Jim Williams and Joe Adams Public Affairs Research Council of Alabama

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1 Jim Williams and Joe Adams Public Affairs Research Council of Alabama

2 SREB Fact Book Index of Tables and Updates Population and Economy Enrollment Degrees Student Tuition and Financial Aid Faculty and Administrators Revenues and Expenditures

3 Digest of Education Statistics: 2008 List of Tables by Chapter Chapter 3-A. Postsecondary Education: Degree-Granting Enrollment Staff Institutions Degrees Outcomes Student Charges and Student Financial Assistance Revenue Expenditures Property Chapter 3-B. Postsecondary Education: Adult and Vocational Education Adult Education Vocational Education

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5 Welcome To Grapevine The Grapevine project entails an annual compilation of data on state tax support for higher education, including general fund appropriations for universities, colleges, community colleges, and state higher education agencies. Each year we ask states for tax appropriations data for the new fiscal year, and we also ask for revisions (if any) to data reported one year ago, two years ago, five years ago, and ten years ago. Updated state reports are entered on the Grapevine web site as they are received from May through December of the calendar year. After entering all 50 state reports on our web site, we construct tables showing one-, two-, five- and ten-year percentage changes in appropriations, by state; one- and two-year percent changes in state tax appropriations by region; state tax appropriations per capita and per $1,000 of personal income, by state; and state tax appropriations for community colleges, by state. For additional information on the nature of the Grapevine data please read the summary of important data limitations. James C. Palmer, Editor Edward R. Hines, Editor Emeritus M. M. Chambers, Editor Emeritus and Founder

6 Educational Attainment, Ages 25+, 2000 Census Median Family Income, 1999 CT ($75,505) Dropout % % with HS Diploma but no college degree % with Bachelor's degree or more CO ($62,860) WI ($63,436) OH ($56,237) AL ($52,405) MS ($47,415) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

7 Educational Attainment in Southeastern States, 2007 High School Diploma Bachelor's Degree Georgia Florida North Carolina South Carolina Tennessee Alabama Louisiana Kentucky Arkansas Mississippi (80) (60) (40) (20) 0 20

8 Educational Attainment in Alabama, 2007 High School Diploma Bachelor's Degree White Black Hispanic (80) (60) (40) (20) 0 20

9 % of Adults Age Without Bachelor's Degrees, 2007 Georgia North Carolina Florida South Carolina Tennessee Alabama Kentucky Louisiana Mississippi Arkansas

10 % of Adults Age Enrolled in Higher Education, 2007 Kentucky Alabama North Carolina Florida Tennessee Arkansas Mississippi South Carolina Louisiana Georgia

11 Migration of First-Time Freshmen, Fall 2006 % of Freshman Class from State % of Freshmen Who Stay Home Mississippi North Carolina Florida Alabama South Carolina Kentucky Louisiana Arkansas Tennessee Georgia (100) (80) (60) (40) (20) (90) (70) (50) (30) (10)

12 40 Full-Time-Equivalent Undergraduate Enrollment in Public Institutions of Higher Education Per 1,000 Population, Fiscal Year 2008 Sources: SREB, Census Bureau; PARCA calculations. 4-Year Institutions 2-Year Institutions (10) (20) (30) Combined Rate North Carolina Mississippi Alabama Louisiana Arkansas South Carolina Kentucky Georgia Florida Tennessee

13 Persistence Rates, 2006 Student Cohort Two-Year Public Four-Year Public Florida South Carolina Georgia North Carolina Alabama Kentucky Tennessee Louisiana Arkansas Mississippi N/A (90) (70) (50) (30) (10) (80) (60) (40) (20)

14 % Graduating Within 150% of Normal Time Two-Year Public (2004 Cohort) Four-Year Public (2001 Cohort) South Carolina North Carolina Florida Georgia Mississippi N/A Kentucky Alabama Tennessee Arkansas Louisiana (40) (30) (20) (10)

15 Median Annualized Undergrad Tuition & Fees, Year Public Institutions Out-of-State In-State South Carolina Kentucky Arkansas Tennessee Alabama Mississippi North Carolina Georgia Louisiana Florida ($16,000) ($12,000) ($8,000) ($4,000) $0 $4,000 $8,000

16 $3,500 Median Annualized In-State Tuition & Fees, 2007 Public 2-Year Institutions $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Kentucky Alabama Florida Louisiana Mississippi South Carolina Tennessee Arkansas Georgia North Carolina

17 Education Trust Fund Budget, FY 2009 K-12 School Systems Ala. Community College System State Universities Other Higher Ed. Other $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 Billions

18 State Appropriations for Higher Education Per Capita, 2009 North Carolina Louisiana Alabama Mississippi Arkansas Kentucky Georgia Tennessee South Carolina Florida $0 $100 $200 $300 $400 $500

19 E & G Funds Per FTE Student, Year Institutions State GP State SP Tuition & Fees South Carolina North Carolina Kentucky Alabama Mississippi Tennessee Arkansas Georgia Florida Louisiana $0 $4,000 $8,000 $12,000 $16,000 $20,000

20 E & G Funds Per FTE Student, Year Institutions State GP State SP/Local Tuition & Fees Alabama Arkansas Tennessee South Carolina Louisiana Mississippi Georgia Kentucky Florida North Carolina $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

21 Instruction, Research, & Public Service as a % of Core Operational Expenditures, Yr. Inst. 2-Yr. Svc. 4-Yr. Inst. 4-Yr. Res. 4-Yr. Svc. Georgia Louisiana North Carolina Kentucky Tennessee South Carolina Alabama Florida Mississippi Arkansas (60) (40) (20)

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23 From Measuring Performance in Higher Education, Offices of Research and Educational Accountability, Comptroller of the Treasury (Tennessee).

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29 North Carolina Moving the carrot from enrollments to retention and graduation. Ohio 1990s Challenge programs for Access - $65 million (tuition buy-down) Jobs - $10 million (non-credit training) Success - $55 million (1/3 timely; 2/3 at-risk) Research New focus on course and degree completion. Doctoral funding more performance-based. TANF funding for educational awards.

30 A CASE STUDY Adult Basic Education Programs in Alabama (GED Program)

31 Statewide Measures Percent Meeting Goals ABE Beginning Literacy 54 ABE Beginning (2-3 9 grade level) 61 ABE Low Intermediate 63 ABE High Intermediate 56 ASE Low 61 ESL Beginning Literacy 63 ESL Low Beginning 58 ESL High Beginning 58 ESL Low Intermediate 59 ESL High Intermediate 65 ESL Low Advanced 47 Entered Postsecondary (or Trng) 55 Entered Employment 90 Retained Employment 86 GED/High School 67

32 $16,375,656

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34 Analysis of Staffing Patterns and Cost per GED Full Time 141 Part Time 492 Years Experience Total Avg. Experience per Instructor (yrs.) 6.9 Support Staff 121 Percent Support Staff 19% Cost per GED $8,271

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