[PPT] - MUS 2-year Education Review Presented to the 2-year Education PowerPoint Presentation

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MUS 2-year Education Review

Presented to the 2-year Education Restructuring Commission

November 2019 Office of the Commissioner of Higher Education

v5

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MUS 2-year Review

TOPICS

CTE Profile: What is Career & Technical Education (CTE)?

Definition | Enrollment | Degrees/Certificates | Trends in Enrollment & Degree Production | Career Pathways

Cost of CTE: What does it cost to educate a student?

Educational Revenue per Student Comparisons | Peer Data | National Trends

MUS CTE Initiatives: 2-year education in the MUS

Recent History | Tuition & Fees | Program Specific Focus (Nursing)

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CTE represents all occupationally-oriented education and training provided by 2-year colleges and programs. Programs and courses are designated as CTE through a taxonomy provided by the federal government (i.e. Classification of Instructional Programs, CIP codes).

What is Career & Technical Education (CTE)?

CTE Profile

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CTE Profile

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Mission

Two-year Colleges

The Two-year Colleges in the MUS will possess a comprehensive community college mission, committed to providing transfer education through the associates degree, workforce development including certificates and applied science degrees, developmental and adult basic education, lifelong learning opportunities, and community development. These institutions will provide affordable, open access admissions that will allow opportunities for all Montanan’s to access higher education.

(source: MUS Comprehensive Two-year Education Mission/Vision)

Two-year Colleges will pursue efficiencies by integrating operations with Four-year and Flagship campuses whenever and wherever possible. Great Falls College | Helena College | Gallatin College | City College Missoula College | Bitterroot College | Highlands College

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CTE Profile

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Great Falls College MSU

Montana University System

Stand Alone 2-year

Independent accreditation, budget,

perations, facilities, and services

Integrated 2-year

Dependent accreditation, budget,

perations, facilities, and services

Helena College UM Missoula College UM Bitterroot College UM Highlands College of MT Tech City College at MSUB Gallatin College MSU UM Western, 2-year Programs MSU Northern, 2-year Programs

MUS 2-year Education/CTE Providers

CTE Profile

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CTE Profile

MUS 2-year Colleges & Programs – CTE Concentration

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CTE Profile

MUS 2-year Colleges & Programs – CTE Concentration Ranked

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1,000 2,000 3,000 4,000 5,000 6,000 7,000

MUS 2-year College & CC - Enrollment

Student FTE, 1987 - 2019

FTE = Full-time Equivalent Enrollment, 15 credit hours = 1.0 undergraduate FTE

MUS 2-year Colleges Community Colleges

CTE Profile

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5,000 10,000 15,000 20,000 25,000 30,000 35,000

MUS 2-year College & CC - Enrollment

Student FTE, 1980 - 2019

FTE = Full-time Equivalent Enrollment, 15 credit hours = 1.0 undergraduate FTE, 12 credit hours = 1.0 graduate-level FTE

MUS 4-year Colleges MUS 2-year Colleges Community Colleges

CTE Profile

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4,073 9,149 7,415

13% 24% 23%

0% 5% 10% 15% 20% 25% 30% 35% 40% 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000

Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019

MUS 2-year Enrollment History - Headcount

Headcount = unduplicated count of individual students enrolled MUS 2-year College Headcount (no CC's) % of Total MUS Undergraduate Headcount

CTE Profile

CC's not included

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Associate of Applied Science (AAS), 750 Associate of Arts (AA), 339 Associate of Science (AS), 527

Certificate of Completion (CC), 11 Certificate Technical Studies (CTS), 94

Certificate of Applied Science (CAS), 424

MUS 2-year Degrees & Certificates Awarded, 2018-19

CC's not included

Total = 2,149

#CTE = 1,454 %CTE = 68%

CTE Profile

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CTE Profile

200 400 600 800 1000 1200

MUS 2-year Degrees & Certificates Awarded

AAS, +13%

Degree Type/ % inc over 18 years

AS, +358% CAS, +275% AA, +1595% CTS, +71% CC, -71%

CC's not included

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14 500 1000 1500 2000 2500

MUS 2-year Degrees & Certificates Awarded by Program Type

CTE Programs Non-CTE Programs

CTE Profile

CC's not included

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CTE Profile

MUS 2-year CTE Degrees & Certificates Awarded, 2018-19

CC's not included

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CTE Profile

MUS 2-year CTE Degrees & Certificates Awarded by Major, 2018-19

CC's not included

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CTE Profile

MUS CTE Degrees & Certificates Awarded by Major, 2018-19 (continued)

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CTE Profile

MUS 2-year CTE Degrees & Certificates Awarded

CC's not included

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CTE Profile

Top 10 MUS CTE Degrees & Certificates Awarded, 2018-19

CC's not included

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CTE Profile

Top 10 MUS CTE Degrees & Certificates Awarded by Campus, 2018-19

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CTE Profile

Top 10 MUS CTE Degrees & Certificates Awarded by Campus, 2018-19

CC's not included

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CTE Profile

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$7.4M $5.3M $8.6M $2.5M $1.6M $2.9M $2.2M $4.2M $1.1M

