western interstate commission the advent of a new ... · january 26,2016 – boise, idaho ....

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Western Interstate Commission For Higher Education ALASKA ARIZONA CALIFORNIA COLORADO HAWAI‘I IDAHO MONTANA NEVADA NEW MEXICO NORTH DAKOTA OREGON SOUTH DAKOTA UTAH WASHINGTON WYOMING U.S. PACIFIC TERRITORIES & FREELY ASSOCIATED STATES The Advent of a New Millennium in Idaho Higher Education. Presentation to: Senate Education Committee Idaho Legislature David A Longanecker, President WICHE January 26,2016 Boise, Idaho

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Page 1: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Western Interstate Commission For Higher Education

ALASKA • ARIZONA • CALIFORNIA • COLORADO • HAWAI‘ I • IDAHO • MONTANA • NEVADA • NEW MEXICO • NORTH DAKOTA

OREGON • SOUTH DAKOTA • UTAH • WASHINGTON • WYOMING • U.S. PACIFIC TERRITORIES & FREELY ASSOCIATED STATES

The Advent of a New Millennium

in Idaho Higher Education. Presentation to:

Senate Education Committee

Idaho Legislature

David A Longanecker, President WICHE

January 26,2016 – Boise, Idaho

Page 2: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Measuring Up 2000: Where Idaho Stood

Preparation: D+

Participation: D

Affordability: B-

Completion: C

Benefits: C

Learning: Incomplete

Page 3: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Living In These Interesting Times -- Quite A Ride

The times they are a changing

The way we provide education is changing

Who we educate is changing

The way we assess the quality of our enterprise is changing

The way we finance the enterprise is changing

Page 4: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing

Enrollment 2000 2014 Delta

U.S. Undergrad 13,142,996 17,278,939 31%

Public 80% 77% 19%

Private 17% 16% 25%

For Profit 3% 7% 217%

WICHE 3,585,697 4,690,587 31%

Public 88% 80% 19%

Private 8% 9% 44%

For Profit 4% 11% 256%

Page 5: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing

Enrollment 2000 2014 Delta

U.S. Undergrad 13,142,996 17,278,939 31%

Public 80% 77% 19%

Private 17% 16% 25%

For Profit 3% 7% 217%

WICHE 3,585,697 4,690,587 31%

Public 88% 80% 19%

Private 8% 9% 44%

For Profit 4% 11% 256%

Page 6: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing

Enrollment 2000 2014 Delta

U.S. Undergrad 13,142,996 17,278,939 31%

Public 80% 77% 19%

Private 17% 16% 25%

For Profit 3% 7% 217%

WICHE 3,585,697 4,690,587 31%

Public 88% 80% 19%

Private 8% 9% 44%

For Profit 4% 11% 256%

Page 7: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing

Enrollment 2000 2014 Delta

U.S. Undergrad 13,142,996 17,278,939 31%

Public 80% 77% 19%

Private 17% 16% 25%

For Profit 3% 7% 217%

WICHE 3,585,697 4,690,587 31%

Public 88% 80% 19%

Private 8% 9% 44%

For Profit 4% 11% 256%

Idaho 57,968 110,962 91%

Public 81% 63% 48%

Private 18% 36% 264%

For Profit 1% 1% 117%

Page 8: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing: On-line learning

How Were We Providing Higher Education in 2000

Share of students participating in On-line Education (2002)

At least one online course: 10%

Full time in Online Courses: 2%

How Are We Providing Higher Education Today Share of students participating in On-line Education (2013)

At least one online course: 27%

Full time in Online Courses: 13%

Page 9: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing: Competency Based Learning

How Were We Providing Higher Education in 2000 The Novelty of Competency Based Institutions

Two “Known” Entities:

– WGU (1,200 students)

– Alverno College (2,500 students)

How Are We Providing Higher Education Today The Competency Wave

WGU having grown to 48,000 students

23 members of the Competency-Based Education Network

The Biggies: Alverno, Brandman, Capella, College for America (Southern New Hampshire), Community Colleges of Spokane, Northern Arizona University, University of Wisconsin, Western Governors University

Combined enrollments: more than 100,000 in whole; millions in part

Prior Learning Assessment (PLA): Becoming Ubiquitous (except where it is not)

Page 10: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Provide Education Is Changing The innovation wave

New providers of degrees

The expansion of the for-profit sector

The expansion of most institutions on-line New providers of courses & services

Courses only – MOOCS, Straighter Line, DreamDegree, Pearsons, Hobsons, etc.

