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Board of Regents Fiscal Year 2016 Budget Hearing Joint - PDF document

3 - Presentation - Day One - BOR Thursday, January 29, 2015 5:00 PM South Dakota Board of Regents Fiscal Year 2016 Budget Hearing Joint Appropriations Committee February 3-4, 2015 Stewardship of Public Higher Education in South Dakota South


  1. 3 - Presentation - Day One - BOR Thursday, January 29, 2015 5:00 PM South Dakota Board of Regents Fiscal Year 2016 Budget Hearing Joint Appropriations Committee February 3-4, 2015

  2. Stewardship of Public Higher Education in South Dakota South Dakota Board of Regents - 2015 • Dean Krogman • Terry Baloun, Sioux Falls Brookings, President • John Bastian, Belle Fourche • Randy Schaefer • Harvey Jewett, Aberdeen Madison, Vice President • Kathryn Johnson, Hill City • Bob Sutton • Joe Schartz, Humboldt Pierre, Secretary • Kevin Schieffer, Sioux Falls Jack Warner , Execut ive Director and CEO jack.warner@sdbor.edu (605) 773-3455

  3. Board of Regents' Strategic Plan: Our vision and mission • Dean M. Krogman, President

  4. The 2020 Mission Statement • The South Dakota Board of Regents' mission is to provide an excellent, efficient, accessible, equitable, and affordable public university and special schools system • that improves South Dakota's overall educational attainment and research productivity, • while enriching the intellectual, economic, civic, social, and cultural life of the state, its residents, and its communities.

  5. Our Goals: Public Higher Education is Vital to South Dakota's Prosperity • Student Success • Grow degree production to 7,450 per year by 2020. Reflects growth rate in total graduates over the last five years • Academic Quality and Performance Document that academic programs are of the highest quality. • Research and Economic Development Increase annual research and contract expenditures to $150 million by 2020. Advance knowledge Enhance technology transfer and commercialization Catalyze economic development • Affordability and Accountability • Reduce South Dakota's tuition and fee ranking to regional average by 2020.

  6. The state of public higher education in SD • Jack Warner, Executive Director & CEO

  7. How do we measure our success? • Student Success - Supporting South Dakota's Workforce Development

  8. Priority #1: Student Success ·- Priority 1: Student Success Total Undergraduate Degrees Awarded 4,800 5,630 1,550 1,820 Total Graduate Degrees Awarded Degrees Awarded to American Indian Students 132 220 Retention Rate (in-system) 77. 7% 83.0% Four-year Graduation Rate (at starting institution) 24.2% 27.0% Six-year Graduation Rate (at starting i nstitut ion) 51.6% 54.0% 26.6% 22.0% Remediation Rate (High School Transition Report's entering cohort)

  9. Policies Driving Student Completion • Reduced credit-hour • Early-alert system requirements for most • Starfish bachelor and associate • Beefed-up articulation degrees agreements with • Bachelor: 128 to 120 technical institutes • Associate: 64 to 60 • 313 agreements (2005-14) • Student savings to degree • College-readiness of more than $2,000 initiatives with DOE • Remedial coursework Target high school seniors redesign Provide assessment Co-requisite courses and intervention Bridge programs • State content standards • New degree for 'ready aligned with new adults' assessments

  10. Postsecondary Placement of SD High School Graduates Not Enrolled (ACT21+) 4% Private or Proprietary 6% Sources: SD Department of Education; National Student Clearinghouse

  11. Continued Growth in Graduates • 26% increase in gr aduate production over last decade • 1,287 mo re graduates in FY14 than in FYOS Graduate and Enrollment Growth at SD Public Institutions: Ten-Year Trend FYOS FY06 FY07 FY08 FYOS Fl'JO FYJl FY12 FY13 FY14 Gro w th 23, 53 4 24 ,08 9 24 ,1 44 24,512 24,9 26 25 ,4 68 26 ,625 26 , 720 2 6,468 26,7 82 Fa ll FIE E nro ll menis 14% G rads - Associa te 387 3 98 452 401 4 23 4 19 43 2 413 4 85 4 61 19% G rads - Bacheior 3,23 7 3,330 3,4 63 3,606 3,79 8 3,6 56 3,831 3,9 94 4,3 17 4 ,25 2 31% G rads - Gra du a te 1 ,26 1 1,192 1,1 68 1,2 69 1,2 36 1, 285 1,33 6 1,451 1 ,553 1,45 9 16% Total 5,083 5,3 60 6,172 26% 4, 885 4,920 5,176 5,457 5,599 5,858 6,355 35 198 39 1 572 475 714 973 1, 4 70 1 ,2 87 Graduate Growth 679" • i ndi cat es that, si nce t he base year of FY 200 5, the Regen ia / sy stem has pro du ced 011 average o/ 679 more gra d uat es per y ea r th an it did in th e i> ase ye ar Source: Regents' Information Sy stems

