Committee for 125. Tennessee and ETSU Data
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1 Committee for 125 Tennessee and ETSU Data
2 Change Multiple Missteps
3 Tennessee Education Lottery Scholarships Maximum Awards 2009 and thereafter Tennessee HOPE Scholarship Requirements: 3.0 GPA or 21 ACT Max. Award: $2,000 per term ($6,000/yr) ASPIRE Award Requirements: Hope Award and gross income $36 k or less Max. Award: $2,750 per term ($8,250/yr) General Assembly Merit Scholarship (Gams) Requirements: 3.75 GPA and 29 ACT Max. Award: $2,500 per term ($7,500/yr) Tennessee Hope ACCESS Grant Requirements: 2.75 GPA and ACT, gross income $36 k or less Max. Award: $1,375 per term (can move up after 24 hrs.) Source:
4 HOPE Max Award Amount as a % of Average Tuition & Fees at Public Institutions Maximum Award Amount of HOPE as a Percentage of Average Tuition and Fees at Public Institutions, through % 80% 70% 60% 71% 71% 68% 69% 78% 77% 77% 76% 72% 72% 67% 67% 63% 62% 57% 50% 57% 40% 30% 20% 4-year 2-year 10% 0% Source: Tennessee Higher Education Commission
5 TELS Freshmen as a Percent of All First-time Freshmen 100% 90% 89% by System, Fall 2004 through Fall 2011 * 85% 86% 89% 92% 92% 95% UT System 94% 80% 70% 60% 81% 67% 76% 62% 79% 77% 65% 65% 65% 65% TBR Universities 80% 80% 79% 83% 66% Public Total 69% 50% 40% 42% 36% 41% 41% 39% 39% 40% TBR CCs 44% 30% 20% 10% 0% Source: Tennessee Higher Education Commission
6 Qualifications Met by TELS First-time Freshmen (HOPE and ASPIRE Only), Fall 2004 through Fall 2011 * 100% 90% 15% 16% 17% 17% 17% 17% 16% 13% 80% 70% 60% 50% 40% 26% 25% 26% 26% 26% 27% 28% 29% 30% 20% 58% 58% 58% 57% 57% 57% 56% 58% 10% 0% Both GPA Only ACT Only Source: Tennessee Higher Education Commission
7 Median Family Adjusted Gross Income by Scholarship Type, TELS First-time Freshmen, Fall 2004 through Fall 2011 $120,000 $100,000 $92,794 GAMS $100,301 $80,000 $60,000 $89,100 $71,447 HOPE $81,739 Total $63,055 $40,000 $20,000 $- ACCESS $26,020 ASPIRE $24,603 Source: Tennessee Higher Education Commission ASPIRE $20,123 ACCESS $20,
8 Median Family Adjusted Gross Income by System, TELS First-time Freshmen, Fall 2004 through Fall 2011 $100,000 $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $86,475 UT Campuses $78,457 $71,916 TICUA Institutions $71,447 $66,911 $70,232 Total $63,055 $59,539 TBR Universities $57,000 TBR Community Colleges $54,574 $30,000 $20,000 $10,000 $ Source: Tennessee Higher Education Commission
9 One-year Renewal Rate by System, TELS First-time Freshman, Fall 2004 through Fall 2010 * 100% 90% 80% 70% 60% 50% 40% 30% UT System 69% Total 64% TICUA 58% 61% 55% TBR Universities 50% 53% 49% 40% TBR CCs 42% 20% 10% 0% Source: Tennessee Higher Education Commission
10 One-year Renewal Rate by Qualifications Met (HOPE and ASPIRE only) TELS First-time Freshman, Fall % 90% 80% through Fall 2010 * 70% 60% 50% 40% 30% 64% 52% 43% 24% 66% 55% 48% 31% 62% 62% 51% 51% 43% 42% 29% 26% 64% 63% Both 66% 53% 53% Total 45% 45% 55% GPA Only 45% 28% 32% ACT Only 31% 20% 10% 0% Source: Tennessee Higher Education Commission
11 100% 90% 80% One-year Renewal Rate by Scholarship Type TELS First-time Freshman, Fall 2004 through Fall 2010 * 90% 89% 89% 90% 90% 92% GAMS 92% 70% 60% 50% 40% 51% 50% 41% 56% 56% 48% 54% 53% 53% 52% 45% 44% 55% 55% 55% 54% 47% 46% HOPE 57% Total 56% ASPIRE 48% 30% 20% 23% 23% 16% 15% 24% 20% Access 19% 10% 0% Source: Tennessee Higher Education Commission
