Nangai (Ray) Yang Office of Institutional Research University of Northern Iowa The Environmental Scan Study @ Arizona State University West External conditions Demographic Economic Educational Environmental Political Social Technological The Environmental Scan Study @ Arizona State University West External Demographic Global The U. S. Arizona Metropolitan Phoenix The university community The Environmental Scan Study @ Arizona State University West Internal conditions Planning Enrollment Budget Faculty and staff Faculty scholarship Ray’s Learning Project Table of contents: Introduction to UNI and environmental scanning Demographics Economic performance indicators State support of higher education Political landscape UNI and its peer institutions Environmental Scanning Definition: “A kind of radar to scan the world systematically and signal the new, the unexpected, the major and the minor" (Brown & Weiner, 1985, p. ix) Purpose: To enable decision makers to understand the external environment and the interconnections of its various sectors and to translate this understanding into the institution's planning and decision making processes (Aguilar, 1967) Environmental Scanning Objectives for environmental scanning (Coates, 1985): Detecting scientific, technical, economic, social, and political trends and events important to the institution Defining the potential threats, opportunities, or changes for the institution implied by those trends and events Promoting a future orientation in the thinking of management and staff Alerting management and staff to trends that are converging, diverging, speeding up, slowing down, or interacting Demographic Historical data about population, age groups, gender, and ethnicity as well as population projections and estimates at the national level Population composition and projections for Iowa and its neighboring states Iowa’s county rankings in terms of current total population and population increase Population – United States Sex Composition 2005 50.7% Male Source: U.S. Census Bureau, 2005 American Community Survey 49.3% Female Population – United States Ethnic Composition 2005 14% 86% Hispanic Source: U.S. Census Bureau, 2005 American Community Survey Non-Hispanic Population – United States Selected Age Cohorts 2005 12% 7% 18% 63% Persons Under 5 Persons 6-18 Source: U.S. Census Bureau, 2005 American Community Survey Persons 19-64 Persons 65 and Over Population – Counties of Iowa Iowa's Top 22 Counties by Population 2006 County Number County Number Polk 408,888 Cerro Gordo 44,384 Linn 201,853 Warren 43,926 Scott 162,621 Muscatine 42,883 Black Hawk 126,106 Des Moines 40,885 Johnson 118,038 Marshall 39,555 Woodbury 102,972 Webster 38,960 Dubuque 92,384 Jasper 37,409 Pottawattamie 90,218 Lee 36,338 Story 80,145 Wapello 36,010 Dallas 54,525 Marion 32,987 Clinton 49,782 Sioux 32,525 Source: Source: U.S. Census Bureau, Population Estimate Programs Population – Counties of Iowa Iowa's Top 18 Counties by % Population Increase 2006 County % County % Dallas 33.80 Dubuque 3.63 Madison 10.90 Dickinson 3.04 Polk 9.15 Iowa 2.99 Warren 8.00 Sioux 2.96 Mills 7.20 Marion 2.92 Benton 6.53 Pottawattamie 2.87 Johnson 6.33 Muscatine 2.78 Linn 5.30 Scott 2.49 Washington 4.16 Bremer 2.19 Source: Source: U.S. Census Bureau, Population Estimate Programs Economic Performance Indicators Real GDP growth in current dollars, Iowa and neighboring states’ ranking in terms of real GDP growth Personal income growth rate for the United States, Iowa, and its neighboring states Top ranking Iowa counties in terms of personal income growth Consumer price index variations Dow Jones industrial index fluctuations Job prospects for the nation, Iowa, and its neighboring states GDP – Iowa and Its Neighboring States Real GDP Growth Rate 1997 - 2004, 2005 3.6% 2.7% 1.8% 0.9% 0.0% Missouri Nebraska Illinois % Growth 2005 Iowa Source: U.S. Bureau of Economic Analysis Wisconsin Minnesota South Dakota % Growth 97-04 GDP – Iowa and Its Neighboring States Real GDP Growth Rate Ranking 1997 - 2004, 2005 50 40 30 20 10 0 *Iowa ranks the lowest among its neighboring states in real