1 STRATEGIC DIRECTION: ACCESS AND OPPORTUNITY Indicator: Access to Programs & Courses Core Measures: System Overall Participation Rate System Underserved Students Participation Rate Contextual Measures State Overall Participation Rate State Underserved Students Participation Rate Minnesota Compared to Other States THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 2 DATA SOURCES: SYSTEM STUDENT DATA Population: MN residents taking courses at System colleges and universities Source: Integrated Statewide Record System Content: Enrollment in credit and non-credit courses Student Demographic Characteristics Data of birth Racial-ethnic status State of origin Timeframe: Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 3 DATA SOURCES: SYSTEM STUDENT DATA Caveats Unknown characteristic data Racial-ethnic status: 16.4% unknown Date of birth: 6.5% unknown Students reported a single racial-ethnic category Non-credit enrollment understates actual enrollment because several institutions were not using ISRS THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 4 DATA SOURCES: SYSTEM STUDENT DATA Analysis Students reported in four age categories 15 18 25 50 to to to to 17 24 49 84 years years years years Students with unknown date of birth were distributed to age categories based on the known distribution THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 5 DATA SOURCES: SYSTEM STUDENT DATA Analysis Students reported in five racial-ethnic categories African American/Black American Indian Asian/Pacific Islander Hispanic White U.S. Non-residents and non-citizens are excluded Students with unknown race-ethnicity were distributed based on known distribution THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 6 DATA SOURCES: U.S. CENSUS POPULATION DATA Maintained by: US Bureau of the Census Source: Decennial survey of the population Content: Population by age Population by race-ethnicity Population by age and race-ethnicity THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 7 DATA SOURCES: U.S. CENSUS POPULATION DATA Population: Minnesota resident population in April 2000 Residents: Established a household Data Availability: Actual population counts for 2000 Estimated population counts for years between census are typically published the following year Figures for 2001 and 2002 have not yet been published THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 8 DATA SOURCES: U.S. CENSUS POPULATION DATA Issues with race-ethnicity data: Respondents reported multiple categories Data are reported for all combinations Census used “other race” category Analysis “Other race” was 97% Hispanic & classified as Hispanic Population in combined categories were distributed to single categories THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 9 DATA SOURCES: MINNESOTA STUDENT DATA Population: MN residents taking courses at colleges and universities in Minnesota Source: Higher Education Services Office Content: Enrollment in credit courses Student Demographic Characteristics Data of birth Racial-ethnic status State of origin Timeframe: Fall Term 1999 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 10 DATA SOURCES: MINNESOTA STUDENT DATA Caveats Unknown characteristic data Racial-ethnic status: 12.2% unknown Date of birth: 4.0% unknown Students reported a single racial-ethnic category Excludes non-credit enrollment THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 11 DATA SOURCES: MINNESOTA STUDENT DATA Analysis Students with unknown date of birth were distributed to age categories based on the known distribution Students with unknown race-ethnicity were distributed based on known distribution THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 12 SYSTEM OVERALL PARTICIPATION RATE Definition: Minnesota resident students enrolled in System institutions as a percent of state population Numerator: MN resident students enrolled in FY 2000 - aged 15 to 84 Denominator: MN population in 2000 aged 