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Council on Postsecondary Council on Postsecondary EducationEducation
Senate Appropriations and Revenue Committee
March 2, 2004March 2, 2004
Thomas D. Layzell, PresidentThomas D. Layzell, President
Income and Educational Income and Educational AttainmentAttainment
ProfessionProfessionalal
DoctorateDoctorate
Master’sMaster’s
Bachelor’sBachelor’s
AssociateAssociate
Some Some CollegeCollege
High SchoolHigh School
Less Than Less Than High SchoolHigh School
Median Earnings in 2001
Unemployment Rate in 2002
$82,421
$75,182
$56,589
$46,969
$36,399
$34,340
$29,187
$22,350
1.6
1.6
2.8
3.1
4.0
4.8
5.3
8.5
Source: Postsecondary Education Opportunity. 2002 median earning data not yet available.
3
Education Pipeline, 2000Education Pipeline, 2000
Source: National Center for Higher Education Management Systems
13
25
39
66
100
18
26
38
67
100
28
37
54
83
100
GraduateCollege
Still EnrolledSophomore Year
Enter College
Graduate fromHigh School
Ninth Graders
Top StateUSKY
4
Undergraduate Headcount Undergraduate Headcount EnrollmentEnrollment
160,926 161,586169,366
184,534193,638
240,600
200,604
1998 1999 2000 2001 2002 2003 2015
Source: Council on Postsecondary Education
Note: Includes independent institutions
GOAL
5
Total FTE EnrollmentTotal FTE Enrollment
120,980 121,133123,812
132,559
140,201145,779
1998 1999 2000 2001 2002 2003
Source: Council on Postsecondary Education
Note: Includes independent institutions
6
Change in Total FTE Change in Total FTE Enrollment 1998 to 2003Enrollment 1998 to 2003
1,031 8041,873
1,212
3,2441,966
12,677
671431,782
EKU KSU MOSU MUSU NKU UK UL WKU KCTCS LCC
Source: Council on Postsecondary Education
7
Kentucky Adult Education Kentucky Adult Education EnrollmentEnrollment
51,177
86,413
100,000109,880
62,73460,000
90,000
75,000
FY 2000 FY 2001 FY 2002 FY 2003 FY 2004
Actual Goal
Source: Kentucky Adult Education, Council on Postsecondary Education
GOAL
8
Adults (25 and over) with a Adults (25 and over) with a Bachelor’s Degree or HigherBachelor’s Degree or Higher
24.4% 25.2% 25.6% 26.2% 26.7%
21.6%20.4%20.5%19.8%20.1%
1998 1999 2000 2001 2002
KY US
Source: Current Population Survey
9
Ninth Graders Enrolling in College Ninth Graders Enrolling in College within Four Yearswithin Four Years
36.0%
37.0%
38.0%
38.8%
39.7%
37.5%
1996 1998 2000KY US
Source: National Center for Public Policy and Higher Education
10
College-Going Rate of GED College-Going Rate of GED CompletersCompleters
12.0% 12.7%
16.5%17.8%
21.7%
1999 2000 2001 2002 2003
Source: Kentucky Adult Education, Council on Postsecondary Education
11
Students Transferring from 2-Students Transferring from 2-Year to 4-Year InstitutionsYear to 4-Year Institutions
3,093 2,9872,747 2,732
2,877 2,951
1998 1999 2000 2001 2002 2003
Source: Council on Postsecondary EducationNote: Includes independent institutions.