GDP growth in 2005 Source: U.S. Bureau of Economic Analysis Missouri Growth Rate Ranking 2005 Nebraska Illinois Iowa Wisconsin Minnesota South Dakota Growth Rate Ranking 97-04 Personal Income Growth – Iowa and Its Neighboring States Billions Personal Income Growth: Iowa and Its Neighboring States 2006: I - 2007: I $600 $300 $0 South Dakota Nebraska 2006: I Iowa 2006: II Source: U.S. Bureau of Economic Analysis Missouri 2006: III Wisconsin Minnesota 2006: IV 2007: I Illinois Personal Income Growth – Iowa and Its Neighboring States Personal Income Growth Rate Ranking: Iowa and Its Neighboring States 2006: I - 2007: I 50 25 0 South Dakota Iowa Nebraska Wisconsin Minnesota Missouri Illinois ranking *Rankings among the 50 states, where the higher the ranking number, the lower the personal income growth rate is. Therefore, South Dakota and Iowa have very low personal income growth rate. Source: U.S. Bureau of Economic Analysis Per Capita Personal Income Growth – Iowa Top 10 Counties in Iowa by Per Capita Personal Income Growth: 2005 10 8 6 4 2 0 Polk Linn Dallas Scott Ranking *Polk County has the fastest personal income growth Source: Bureau of Economic Analysis Mills Johnson Dickinson Wright Iowa Muscatine Consumer Price Index – United States Selected Consumer Price Index All Urban Consumers US City Average All items 1982 - 1984 = 100 210 140 70 0 1983 Annual Average Source: Bureau of Labor Statistics 1986 1996 2006 Consumer Price Index – United States Percent Changes in CPI for Urban Consumers 3-Mos Ended and 12-Mos Ended Special Indices, May 2007 80% 60% 40% 20% 0% Compound Annual Rate: 3-Mos Ended, May 07 All Items Food Source: Bureau of Labor Statistics Energy Unadjusted 12-Mos. Ended May '07 All Items Less Than Food and Energy Stock Market – Dow Jones Industrial Index Dow Jones Industrial Index 2000-2006 14000 12000 10000 8000 6000 4000 2000 0 2006 2005 2004 Start of Year Source: Dow Jones Averages Statistics 2003 High Close 2002 Low Close 2001 Year's Close 2000 Jobs – United States 10 Occupations with the Fastest Growth Rate: 2004 - 2014 0% Home Health Aides Network Systems and Data… Medical Assistants Physician Assistants Computer Software Engineers,… Physical Therapist Assistants Dental Hygienists Computer Software Engineers, System … Dental Assistants Personal and Home Care Aides Percent Source: Bureau of Labor Statistics 20% 40% 60% Jobs – United States 10 Occupations Projected to Have the Largest Numerical Increases in Employment, 2004 - 2014 Pharmacists Physicians and surgeons Chiropractors Optometrists Veterinarians Medical scientists, except epidemiologists Postsecondary teachers Computer and information scientists, research Biochemists and biophysicists Clinical, counseling, and school psychologists Source: Bureau of Labor Statistics Jobs – United States 10 Fastest Growing Occupations Requiring Bachelor's Degree or Higher 2004 - 2014 0% Network systems & data communications… Physician assistants (B) Computer software engineers, applications (B) Computer software engineers, systems software (B) Network and computer systems administrators (B) Database administrators (B) Physical therapists (M) Medical scientists, except epidemiologists (D) Occupational therapists (M) Postsecondary teachers (D) 20% Percent Source: Bureau of Labor Statistics 40% 60% Jobs – United States 10 Largest Occupations Requiring Bachelor's Degree or Higher 2004 - 2014 Thousands 0 300 600 900 1200 1500 1800 2100 Postsecondary teachers (D) General and operations managers (B) Elementary school teachers, except special ed (B) Accountants and auditors (B) Secondary school teachers, except special & voc. … Computer software engineers, applications (B) Middle school teachers, except special & voc. ed (B) Physicians and surgeons (FP) Computer systems analysts (B) Lawyers (FP) Employment 2004 Source: Bureau of Labor Statistics Job Openings Jobs – United States 5 Occupations Projected to Have the Largest Numerical Increases in Employment for Bachelor's Degree Holders, 2004 - 2014 Elementary school teachers, except special education Accountants and auditors Computer software