nsin. U nited. S ta tes. M aine. D elaw are. P en nsylva nia. F lorid a. N orth C a ro
lin ...... 300. 270. Computer systems analysts. Lawyers. Construction managers.
Escalating Engagement: Connecting Higher Education & Workforce Needs
A Project Funded by the Ford Foundation September S t b 30 30, 2008 Renton, Washington
National Center for Higher Education Management Systems 3035 Center Green Drive, Suite 150 Boulder, Colorado 80301
Population Projections—Percent Change, 2000-25 93.3
85.8
60
50
35.7
40
24.2
30
20
10
-3.3 3
0
ta Dako No rth Virginia t Wes Ohio Iowa York Ne w sylvania Pen na ska Ne br Dako ta h Sou t ian a Louis ing m W yo is Illino gan i Michissippi Miss ma a Alab ticut c e Co nnas s Kan s achusett Masse Island Rh odn a India oma h Okla e Mainucky Ken t uri o Miss on sin Wisc Jerse y Ne w a na t Mon nt o VermMexico Ne w sas n Arka ii a Ha w d S tates Un ite eso ta Minn essee a Tenn Carolin h Sou t w are De la land ire Mary Hampsh Ne wrado Co lo rnia o Ca lif a k Alas ia n Virg i n o Oreg i ngto n h Was gia Geor Carolina No rtho Idah Utah s Texa a d Flori a n Arizo da Ne va slide 2
Source: U.S. Census Bureau
Projected Change in Washington Population by Age & Race/Ethnicity, Race/Ethnicity 2005-25 (in Thousands) White African American Hispanic Asian Other
150 000 150,000
62,209
55,308
64,853
82,,993
7,776
21,775
4,812
13,893
14,797
9,423
6,577
2,572
2,165
9,012
9,018
23,355
32 2,173
50 000 50,000
66,052
78 8,268
62,018
68,997
83,990
105,225
100 000 100,000
676,828
0 -14,131
0-17
18-24
25-44
45-64
65 and Older
-50,000 50 000
Source: U.S. Census Bureau slide 3
Racial/Ethnic Composition of Public High School Graduates in Washington 2014 - 15 2009 - 10 2004 - 05
American Indian/Alaska Native Asian/Pacific Islander Black non-Hispanic Hispanic White non-Hispanic
Source: WICHE, Knocking at the College Door slide 4
Differences in College Attainment (Associate & Higher) Between Younger & Older Adults Adults—U.S. U.S. & OECD Countries, 2006 60
25 to 34
45 to 54 40
20
0
ey Turk c publi h Re Czec li c epub ak R Slov
It aly co Mexi
ark
and
ria A u st gal Portu ary Hung any Ger m ce Gr ee nd Pola nd Icela d erlan Switz urg mbo L u xe ds erlan Net h gdom d Kin Unite nd Finla ralia A u st den Swe n Spai tes d St a U nite
D enm
d
ce Fran ay Nor w ium Belg
da
n
a
Z eal
n Ir ela New Kore
Japa
Cana
slide 5
Source: Organisation for Economic Co-operation and Development (OECD), Education at a Glance 2008
Differences in College Attainment (Associate & Higher) Between et ee Younger ou ge & O Older de Adults—U.S., du ts U S , 2006 006 70
Age 25-34 Age 45-54 60
50
40
30
20
n sa s Arka a d Neva iana Louis ma ho Okl a ma a Alab s Texa irginia tV Wes ucky Kent ssee e T enn ka Alas sippi is Miss M exico New ing m Wyo o Idah a n Ari zo rolina h Ca Sout ia g Geor n o Or eg a n India Ohio nia or Cal if da Flor i ri ou Miss Carolina Nor th e Mai n Utah an ig Mich as Kans do ra Col o on hingt Was ii a Haw onsi n Wisc is Illino Dakota h Sout t ana Mon ska a Nebr nia Vir gi nt o Vermsylvania nd Penn e Isla Rhod ar e r w Del a Hampshi New Iowa ct icut e Conn er sey J New land Mar y ork Y New esot a Minn Dakota Nor th chusett s a Mass DC Source: U.S. Census Bureau, 2006 American Community Survey (ACS) slide 6
Percent of Adults with an Associate Degree or Higher by Age Group—Washington Group Washington, U.S. U S & Leading OECD Countries Age 25-34
Age 55-64
42.7 41.9 43.1 40.4
37.7 39.6 40.9 39.2
40.8
41.4
41.5
3 33.2 36.2 2
34 4.6
34.8
28.5
16 6.9
1 16.0 19.4 4
22.5
24.9
26.9
30.0
26.8
24.0
19.2 2
22.9
20
3 32.8
30.3
30
41.9
42.2
38.1 39.5 43.6
37.5
37.4
40
39.3
43.2
46.2
50
Age 45-54
53.0 0
54.1
50 0.8 54.8
60
Age 35-44
10.6
10 0 Canada
Japan
Korea
New Zealand
Ireland
Belgium Norway
France Denmark
U.S. Washington
Source: OECD, Education at a Glance 2008 slide 7
50
49.2
Percent of Population Age 25-64 with an Associate Degree or Higher Higher, 2006 42.3
37 7.2
40
25.0 0
30
20
10
0
i nia t Vir g Wes sas n Arka i ana Louis si ppi is Miss da Neva ucky Kent ssee e Tenn ma a Alab oma h Okl a na Indi a s Texa Caroli na h Sout Ohi o ur i o Miss ing m Wyo o Idah exico M New a n Arizo ka Alas ia g Geor an ig Mich Carolina Nor th da Flor i yl vani a s Penn ar e w Del a e Mai n States d Uni te nsin o Wiscon Oreg Iowa rni a o Cal if Dakota h Sout tana Mon s a Kans Utah s i Il lino aska Nebr Island e Rhod ington h Was ia n Virgi Dakota Nor th or k Y New ii a Haw Jer sey New nt o Ver m esota Minn rado re Col o ampshi H New land Mar y ct icut e s Connachusett Mass
Source: U.S. Census Bureau, 2006 ACS slide 8
Educational Attainment of Population Age 25-64, 2005
Washington
29.2
30 24.2
25
23.9 21.0
20.3
20
18.6
15 10
U.S.