Support services only – Insidetrack, Kahn Academy, Smarthinking, etc.

Tweener providers -- Boot Camps, App Academy

An Abundance of credentials – degrees, certificates, badges, etc.

The Question -- Chaos or Creative Engagement and Progress

Page 11: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Who We Educate Is Changing

Page 12: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Idaho

0

5,000

10,000

15,000

20,000

25,000

American Indian/Alaska Native Asian/Pacific Islander Black, non-Hispanic Hispanic White, non-Hispanic

Page 13: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Who we educate is changing

Changes in the non-traditional aged population are significant

Page 14: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Who we educate is changing – Adult Students

25-44 Year Old 2001

25-44 Year Old 2013

Idaho

WICHE

US

Idaho

WICHE

US

25-34 Year Old Undergraduate Participation Rate

3.5% 4.7% 3.7% 6.0% 5.0% 3.8%

Page 15: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

NCHEMS/Source: U.S. Census Bureau, 2008-10 American Community Survey

Difference in College Attainment Between Whites and Minorities (Blacks, Hispanics, Native Americans) (2008-10)

35

.1

34

.5

33

.7

32

.1

29

.5

29

.5

29

.3

29

.0

28

.8

28

.5

28

.4

27

.6

26

.8

26

.3

26

.1

25

.8

25

.6

25

.4

25

.3

25

.3

24

.0

23

.2

23

.1

22

.6

22

.3

22

.3

22

.2

21

.7

21

.5

21

.3

21

.1

20

.9

20

.0

19

.5

19

.3

16

.9

16

.8

16

.3

15

.7

15

.5

15

.2

15

.0

14

.9

14

.8

13

.5

13

.4

13

.0

12

.0

8.8

8

.5

8.3

0

5

10

15

20

25

30

35

40

Co

lora

do

N

ebra

ska

Cal

ifo

rnia

C

on

nec

ticu

t M

inn

eso

ta

Rh

od

e Is

lan

d

New

Jer

sey

Illin

ois

N

ew Y

ork

So

uth

Dak

ota

M

assa

chu

sett

s Io

wa

Uta

h

Idah

o

Wis

con

sin

K

ansa

s W

ash

ingt

on

A

rizo

na

Texa

s O

rego

n

New

Mex

ico

N

atio

n

Pen

nsy

lvan

ia

Del

awar

e

Vir

gin

ia

No

rth

Car

olin

a M

aryl

and

H

awai

i A

lask

a N

evad

a N

ort

h D

ako

ta

Sou

th C

aro

lina

Mic

hig

an

Mo

nta

na

Wyo

min

g Lo

uis

ian

a M

issi

ssip

pi

Geo

rgia

In

dia

na

Oh

io

New

Ham

psh

ire

O

klah

om

a A

lab

ama

Mis

sou

ri

Ark

ansa

s Te

nn

esse

e

Flo

rid

a K

en

tuck

y M

ain

e

Wes

t V

irgi

nia

V

erm

on

t

slide 15

Page 16: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Average Annual Education Attainment of Idaho Residents Aged 25-44, White and Underrepresented Minorities, 2011-13

5.4

25.9

28.5

10.7

21.6

7.8

35.7

30.1

19.2

5.5 7.1

2.4

0

5

10

15

20

25

30

35

40

Less than High School

High School Graduates

Some College, No Degree

Just an Associate

Degree

Just a Bachelor's

Degree

Graduate or Professional

Degree

White URM

Note: Underrepresented Minorities = Black, Hispanic, Native American/Alaska Native) Source: U.S. Census Bureau, 2011-13 American Community Survey (ACS) Public Use Microdata

Sample (PUMS) File.

Page 17: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Who we educate is changing

Why this is a huge issue.

An issue of equity and social justice

An economic imperative -- the big change since 2000

Page 18: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

New Economy 2015 Index (Source: Kauffman Foundation, 2015)

Page 19: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Who we educate is changing

Looking down

College/Postsecondary in high schools (AP, dual & concurrent enrolment, IB, CTE, early college schools)

Improving Preparation

Common Core/Higher Ed for Higher Standards

Reinventing Remedial – The High School as partner

Looking up

Adult College Completion

Page 20: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Who we educate is changing

Changes in the traditional aged population are significant – Enrollment in Idaho

Racial Identity 2003 2013

African American 1% 1%

American Indian/Alaska Native 1% 1%

Asian/Native Hawaiian/Pacific Islander 2% 2%

Hispanic 3% 8%

White (Non-Hispanic) 89% 73%

Two or More Races -- 3%

Unidentified/Foreign 4% 12%

Page 21: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The way we assess the quality of our

enterprise is changing

Completion is the name of the game

So, How are we doing?