  12. Six Year Graduation Rates: Steady Improvement Over Time ... 2005 • • • • Cohort Completed Degree at Home 49.2% 49.6% 51.6% 52.1% Institution Completed Degree in BOR 54.0% 54.1% 56.4% 56.5% System Completed Degree at Institutions 59.7% 59.9% 61.9% 62.5% Outside of BOR System Continued Enrollment 67.2% 67.3% 69.1% 69.1% Source: Regents' Infor mat ion Sys tems , National Student Clear in ghouse

  13. Helping the At-Risk Student Succeed • low-income students: • Any student who ever received a Pell Grant prior to graduation. • American Indian students: • Any student whose self-reported racial classification is either : American Indian or Alaska Native, or multi-racial, including American Indian or Alaska Native. • Nontraditional students: • Any student whose age at the time of entry to the university system (at a given degree level) was 25 or greater. • Underprepared students: • Any student who ever attempted a remedial course in English, mathematics, or reading. Low-Income U nderprepared Year American Indian Nontraditional Students Students Students Students FYlO 2,164 103 988 1,248 FYll 2,343 108 990 1,320 FY12 2,527 144 1,092 1,278 FY13 2,742 142 1,244 1,461 FY14 2,657 124 1,152 1,362 So ur ce: Rege nt;; 'Infor ma ti on System ;;

  14. South Dakota's Jump Start Grant • First in the World (FIPSE) Grant from the U.S. Department of Education • $3.6 million grant over four years • 24 awards granted across U.S.; more than 500 proposals. South Dakota's application was funded third highest! • Improve access & success for 900 American Indian and low-income students • 7 participating institutions (all BOR institutions and Oglala Lakota College) • Main components of grant include: • Access Advisors - Help navigate the path to college • Summer Bridge - Earn five credits prior to start of freshman year • Earn & Learn -Three summers of college credits and employment • Living & Learning Communities - First-year students li ve in same residence halls to provide community support • Retention Advisors - Student support and success planning • Lending Library-Stipends for textbooks and laptops

  15. How do we measure our success? • Academic Quality and Performance - Supporting South Dakota's Workforce Development

  16. Priority #2: Academic Quality and Performance Students Participating in Experiential Learning ·- Priority 2: Academic Quality and Performance Percent Pass ing Licensure and Certification Exams 93.2% 95.0% Number of Accredited Programs 91 100 7 7 Number of New Graduate Programs 2,658 3,250

  17. Responsive, Dynamic Academic Programming • New program development Rigorous approval process includes: o Intent-to-plan propos al o Program proposal o System and/or external review o Approval by system provosts, system presidents, and Board of Regents Since 2010, 83 new academic programs approved (minor, major, and graduate program level) • Existing program reviews All programs externally reviewed every seven years for quality and improvement All programs reviewed annually for minimum productivity standards Since 2010, 76 under-producing academic programs terminated (minor, major, and graduate program level}

  18. Residency in Teacher Preparation • Students in the field both semesters of senior year Research-based clinical model featuring 'co-teaching' Secondary content delivered in first three years Online or site-based courses in seventh semester Implemented in el ementary grades first, with grade 7-12 programs to follow Exceptions for art and music programs • Collaborative design by BHSU, DSU, NSU, SDSU, and USD Implementation preceded by successful pilots across South Dakota Varying timelines for full implementation Some course delivery at shared hub sites

  19. Collaborative Principal Preparation • Shared Master of Education degree in principal preparation {BHSU, NSU, SDSU, and USD) Resul t of two -y ear review process involving stakeholders Emphasiz es specific cha ll enges in ru ra l se tt in gs Nationa lly recogni z ed best prac ti ces in administrator t ra in in g Coho rt selectively r ec ruited Online learning an d face- to -fa ce sessions at central location Competency-b ased summer and semester experiences broader than co u rses Experiences gu ided joi ntly by universi ty instructors and practici ng principals Embedded internship in each ex pe ri ence, focusing on au th entic challenges Mastery of competencies demonst ra t ed th ro ugh evidence, artifact s, and projects • Continued work by collaborative task force Determini ng sta rt dat e, schedul e, and location Id en tifyi ng inst ructors, prac ti cing principals, and in te rn ship mentors

  20. How do we measure our success? • Research and Economic Development - Supporting South Dakota's Workforce Development

  21. Priority #3: Research and Economic Development ·- Priority 3: Research and Economic Development Grants and Contracts Expenditures $97 $150 million million License Agreements 15 25 8 15 Licenses Signed with Start-Up Companies Science, Technology, Engineering, and Mathematics (STEM) 1,630 1,950 Majors

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