engineers, applications Computer systems analysts Secondary school teachers, except special and vocational education Source: Bureau of Labor Statistics Jobs – United States 5 Occupations Projected to Have the Largest Numerical Increases in Employment for Master's Degree Holders, 2004 - 2014 Physical therapists Clergy Educational, vocational, and school counselors Instructional coordinators Rehabilitation counselors Source: Bureau of Labor Statistics Jobs – United States 5 Occupations Projected to Have the Largest Increases in Employment for First Professional Degree Holders, 2004 - 2014 Physicians and surgeons Lawyers Pharmacists Dentists Chiropractors Source: Bureau of Labor Statistics Jobs – United States 5 Occupations Projected to Have the Largest Numerical Increases in Employment for Doctoral Degree Holders, 2004 - 2014 Postsecondary teachers Clinical, counseling, and school psychologists Medical scientists, except epidemiologists Computer and information scientists, research Biochemists and biophysicists Source: Bureau of Labor Statistics Jobs – United States 5 Occupations Projected to Have the Largest Numerical Increases in Employment for Bachelor's or Higher Degree Holders, Plus Work Experience, 2004 - 2014 General and operations managers Management analysts Financial managers Computer and information systems managers Sales managers Source: Bureau of Labor Statistics Jobs – United States -60% 10 Occupations Projected to Have the Largest Job Decline by Percent: 2004 - 2014 -40% -20% 0% Photographic Processing Machine… Computer Operators Telephone Operators File Clerks Sewing Machine Operators Mail Clerks and Mail Machine Operators,… Credit Authorizers, Checkers,… Meter Readers, Utilities Textile Winding, Twisting, and Drawing out… Textile Knitting and Weaving Machine… Source: Bureau of Labor Statistics Jobs – Iowa Iowa's 10 Fastest Growing Occupations Requiring Bachelor's Degree or Higher 2004 - 2014 0% 20% Computer software engineers, applications Computer software engineers, systems software Network systems and data communications analysts Biomedical engineers Physician assistants Network and computer systems administrators Database administrators Computer systems analysts Industrial engineers Vocational education teachers, middle school Growing Percent Source: http://www.acinet.org 40% 60% Jobs – Iowa Iowa's 10 Largest Occupations Requiring Bachelor's Degree or Higher 2004 - 2014 Elementary school teachers, except special education Secondary school teachers, except special and… General and operations managers Postsecondary teachers Accountants and auditors Middle school teachers, except special and vocational… Computer systems analysts Financial managers Insurance sales agents Medical and health services managers 0 5000 Employment 2004 Source: http://www.acinet.org 10000 15000 Job Openings 20000 Jobs – Iowa Iowa's 10 Occupations with the Largest Number of Employment: 2004 Farmers and Ranchers Retail Salespersons Truck Drivers, Heavy and Tractor-… Cashiers, except Gaming Office clerks, General Registered Nurses Team Assemblers Janitors and Cleaners, except Maids… Waiters and Waitresses Laborers and Freight, Stock, and… 0 Number for 2004 Source: The careeronestop website 20,000 40,000 60,000 80,000 100,000 Jobs – Iowa Iowa's 10 Fastest Growing Occupations: 2004 - 2014 60% 40% 20% 0% Computer software engineers,… Computer software engineers,… Home health aides Gaming change persons and booth cashiers Gaming surveillance officers and… Network systems and data communication… Psychiatric aides Biomedical engineers Psychiatric technicians Gaming dealers Source: The careeronestop website Jobs – Iowa Iowa's 10 Fastest Growing Nonfarm Employment: May 06 - May 07 Furniture and Related Product Manufacturing Insurance Carriers and Related Activities Professional, Scientific, and Technical Services Computer and Electronic Product Fabricated Metal Product Manufacturing Merchant Wholesalers, Nondurable Goods Transportation and Warehousing Transportation and Utilities Construction Educational Services 0% Percent Source: Iowa Workforce Development 2% 4% 6% 8% 10% State