12 Median Family Adjusted Gross Income by Scholarship Type, Renewing TELS Freshmen, Fall Fall 2010 $120,000 $102,629 $105,254 $107,699 $105,825 $105,981 GAMS $101,911 $100,000 $93,717 $92,686 $91,661 $90,229 $91,613 $88,292 $89,736 HOPE $87,682 $80,000 $78,656 $79,084 $77,687 $79,699 $77,132 $76,326 Total $71,647 $60,000 $40,000 $20,000 $26,828 $29,168 $24,794 $25,096 $24,716 $23,407 $23,445 $22,330 $23,354 $21,353 $21,820 ASPIRE $21,587 $18,646 Access $19,241 $ Source: Tennessee Higher Education Commission
13 Median Family Adjusted Gross Income by Scholarship Type, Non-renewing TELS Freshmen, Fall Fall 2010 $120,000 $100,000 $80,000 $85,736 $79,085 $86,043 $85,889 $97,514 $83,683 $92,392 $95,752 $99,168 GAMS $101,873 $81,365 $80,624 $80,733 HOPE $76,198 (-11k) $60,000 $64,256 $65,152 $62,893 $60,885 $62,134 $59,188 Total $55,271 (-16k) $40,000 $20,000 $25,198 $24,438 $23,791 $23,640 $23,432 $22,915 $21,721 $20,969 $20,968 $20,530 $21,164 $20,981 ASPIRE $19,727 Access $19,721 (-2k) $ Source: Tennessee Higher Education Commission
14 100% 5-year Graduation Rate with Scholarship Intact by System, TELS First-time Freshmen, Fall Fall 2006 * 90% 80% 70% 60% 50% 40% 30% 20% 30% 40% 36% 27% 22% 36% 46% 42% 42% 39% 33% 34% 33% 25% 23% 10% 0% Total TICUA Institutions UT Campuses TBR Universities TBR Community Colleges Source: Tennessee Higher Education Commission
15 5-year Graduation Rate with Scholarship Intact by Scholarship Type, TELS First-time Freshmen, Fall Fall 2006 * 100% 90% 80% 70% 72% 74% 77% 60% 50% 40% 30% 20% 30% 31% 21% 36% 36% 27% 34% 35% 26% 10% 8% 5% 7% 0% Total GAMS HOPE ASPIRE Access Source: Tennessee Higher Education Commission
16 100% 90% 80% 70% 60% 5-year Graduation Rate with Scholarship Intact by Qualifications Met (HOPE and ASPIRE Only), TELS First-time Freshmen, Fall Fall 2006 * 50% 40% 30% 20% 10% 32% 42% 21% 10% 35% 45% 23% 15% 33% 43% 21% 13% 0% Total Both GPA Only ACT Only Source: Tennessee Higher Education Commission
17 Median Family Adjusted Gross Income by Scholarship Type, TELS Students who Graduated within 5-years with $120,000 $100,000 $80,000 Scholarship Intact, Fall Fall 2006 $106,845 $106,968 $98,079 $94,072 $94,356 $93,845 $82,900 $84,951 $83,813 $60,000 $40,000 $20,000 $26,714 $30,334 $25,034 $25,275 $25,145 $23,444 $ Total GAMS HOPE ASPIRE Access Source: Tennessee Higher Education Commission
18 Median Family Adjusted Gross Income by Scholarship Type, TELS Students who Did Not Graduate within 5-years with Scholarship Intact, Fall Fall 2006 $100,000 $90,000 $80,000 $86,927 $81,400 $86,118 $85,108 (-19k) $92,705 $83,683 $70,000 $60,000 $50,000 $66,746 $66,317 $64,153 $40,000 $30,000 $25,272 $24,462 $24,709 $23,391 $24,067 $23,115 $20,000 $10,000 $ Total GAMS HOPE ASPIRE Access Source: Tennessee Higher Education Commission
19 100% 90% Six-year Graduation Rate with or without Scholarship Intact by System, TELS First-time Freshmen, Fall Fall 2005 * 80% 70% 60% 50% 40% Total 55% TICUA 68% UT System 65% TBR Universities 53% TBR CCs 39% Total 59% TICUA 69% UT System 69% TBR Universities 54% TBR CCs 45% 30% 20% 10% 0% Source: Tennessee Higher Education Commission
20 Six-year Graduation Rate with or without Scholarship Intact by Scholarship Type, TELS First-time Freshmen, Fall Fall 2005 * 100% 90% 80% GAMS 86% GAMS 87% 70% 60% 50% Total 55% HOPE 58% ASPIRE 42% Total 59% HOPE 61% ASPIRE 48% % 30% Access 28% Access 28% 20% 10% 0% Source: Tennessee Higher Education Commission
