STATE OF CONNECTICUT Office of Higher Education

Transcription

1 STATE OF CONNECTICUT Office of Higher Education April 8, 2015 Greetings: On behalf of the Office of Higher Education, I am pleased to provide you with a copy of the 2014 Connecticut Higher Education System Data and Trends Report. This year s report, as required by CGS 10a-57, differs significantly from previous editions, and includes much more information on relevant trends in higher education. You will see more information on Connecticut s private colleges and universities as well as a detailed appendix containing institutional data. I hope you find this information useful in policy deliberations. As always, please feel free to contact my office should you need additional information. Sincerely, Jane A. Ciarleglio Executive Director 61 Woodland Street Hartford, CT An Equal Opportunity Employer

2 Office of Higher Education 2014 Connecticut Higher Education System Data and Trends Report Enrollment Admissions Graduation Rates Tuition & Fees Endowment State Funding Instructional Expenses Faculty and Staffing Student Financial Aid 61 Woodland Street, Hartford, CT

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4 Table of Contents 2014 Connecticut Higher Education Trends Enrollment 1-6 Admissions 7 Graduation Rates 8 Tuition and Fees 9 Endowment 10 State Funding 11 Instructional Expenses 12 Faculty and Staffing Student Financial Aid Appendix I - X This report, produced by the Division of Finance and Administration of the Office of Higher Education, is an annual publication required by Public Act For questions, please contact Keith Norton or Scott Ciecko, Division of Finance and Administration, (860)

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6 Enrollment Connecticut Higher Education Fall FTE Enrollment , , , , ,000 80,000 60,000 40,000 20, % 46% 58% 54% Total Public Total Independent Public FTE Enrollment Independent FTE Enrollment 95,000 80,000 90,000 85,000 60,000 80,000 40,000 75,000 70,000 20,000 65, Public FTE Enrollment Independent FTE Enrollment Although still under 50% of total FTE enrollment, enrollment at independent institutions is increasing as a percent of total students enrolled in Connecticut institutions. FTE is the full-time equivalent of students. It is a single value that provides a combination of full-time and part-time students which is more directly related to funding than simply the total umber of students. * Source: IPEDS Fall Enrollment Surveys 1

7 Enrollment Fall FTE Enrollment ,000 30,000 25,000 20,000 15,000 University of Connecticut 27,598 30,564 26,874 23,184 40,000 30,000 20,000 State Universities 35,493 34,101 26,978 27,735 10,000 5,000 10, Headcount FTE Headcount FTE 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Community Colleges 55,162 46,227 31,890 25, Headcount FTE 100,000 80,000 60,000 40,000 20,000 - Independent Institutions 79,938 63,449 72,917 54, Headcount FTE * Source: IPEDS Fall Enrollment Surveys 2

8 Enrollment Residence Status of Connecticut Public and Independent Undergraduate Students 140, , ,000 80,000 60,000 40,000 20, , ,489 30,532 37, In-State Out-of-State Residence Status In-State 106, , , , , , , , , ,076 Out-of-State 30,532 31,363 31,240 32,099 32,607 33,590 36,113 37,136 37,256 37,683 In-State/Out-of-State % 78/22 77/23 78/22 78/22 78/22 79/21 78/22 77/23 77/23 76/24 The percentage of out-of-state students attending Connecticut institutions has increased slightly from 2010 to The last 10 years has seen a 20% increase in the number of Connecticut residents attending Connecticut institutions. * Source: IPEDS Fall Enrollment Surveys 3

9 Enrollment Minority Enrollment Connecticut Public and Independent Institutions Fall ,000 Connecticut Higher Education Minority Enrollment ,000 40,000 30,000 20,000 10, Black Hispanic Asian Native American Minority Headcount Enrollment Black 17, % 22, % Hispanic 13, % 25, % Asian 7, % 9, % Native American % % Total Minority 38, % 64, % Total Enrollment 176, ,145 Unknown Race 14, % 14, % The percentage of minority students in Connecticut institutions of higher education has increased from 21.7% to 31.7% in the last ten years. * Source: IPEDS Fall Enrollment Surveys. U.S. Census Bureau estimates based on 2010 Census counts and interim updates. 4

