Elson S. Floyd
President
University of Missouri
Presentation to the Missouri State
Government Review Commission
April 11, 2005
State Appropriations for Missouri Public Higher Education,
FY1992-2005 ($ Millions)
$1,200
$1,000
(Est)
$800
$600
(Est)
$400
$200
$0
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Fiscal Year
Total Unadjusted
Note: Excludes Federal funds.
Source: Missouri Budget Books and CBHE.
Total HEPI Adjusted
1
University of Missouri Enrollment Trends
65,000
60,000
16.9% growth
55,000
50,000
Fa
ll
19
94
Fa
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19
95
Fa
ll
19
96
Fa
ll
19
97
Fa
ll
19
98
Fa
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19
99
Fa
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20
00
Fa
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20
01
Fa
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20
02
Fa
ll
20
03
Fa
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20
04
Headcount Enrollment
Enrollment Growth Fall 1994 - Fall 2004
2
University of Missouri Recurring State Appropriations,
FY1995-2005
$500,000,000
$450,000,000
$400,000,000
(Est)
$350,000,000
$300,000,000
$250,000,000
(Est.)
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$0
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Fiscal Year
Recurring State Appropriations Received
HEPI Adjusted State Appropriations Received (1995$)
3
University of Missouri - Student Fees and State Appropriations as a
Percent of Actual Operating Fund Revenues
60%
55.77%
55.44%
47.72%
50%
44.50%
40%
30%
45.55%
35.83%
35.58%
2000
2001
38.82%
40.76%
44.98%
42.30%
40.67%
2004
2005*
20%
10%
0%
2002
Student Fees
* Budget
2003
State Appropriations
4
Per Capita Funding of Higher Education
2001
Missouri Ranked
2005
44
46
Missouri per Capita
National Median
Funding Gap Per Capita
$173
$219
$46
$150
$217
$67
Total Funding Gap
$255 million
$385 million
An Increase in the Total Funding Gap of 51% over the 4 Year Period
5
Missouri Funding of Higher Education Per $1,000
of Personal Income
FY2001
Missouri
National Median
Funding Gap
FY2005
Missouri
National Median
Funding Gap
$6.34 /
$7.63 /
$1.29 /
$4.99 /
$6.89 /
$1.90 /
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
47% increase
in the gap
6
State Appropriations: K-12 Versus University of Missouri
130.0
125.0
Index FY99-00=100.0
120.0
115.0
Governor's Proposed
110.0
105.0
100.0
95.0
90.0
FY1999-00
FY2000-01
FY2001-02
FY2002-03
K-12
FY2003-04
FY2004-05
FY2005-06
UM
7
FY2005 Higher Education Funding Per Capita in Big 10 States, Big
12 States, and States Contiguous to Missouri
Appropriations per Capita*
$350
$300
Median: $216.20
$250
$200
$150
$100
$50
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*Population data are July 2004 estimates retrieved from the U.S. Census Bureau on December 27, 2004, from http://www.census.gov/popest/states/tables/NST-EST2004-01.xls
FY2005 Higher Education Funding Per $1000 Personal Income in
Big 10 States, Big 12 States, and States Contiguous to Missouri
Appropriations per $1,000 Personal Income*
$12
$10
Median: $7.05
$8
$6
$4
$2
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*Personal income data are for the 2nd quarter of 2004. They are preliminary estimates retrieved from the Bureau of Economic Analysis, U.S. Department of
Commerce, on December 4, 2004, from http://www.bea.doc.gov/bea/newsrelarchive/2004/spi0904.xls
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1-Year, 2-Year, 5-Year, and 10-Year Percent Changes in State Tax Appropriations for Higher
Education, Big 10 States, Big 12 States, and States Contiguous to Missouri
1-Year %
Change
(FY04 to
FY05)
Arkansas
Colorado
Illinois
Indiana
Iowa
Kansas
Kentucky
Michigan
Minnesota
Missouri
Nebraska
Ohio
Oklahoma
Pennsylvania
Tennessee
Texas
Wisconsin
Median
2.60%
0.00%
-1.70%
4.20%
0.70%
4.40%
1.30%
-0.40%
-1.10%
2.70%
1.40%
1.60%
3.00%
3.40%
0.00%
-1.70%
-1.00%
1.30%
FY04 to
FY05
Rank
27
41
49
18
39
17
36
43
47
26
35
33
22
21
40
48
46
2-Year %
Change
(FY03 to
FY05)
10.90%
-13.70%
-4.00%
6.80%
-3.50%
5.30%
4.50%
-8.20%
-3.80%
-1.60%
-2.90%
1.90%
1.50%
0.70%
-1.60%
1.10%
-8.90%
-1.60%
FY03 to
FY05
Rank
3
50
43
13
41
16
17
45
42
36
40
29
31
34
37
33
46
5-Year %
Change
(FY00 to
FY05)
13.00%
-17.80%
3.10%
15.60%
-9.90%
10.10%
21.00%
-4.80%
-1.00%
-5.40%
7.90%
2.00%
2.90%
7.20%
10.50%
8.80%
2.70%
3.10%
FY00 to
FY05
Rank
21
47
34
17
45
28
10
40
39
41
31
37
35
32
25
29
36
10-Year
%
Change
(FY95 to
FY05)
59.50%
8.70%
39.60%
53.30%
15.60%
40.60%
70.30%
23.00%
23.50%
36.90%
36.80%
36.40%
40.80%
27.40%
23.70%
58.20%
12.70%
FY95 to
FY05
Rank
6
46
23
12
43
22
4
40
39
28
29
30
21
35
38
7
44
36.80%
Source: Grapevine
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