13.3 11.0
10.3
9.7
10.3
83 8.3
5 0 Less than High School
High School
Some College
Associate Degree
Bachelor's Degree
Graduate or Professional
Source: U.S. Census Bureau, 2005 ACS Public Use Microdata Samples (PUMS) slide 9
Percent Educational Attainment of Population Age 25-64 By Race/Ethnicity—Washington, Race/Ethnicity Washington, 2005
42 2.0
White Non-Hispanic Hispanic American Indian/Alaska Native
45
Black Non-Hispanic Asian/Pacific Islander Other Non-Hispanic
40
22.0 1 14.8
11.5
1 14.5
14.4
8.6
7.4
5
3..4
3..4 4.3 3
6.2
6.0
7.7
10.0 9.4
10.6
12.8
15.2
15 5.3
16.4
8.0
10
7 30.7
29 9.0 25.9
12.8
12.7
15
17.0 0
18.8
20
24.3 24.5
24.1
25
25.7
30
30.3 3 27.0
33.4
35
0 Less than High School
High School
Some College
Associate
Bachelor's
Graduate or Professional
Source: U.S. Census Bureau, 2005 ACS PUMS slide 10
Percent of Population Age 25-64 with No High School Diploma, Diploma 2006—PUMAs 2006 PUMAs
1.6 to 5.2 to 8.6 to 11.7 to
5.2 8.6 11.7 38.7
Washington = 9.7% Source: U.S. Census Bureau, 2006 ACS slide 11
Percent of Population Age 25-64 with No High School Diploma 2006 – High and Low PUMAs Diploma,
1.6% 38.7%
Source: U.S. Census Bureau, 2006 ACS slide 12
Percent of Population Age 25-64 with an Associate Degree or Higher Higher, 2006 2006—PUMAs PUMAs
49.1 to 40.3 to 33.9 to 17.1 to
77.0 49.1 40.3 33.9
Washington = 42.3% Source: U.S. Census Bureau, 2006 ACS slide 13
Percent of Population Age 25-64 with an Associate Degree or Higher Higher, 2006 – High and Low PUMAs
77.0% 17.1%
Source: U.S. Census Bureau, 2006 ACS slide 14
30
20
40
* Minorities include African-American, Hispanic, and Native American Source: U.S. Census Bureau, 2006 ACS PUMS slide 15
37.1
26.8
19.2
Idaho Oregon Nebra ska California Iowa Utah Nevada n Washington Colorado Arizona Texas nd Rhode Islan Kansas Minnesota Illinois es United State Maine o New Mexico Wiscon sin etts Massachuse ota South Dako New York Oklahoma New Jerseyy North Carolina Connecticutt Wyoming Indian a Arkansas North Dakotta Pennsylvania Alaska Virginia Michigan Georgia Louisiana Florida Tennessee South Carollina Ohio Maryland Missouri Monta na Delaw are Kentucky Mississippi Alabama New Hampsshire West Virginia Hawaii -4.5
-10
Vermo ont
0
Difference in High School Attainment Between Whites and Minorities Minorities,* * 2006
10
40
34.1
26.1
22.0
Colorado California North Dakota Nebraska s Massachusetts South Dakota Connecticut Illinois New York Wisconsin New Jersey Washington Texas Arizona Minnesota New Mexico Hawaii Iowa Utah Nevada Idaho Kansas Oregon Rhode Island United States Pennsylvania North Carolina a South Carolina Monta na Maryland Virginia Alaska Maine Michigan Wyoming Georgia Delaware Alabama Louisiana Oklahoma Indiana Mississippi Tennessee Missouri Ohio Arkansas Kentucky Florida New Hampshirre West Virginia -6.5
-10
Vermont
0
Difference in College Attainment Between Whites and Minorities, Minorities * 2006 30
20
10
* Minorities include African-American, Hispanic, and Native American
Source: U.S. Census Bureau, 2006 ACS (PUMS) slide 16
Per Capita Personal Income as a Percent of U.S. Average - Washington, Washington 1960-2005 120
110
106.5
107.1
107.2
106.5
106.0 102 6 102.6
102.0
102 7 102.7
1990
1995
102 1 102.1
100.0
100
U.S. Average
90
80 1960
slide 17
1965
1970
1975
1980
1985
2000
2005
Source: Regional Economic Information System, Bureau of Economic Analysis, U.S. Dept. of Commerce
Personal Income per Capita, 2006—PUMAs
32,124 25,810 23,033 15 020 15,020
to to to t to
51,721 32,124 25,810 23 033 23,033
Washington = $27,346 Source: U.S. Census Bureau, 2006 ACS slide 18
Personal Income per Capita, 2006 – High and Low PUMAs
$51,721 $15,020
Source: U.S. Census Bureau, 2006 ACS slide 19
Median Earnings of Population Age 25-64 by Level of Education, Education 2005 $75,000
49,635
50,960
38,729
35,162
38,220
29,557
32,104
21 1,199
2 20,384
$25,000
40,768
$50,000
61,151
United States
61,151
Washington
$0 Less than High School
High School
Some College
Associate
Bachelor's
Graduate or Professional Degree
Source: U.S. Census Bureau, ACS slide 20
Difference in Median Earnings Between a High School Diploma and a Bachelor Bachelor’ss Degree Degree, 2006 - PUMAs
23,664 19,047 13,909 942
to to to to
38,445 23,664 19,047 13 909 13,909
Washington = $19,696 Source: U.S. Census Bureau, 2006 ACS slide 21
THE EDUCATION PIPELINE
slide 22
90%
85.1% 8
Public High School Graduation Rate – Percent of 9th Graders Graduating Four Years Later by State (2006) 80%
50.5%
60%
Nevada Florida Georgia South Caro olina Louisiana Mississippi New York Alabama New Mexicco Alaska Texas California Michigan North Caro olina Tennesseee Hawaii Arizona United Staates Virginia Washingto on Indiana Delaware Colorado Oregon Kentucky West Virginia Rhode Island Maryland Oklahoma Kansas Ohio Wyoming Massachussetts Illinois Maine Utah Missouri ut Connecticu Pennsylvania New Hamp pshire Idaho Arkansas North Dakota Montana Vermont Wisconsin South Dakota New Jerse y Nebraska Iowa Minnesotaa slide 23
67.9% % % 68.6%
70%
50%
40%
30%
20%
10%
0%
Source: National Center for Education Statistics, Common Core Data
College-Going Rates—First-Time Freshmen Directly Out of High School as a Percent of Recent High School Graduates, 2004 68.8
75
55.5
4 42.6 43.4 4
50
25
0
Utah on hingt Was nt o Verm rnia o Ca lif ka Al as n o Oreg o Idah e esse Tenn a n Arizo e Main aii Ha w s Texa uri o Miss Ohio a hom Okla Virginia t Wes a d Fl ori ware De la an a i Loui s da Ne va e is Illi no ampshir H Ne w d S tates Un ite Isl and e Rh od nsas Arka cky u Ken t nia Vi rg i do ra Co lo na ta Mon on sin Wisc nd la Mary an ig Mich ming Wyo ylvania s Pen n ska a Ne br sippi is Miss ama Al ab cticut e Co nn as Kan s exico M Ne w Iowa a n y India Jerse Ne w chusetts a Mass ia g Geor Carolina No rth so ta e Minn Carolina h Sou t Dakota No rth ork Y Ne w Dako ta h Sou t slide 24