10 Enrollment Student Age Summary Connecticut Public and Independent Institutions Fall , ,000 80,000 87,619 98,224 60,000 40,000 27,931 31,776 20,000-17,638 26,094 7,332 10, FT <25 FT 25< PT <25 PT 25< Student Age Summary - Undergraduate Under 25 Full-Time 87,619 89,793 92,277 95,933 97,798 99,622 98,588 97,578 97,776 98,224 Over 25 Full-Time 7,332 7,156 7,202 7,511 8,620 9,897 10,724 10,987 10,911 10,685 Under 25 Part-Time 17,638 18,245 18,264 19,142 20,686 22,798 24,776 26,183 26,258 26,094 Over 25 Part-Time 27,931 27,165 26,714 26,857 28,086 32,043 32,768 33,066 32,175 31,776 As a percentage of the total student population, the under 25 full-time segment has seen the least growth, while the over 25 part-time segment has seen the greatest growth. The number of students under 25 has increased by 18%, while the number of students over 25 has increased by 20%. The number of full-time students across all ages has increased 15%, while the number of part-time students across all ages has increased 27%. * Source: IPEDS Fall Enrollment Surveys 5

11 Enrollment Enrollment by Gender Connecticut Public and Independent Institutions Fall , ,000 80, ,801 72, ,950 87,163 60,000 40,000 20, Total Male Total Female Enrollment by Gender Male Female Percent Male Percent Female , , % 58.4% , , % 58.1% , , % 57.6% , , % 57.4% , , % 57.3% , , % 57.4% , , % 57.5% , , % 57.6% , , % 57.2% , , % 57.1% The percentage breakdown by gender of students enrolled at Connecticut higher education institutions is largely unchanged over the 10-year period, however, growth in male enrollment has outpaced growth in female enrollment by 6% Over the 10-year period, there has been an increase in male enrollment of 20% and an increase in female enrollment of 14%. * Source: IPEDS Fall Enrollment Surveys 6

12 Admissions 80.0% Public Admission Rate 60.0% 40.0% 20.0% 0.0% UCONN CSU 100.0% Independent Admission Rate 80.0% 60.0% 40.0% 20.0% 0.0% Nat. Ind. Non-Profits Reg. Ind. Non-Profits Reg. Ind. For-Profits UConn 50.5% 51.0% 51.1% 49.4% 54.5% 49.7% 54.0% 47.3% 44.7% 53.7% CSU 62.3% 59.0% 57.3% 49.8% 60.7% 62.1% 64.7% 66.6% 66.7% 67.4% Nat. Ind. Non-Profit 21.6% 20.9% 21.1% 19.6% 21.1% 19.3% 17.4% 16.4% 17.8% 16.1% Reg. Ind. Non-Profit 61.3% 60.8% 60.7% 55.3% 57.5% 62.5% 67.1% 64.6% 61.2% 68.4% Reg. Ind. For-Profit 65.3% 62.4% 64.1% 42.8% 50.5% 57.2% 55.9% 77.4% 58.3% 83.0% Data from the Community Colleges are not included here due to their open enrollment policies. Data for regional for-profit independent institutions consists of one school. Admission rates have increased at the Connecticut State Universities as well as at the regional independent institutions. The national independent institutions have experienced a decline in admission rates. * Source: IPEDS Fall Enrollment Surveys 7