21 HOPE Awards by Institution by Recepients, Fall University Lottery Recipients Dollars Total Enrollment University of TN 7,785 29,050,390 27,306 MTSU 5,647 20,702,909 26,654 UT Chattanooga 3,142 11,652,121 10,726 Tennessee Tech. 3,035 11,109,717 11,528 Univ. of Memphis 3,012 11,050,210 22,586 ETSU 2,836 10,486,405 14,999 Source: TSAC and Tennessee Higher Education Commission
22 ETSU Students Who they are Where they come from
23 FALL Undergraduates 12,539 Graduates 2,123 Total 14,662* * Does not include Professional Students (M.D.) Enrollment 32% 3% Undergrad 17% 10% 1st Time Freshmen Other Freshmen Sophmore Juniors 20% 18% Seniors Specials 6. Student Life & Services
24 9000 Enrollment Mix - by Gender 58% % 56% 42% Men Women % 67% 0 Undergrad Grad All
25 Enrollment Mix - by Ethnicity-Race % , %
26 SREB States Alabama Arkansas 3 3 Delaware 3 0 Florida Georgia Kentucky Louisiana 5 3 Maryland Mississippi 3 9 North Carolina Oklahoma 2 1 South Carolina Tennessee 12,496 10,619 Texas 16 7 Virginia West Virginia Enrollment Geographical footprint Southern Regional Education Board States (SREB) Total SREB 14,106 11,712 Other States International Total All 14,662 12,156
27 Enrollment by Largest TN Counties Enrollment by Largest Border Counties Approved for In-State Tuition International Enrollment County 2011 % of Univ. Washington 3, Sullivan 2, Carter Knox Greene Hawkins Hamilton Hamblen County 2011 % of Univ. N. Carolina (7) Virginia (4) Total Border/In- State Tuition Item 2011 % of Univ. Undergraduates Graduates Total International All TN Counties 10, Enrollment Geographical footprint
28 Source: Tennessee Higher Education Commission 1. Washington County Profile
29 1. Washington County Profile Demographic County TN US Adults w/ Diploma or Higher 84.4% 82.5% 84.9% Adults w/ Assoc. Degree or Higher 32.8% 28.6% 35.2% Adults w/bachelors Degree or Higher 26.0% 22.6% 27.8% Median Family Income $51,982 $52,638 $62,367 Population in Poverty 19.4% 17.3% 14.0% Population Growth ( ) 12.2% 10.4% 7.1% Where do residents attend college? (2010) ETSU 2, % Northeast ST 1, % UT - Knox % Eliz. Tech. Ctr % Source: Tennessee Higher Education Commission
30 Source: Tennessee Higher Education Commission 2. Sullivan County Profile
31 2. Sullivan County Profile Demographic County TN US Adults w/ Diploma or Higher 82.5% 82.5% 84.9% Adults w/ Assoc. Degree or Higher 26.6% 28.6% 35.2% Adults w/bachelors Degree or Higher 19.2% 22.6% 27.8% Median Family Income $49,542 $52,638 $62,367 Population in Poverty 18.2% 17.3% 14.0% Population Growth ( ) 1.1% 10.4% 7.1% Where do residents attend college? (2010) Northeast ST 3, % ETSU 2, % UT - Knox % Eliz. Tech. Ctr % Source: Tennessee Higher Education Commission
32 Source: Tennessee Higher Education Commission 3. Carter County Profile
33 3. Carter County Profile Demographic County TN US Adults w/ Diploma or Higher 77.53% 82.5% 84.9% Adults w/ Assoc. Degree or Higher 20.1% 28.6% 35.2% Adults w/bachelors Degree or Higher 14.9% 22.6% 27.8% Median Family Income $37,855 $52,638 $62,367 Population in Poverty 26.2% 17.3% 14.0% Population Growth ( ) 3.9% 10.4% 7.1% Where do residents attend college? (2010) ETSU % Northeast ST % Eliz. Tech. Ctr % Source: Tennessee Higher Education Commission
34 Source: Tennessee Higher Education Commission 4. Knox County Profile