Source: Tom Mortenson, Postsecondary Opportunity (2004 data update 02-06-07)
Washington Net Migration of First-time College Students by Sector (Fall 2006) Public 4 Year
-808 808
Private 4 Year For Profit
-1,861
Private 4 Year Non Profit
-693
Public 2 Year
-428
Private 2 Year For Profit
-103 -640 640
Private 2 Year Non Profit
-4 Private Less than 2 Year For Profit Private Less than 2 Year Non Profit
Public Less than 2 Year
5 117
-4415 …
Source: NCHEMS NCES IPEDS Enrollment Survey, Part C, Fall 2006 slide 25
Top Out-of-State Institutions Washington Residents Attend, Fall 2006
slide 26
INSTITUTION
STATE
University of Idaho Brigham Young University University of Phoenix-Online Campus Apollo College-Portland Inc University of Portland Bi h Brigham Y Young U University-Idaho i it Id h University of Oregon American Intercontinental University Online Arizona State University- Tempe Campus Montana State University-Bozeman The University of Montana Western International University Mt Hood Community College Santa Clara University University of Arizona Oregon g State University y Linfield College Willamette University University of Southern California Wyoming Tech George Fox University P tl d St Portland State t University U i it Boise State University Central Texas College Portland Community College Colorado Technical University Online Northwest Nazarene University North Idaho College Stanford University
Idaho Utah Arizona Oregon Oregon Id h Idaho Oregon Illinois Arizona Montana Montana Arizona Oregon California Arizona Oregon g Oregon Oregon California Wyoming Oregon O Oregon Idaho Texas Oregon Colorado Idaho Idaho California
FIRST-TIME FRESHMEN 309 262 249 240 198 180 157 151 132 129 129 128 128 110 103 101 98 89 85 83 73 72 68 66 65 65 63 61 60
Source: NCHEMS NCES IPEDS Enrollment Survey, Part C, Fall 2006
College Participation Rates by State for Students from Low Low-Income Income Families, Families 2006 40
35.5
30
23.8
20.5
20
7.9 7
10
0
ka Alas a d Neva a n Arizo ming Wyo i ai Haw i ana Louis exico M New ar e w Del a Utah i nia t Vir g We s a hom Okl a cky u Kent s Texa ia g Geor ngton hi Wa s ama Alab ssee e Tenn Caroli na h Sout o Idah orni a Cal if n o Oreg a ni Virgi sas n Arka si ppi is Miss da Flor i is Il lino akota hD Sout rado Col o States d Uni te ur i o Miss Carolina Nor th as Kans Island e Rhod nd la Mar y ct icut e Conn a n Indi a onsin Wisc an ig Mich tana Mon sota e Minn Ohi o Dakota Nor thachusetts Mass e Mai n ont Ver m aska Nebr er sey J New Yor k New ampshire H New yl vani a s Penn Iowa
Source: Postsecondary Education Opportunity #188, February 2008 slide 27
Change in College Participation Rates for Students from Low-Income Families by State, 1999-2006
-11.0 -10.4 -10.4 -1 10.2 7 -9.7 5 -9.5 -9.0 -8.9 -8.5 -8.0 -8.0 -6.9 -6.9 -6.4 -5.7 -5.1 -4.9 -4.6 -4.5 -4 4.2 4.2 -4 -3.8 5 -3.5 -3.1 -3.0 -2.7 -2.6 -2.3 -1.7 -1.5 -1.5 -1.4 -1.3 -0.7 -0.4
-8
-12
-14.9 -14.7 -13.5 -13.2 -12.9
-16
-18.9 -17.2
-20
6 -21.6 -21.0
slide 28
New Hampshire Verm mont Delaw ware North Dak kota New Jerrsey Rhode Isla and ania Pennsylva Massachusetts Monta ana Neva ada Wyom ming New York Y Ma aine Io owa South Dak kota India ana Minnes sota Maryla and Wiscon nsin waii Haw Kansas gon Oreg Virginia Ida aho Illin nois California gton Washing West Virginia Arizo ona Nebra aska United Sta ates Connectticut U Utah oma Oklaho Arkansas New Mex xico Ala aska Florrida Louisia ana Michig gan Misso ouri Colora ado Kentu ucky South Caro olina
-4
Texas Alabama Ohio Mississippi Tennessee e Georgia North Carolina 0
9 0.9 1.5 1.6 2.0 2.3 2.5 3.4
4
-24
Source: Postsecondary Education Opportunity #188, February 2008
50
47.7
39.6
40
Associate Degrees Awarded per 100 High School Graduates Three Years Earlier Earlier, 2004
30
23.4
20
12.6
10
0
iana Louisecticut Conna k Alas ware Dela e Main land Maryana t Mon Jersey New ont Vermnsas Arka s Texaonsin Wisc Virginia t Wes essee Tenngia s Geor achusett Mass Ohio sylvania Penn ia n Virgi o Idah aska Nebr uri o Miss da Nevagan i Mich ma a Alab na India cky u Kent Mexico New oma a h Okla Carolin h Sout s i Illino Dakota Northd States re Unite ampshi H New esota Minnrado Colo as Kanson Oreg Dakota h Sout rnia o Calif Carolina Northna Arizo ii a Haw Utahissippi Miss Iowa ork Y New e Island Rhod ington h Wasming Wyo a d Flori
Source: NCES-IPEDS Completions Survey, WICHE slide 29
63.1 6
Three-Year Graduation Rates at Two-Year Colleges, Colleges 2005 (Percent) 70
60
50
34.5
40
29.3
30
13.3
20
10
0
ware De la erse y J Ne w Carolina h Sou t an ig Mich ecticut Co nn land Mary Island e Rh od s Texa achusetts Mass pi issip Miss arolina C No rth exico M Ne w aii Ha w ma a Alab sas n Arka ia n Virg i ucky Ken t ork Y Ne w is Illino n o Oreg nt o Verm na India a hom Okla ia g Geor Ohio o Idah States d Un ite ian a Louis e esse e Tenn ampshir H Ne w Virginia t Wes Iowa ouri Miss so ta e Minn Dakota No rth e Main ngto n hi Was on sin Wisc s a Kan s na ta Mon a ska Ne br a d Ne va a d Flori rado Co lo ylvania s Pen n Utah ornia Ca lif a n Arizo ing m Wyo ka Alas Dako ta h Sou t Source: NCES, IPEDS Graduation Rate Survey slide 30
97.4 9
100
Bachelor’s Degrees Awarded per 100 High School Graduates Six Years Earlier Earlier, 2004
75
21.2 2
25