Support of Higher Education State appropriations to higher education over different time periods in Iowa and neighboring states State appropriations as percentages of revenue in Iowa and neighboring states State appropriations for operating expenses of higher education in Iowa and neighboring states State Appropriations – Iowa and Its Neighboring States Iowa & Neighboring States' 10-Year % Change in State Appropriations for Higher Education 1997 - 2007 60% 40% 20% 0% South Dakota Nebraska Source: State Higher Education Executive Officers website Illinois Minnesota Wisconsin Missouri Iowa % Change State Appropriations – Iowa and Its Neighboring States Iowa & Neighboring States' % Change in State Appropriations for Higher Ed between 2000 & 2006 40% 20% 0% -20% South Dakota Nebraska Minnesota Source: State Higher Education Executive Officers website Wisconsin Illinois Iowa Missouri % Change State Appropriations – Iowa and Its Neighboring States Iowa & Neighboring States' State, Local, and Net Tuition Revenue for Higher Education FY 2006 100% 80% 60% 40% 20% 0% South Dakota Source: Population and tax revenues data from U.S. Census Bureau Net Tuition Iowa Local Tax Appropriations Minnesota Missouri Wisconsin Nebraska Illinois State Source Political Landscape Data on political representation in the Iowa legislature: Democrat seats vs. Republican seats in the state house and senate Political Landscape – Iowa House of Representatives Iowa State House of Representatives by Party 1995 - 2008 80 60 40 20 0 1995-1996 Democrats 1997-1998 1999-2000 Source: The Iowa Legislature General Assembly website 2001-2002 2003-2004 2005-2006 2007-2008 Republicans UNI and Peer Institutions Carnegie classification (levels of program, size and setting) Enrollment High school graduates Graduation rates Scholarship (revenue and financial aid) Faculty and staff UNI and Its Peer Institutions – Carnegie Classifications (Undergrad. Programs) Carnegie Classification 2005 Institution Name University of Northern Iowa (UNI) 13 Northern Arizona University (NAU) 13 California State University-Fresno (Cal State Fresno) 11 Illinois State University (Ill State) 14 Indiana State University (Ind. State) 13 Central Michigan University (Central Mich) 13 University of Minnesota-Duluth (U of Minn Duluth) 10 University of North Carolina at Greensboro (UNC Greensboro) 11 Ohio University-Main Campus (Ohio U Main) 14 University of North Texas (U of N Texas) 11 University of Wisconsin-Eau Claire (UW Eau Claire) 10 10 12 14 Balanced Arts & Sciences/Professions, Some Graduate Existence Professions Plus Arts & Sciences, No Graduate Existence Professions Plus Arts & Sciences, High Graduate Existence 11 Balance Arts & Sciences/Professions, High Graduate Existence 13 Professions Plus Arts & Sciences, Some Graduate Existence Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System UNI and Its Peer Institutions – Carnegie Classifications (Grad. Programs) Carnegie Classification 2005 Institution Name University of Northern Iowa (UNI) 18 Illinois State University (Ill State) 18 Indiana State University (Ind State) 18 Central Michigan University (Central Mich) 18 Northern Arizona University (NAU) 15 University of North Carolina at Greensboro (UNC Greensboro) 15 University of North Texas (U of N Texas) 15 Ohio University-Main Campus (Ohio U Main) 14 California State University-Fresno (Cal State Fresno) 12 University of Minnesota-Duluth (U of Minn Duluth) 8 University of Wisconsin-Eau Claire (UW Eau Claire) 4 4 12 15 Postbacclaureate Comprehensive Single Doctoral (Education) Comprehensive Doctoral (No Medical/Veterinary) 8 Postbacclaureate with Some Arts & Sciences, Other Dominant Fields 14 Comprehensive Doctoral with Medical/Veterinary 18 Doctoral, Professional Dominant Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System UNI and Its Peer Institutions – Carnegie Classifications (Size & Settings) Carnegie Classification 2005 Institution Name University of Northern Iowa (UNI) 16 Northern Arizona University (NAU) 16 Illinois State University (Ill State) 16 Central Michigan University (Central Mich) 16 University of