$0.6M

$5.2M $1.3M $2.1M

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000

Great Falls Helena Flathead Miles Dawson

Current Unrestricted Revenue -- Operating Budget, FY19

Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations

State Support Net Tuition Revenue Local Funding Transfers/Other

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COST

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COST

$7,204 $6,634 $6,338 $5,950 $5,595 $5,007 $5,872

$2,857 $2,769 $3,097 $2,903 $2,492 $1,711 $2,603

$3,572 $2,928 $6,561 $3,814 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000

Great Falls Helena Peers 1 Flathead Miles Dawson Peers 2

Current Unrestricted Revenue per Student FTE, 2018-19

Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations

State Support Net Tuition Revenue Local Funding Transfers/Other

(no local funding) N = 204 (local funding) N = 255

Peer 1 = public 2-year colleges without local funding, <2500 students, all states, 2016-17, (aggregate values represented above) Peer 2 = public 2-year colleges with local funding, <2500 students, all states, 2016-17, (aggregate values represented above)

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9,537 10,298 12,043 12,742 16,124 10,013 11,325 11,259

2,000

4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000

HLN GFC MCC FVCC DCC High Transfer Mixed Transfer, Vocational High Vocational

Current Unrestricted Revenue per Student FTE, 2018-19

Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations 2-Year Campuses 2-yr College Peers 25

COST

Peers: public 2-year colleges, <2500 students, all states, 2016-17 Carnegie Categories: (aggregate values represented above) High Transfer: fewer than 30% of awards (degrees and certificates) in career & technical programs; N = 107; DCC Mixed Transfer, Vocational: 30-50% of awards (degrees and certificates) in career & technical programs; N = 165; FVCC High Vocational: more than 50% of awards (degrees and certificates) in career & technical programs; N = 127; HLN, GFC, MCC

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COST

2,000

4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000

HLN GFC MCC FVCC DCC MSUN Tech MSU UM MSUB UMW

Current Unrestricted Revenue per Student FTE, FY19

Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations 2-Year Campuses 4-Year Campuses 4-year campuses: Includes all integrated 2-year colleges, as well as undergraduate and graduate functions

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2-year Education – System Initiatives

15 Year History

MUS Initiatives

2005 – BOR establishes Workforce & 2-year Education Committee 2007 – $5M OTO for equipment at 2-year colleges and programs 2007 – $1.5M OTO to improve transferability, Common Course Numbering 2007 – LRBP, $4.5M Helena College expansion; $3M Great Falls College expansion; $2.2M City College expansion 2007 - 2017 - 10 consecutive years of Tuition Freeze at MUS 2-year Colleges 2008 – OCHE hires Deputy Commissioner for 2-year Education 2009 – Lumina Grant (grew into College!NOW) 2009 – $2M OTO to implement Banner at MCC & DCC 2009 – Bitterroot College Programs established 2010 – Gallatin College established 2013 – $1M OTO for Workforce Development, CC’s 2013 – $1M OTO for Dual Enrollment 2013 – Renaming & Rebranding of the Colleges of Technology 2013 – LRBP, $35M for 2-year/CTE facilities (Missoula College, MSUN Auto/Diesel Tech, GFC roof) 2013 – $25M federal grant focused on career pathway development

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2-year Education – System Initiatives

15 Year History

MUS Initiatives

Continued 2014 – Full 2-year college mission implemented at all MUS 2-year colleges 2015 – $15M federal grant for Healthcare with a focus on revising nursing curriculum 2015 – Performance Funding adopted for all MUS campuses include integrated 2-year colleges 2017 – Developmental Education Reform (Co-requisites) 2018 – Dual credit, 1-2-Free 2019 – LRBP, $4.25M Dental Clinic Lab, Great Falls College MSU 2019 – College & Career Access Portal

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3.0% 8.1%

0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000

MUS 2-year Tuition & Fees History

Average rates compared to Ratio of Tuition/Fees to MT Median Household Income

MUS 2-Year College Tuition & Fees (Average) Tuition & Fees as a % of MT Median Household Income 29

MUS Initiatives Tuition Freeze

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MUS Initiatives

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MUS Initiatives

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MUS Initiatives

College & Career Access Portal

COMING SOON!!!!

College Prep – ACT Dual Enrollment Academic Program Guide Career Pathways Financial Aid Central Admissions Application

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MUS Initiatives

Nursing Degree & Certificate Production

Includes CC’s

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MUS Initiatives

Nursing Degree & Certificate Production, 2018-19

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MUS Initiatives

Nursing Labor Market Demand Data

Source: MT DOLI