13 Graduation Rates Graduation Rates within 150% of Normal Time 80.0% Public Graduation Rates 60.0% 40.0% 20.0% 0.0% UCONN CSU CCC 100.0% Independent Graduation Rates 80.0% 60.0% 40.0% 20.0% 0.0% Nat. Ind. Non-Profits Reg. Ind. Non-Profits Reg. Ind. For-Profits UConn 65.6% 66.3% 68.2% 69.2% 70.6% 72.3% 73.4% 75.3% 74.1% 75.1% CSU 39.1% 38.5% 39.2% 41.6% 42.6% 45.8% 46.2% 45.2% 47.6% 49.5% CCC 11.7% 13.3% 11.3% 10.3% 10.3% 10.4% 10.5% 11.3% 12.6% 12.1% Nat. Ind. Non-Profit 96.4% 96.5% 96.2% 96.0% 97.4% 97.9% 96.3% 96.6% 96.2% 97.8% Reg. Ind. Non-Profit 60.2% 62.1% 61.4% 60.6% 61.1% 62.5% 66.4% 63.3% 61.8% 63.8% Reg. Ind. For-Profit 35.3% 32.5% 36.5% 40.9% 28.5% 33.3% 35.1% 34.6% 26.4% 30.7% Based on federal financial aid guidelines, 150% of normal time is equivalent to 6 years for a 4-year degree and 3 years for a 2-year degree, based on full-time attendance. Data from the Connecticut State Universities reflect a steady increase in the number of students who graduate within 150% of normal time. The University of Connecticut has seen greater gains and has achieved a higher graduation rate (at 150% of normal time) than many regional independent non-profit institutions. * Source: IPEDS Fall Enrollment Surveys 8

14 Tuition and Fees 12,000 Average Public Tuition & Fees 10,000 8,000 6,000 4,000 2,000 - UCONN CSU CCC 50,000 Average Independent Tuition & Fees 40,000 30,000 20,000 10,000 - Nat. Ind. Non-Profits Reg. Ind. Non-Profits Reg. Ind. For-Profits UConn 6,800 7,490 7,912 8,362 8,852 9,338 9,886 10,416 10,670 11,242 CSU 5,054 5,685 5,968 6,391 6,736 7,179 7,562 8,043 8,241 8,561 CCC 2,285 2,382 2,511 2,645 2,828 2,984 3,198 3,403 3,490 3,597 Nat. Ind. Non-Profit 29,543 31,065 32,689 34,263 36,069 37,551 39,144 41,699 43,134 44,712 Reg. Ind. Non-Profit 17,220 17,547 18,615 19,708 20,990 22,365 23,455 24,570 25,678 27,016 Reg. Ind. For-Profit 14,320 14,866 15,185 15,853 16,508 16,660 18,517 18,708 17,683 19,113 Average tuition and fees at public institutions has risen at a higher rate over 10 years than at the independent non-profit institutions. (UConn 65%, CSU 69%, CCC 57%, Nat. 51%, Reg. 57%) Information on room and board charges are included in the appendix. Source: IPEDS Data Center. 9

15 Endowment (in millions) $350.0 $300.0 $250.0 $200.0 $150.0 $100.0 $50.0 $- Average Public Endowment UCONN CSU CCC Average Independent Endowment $7,000.0 $6,000.0 $5,000.0 $4,000.0 $3,000.0 $2,000.0 $1,000.0 $- Nat. Ind. Non-Profits Reg. Ind. Non-Profits Reg. Ind. For-Profits UConn $161.5 $194.5 $217.3 $248.1 $232.9 $245.8 $263.6 $306.3 $301.6 $329.0 CSU $3.5 $4.0 $7.6 $8.4 $9.9 $8.7 $10.8 $17.0 $18.2 $20.6 CCC $1.0 $1.4 $1.6 $1.9 $2.5 $2.0 $2.1 $2.2 $2.2 $2.3 Nat. Ind. Non-Profit $3,443.8 $4,050.3 $4,787.2 $5,940.2 $5,997.1 $4, $4,391.8 $5,106.3 $5,132.7 $5,530.2 Reg. Ind. Non-Profit $35.3 $43.8 $32.3 $52.5 $52.0 $42.4 $48.3 $63.5 $63.1 $71.1 Reg. Ind. For-Profit $2.5 $5.0 $6.0 $6.0 $5.0 $8.0 $59.2 $60.0 $6.9 $7.9 Data as reported indicates 64% growth in the size of all institutional endowments among Connecticut institutions. Endowments at public institutions have more than doubled in the 10-year reporting period. Individual institution endowments can be seen in supporting data in the appendix. Source: IPEDS Data Center 10