ka Alas ming Wyo o Idah nsas Arka Jersey New Mexico New da Neva s Texassippi i Miss cky u Kent Virginia t We s e Main aii Haw rnia o Calif s i a Illino Carolin h Sout iana Louis Ohio esota Minn ington h Was Dakota h Sout oma h Okla ma a Alab ana t Mon land Maryonsin Wisc ecticut Connd States Unite ssee e Tenn nia Virgi gan i Mich aska Nebrgia Geor as Kans Iowa n o Oregna India Dakota North uri o Miss sylvania Pennda Flori ont Ve r m Utah Carolinare i NorthHampsh New na ArizoYork New do a r Colo are s w Dela achusett Masse Island Rhod slide 31
47.2 2
51.8
50
0
Source: NCES-IPEDS Completions Survey, WICHE
63.9
70
67.7
Six-Year Graduation Rates at Four-Year Colleges, 2005 (Percent) 55.8
60
50
40
30
20.3
20
10
0
ka Alas a d Ne va exico M Ne w aii Ha w an a i Louis na ta Mon as ns Arka inia t Virg Wes oma h Okla o Idah cky u Ken t Utah ko ta h Da Sou t ia g Geor a am Alab Dakota No rth ssee e Tenn sippi is Miss s Texa s a Kan s ado r Co lo da Flori ri ou Miss Ohio na India a n Arizo ska a Ne br an ig Mich on Oreg States d Un ite ork Y Ne w Carolina h Sou t e Main ming Wyo so ta e Minn Carolina No rth n sin o Wisc is y Illino Jerse Ne w nt o Verm ia n Virg i ornia Ca lif cticut e e Co nn ampshir H Ne w ngto n hi Was Iowa ylvania s Pen n Island e Rh od nd la Mary ware De la chusetts a Mass Source: NCES, IPEDS Graduation Rate Survey slide 32
The Goal: Washington Reaching International Competitiveness by 2025
55% of Population Age 25-64 with College Degrees
slide 33
Reaching Top Performance by 2025 (55%) – Washington 2,254,808 739,976 1,514,832
Number of Individuals to Match Best-Performing Countries (55%) Number of Individuals (Age 25-44) Who Already Have Degrees Additional Production Needed (2005 to 2025)
889 114 889,114
Degrees Produced at Current Annual Rate of Production
342,848
Additional Residents with College Degrees from Net Migration
282,870
Additional Degrees Needed
14,144
Additional Degrees Needed per Year (Currently Produce 47,803 in All Sectors)
33.8%
Increase in Annual Associate and Bachelor’s Degree Production Needed (in Public Sector Only)
slide 34
Collective Cost to Washington, Assuming
Tuition Stays the Same
$388 Million = Annual Costs of Additional Students att Current C t $ per Student St d t $1 5 Billion = Current State Contribution $1.5 26% = Percent Increase in Annual State Support Needed
slide 35
Average Cost to Students, Assuming
No Additional State Investment
$ 1,776 = Additional Annual Costs to Students at Public Four-Year Institutions 27% Increase in Tuition & Fees (Currently $6,538)
$ 1,107 = Additional Annual Costs to Students at Public Two-Year Institutions 52% Increase in Tuition & Fees (Currently $2,114)
slide 36
Educational Attainment in Washington (%) Current, in 2025 with Current Degree Production, and Best-Performing Countries in 2025 60
55.0 48.1 41.7
40
39.7
20
0 Current % of Adults Age 2564 with College Degrees, 2005
slide 37
Projected % in 2025 with Current Annual Degree Production
Projected % in 2025 with % Needed to Reach BestCurrent Annual Degree Performing Countries by Production and Net Migration 2025
How Can Washington Reach International Competitiveness? Current Degree Production Combined with Population Growth and Migration, and Improved Performance on Student Pipeline Measures Degrees Produced 2005 2005-25 25 with Current Rate of Production
889,114
Additional Degrees from Population Growth
119,509
Additi Additional l Degrees D from f Net N t Migration Mi ti off College-Educated Residents
342,848
Reaching Best Performance in High School Graduation Rates by 2025
19,690
Reaching Best Performance in CollegeGoing Rates by 2025
99,710
Reaching Best Performance in Rates of Degree Production per FTE Student
83,121
Pipeline Pi li Performance Is Cumulative
Total Degrees Produced 2005-25 if All of the Above
1,553,992
Degrees Needed to Meet Best Performance (55%)
1,514,832 0
700,000
1,400,000
2,100,000 Source: 2005 ACS, PUMS
slide 38
Savings if Washington Reaches Top Performance in Degree Production Performance: Undergraduate Degrees Awarded Per 100 Full-Time Equivalent Students 30
Washington
Top States 24.7
22.4
Reduced costs to Washington would be $285 million by improving efficiency of degree production to level of top states
2,500
22.4
2,000
20
Additional Costs Needed to Meet Benchmark Current Budget Costs and Degree Production
(I $ Milli (In Millions)) 1,891 388
15.7
1,500
1,606 329
1,000
10
1,503 1 277 1,277
500
0
0 Public Two-Year Two Year
slide 39
Public Four-Year Four Year
Cost to State Status Quo
Cost to State Best Performance
WORKFORCE & THE ECONOMY slide 40
Percent of Civilian Population Age 25-64 Participating in the Workforce, 2005 85.4
90
77.7 77.8
67.7
60
30
0
i nia t Vir g We s k y uc Kent ama Alab ana i Louis i ppi iss Miss nsas Arka ssee e Tenn exico M New a hom li na Okl a ro h Ca Sout a n Arizo ni a or Cal if da Flor i or k Y New o Idah an ig Mich s Texa ia g Geor arolina C Nor th on hingt Was States d Uni te Ohi o yl vani a s Penn n o Oreg na Indi a our i Miss a d Neva aii Haw e Mai n a ni Virgi Utah is Il lino er sey J New r e wa Del a ka Alas achusetts Mass a tan Mon island e Rhod t icut ec Conn nd la Mar y rado Col o as e Kans ampshir H New sin on Wisc ing m Wyo aska Nebr nt o Ver m Iowa Dakota h Sout esota Minn akota D Nor th slide 41
Source: U.S. Bureau of Labor Statistics
Percent of Civilians Age 25-64 Not in the Workforce, 2006 listed by Education Attainment
35.9 35 9 39.2
Less than High School 25.1 25.1
High School Graduate
23.4 20.9
Some College, No Degree A Associates i t D Degree
18 5 18.5 16.9
Washington Unites States
Bachelors Degree Graduate or Professional Degree
17.3 15.7 15.1 13.6
