates Awarded by Program Type
CTE Programs
Non-CTE Programs
CTE Profile
CC's not included
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CTE Profile
MUS 2-year CTE Degrees & Certificates Awarded, 2018-19
CC's not included
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CTE Profile
MUS 2-year CTE Degrees & Certificates Awarded by Major, 2018-19
CC's not included
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CTE ProfileMUS CTE Degrees & Certificates Awarded by Major, 2018-19 (continued)
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CTE Profile
MUS 2-year CTE Degrees & Certificates Awarded
CC's not included
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CTE Profile
Top 10 MUS CTE Degrees & Certificates Awarded, 2018-19
CC's not included
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CTE Profile
Top 10 MUS CTE Degrees & Certificates Awarded by Campus, 2018-19
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CTE Profile
Top 10 MUS CTE Degrees & Certificates Awarded by Campus, 2018-19
CC's not included
$7.4M$5.3M
$8.6M
$2.5M $1.6M
$2.9M
$2.2M
$4.2M
$1.1M$0.6M
$5.2M
$1.3M$2.1M
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
Great Falls Helena Flathead Miles Dawson
Current Unrestricted Revenue -- Operating Budget, FY19Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support
Educational and General Operations
State Support
Net Tuition Revenue
Local Funding
Transfers/Other
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COST
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COST
$7,204 $6,634 $6,338 $5,950 $5,595 $5,007 $5,872
$2,857$2,769 $3,097
$2,903$2,492
$1,711
$2,603
$3,572$2,928 $6,561 $3,814
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
Great Falls Helena Peers 1 Flathead Miles Dawson Peers 2
Current Unrestricted Revenue per Student FTE, 2018-19Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support
Educational and General Operations
State SupportNet Tuition RevenueLocal FundingTransfers/Other
(no local funding)N = 204
(local funding)N = 255
Peer 1 = public 2-year colleges without local funding, <2500 students, all states, 2016-17, (aggregate values represented above)Peer 2 = public 2-year colleges with local funding, <2500 students, all states, 2016-17, (aggregate values represented above)
9,537 10,298
12,043 12,742
16,124
10,013 11,325 11,259
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
HLN GFC MCC FVCC DCC HighTransfer
MixedTransfer,
Vocational
HighVocational
Current Unrestricted Revenue per Student FTE, 2018-19Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support
Educational and General Operations
2-Year Campuses 2-yr College Peers
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COST
Peers: public 2-year colleges, <2500 students, all states, 2016-17Carnegie Categories: (aggregate values represented above)High Transfer: fewer than 30% of awards (degrees and certificates) in career & technical programs; N = 107; DCCMixed Transfer, Vocational: 30-50% of awards (degrees and certificates) in career & technical programs; N = 165; FVCCHigh Vocational: more than 50% of awards (degrees and certificates) in career & technical programs; N = 127; HLN, GFC, MCC
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COST
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
HLN GFC MCC FVCC DCC MSUN Tech MSU UM MSUB UMW
Current Unrestricted Revenue per Student FTE, FY19Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support
Educational and General Operations
2-Year Campuses 4-Year Campuses
4-year campuses: Includes all integrated 2-year colleges, as well as undergraduate and graduate functions
2-year Education – System Initiatives 15 Year History
MUS Initiatives
2005 – BOR establishes Workforce & 2-year Education Committee
2007 – $5M OTO for equipment at 2-year colleges and programs
2007 – $1.5M OTO to improve transferability, Common Course Numbering
2007 – LRBP, $4.5M Helena College expansion; $3M Great Falls College expansion; $2.2M City College expansion
2007 - 2017 - 10 consecutive years of Tuition Freeze at MUS 2-year Colleges
2008 – OCHE hires Deputy Commissioner for 2-year Education
2009 – Lumina Grant (grew into College!NOW)
2009 – $2M OTO to implement Banner at MCC & DCC
2009 – Bitterroot College Programs established
2010 – Gallatin College established
2013 – $1M OTO for Workforce Development, CC’s
2013 – $1M OTO for Dual Enrollment
2013 – Renaming & Rebranding of the Colleges of Technology
2013 – LRBP, $35M for 2-year/CTE facilities (Missoula College, MSUN Auto/Diesel Tech, GFC roof)
2013 – $25M federal grant focused on career pathway development
2-year Education – System Initiatives 15 Year History
MUS Initiatives
Continued
2014 – Full 2-year college mission implemented at all MUS 2-year colleges
2015 – $15M federal grant for Healthcare with a focus on revising nursing curriculum
2015 – Performance Funding adopted for all MUS campuses include integrated 2-year colleges
2017 – Developmental Education Reform (Co-requisites)
2018 – Dual credit, 1-2-Free
2019 – LRBP, $4.25M Dental Clinic Lab, Great Falls College MSU
2019 – College & Career Access Portal
3.0%
8.1%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
MUS 2-year Tuition & Fees HistoryAverage rates compared to Ratio of Tuition/Fees to MT Median Household Income
MUS 2-Year College Tuition & Fees(Average)Tuition & Fees as a % of MT MedianHousehold Income
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MUS Initiatives
Tuition Freeze
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MUS Initiatives
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MUS Initiatives
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MUS Initiatives
College & Career Access PortalCOMING SOON!!!!
College Prep – ACTDual Enrollment
Academic Program GuideCareer Pathways
Financial AidCentral Admissions Application
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MUS Initiatives
Nursing Degree & Certificate ProductionIncludes CC’s
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MUS Initiatives
Nursing Degree & Certificate Production, 2018-19
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MUS Initiatives
Nursing Labor Market Demand Data
Source: MT DOLI