North Carolina at Greensboro (UNC Greensboro) 16 Ohio University-Main Campus (Ohio U Main) 16 California State University-Fresno (Cal State Fresno) 15 University of North Texas (U of N Texas) 15 Indiana State University (Ind State) 13 University of Minnesota-Duluth (U of Minn Duluth) 13 University of Wisconsin-Eau Claire (UW Eau Claire) 13 13 Medium Four-Year, Primarily Residential 16 Large Four-Year, Primarily Residential 15 Large Four-Year, Primarily Nonresidential Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System UNI and Its Peer Institutions - Enrollment UNI & Peer Institutions' Student Enrollment 2005 60% 40% 20% 0% Enrollment of Students Admitted Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System UNI U of Minn Duluth Ohio U Main U of N Texas Ill State Ind State NAU UW Eau Claire UNC Greensboro Central Mich Cal State Fresno Enrollment of Students Applied UNI and Its Peer Institutions - UNI’s Sources of Enrollment in Iowa UNI's Top 10 Sources of Enrollment in Iowa 20022006 2500 2000 1500 1000 500 0 Fall 2006 Fall 2005 Fall 2004 Fall 2003 Fall 2002 High School Graduates – Iowa and Its Neighboring States Thousands Iowa & Neighboring States' High School Graduates Projection 150 100 50 0 Proj. 14-15 Illinois Source: U.S. Department of Education, National Center for Education Statistics Wisconsin Proj. 09-10 Minnesota Proj. 04-05 Missouri Iowa Nebraska South Dakota 2003-04 UNI and Its Peer Institutions – Graduation Rates UNI & Peer Institutions' Total and White Graduation Rates 2004 100% 80% 60% 40% 20% 0% Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System Ohio U Main White Ill State UNI UW Eau Claire Central Mich Cal State Fresno NAU UNC Greensboro U of Minn Duluth Ind State U of N Texas Total UNI and Its Peer Institutions – Faculty and Staff UNI & Peer Institutions' Tenured Faculty 2005 100% 80% 60% 40% 20% 0% Ohio U Main Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System UNC Greensboro Ill State UNI UW Eau Claire Ind State U of Minn Duluth U of N Texas Cal State Fresno Central Mich NAU Tenured and on Tenure Track UNI and Its Peer Institutions – Faculty and Staff UNI & Peer Institutions' Instructional and Executive Staff 2005 50% 25% 0% Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System NAU Exec/Manag UNC Greensboro U of Minn Duluth UW Eau Claire Cal State Fresno Central Mich UNI Ohio U Main Ind State U of N Texas Ill State Instruction UNI & Its Peer Institutions – UNI Faculty Top 10 UNI Faculty's Bachelors Degree Alma Mater Institutions 2007- 2008 180 150 120 90 60 30 0 UNI & Its Peer Institutions – UNI Faculty Top 20 Feeder Institutions for UNI Doctoral Degree Holding Faculty 2007- 2008 60 40 20 0 UNI and Its Peer Institutions - Revenues Millions UNI & Peer Institutions' Tuition and Fees after Deduction, State Appropriations, and Total Other Revenues and Additions 2003 - 2004 $180 $120 $60 $0 Total other revenues and additions Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System Ohio U Main State appropriations Central Mich U of N Texas Ill State NAU U of Minn Duluth UNC Greensboro Cal State Fresno UNI UW Eau Claire Ind State Tuition and fees, after deducting discounts and allowances UNI and Its Peer Institutions – Financial Aid UNI & Peer Institutions' Average Amount of Institutional Grant Aid Students Received 2003 - 2004 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Ill State Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System Ohio U Main NAU UNC Greensboro UNI Cal State Fresno Ind State Central Mich U of N Texas U of Minn Duluth UW Eau Claire Average Grant Aid Amount Students Received UNI and Its Peer Institutions – Financial Aid UNI & Peer Institutions' % of Students Receiving Institutional Grant Aid 2003 - 2004 100% 80% 60% 40% 20% 0% NAU Source: National Center for Educational Statistics, The Integrated Postsecondary Education Data System U of Minn Duluth Central Mich Cal State Fresno UNI Ind State Ohio U Main U of N Texas UNC Greensboro Ill State UW Eau Claire Percentage of Students Receiving Institutional Grant Aid Implications Generic, not tied to any specific initiative Questions?