Source: U.S. Census Bureau, 2006 ACS PUMS slide 42
Washington Net Migration of Residents Age 22-64 by Level of Education, 2005-06 5,758
Less than High School High School
7,919
Some College
8 124 8,124
Associate
6,297
Bachelor's
25,995
Graduate/Professional
14,840
Total
68,933
0
10 000 10,000
20 000 20,000
30 000 30,000
40 000 40,000
50 000 50,000
60 000 60,000
70 000 70,000
Source: 2006 ACS (PUMS) slide 43
Percent of Residents Age 25-64 with an Associate Degree Born In-State In-State, 2005 76.8
80
52.4
60
4 41.6
40
20
8.8
0
da Neva a k Alas na Arizo a d Flo ri ming W yo r ado Colo are w Dela d n a l Ma rynia ire Virgi Hampsh New on Ore g o Ida h gia Geo r ing ton h Was Me xico New rnia o Calif tana Mo n oma h Okla Jer sey New ont Verms Te xaaii Haw esse e Te nnn sas Arka St atesa d Unite Carolin h a Sout Caro lin Nort hecticut Conn Utah as Kans Dakota h Sout u ri o Miss e Ma in e island Rhod Virgin ia t Wes aska Nebr ma a Alab issippi Miss York New cky u Kent s i Illino a n Ind ia iana s Lo uisachuse tt Ma ssesota Minn Dakota Nort honsin Wisc Ohio Iowaig an Mich sylva nia Penn Source: 2005 ACS slide 44
Percent of Residents Age 25-64 with a Bachelor’s Degree or Higher Born In-State In-State, 2005 64.4
70
60
50
41.7
40
29.9
30
20
8.3
10
0
da Nevaka Alas a n Arizo a ire d Flo ri Hampsh New ado r Coloware Delania Virgi land Ma ry ont Vermming Wyo on Ore g o Ida h Me xico New ing ton h Was gia Geo r rnia o Calif Jersey New Caro lin a Nort hecticut a Conn Carolin h Sout e Ma in d St ates Unite ii a Haw ana t Mo n esse e Te nns Te xa e Islan d Rhod Utah as s Kans achuse tt Ma ss sas n Arka u ri o Miss oma h Okla esota Minn s i Illinoama Alab York Newu cky Kent a n Ind iaaska Nebr Dakota h Soutt Virgin ia Wes onsin Wisc Dakota Nort h Iowa Ohio ssippi i Miss g an i Mich sylva nia Penn iana Lo uis Source: 2005 ACS slide 45
Percent of Total Gross State Product by Industry and Comparison to U.S. US
30
28.9
W hi t 1997 Washington Washington 2004
29.9 32.0
35
U.S. 2004 0.8 20 0.9 20 19.6
25 20
11.9 14.2 14.7
5.0 3.8 4.4
Agriculture, Forestry, Fishing
4.6 4.8 4.4
0
Wholesale Trade
Retail Trade
1.3 0.1 0.2
1 1.0 0 2.0 2.5 5
5
6.8 7.2 7.5
10
5.9 6.2 6.8
12.8 8.8 11 1.0
15
Mining
Construction Manufacturing Transp. & Utilities
Finance, Insurance, Real Estate
Services
Government
Source: Bureau of Labor Statistics slide 46
Percent Change in Gross State Product, 1997-2007
6.8 66
74.5
75
112.3
125
100
50
27.7
25
0
igan Mich Ohi o ur i o Miss ucky Kent a n Indi a Vir gi nia t We s is Il lino pi issi p Miss nsin o Wisc yl vani a s y Penn Jer se New e re Mai n ampshi H New Caroli na h Sout ut ect ic Conn s Iowa achusett Mass aska Nebr ssee e Tenn exico M New sas n Arka ont Ver m ama Alab s a Kans sota e Minnon Oreg aii Haw Island e Rhod States d Uni te ia g Geor or k Y New ar e w Del a Dakota Nor th Dakota h Sout nd la Mar y Carolina Nor th on hingt Wa s d o ra Col o ka Alas rni a o Cal if oma h Okl a na ta Mon o Idah ia n Virgi Utah da Flor i s Texa i ana Louis a n Arizo ming Wyo a d Neva
Source: Bureau of Economic Analysis, U.S. Department of Commerce
Change in Gross State Product, 1997-2004 75
67.4
24.5
25
igan Mich Ohi o Vir gi nia t We s our i Miss exico M New cky u Kent is Il lino pi issi p Miss n o Oreg aii Haw ska a Nebr ct icut e Conni ana Louis na Indi a Iowa ka Alas yl vani a s Penn ma a Alab nsas Arka or k Y New s a Kans oma h y Okl a Jer se New akota D Nor th nsin o Wisc Caroli na h Sout e Mai n States d e Uni te pshir Ham New ssee e Tenn achusetts Mass ota es Minn na ta Mon ont Ver m ia g Geor Utah Island e Rhod ington h Was Carolina Nor th s Texa land ta Mar y ko h Da Sout do ra Col o rni a o Cal if o Idah ar e w Del a da Flori nia Virgi a n Arizo ming Wyo a d Neva slide 48
41.6
46.7
50
0
Source: Bureau of Economic Analysis
…197 7.6
Gross Domestic Product – Percent Change 1997-2007 Washington United States
slide 49
Source: Bureau of Economic Analysis, U.S. Department of Commerce
Development Report Card for the States, 2006 - Washington Overall
Performance Employment Earnings & Job Quality Equity Quality of Life Resource Efficiency Business Vitality Competitiveness/Existing Businesses Entrepreneurial Energy Development Capacity Human Resources Financial Resources Infrastructure Resources Amenity Resources & Natural Capital Innovation Assets
B B C C B A
Washington Strengths
Washington Weaknesses
(Top 10 Rankings)
(Bottom 10 Rankings)
Rank
Measure
1 1
Technology Industry Employment
43
Homeownership Rate
Employment p y Growth: Short Term
43
p y Rate Unemployment
2
Change in Renewable Energy
44
Average Annual pay Growth
2 3 3 4 4
New Companies
44
Renewable Energy
Measure
Graduate Students in Science and Engineering Involuntary Part-Time Employment
Venture Capital Investments
45
H Households h ld with ith Computers C t
45
Crime Rate
Urban Mass Transit
47
Change in Poverty Rate
4
Private Research & Development
47
5
Energy Costs
C
9
Change g in Basic Educational Skills Proficiency – Math
A
9 9 9 10 10 10 10
D F
C A B B B
10 10 10
slide 50
Rank
47
Change in Venture Capital Investments Change in Uninsured Low Income Children Five Year Change in New Companies
Heart Disease
47
Employment Growth: Long Term
48
Manufacturing Investment
Toxic Release Inventory
48
Change in New Companies
Average Annual Pay
48
Vehicle Miles Traveled Royalties and Licenses
49
Greenhouse Gas Emissions
49
Basic Educational Skills Proficiency – Math PhD h Scientists and d Engineers
Job Creation by Start-up Businesses Change in High School Attainment Change in Energy Costs
50
Change in Average Annual Pay
50
Business Closings