35 4. Knox County Profile Demographic County TN US Adults w/ Diploma or Higher 88.8% 82.5% 84.9% Adults w/ Assoc. Degree or Higher 41.3% 28.6% 35.2% Adults w/bachelors Degree or Higher 33.9% 22.6% 27.8% Median Family Income $60,599 $52,638 $62,367 Population in Poverty 17.3% 17.3% 14.0% Population Growth ( ) 13.7% 10.4% 7.1% Where do residents attend college? (2010) Pellissippi 6, % UT - Knox 5, % Knox Tech Ctr 1, % Roane 1, % ETSU Source: Tennessee Higher Education Commission
36 ETSU Athletics Budget and Conference
37 Budget Review Administration, Support and Services 2,505,092 Men's Basketball 1,312,170 Men's Baseball 521,010 Men's Soccer 479,650 Men's Track 371,270 Men's Golf 343,740 Men's Tennis 287,340 Total 3,315,180 Women's Basketball 918,010 Women's Soccer 543,200 Women's Softball 487,270 Women's Volleyball 456,640 Women's Track 439,960 Women's Tennis 338,890 Women's Golf 311,430 Total 3,495,400 Total Budget ,315,672 Source: ETSU Athletic Department
38 Conference Affiliation- Atlantic Sun Institution Location Enrollment Type Yrs in league Kennesaw State Kennesaw, GA 20,600 Public 7 University of North Florida Jacksonville, FL 16,500 Public 7 East Tennessee State University Johnson City, TN 15,530 Public 7 Northern Kentucky University Highland Heights, KY 15,405 Public 0 Florida Gulf Coast University Fort Myers, FL 10,560 Public 5 Mercer University Macon, GA 8,200 Private 34 Univ. of South Carolina Upstate Spartanburg, SC 4,500 Public 5 Jacksonville University Jacksonville, FL 3,400 Private 14 Lipscomb University Nashville, TN 3,000 Private 9 Stetson University Deland, FL 2,200 Private 27
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42 Athletics Questions / Strategies What about Football? Role ETSU Athletics Plays in University? What are benefits of Div. I Athletics to campus / community? What are OPTIONS to achieve those benefits? Steps to accomplish options and achieve EXCELLENCE? What are financial commitments? How do we begin and SUSTAIN future plans?
43 Source: ETSU Budget Revenue and Expenditures
44 Revenue
45 Expenditures
46 University Expenditures 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% FY FY FY FY FY FY FY FY FY FY FY Instruction Academic Support Student Services Other Research Source: Tennessee Higher Education Commission
47 University Revenue 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Tuition & Fees State Appropriations Sales & Services Other Source: Tennessee Higher Education Commission
48 Appropriations and Fees 15% Annual Percent Change in State Appropriations and Average University Tuition and Fees 10% 5% 0% -5% -10% -15% -20% Appropriations Tuition and Fee Charges Source: Tennessee Higher Education Commission
49 CHANGE - Appropriations and Fees 180% University Change in Appropriations and Average Tuition and Fee Charges 160% 140% 120% 100% 80% 60% 40% 20% 0% Appropriation Change Fee Change Source: Tennessee Higher Education Commission
50 Tuition and Fee Rates TBR Institutions University Average $3,502 $5,227 $6,979 $7,408 Community College Average $1,740 $2,628 $3,532 $3,686 Technology Centers $1,309 $2,168 $2,975 $3,146 One Year Change Five Year Change Ten Year Change University Average 6.2% 41.7% 111.6% Community College Average 4.4% 40.3% 111.8% Technology Centers 5.7% 45.1% 140.3% Source: Tennessee Higher Education Commission
51 INSTITUTION GIFTS E&G EXPENDITURES PERCENTAGE of E&G Univ. of Memphis $41,295,045 $286,222, % East Tennessee $14,917,988 $143,213, % Tennessee Tech $5,039,237 $101,498, % Austin Peay $3,646,067 $81,625, % Middle Tennessee $8,841,418 $224,612, % Tennessee State $3,043,610 $106,062, %
52 * This indicates that we are 83.1% toward our goal at 8 years into the 10-year campaign.