16 State Funding for Public Institutions State Appropriations as Percent of Higher Education Revenue 50% 40% 30% 36% 33% 36% 37% 40% 34% 32% 34% 29% 30% 20% 10% 0% UConn 33.2% 33.1% 33.6% 34.1% 36.5% 29.1% 29.8% 30.6% 24.4% 26.9% CSU 32.4% 25.0% 31.1% 36.5% 36.4% 34.6% 36.8% 35.0% 30.9% 29.6% CCC 47.8% 53.1% 49.2% 43.6% 55.2% 55.7% 35.2% 48.8% 44.4% 44.5% COSC 32.6% 26.5% 23.4% 28.1% 26.6% 24.0% 20.5% 19.9% 24.9% 20.8% The percentage of state dollars going to public institutions (as opposed to other sources of revenue) peaked in 2008, but retreated to its lowest level in 2012 over the 10-year reporting period. Source: IPEDS Data Center Note: IPEDS Data includes the percentage of state appropriations to total all revenues and other addi- 11

17 Instructional Expenses 80% 70% 60% 50% 40% 30% 20% 10% 0% Public Expense by Percentage 70% 67% 30% 33% % Instructional Expense % All Other Expense Independent Expense by Percentage 70% 60% 57% 55% 50% 40% 30% 43% 45% 20% 10% 0% % Instructional Expense % All Other Expense As a whole, the percentage of institutional expenses classified as instructional expense has increased from levels reported 10 years ago. Source: IPEDS Data Center All Other Expenses include the following: Research, Public Service, Academic Support, Student Services, Institutional Support, Net Grant Aid to Students, Independent Operations, and Other Expenses. Note: IPEDS Data includes total all revenues and other additions, and state appropriations. 12

18 Faculty and Staffing for Public Institution Instructional staffing at public institutions, as a percentage of total staffing, has decreased over the 10-year reporting period, in contrast to administrative staffing, which has increased Source: IPEDS Data Center Instruction includes instructional staff/instructional research and public staff. Administration includes office and administrative support. Other includes primary public service, non-professional employees and other professional, as defined by IPEDS. Note: In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR reporting with the 2010 Standard Occupational Classification (SOC) system. 13

19 Faculty and Staffing for Independent Institution 70% 60% 50% 40% 30% 20% 10% 0% Total Staffing 58% 45% 29% 42% 13% 13% Instruction Admin Other 70% 60% 50% 40% 30% 20% 10% 0% Full-Time Staffing 66% 51% 34% 19% 15% 15% 80% 70% 60% 50% 40% 30% 20% 10% 0% Part-Time Staffing 71% 55% 42% 23% 4% 6% Instruction Admin Other Instruction Admin Other Instructional staffing at independent institutions reached its highest levels in the 10-year reporting period in Administrative staffing at independent institutions has remained constant through the 10-year reporting period. Source: IPEDS Data Center Instruction includes instructional staff/instructional research and public staff. Administration includes office and administrative support. Other includes primary public service, non-professional employees and other professional. Instruction includes instructional staff/instructional research and public staff. Administration includes office and administrative support. Other includes primary public service, non-professional employees and other professional, as defined by IPEDS. Note: In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR reporting with the 2010 Standard Occupational Classification (SOC) system. 14

20 Student Financial Aid Cost to Students $30,000 $25,000 $20,000 $15, Average Aid vs. Average Direct Charge $20,441 $24,774 $10,000 $5,000 $- $5,516 $3,870 $1,958 $2,490 CCC CSU UConn Average Aid Average Charge Average aid to students at community colleges totals 51% of direct charge to students. Average aid to students at state universities totals 12% of direct charge to students. Average aid to students at the University of Connecticut totals 22% of direct charge to students. $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $ Average Aid vs. Average Direct Charge $60,987 $40,886 $24,470 $16,577 $10,910 $- National Non-Profit Regional Non-Profit Regional For-Profit Average Aid Average Charge Average aid to national and regional non-profit institutions each total 27% of direct charges to students. For-profits receive no Governor s Scholarship and therefore report no aid information to the Office of Higher Education. Source: Institution generated student data reports. Direct charge to students consists of tuition, required fees, and room and board. CCC does not include room and board. Aid to students includes Pell, Institutional need and non-need based aid, Other need and non-need based aid, need and non-need based Governor s Scholarship, CICSG, CAPCS, and Capitol Scholarship. 15