Strength of Traded Sector
Source: 2006 Development Report Card for the States, CFED
Overall State Scores on Measures of Innovation Assets, 2004 41.2
4 45
40
35
30
25
18.2
20
15
10
2.9
5
0
setts achu Mass rnia o Calif e Island Rhod and l Mary ecticut Conn ado r Colo rk o Y New ia ire n Virgi Hampsh New ington h Was ware Dela Utah ont Vermsylvania Penn sota e Minn Jersey New Carolina Nort higan Mich on Oreg Ohio Mexico New na Arizos i Illino s Texa Dakota Nort honsin Wisc as Kans aii Haw ia g Geor Iowa a n Indiaana t Mon o Idah ama Alab uri o Miss aska Nebr a d Flori e Main da Neva oma h Okla a k Alas ing m Wyo essee Tenn iana Louisissippi Missucky inia Kent t Virg Wes Carolina h Sout sas n Arka Dakota h Sout
Source: Development Report Card for the States, CFED slide 51
Employment in High-Technology Establishments as Share of Total Employment by State State, 2004 9.7
10
8
6
4
2.4 4
2
0
ming Wyo sippi is Miss iana Louisda Neva tana Mon ii a Hawucky Kent Carolina h Sout essee Tenn Virginia t kota Wes h Da Sout sas n Arka Iowa oma h Okla nsin o Wisc e Main Dakota Nort h Ohio ka Alas a n India a d Flori York New s i Illino ouri Miss ska a Nebr Carolina Nort he Island Rhodsylvania Penn igan Mich are w Dela ma a Alab gia Geor sota e Minn on Oreg s Texa ont Vermna Arizo o Idah Mexico New Utah ersey e J ir New Hampsh New ecticut Connland Mary rnia o Calif as Kans ia n Virgi achusetts Mass ado r Colo ington h Was
Source: U.S. Bureau of Labor Statistics, Corporation for Enterprise Development (CFED) slide 52
Percent Employment in Management and Professional Occupations Occupations, 2006 - PUMAs
41.5 to 34.3 to 29.6 to 21.2 to
63.2 41.5 34.3 29.6
Washington = 36.7% Source: U.S. Census Bureau, 2006 ACS slide 53
Federal Research & Expenditures Washington 2006 Washington,
Rank 16
Engineering Rank 19
Physical Science Rank 32
Math & Computer Science Rank 12
Life Science Rank 10
Medical Science
Rank 13
Total $0
$100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000
Source: National Science Foundation slide 54
Federal Research & Expenditures per Capita Washington 2006 Washington,
Rank 24 Engineering
Rank 24 Physical Science
Math & Computer Science
Rank 42
Rank 10
Life Science
Rank 7
Medical Science
Rank 16
Total $0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
Source: National Science Foundation slide 55
50
49.3 4
Projected Percent Change in Occupations Requiring Some Postsecondary Training Training, 2002-2012 2002 2012 40
30
0.8 10
nia sylva Penn Dakota Nort h Virgin ia t Wes iana Lo uisecticut Conn ork Y New e Ma in ig an Mich s Ohio achuse tt Ma ss u ri o Miss is Illino er sey J New n o Ore g nt o Verm Iowa ska a Nebr oma h Okla e Islan d Rhodonsin Wisc sota e Minn e xico M on New hing t Was sippi is Miss a k Alas ii a Hawu cky Kent a n Ind ia Dakota h Sout d St ates Unite Carolina h Sout war e Dela and l Ma ry ma a Alab na ta Mo n r nia o e Calif esse Te nn Caro lin are i Nort hHam psh New ia g Geo r da Flo ri sas n Arka o Ida h ing m Wyo a n Arizo ado r Colo Utah d a Neva slide 56
18.5
20.1
20
10
0
Note: Some college, Associate, Bachelor’s and higher. Source: ACINet, Career InfoNet
Occupations with Most Average Annual Openings, from 2004-2014, No Post-secondary Post secondary Education Required, Washington Cashiers, except gaming Retail salespersons Combined food preparation and serving workers, including fast food Waiters and waitresses Office clerks, general Laborers and freight, stock, and material movers, hand Janitors and cleaners, except maids and housekeeping cleaners Stock clerks and order fillers Bookkeeping, accounting, and auditing clerks Carpenters Counter attendants, cafeteria, food concession, and coffee shop Customer service representatives Teacher assistants Truck drivers, heavy and tractor-trailer Child care workers k Sales reps, wholesale/manufacturing, except tech & scientific products Landscaping and groundskeeping workers First-line supervisors/managers of retail sales workers First-line supervisors/managers, office & admin support workers Secretaries except legal Secretaries, legal, medical medical, and executive Receptionists and information clerks Cooks, restaurant Maintenance and repair workers, general Personal and home care aides Counter and rental clerks 0
slide 57
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
Source: ACINET
Occupations with Most Average Annual Openings, from 2004 to 2014 - Some College or Associate Degree Required Registered nurses Nursing aides, orderlies, and attendants Computer support specialists Hairdressers, hairstylists, and cosmetologists Automotive service technicians and mechanics Licensed practical and licensed vocational nurses Gaming dealers Welders, cutters, solderers, and brazers Bus and truck mechanics and diesel engine g specialists p Real estate sales agents Aircraft mechanics and service technicians Fitness trainers and aerobics instructors Massage therapists Preschool teachers, except p special p education Travel agents Legal secretaries Medical records and health information technicians Dental hygienists Radiologic technologists and technicians Library technicians Architectural and civil drafters Medical and clinical laboratory technicians Barbers Civil engineering technicians Electrical and electronic engineering technicians
2,010 750 610 520 500 410 330 310 280 270 240 220 200 200 190 180 180 150 150 140 130 130 110 110 110
0 slide 58
500
1,000
1,500
2,000
2,500 Source: ACINET