15 to 84 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 13 SYSTEM UNDERSERVED PARTICIPATION RATE Definition: Breakout of overall System rate Race-ethnicity Other breakouts not reported due to lack of data: First generation college student Limited English speaking students Low income students THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 14 SYSTEM OVERALL PARTICIPATION RATE 8.0% 7.0% 6.0% Non-Credit Courses Credit Courses 7.1% 1.9% 5.0% 4.0% 3.0% 5.1% 2.0% 1.0% 0.0% 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 15 CREDIT PARTICIPATION RATE BY AGE 21.4% 20% 15% 10% 5% 5.1% 4.0% 3.6% 0.8% 0% 15-17 18-24 25-49 50-84 Total Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 16 SYSTEM ENROLLMENT & STATE POPULATION BY RACE-ETHNICITY Hispanic 1.4% Asian 3.0% Hispanic 2.6% White 89.6% American Indian 1.5% AfricanAmerican 4.5% FY 2000 ENROLLMENT Asian 2.9% White 89.8% American Indian 1.3% AfricanAmerican 3.4% 2000 POPULATION Total Headcount = 193,729 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 17 CREDIT PARTICIPATION RATE BY RACE-ETHNICITY: AGE 15-84 8.0% 7.0% 6.7% 6.0% 5.8% 5.0% 5.3% 5.1% 5.1% White Total 4.0% 3.0% 2.8% 2.0% 1.0% 0.0% African American American Indian Asian Hispanic Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 18 CREDIT PARTICIPATION RATE BY RACE-ETHNICITY: AGE 15-17 4.0% 3.9% 3.6% 3.0% 2.5% 2.0% 2.1% 1.7% 1.0% 0.8% 0.0% African American American Indian Asian Hispanic White Total Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 19 CREDIT PARTICIPATION RATE BY RACE-ETHNICITY: AGE 18-24 25.0% 23.5% 21.4% 20.0% 15.0% 13.0% 13.0% 13.1% 10.0% 5.0% 5.9% 0.0% African American American Indian Asian Hispanic White Total Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 20 CREDIT PARTICIPATION RATE BY RACE-ETHNICITY : AGE 25-49 8% 7% 6.8% 6% 5.6% 5% 4.5% 4% 3.9% 4.0% White Total 3% 2% 2.3% 1% 0% African American American Indian Asian Hispanic Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 21 CREDIT PARTICIPATION RATE BY RACE-ETHNICITY : AGE 50-84 1.5% 1.4% 1.3% 1.2% 1.0% 0.8% 0.5% 0.6% 0.6% Asian Hispanic 0.8% 0.8% White Total 0.3% 0.0% African American American Indian Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 22 CONTEXT: MINNESOTA PARTICIPATION RATE Fiscal year enrollment data not available for other institutions Definition: Minnesota resident students enrolled in all postsecondary institutions as a % of state population Numerator: MN resident students enrolled in Fall 1999 - aged 15 to 84 Denominator: MN population in 2000 aged 15 to 84 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 23 MN RESIDENT ENROLLMENT & POPULATION BY AGE 50-84 3.1% 15-17 3.3% 50-84 32.2% 25-49 33.9% 15-17 6.0% 18-24 59.7% FALL 1999 ENROLLMENT 25-49 49.3% 18-24 12.5% 2000 POPULATION Total Headcount = 224,205 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 24 MINNESOTA RESIDENT ENROLLMENT AGED 15-84 BY SECTOR Private Professional 0.7% Private 4 Yr 17.7% Private 2 Yr 3.9% MN State Colleges & Universities 60.9% University of MN 16.7% Total Headcount = 224,205 FALL 1999 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES Source: Higher Education Services Office MINNESOTA STATE COLLEGES AND UNIVERSITIES 25 SYSTEM SHARE OF RESIDENT ENROLLMENT BY AGE 90% 87.5% 80% 76.8% 70% 60% 62.1% 60.9% 58.0% 50% 40% 30% 20% 10% 0% 15-17 18-24 25-49 50-84 Total Fall 1999 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 26 CREDIT PARTICIPATION RATE BY INSTITUTION SECTOR & AGE 28.5% 30.0% 25.0% 12.0% 20.0% 15.0% 10.0% 16.5% 3.2% 4.1% 0.4% 2.8% 1.5% 2.5% 5.0% 0.0% 15-17 FALL 1999 18-24 System THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES 25-49 5.9% 0.5% 2.3% 0.1% 0.4% 3.6% 50-84 Total Other Sectors MINNESOTA STATE COLLEGES AND UNIVERSITIES 27 MN RESIDENT ENROLLMENT & POPULATION BY RACE-ETHNICITY Hispanic 1.4% Asian 4.1% Hispanic 2.6% White 89.7% American Indian 1.1% AfricanAmerican 3.7% FALL 1999 ENROLLMENT Asian 2.9% White 89.8% American Indian 