On attainment

Page 22: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

U.S. States % OECD Country

Korea (65.7)

60

Japan

58

Canada

56

Massachusetts

North Dakota 54

Minnesota 52

New York

50 Luxembourg

New Jersey Ireland

Connecticut 48 United Kingdom

Nebraska, Illinois, Virginia New Zealand, Australia

Pennsylvania, Colorado, Maryland, Rhode Island, Iowa 46

Vermont, South Dakota, Wisconsin Norway

Kansas, New Hampshire 44 Israel, UNITED STATES

Hawaii, Montana Sweden, Netherlands, Belgium, France

Washington, Missouri, Utah 42

Wyoming, Ohio Poland, Switzerland

Delaware, Michigan, Maine, California, North Carolina, Oregon 40 Denmark, Estonia, Finland

Florida Spain

38 Iceland

Tennessee, South Carolina, Georgia, Indiana Slovenia, Greece

Kentucky 36

Texas, Idaho, Arizona

West Virginia 34

Alabama, Oklahoma, Alaska, New Mexico

Louisiana 32

Arkansas, Mississippi

Nevada 30 Hungary

Germany

28 Portugal, Czech Republic

Slovakia

26

24 Mexico

Austria

22 Chile, Italy

Turkey

20

Page 23: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Difference in College Attainment between Young Adults (25-34) and Older Adults (45-64), 2011

11

.1

9.7

9

.3

9.2

8

.9

8.4

7

.2

7.2

6

.6

6.4

6

.0

5.9

5

.6

5.5

5

.5

5.4

4

.2

4.0

3

.9

3.8

3

.4

3.3

3

.1

3.0

2

.8

2.7

2

.1

2.1

2

.0

2.0

1

.6

1.4

1

.4

1.3

0

.9

0.7

0

.7

0.6

0

.2

-0.3

-0

.4

-0.8

-1

.1

-1.1

-1

.3

-1.7

-1

.8

-2.4

-2

.4

-3.6

-5

.2

-8

-6

-4

-2

0

2

4

6

8

10

12 Io

wa

No

rth

Dak

ota

So

uth

Dak

ota

P

enn

sylv

ania

N

ew Y

ork

M

inn

eso

ta

Illin

ois

M

assa

chu

sett

s M

isso

uri

W

est

Vir

gin

ia

Ind

ian

a O

hio

K

en

tuck

y Lo

uis

ian

a W

isco

nsi

n

Neb

rask

a V

irgi

nia

N

ew J

erse

y K

ansa

s A

rkan

sas

Mo

nta

na

Ten

nes

see

A

lab

ama

Nat

ion

M

ich

igan

M

issi

ssip

pi

No

rth

Car

olin

a V

erm

on

t M

aryl

and

So

uth

Car

olin

a W

yom

ing

Geo

rgia

D

elaw

are

Fl

ori

da

Okl

aho

ma

Co

nn

ecti

cut

Uta

h

New

Ham

psh

ire

M

ain

e

Rh

od

e Is

lan

d

Texa

s O

rego

n

Cal

ifo

rnia

W

ash

ingt

on

C

olo

rad

o

Idah

o

Ari

zon

a A

lask

a H

awai

i N

evad

a N

ew M

exic

o

Source: U.S. Census Bureau, 2011 American Community Survey

slide 23

Page 24: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The way we assess the quality of our

enterprise is changing

Completion is the name of the game

So, How are you doing?

On Completions

Page 25: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Assess the Quality of Our Enterprise Is Changing

Completions 2001 2014 Delta

US Assoc &Bach Degrees

1,799,855 2,869,639 59%

Public 70% 69% 57%

Private 25% 21% 32%

For Profit 5% 10% 228%

WICHE 410,737 715,638 74%

Public 77% 70% 58%

Private 16% 12% 30%

For Profit 7% 18% 346%

Idaho 9,751 16,118 65%

Public 59% 61% 69%

Private 38% 36% 56%

For Profit 3% 3% 105%

Page 26: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Assess the Quality of Our Enterprise Is Changing

Completions 2001 2014 Delta

US Assoc &Bach Degrees

1,799,855 2,869,639 59%

Public 70% 69% 57%

Private 25% 21% 32%

For Profit 5% 10% 228%

WICHE 410,737 715,638 74%

Public 77% 70% 58%

Private 16% 12% 30%

For Profit 7% 18% 346%

Idaho 9,751 16,118 65%

Public 59% 61% 69%

Private 38% 36% 56%

For Profit 3% 3% 105%

Page 27: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Assess the Quality of Our Enterprise Is Changing