Occupations with Most Average Annual Openings, from 2004 to 2014 - Bachelor’s Degree or Higher Required Postsecondary teachers Elementary school teachers, except special education Computer software engineers, applications Accountants and auditors Computer programmers Secondary school teachers, except special and voc. ed. General and operations managers Computer software engineers, systems software Middle school teachers,, except p special p and vocational education Civil engineers Aerospace engineers Management analysts Market research analysts Rehabilitation counselors Computer systems analysts Lawyers Construction managers Network and computer systems administrators Financial managers Cost estimators Mechanical engineers Network systems and data communications analysts Loan officers Computer and information systems managers Multi-media artists and animators
1,270 1,000 980 970 760 650 630 610 570 560 540 480 460 460 440 430 380 300 270 240 240 240 230 220 220
0 slide 59
200
400
600
800
1,000
1,200
1,400
Source: ACINET
Washington Supply Gap in High Demand Occupations
(Average Annual Openings Less Average Annual Postsecondary Awards) Computer Programmers and Sof tware Engineers
1,868
Network and Computer Systems Administrators and Analysts Rehabilitation Counselors
450
Adult Literacy, Remedial, and GED Teachers
431
Business Operations Specialists, All Other
403
Civil Engineers
356
Aerospace Engineers
343
Computer Support Specialists
319
Computer and Inf ormation Scientists, Research -24
-1,154
slide 60
Demand exceeds supply Supply exceeds demand
96 Primary , Secondary Teachers (Except Spec. Ed & Voc)
-164
Automotive Service Technicians and Mechanics
-193
Accountants and Auditors
-194
Nursing Aides, Orderlies, and Attendants
-269
-3,484 3 484
832
Lawyers
-480
Registered Nurses
-493
C Cosmetology and Related Personal G Grooming S Services
-566
General and Operations Managers
-593
Licensed Practical and Licensed Vocational Nurses Market Research Analysts Management Analysts
Sources: Washington State Employment Security Department, Workforce Explorer, State of Washington Occupation Projections 2006-16; www. workforceexplorer.com. NCES, IPEDS 2005, 2006, and 2007 Completions Files; c2005_a and c2006_a Final Release Data Files, c2007_a Early Release Data File.
Gap Between Supply & Demand in Selected Occupations
(Average Annual Openings 2006 2006-16 16 vs vs. Current Annual Degree Production)
Occupation
Computer Programmers and Software Engineers Network and Computer Systems Administrators and Analysts Rehabilitation Counselors Adult Literacy, Remedial, and GED Teachers Business Operations Specialists, All Other Civil Engineers Aerospace Engineers Computer Support Specialists Computer and Information Scientists, Research Primary & Secondary Teachers (Except Spec. Ed & Vocational) Automotive Service Technicians and Mechanics Accountants and Auditors Nursing Aides, Orderlies, and Attendants Lawyers Registered Nurses Cosmetology gy and Related Personal Grooming g Services General and Operations Managers Licensed Practical and Licensed Vocational Nurses Market Research Analysts Management Analysts
slide 61
Average Annual Openings
Degrees/Certificates Produced Annually
Gap Between Supply & Demand
2,735 1,686 472 767 664 675 425 1,082 98 2,349 438 901 764 549 2,033 802 712 517 316 549
867 854 22 336 261 318 82 763 2 2,373 601 1,094 958 817 2,513 1,295 , 1,278 1,110 1,470 4,033
1,868 832 450 431 403 356 343 319 96 -24 -164 -193 -194 -269 -480 -493 -566 -593 -1,154 -3,484
Sources: Washington State Employment Security Department, Workforce Explorer, State of Washington Occupation Projections 2006-16; www. workforceexplorer.com. NCES, IPEDS 2005, 2006, and 2007 Completions Files; c2005_a and c2006_a Final Release Data Files, c2007_a Early Release Data File.
THE FINANCIAL ENVIRONMENT FOR HIGHER EDUCATION IN WASHINGTON slide 62
State Tax Capacity & Effort
Washington Indexed to U.S. U S Average 1.10
U.S. Average 1 00 1.00
0.90 Tax Effort (Effective Tax Rate)
Tax Capacity (Total Taxable Resources Per Capita)
0.80
20
20
20
20
20
20
19
19
19
19
19
19
19
19
05
04
03
02
01
00
99
98
97
96
95
94
93
92
Source: State Higher Education Executive Officers (SHEEO) slide 63
State Tax Capacity & Effort
Washington Indexed to U.S. U S Average
State Tax x Capacity (To otal Taxable R Resources Per Capita)
1.7 DE
1.6 1.5 1.4
CT NJ
1.3 MA AK
1.2 NH
1.1 1.0
SD
0.9
TN
0.8
WY MD
VA CO NV
NY MN
IL
WA CA RI US PA NE
WI NC GA KS HI MO OH IA FL IN VT ORTX AZ ND MI UTKY SC ID NM LA AL OK WV MT AR
0.7
ME
MS
0.6 0.6
0.8
1.0
1.2
1.4
State Tax Effort (Effective Tax Rate) Source: State Higher Education Executive Officers (SHEEO) slide 64
Projected State and Local Budget Surplus (Gap) as a Percent of Revenues Revenues, 2013
W Wyoming A Alabama Lo ouisiana Mis ssissippi Ten nnessee
Nevada
Texas Oregon M Missouri
Washington Soutth Dakota South Carolina C
Idaho
Florida North Carolina C Indiana Iowa
C California New w Mexico Utah Montana Uniteed States
Alaska
Rhode Island
Hawaii
Penns sylvania Illinois
Arizona
Georgia New York
Colorado
M Michigan K Kentucky West Virginia
-10.7 -10.5 -9.8 -9.3 -9.3 -8.9 -8.2 -8.0 -7.4 -7.0 -7.0 -6.9 -6.8 -6.7 -6.5 -6.3 --6.2 -5 5.9 -5 5.8 -5 5.8 -5..7 -5..7 -5..7 -5.6 6 6 -5.6 -5.3 -5.2 -5.2 -5.1 -4.8 -4.8 -4.8 -4.4 -4.4 -4.3 -4.3 -4.2 -4.2 -3.9 -3.8
-12.9
Source: NCHEMS; Don Boyd (Rockefeller Institute of Government), 2005 slide 65
Minnesota Ok klahoma Nebraska Virginia A Arkansas Kansas Con nnecticut
-12
-3.3 -3.0
-9
Nortth Dakota
-6
-2.9 -2.8 -2.3 -2.1 -1.6 -1.0 0 0 -1.0 -0.5
-3
Ohio V Vermont Wisconsin Massac chusetts M Maryland Maine New w Jersey D Delaware New Hampshire
0
-15