53 * Goal for Private Giving = $144.9 Million This indicates that we are 83.1% toward our goal at 8 years into the 10-year campaign.
54 * Goal for Private Giving = $144.9 Million This indicates that we are 83.1% toward our goal at 8 years into the 10-year campaign.
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56 Alumni Participation Tennessee Public Universities FY FY FY Austin Peay State University 7.1% 7.8% 6.4% East Tennessee State University 4.4% 4.1% 3.8% Middle Tennessee State University 5.9% 5.6% 5.2% Tennessee State University 4.4% 3.4% 3.9% Tennessee Technological University 8.6% 8.8% 8.7% The University of Tennessee 9.6% 9.8% 9.6% The University of Tennessee at Chattanooga 4.5% 5.0% 4.5% The University of Tennessee-Martin 5.1% 4.9% 4.9% University of Memphis 6.2% 5.9% 5.8%
57 * Goal for Private Giving = $144.9 Million This indicates that we are 83.1% toward our goal at 7.5 years into the 10-year campaign.
58 Source: Committee for 125 Visioning Process
59 ETSU President ETSU Admin. Liaison Committee for 125 Visioning Consultant Other Consultants Academics Programs & Opportunities Staff: Bert Bach Academics Health Sciences Staff: Wilsie Bishop Athletics Staff: Dave Mullins Culture and Outreach Staff:Fred Sauceman Extramural Resources Staff: David Collins Student Life & Services Staff: Joe Sherlin 1 - Chair 1 - Chair 1 - Chair 1 - Chair 1 - Chair 1 - Chair 12 Members 12 Members 12 Members 12 Members 12 Members 12 Members ETSU Visioning Plan - Organizational Chart
60 ETSU President ETSU Admin. Liaison Visioning Consultant Other Consultants Committee for 125 Academics Staff: Bert Bach Health Sciences Staff: Wilsie Bishop Athletics Staff: Dave Mullins Culture and Outreach Staff:Fred Sauceman Extramural Resources Staff: David Collins Student Life/Services Staff: Joe Sherlin 1 - Chair 1 - Chair 1 - Chair 1 - Chair 1 - Chair 1 - Chair 12 Members 12 Members 12 Members 12 Members 12 Members 12 Members Faculty & Staff Senates Student Government Association Faculty / Staff Student Body Leadership Committees And Boards Community Leaders and Organizations
61 Task Force Process Nominations for Chairs and Committee Members Staff Resource Member Faculty / Staff / Students Public Selection Committee President Comm. 125 Chair Admin. Liaison Staff Resource Member Task Force Chair
62 Tentative Task Force Timeline Aug Draft Report for Committee for 125 Sept. 4 - Chair Selections Sept. 5 - Solicit Nominations (14 days) Sept. 6 - Consultant Visit / Task Force-Chairs Mtg. Sept Nominations Close Sept Committee Selections Oct. 1 - Task Forces Meet Mid-November - Committee for 125 Meeting w/ Chairs Early Feb.- Committee for 125 Meeting to Approve Draft March / April Final
63 Technology and Innovation ETSU Online Courses Synchronous (Live) 50 Asynchronous 400 Online Enrollment 40% growth itunes ETSU Video Downloaded every 10 seconds 60,000 Downloads Per Week (itunes only) itunes / YouTube 3,000 Media Files 1,500 Class Recordings Per Semester Online Classes See Cheating Go High-Tech The Chronicle of Higher Education, June 8, 2012 Source: ETSU elearning
64 Source: EPIC 2020 Future Possibilities
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