Completions 2001 2014 Delta

US Assoc &Bach Degrees

1,799,855 2,869,639 59%

Public 70% 69% 57%

Private 25% 21% 32%

For Profit 5% 10% 228%

WICHE 410,737 715,638 74%

Public 77% 70% 58%

Private 16% 12% 30%

For Profit 7% 18% 346%

Idaho 9,751 16,118 65%

Public 59% 61% 69%

Private 38% 36% 56%

For Profit 3% 3% 105%

Page 28: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Assess the Quality of Our Enterprise Is Changing

Completions 2001 2014 Delta

US Assoc &Bach Degrees

1,799,855 2,869,639 59%

Public 70% 69% 57%

Private 25% 21% 32%

For Profit 5% 10% 228%

WICHE 410,737 715,638 74%

Public 77% 70% 58%

Private 16% 12% 30%

For Profit 7% 18% 346%

Idaho 9,751 16,118 65%

Public 59% 61% 69%

Private 38% 36% 56%

For Profit 3% 3% 105%

Page 29: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The way we assess the quality of our

enterprise is changing

Completion is the name of the game

Competency is the new coin of the realm. Competency Assessment: for the Student

Transfer and Articulation - Trusting the community (Passport)

Demonstrated college level learning outside the Academy

Prior Leaning Assessment – PLA

CLEP, testing out, etc. Competency Assessment: for the Institution (Educational Improvement & Credibility)

Predictive Analytics/MLDE

Degree Qualifications Profiles

Tuning

Competency Based Education As a New Delivery Model

Direct Assessment Institutions

CBE Straight Up

Page 30: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The way we assess the quality of our

enterprise is changing

Completion is the name of the game

Competency is the new coin of the realm.

Assessment of student learning finally has legs

Page 31: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Student Learning – the new name of the game

Why now

Readiness has “evolved”

“Evidence based practice” has caught on in public policy

Analytics can support evidence based practice (CLA, CAAP, ETS Proficiency Profile, AHELO, Work-keys, PLA, etc.)

Angst

Whopping big change – moving to external validity

Still sorting out

Teacher’s role

Institution’s role

Governing board’s role

Government’s role

Page 32: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Productivity as part of the Quality Dimension

How Does Idaho Higher Education Measure Up

Page 33: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Credential & Degrees Awarded Per $100,000 of Education & Related Expenditures – Total: Public Colleges & Universities

U.S.= $54,348/Degree ID = $47,393/Degree

Page 34: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Credential & Degrees Awarded Per $100,000 of Education & Related Expenditures – Public Research Universities

U.S. = $54,945/Degree ID= $47,393/Degree

Page 35: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Credential & Degrees Awarded Per $100,000 of Education & Related Expenditures – Public Bachelor’s & Master’s Colleges & Universities

U.S. = $45,455/Degree ID = $43,103/Degree

Page 36: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Credential & Degrees Awarded Per $100,000 of Education & Related Expenditures – Public Two-Year Institutions

U.S. = $63,291/Degree ID = $ 60,606/Degree

Page 37: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

National Student Clearinghouse Information on Student Completion in Six Years

Completion Not Enrolled or Completed

Idaho US Idaho US

Public Universities 44% 63% 32% 23%

Community/2 yr Colleges

38% 39% 47% 43%

Page 38: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Finance The Enterprise Is Changing

How Does Idaho Compare

Page 39: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Finance The Enterprise Is Changing

$8,6

15

$8,5

20

$8,3

01

$7,8

42

$7,5

72

$7,6

70

$7,9

20

$8,0

06

$8,3

05

$8,5

77

$8,7

99

$8,7

17

$8,9

64

$8,6

38

$7,9

93

$7,4

57

$7,4

01

$7,7

64

$7,9

58

$8,0

81

$7,5

53

$7,0

13

$6,7

37

$6,1

22

$6,2

15

$6,5

52

$2,7

92

$2,8

40

$2,9

37

$3,1

75

$3,3

77

$3,4

94

$3,5

87

$3,7

09

$3,7

62

$3,7

87

$3,7

89

$3,6

06

$3,7

36

$3,7

50

$3,8

34

$4,0

34

$4,1

93

$4,4

75

$4,5

47

$4,4

82

$4,5

60

$4,7

69

$4,9

62

$5,3

48

$5,6

24

$5,7

77

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

Do

lla

rs p

er

FT

E

Pu

blic

FT

E E

nro

llm

en

t (M

illi

on

s)