State & Family Share of Funding for Public Higher Education 1991 – 2007, Education, 2007 Washington 90 80.2 80 75.3
72.4
70
State Share
60
Family Share
50 40 30
27.6 19.8
24.7
20 10 0 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Source: NCPPHE, Measuring Up: The State-by-State Report Card for Higher Education slide 66
Percentage of Income Needed to Pay for College at Public Two- & Four Two Four-Year Year Institutions Institutions, 2000-2008 2000 2008 35
Public Two-Year
Public Four-Year 31
30
Washington United States
27.8 25.1
25 20
19.9
23.8 21.6 19.7
18.6
15 10 5 0 1999-00
2007-08
1999-00
2007-08
Source: NCPPHE, Measuring Up: The State-by-State Report Card for Higher Education slide 67
Share of Income that the Poorest Families Need to Pay for Tuition at the Lowest Priced Colleges
Washington United States
25
23 21 19
20
15
13
14.5
16 14
13.3 10
18
14
11 9 11.9
11
5
0 1993
1999
2000
2004
2006
2008
Source: NCPPHE, Measuring Up: The State-by-State Report Card for Higher Education slide 68
Average Loan Amount Students Borrow Each Year, 2004 4,541
$5,000
3,100
$3,000
Utah Dakota No rth Iowa gan i Mich pi i ssip Miss exi co M Ne w o Idah cky u Ken t ko ta h Da Sou t so ta e Minn nsas Arka n sin o Wisc a d Fl ori a hom Okla Vi rginia t Wes ian a Louis s a Kan s uri o Miss a k Al as a ska Ne br ssee e Tenna na t Mon e Main s Texa a n India Ohio ama Al ab n o Oreg Carolina h Sou t d States Un ite erse y J Ne w ming Wyo ia g Geor rado Co lo a d Ne va Carolina No rth a n Arizo is Illino i ngto n h Was sylvani a Pen n i a n Vi rg i i i a Ha w York Ne w l and Mary ornia re Ca lif ampshi H Ne w are w De la e Isl and Rh odecticut Co nnachusetts Massont Verm slide 69
3,,619
3,80 01
$4 000 $4,000
$2,000
$1,000
$0
Source: NCPPHE, Measuring Up: The State-by-State Report Card for Higher Education
Proportion of Need-Based Aid Distributed to Part-Time Students 2004-05 45
40
35
30
25
20
13
15
10
No Aid to Part-Time Students
5
0
onsin Wisc Virgin ia t Wes Utah s Te xah Dakota Sout Ohio Dakota a Nort h Caro lin Nort hd a Nevassippi i Miss iana Lo uisas Kans Iowa o Ida h gia Geo r ar e w Dela m a a Alab on Ore g sas n Arka York New Jersey New ou ri Miss na Ind ia esse e Te nnland Ma ry sylva nia Penn na ta Mo n e a Ma in Carolin h Soutaii Haw ecticut Connka Alas a h om Oklania s Virgi achuse tt Ma ss t n o Vermr ado ire Colo Ham psh New ing ton h Was e Islan d Rhodg an i Mich a d Flo ri u cky Kent r nia o Calif na Arizo ing m Wyo s i Illino aska Nebr Me xico New esota Minn
Source: NCHEMS Student Financial Aid Survey slide 70
IT S NOT JUST ABOUT THE IT’S MONEY slide 71
Six-Year Graduation Rate 100
High Performance, High Funding
High Performance, Low Funding
UV
90
UCLA UCSD
Performance P
80
UMD
UCI
UCD
AVG UW RUT
UCHC
70 UMA
CU
60
5,000
Low Performance, Low Funding
10,000
15,000
Low Performance, High Funding
20,000
Total Funding Per FTE slide 72
25,000
30,000
Summary of Performance Relative to Funding, University of Washington (Index Scores) Best Performance Relative to Funding (Similar Institutions)
110 100 90
83.8 76.9
80
70.9
70
77.8
67.6
60 50 40 30 20 10 0 Overall Retention Rate, Fall 2005
slide 73
GRS 2006, Graduation Rate
Bachelor's Degrees PHDs Awarded per Total Research Awarded per 100 FTE 100 Degrees Awarded Expenditures per FTE Undergraduates (Bachelor's and Faculty Above)
Summary of Performance Relative to Funding, Washington State University (Index Scores) Best Performance Relative to Funding (Similar Institutions)
110 100 90
76.1
80 70
63 4 63.4 55.9
60 50
39.5
40 0
42.5
30 20 10 0 Overall Retention Rate, GRS 2006, Graduation Bachelor's Degrees PHDs Awarded per Total Research Fall 2005 Rate Awarded per 100 FTE 100 Degrees Awarded Expenditures per FTE Undergraduates (Bachelor's and Faculty Ab ) Above)
slide 74
Summary of Performance Relative to Funding, Central Washington University (Index Scores) Best Performance Relative to Funding (Similar Institutions)
110 100
95.7
94.7
90
82.5
80 70 60 50 40 30 20 10 0 Overall Retention Rate, Rate Fall 2005
slide 75
GRS 2006 2006, Graduation Rate
Bachelor s Degrees Awarded per 100 Bachelor's FTE Undergraduates
Summary of Performance Relative to Funding, Eastern Washington University (Index Scores) 110
Best Performance Relative to Funding (Similar Institutions)
100 90
84.6
80
72.7
76.0
70 60 50 40 30 20 10 0 Overall Retention Rate, Fall 2005
slide 76
GRS 2006, Graduation Rate
Bachelor's Degrees Awarded per 100 FTE Undergraduates U d d t
Summary of Performance Relative to Funding, The Evergreen State College (Index Scores) 110
Best Performance Relative to Funding (Similar Institutions)
100 85.8
90 80 70 60.2 60 50 40 30 20 10 0 GRS 2006, Graduation Rate
slide 77
Bachelor's Degrees Awarded per 100 FTE U d Undergraduates d t
Summary of Performance Relative to Funding, Western Washington University (Index Scores) 110
Best Performance Relative to Funding (Similar Institutions)
100 88.5
90
92.4
94.5
GRS 2006, Graduation Rate
Bachelor's Degrees Awarded per 100 FTE Undergraduates U d d
80 70 60 50 40 30 20 10 0 Overall Retention Rate, Fall 2005
slide 78
ISSUES THAT EMERGE FROM THE DATA slide 79
Issues • Low education attainment levels of the most rapidly growing elements of the State’s population • Large geographic disparities in education attainment and income • A highly educated workforce – Dependent on imported talent – Substantial S b l differences d ff between b supply l & demand d d in key k areas
• Lack of capacity at the baccalaureate level • University R&D strengths not aligned with key Washington industries • Dependence on established industry/low incidence of start-ups slide 80