1.3% AfricanAmerican 3.4% 2000 POPULATION Total Headcount = 224,205 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 28 SYSTEM SHARE OF RESIDENT ENROLLMENT BY RACE-ETHNICITY 70% 72.2% 66.9% 60% 58.6% 61.2% 60.9% White Total 50% 47.8% 40% 30% 20% 10% 0% African American American Indian Asian Hispanic Fiscal Year 2000 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 29 CREDIT PARTICIPATION RATE BY SECTOR & RACE-ETHNICITY 10.0% 8.4% 7.5% 5.0% 2.5% 6.5% 2.1% 5.2% 4.4% 1.4% 4.3% 5.9% 5.9% 2.3% 2.3% 3.6% 3.6% White Total 3.2% 1.3% 3.7% 4.0% 1.9% 0.0% African Am. Am. Indian FALL 1999 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES Asian Hispanic System Other Sectors MINNESOTA STATE COLLEGES AND UNIVERSITIES 30 CREDIT PARTICIPATION RATE BY SECTOR & RACE-ETHNICITY: 18-24 35.0% 31.1% 30.0% 28.5% 25.3% 25.0% 12.9% 20.0% 14.6% 13.1% 5.5% 4.3% 15.0% 10.0% 5.0% 9.1% 8.8% 12.0% 14.7% 7.4% 18.2% 16.5% White Total 3.2% 10.6% 4.2% 0.0% African Am. Am. Indian FALL 1999 THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES Asian Hispanic System Other Sectors MINNESOTA STATE COLLEGES AND UNIVERSITIES 31 CONTEXT: MINNESOTA AND OTHER STATES Source: National Information Center for Higher Education Developed by the National Center for Higher Education Management Systems (NCHEMS) Purpose: Provide higher education policymakers and analysts with the data and information needed to make sound policy decisions. www.higheredinfo.org THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 32 NINTH GRADERS CHANCE FOR HIGHER EDUCATION BY AGE 19 Definition: 9th graders divided by first-time freshmen 4 years later. Minnesota: Ranks 2nd – 42% above the national average. THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 33 COLLEGE GOING RATES OF HIGH SCHOOL GRADUATES Definition: High school grads divided by first-time freshmen who graduated the year before. Minnesota: Ranks 9th – 13% above the national average. THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 34 IMPORT – EXPORT RATIO OF HIGHER EDUCATION STUDENTS Definition: First-time freshmen from other states divided by those who left the state. Minnesota: Ranks 35th – 33% below the national average. THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 35 % POPULATION ENROLLED IN HIGHER EDUCATION AGE 18-64 Definition: Total fall enrollment divided by population aged 18 to 64. Minnesota: Ranks 11th – 10% above the national average. THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 36 PART-TIME UNDERGRADUATE ENROLLMENT AS % OF POPULATION AGE 25-44 Definition: Part-time fall enrollment divided by population aged 25 to 44. Minnesota: Ranks 16th – 3% below the national average. THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 37 NEXT STEPS ON ACCESS AND OPPORTUNITY MEASURES Population estimates for 2001 and 2002 will be released this month. Population estimates for 2003 are scheduled for release in Summer 2004 Population estimates for subsequent years will typically be released in the summer following the year. THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 38 STRATEGIC DIRECTION: FULLY INTEGRATE THE SYSTEM Indicator: Fiscal & Physical Capital Utilization Fiscal Core Measures: Expenditures per full-year equivalent Distribution of expenditures by function Facility Core Measures Facility Condition Index Resources to address deferred maintenance THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 39 STRATEGIC DIRECTION: FULLY INTEGRATE THE SYSTEM Indicator: Fiscal & Physical Capital Utilization Technology Core Measures: Several measures of the use of information technology in instruction and support services such as, on-line courses and web registration Customer satisfaction with information technology services. Contextual Measures Expenditures per full-time equivalent student for peer institutions National standard for facilities condition THE STUDENTS’ CHOICE: EDUCATION FOR DEMANDING TIMES MINNESOTA STATE COLLEGES AND UNIVERSITIES 40