Net Tuition Revenue per FTE (constant $) Educational Appropriations per FTE (constant $) Public FTE Enrollment

Note: Constant 2014 dollars adjusted by SHEEO Higher Education Cost Adjustment. Educational Appropriations include ARRA funds. (HECA)

Page 40: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Finance The Enterprise Is Changing

$10,4

06

$10,1

06

$10,5

34

$9,9

14

$9,2

88

$9,4

44

$9,5

97

$9,6

03

$9,4

68

$9,8

29

$10,2

31

$10,1

66

$10,5

45

$10,8

69

$9,4

22

$8,7

65

$8,7

85

$8,9

04

$9,1

86

$9,6

64

$9,4

31

$7,7

78

$6,6

38

$5,6

40

$6,1

32

$6,4

34

$1,6

04

$1,5

24

$1,6

42

$1,7

21

$1,8

58

$2,0

61

$2,0

55

$2,0

81

$2,0

56

$2,4

00

$2,3

36

$2,4

46

$2,4

62

$1,7

00

$2,0

51

$2,2

26

$2,4

41

$2,5

35

$2,6

75

$2,3

25

$2,4

85

$2,7

81

$3,0

27

$3,3

04

$3,6

82

$3,9

14

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

0

10

20

30

40

50

60

70

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

Do

lla

rs p

er

FT

E

Pu

blic

FT

E E

nro

llm

en

t (T

ho

usa

nd

s)

Public FTE Enrollment, Educational Appropriations and Total Educational Revenue per FTE, Idaho -- Fiscal 1989-2014

Net Tuition Revenue per FTE (constant $) Educational Appropriations per FTE (constant $) Public FTE Enrollment

Note: Constant 2014 dollars adjusted by SHEEO Higher Education Cost Adjustment (HECA). Educational Appropriations include ARRA funds.

Source: SHEEO

Page 41: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Importance of These Statistics To Idaho Today and Tomorrow

Funding story is a mixed bag with respect to higher education State Funding is average:

@ $6,434, it is $118 (2%) below the national average

State Tax Effort: 7.2% Effective Tax Rate Slightly below national 7.6%

State Share of Tax Effort to Higher Education: 7.3% Well above the national average of 5.8%

4th highest in the WICHE region (trailing only New Mexico, Wyoming, and Utah)

Page 42: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Importance of These Statistics To Idaho Today and Tomorrow

But Overall Funding is another story: @ $10,348, it is $$1,981 (16%) below the national average

How Is That Possible: – Tuition is comparatively high or low, depending:

» @ $3,749 for 2 year institutions • It is 7% above the WICHE average • And 9% above the National average

» @ $6,817 for 4 year institutions • It is 13% below the WICHE average • And 28% below the National average

– Financial Aid: » Modest in total: $5 million in 2013-14 » Very Modest for needy students: $1.4 million in 2013-14 (4th lowest in the country

at that time)

Net effect: Share of income required has increased appreciable over last decade. From 2.7% to 6.5% in community colleges From 6.9% to 12.% in universities

Page 43: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

The Way We Finance The Enterprise Is Changing

Why a new normal & not return to the old normal Can’t afford the old normal

Hyper-inflationary model is unsustainable (unaffordable)

What the new normal looks like

Performance funding is the wave in most states – not Idaho

But not the only game in town

Affordability issues driving focus on costs & price Tuition Policy & Financial Aid sharing the stage

Generally lacking true integration of finance policies – Appropriations, Tuition Policy, and Financial Aid in Sync

Speaks to the wisdom of the Governor’s Request

Page 44: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Summing it all up

The times they are a changing

The way we provide education is changing

Who we educate is changing

The way we assess the quality of our enterprise is changing

The way we finance the enterprise is changing

Page 45: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Summing it all up

What this has wrought for Idaho Preparation: from D+ to C

Participation: from D to

C- for traditional students

B for older students

Affordability:

from B- to C

Completion:

from C to D

Quality/Learning: from Incomplete to

B+ on productivity

Incomplete on student learning outcomes

Page 46: Western Interstate Commission The Advent of a New ... · January 26,2016 – Boise, Idaho . Measuring Up 2000: Where Idaho Stood Preparation: D+ ... Living In These Interesting Times

Summing it all up

Where to from here for Idaho

If you’re comfortable with a C+ average, stay the course

If you want something more, change is the logical option

Albert Einstein’s

Alleged Definition of Insanity

“Doing the same thing over and over again, and expecting a different result ”

I encourage sanity in Idaho higher education public policy