12
Six-Year Graduation Rates Six-Year Graduation Rates of Bachelor’s Degree Studentsof Bachelor’s Degree Students
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
EKU KSU MoSU MuSU NKU UK UofL WKU
1998 2002
Source: Council on Postsecondary Education
13
Degrees Conferred, Degrees Conferred, Baccalaureate and Higher Baccalaureate and Higher 4-Year Change4-Year Change
0
1,000
2,000
3,000
4,000
5,000
EKU KSU MOSU MUSU NKU UK UL WKU IND
1998/ 99 2002/ 03
Source: Council on Postsecondary Education
14
Associate Degrees and Associate Degrees and Formal Awards ConferredFormal Awards Conferred4-Year Change4-Year Change
0
2,000
4,000
6,000
8,000
10,000
Two-Year Public
1998/ 99 2002/ 03
Source: Council on Postsecondary Education
15
General Fund Appropriations to General Fund Appropriations to Postsecondary Education – FY Postsecondary Education – FY 19981998
Institutions94%
Council Operations1%
Incentive Funding Programs
2%
Financial Aid3%
16
General Fund Appropriations to General Fund Appropriations to Postsecondary Education – FY Postsecondary Education – FY 20042004
Financial Aid12%
Institutions83%
Incentive Funding
Programs4%
Council Operations
1%
17
General Fund AppropriationsGeneral Fund Appropriationsand Trust Fund Allocations and Trust Fund Allocations Adult Education and Literacy (FY 2000 – FY 2004)Adult Education and Literacy (FY 2000 – FY 2004)($ millions)($ millions)
12.7
18
23.1 22.821.6
FY 2000 FY 2001 FY 2002 FY 2003 FY 2004
18
System Comparison of Total System Comparison of Total Public Funds Revenue - FY 1999 Public Funds Revenue - FY 1999 and FY 2004and FY 2004
State General
Fund69%
Tuition & Fees31%
Tuition & Fees39%
State General
Fund61%
FY 1999 FY 2004
2002-03 Undergraduate Resident Tuition 2002-03 Undergraduate Resident Tuition and Fees as a Percent of Per Capita and Fees as a Percent of Per Capita Personal Income Comparison to Personal Income Comparison to Benchmark InstitutionsBenchmark Institutions
InstitutionIn-StateTuition
In-State Tuition as a % of PCPI
In-State as a % of PCPI Rank Among
Benchmarks
University of Kentucky 3,975 15.5% 9 of 20
University of Louisville 4,082 16.0% 9 of 16
Eastern KY University 2,928 11.4% 14 of 19
Kentucky State University 3,134 12.3% 8 of 20
Morehead State University 2,926 11.4% 14 of 20
Murray State University 3,032 11.9% 11 of 20
Northern KY University 3,216 12.6% 12 of 20
Western KY University 3,120 12.2% 13 of 19
Lexington Community College 2,247 8.8% 2 of 20
KCTCS 1,536 6.0% 6 of 9
KY 2002 Per Capita Income = $25,579
Source: Council on Postsecondary Education 29
20
National & Regional Tuition & Fees ComparisonsNational & Regional Tuition & Fees Comparisons
U.S. Average increase was $572 or 13.9% from FY 2002-03 to FY 2003-04
Kentucky’s increase was $429 or 12.3% from FY 2002-03 to FY 2003-04
34 states had higher annual dollar increases in tuition and fees than Kentucky in FY 2003-04
6 of the 7 border states have higher average annual tuition and fees at public four year institutions than Kentucky in FY 2003-04
4 of the 7 border states have higher average annual tuition and fees at public two year institutions than Kentucky in FY 2003-04
Sources: Student Charges 2003-04, American Association of State Colleges and Universities and National
Association of State Universities and Land-Grant Colleges. Trends in Postsecondary Education, Joe Marks
Southern Regional Education Board. 2003-04 Tuition and Fee Rates, Washington Higher Education Coordinating Bd.
21
Extramural Research and Development Extramural Research and Development ExpendituresExpenditures(millions)(millions)
Source: National Science Foundation
*Source for 2002 data: UK and UofL
$0
$200
$400
$600
$800
$1,000
1999 2002* 2010 Goal 2020 Goal
UK UL
22
Funding Comparison to Benchmark Funding Comparison to Benchmark Institutions ($ millions)Institutions ($ millions)
-$60
-$50
-$40
-$30
-$20
-$10
$0
8/1020/20 18/20 19/20 19/20 11/20 20/20 18/18 20/20
Numbers within bars represent ranking relative to benchmark
Bars represent shortfall
EKU KCTCS KSU
MoSU MuSU NKU UK LCC U of L WKU