21 Student Financial Aid The Governor s Scholarship Program (GSP) Total Need-Merit-Based Need-Based AIA FY Appropriation Expended Expended Expended 2014 $42,011,398 $6,227,486 $33,408,876 $0 3,500 3,000 2,500 2,000 1,500 1, Need-Merit 3,063 $2,035 FY14 Total Recipients Average Award 20,000 GSP Need-Based Grant 17,376 15,000 10,000 5,000 - FY 14 $1,923 Total Recipients Average Award Further programmatic explanation can be found in the appendix. 16

22 Financial Aid Dollars - Total Awarded (in Thousands) $25,000.0 Student Financial Aid $20,000.0 $15,000.0 $10,000.0 $5,000.0 $- CCC CSU UConn Ind NFP Ind Nat Ind FP OOS Chart and Table Legend CCC - Connecticut Community Colleges CSU - Connecticut State Universities UConn - University of Connecticut Ind NFP - Independent (Institution) Not-for-profit Ind Nat - Independent (Institution) National Ind FP - Independent (Institution) For-profit OOS - Out-of-State Institution CCC $5,17607 $5,44906 $5,529.3 $5,565.9 $10,296.2 $10,491.0 $11,401.9 $11,907.5 $11,563.6 $9,507.3 CSU $7,003.3 $6,937.2 $6,982.1 $8,035.6 $12,887.0 $12,741.0 $12,623.1 $12,502.0 $11,045.3 $9,301.2 UConn $7,357.6 $7,595.1 $8,533.4 $9,296.7 $13,871.0 $13,706.7 $12,832.0 $12,602.5 $10,176.7 $9,055.4 Ind NFP $14,369.2 $13,360.0 $13,755.6 $14,449.9 $20,946.7 $21,297.0 $21,354.6 $21,582.9 $17,646.0 $16,042.7 Ind Nat $2,030.5 $1,880.8 $1,877.3 $1,872.1 $2,791.8 $2,160.8 $2,070.9 $1,967.7 $1,370.9 $1,178.2 Ind FP $1,425.7 $1,542.3 $1,542.0 $1,683.2 $2,387.6 $2,048.0 $2,139.6 $2,188.2 $41.4 $46.1 OOS $504.8 $512.2 $778.2 $807.9 $886.4 $786.8 $687.0 $675.4 $280.1 $332.2 Total $37,867.8 $37,277.3 $38,998.0 $41,711.2 $64,066.8 $63,231.2 $63,109.1 $63,426.3 $52,124.1 $45,463.1 The amount of financial aid distributed reached a 10-year high in It has since retreated to 2007 levels. Source: Institution generated student data reports. 17

23 Student Financial Aid Financial Aid Dollars - Total Recipients 12,000 10,000 8,000 6,000 4,000 2,000 - CCC CSU Uconn Ind NFP Ind Nat Ind FP OOS Chart and Table Legend CCC - Connecticut Community Colleges CSU - Connecticut State Universities UConn - University of Connecticut Ind NFP - Independent (Institution) Not-for-profit Ind Nat - Independent (Institution) National Ind FP - Independent (Institution) For-profit OOS - Out-of-State Institution CC 6,029 6,594 6,441 5,978 8,932 9,299 9,305 11,183 10,928 9,023 CSU 2,992 3,395 3,756 3,637 5,446 6,414 5,335 6,076 6,871 5,302 Uconn 3,989 4,095 4,554 4,540 5,452 5,560 5,058 4,903 4,514 4,162 Ind NFP 3,930 3,699 4,184 4,490 5,433 5,443 5,735 5,866 5,185 5,711 Ind Ntnl Ind FP , OOS 1,035 1,050 1,583 1,652 1,806 1,697 1,547 1, Total 19,227 20,038 21,683 21,499 28,449 29,630 28,295 30,896 28,694 25,551 The amount of financial aid distributed reached a 10-year high in It has since retreated to 2007 levels. Source: Institution generated student data reports. 18

24 Appendix 2014 Connecticut Higher Education Trends Enrollment - Appendix I 20 Admissions - Appendix II 21 Graduation Rates - Appendix III a, b Tuition and Fees - Appendix IV a, b Endowment - Appendix V a, b, c, d State Funding - Appendix VI a, b Instructional Expenses - Appendix VII a, b, c, d Faculty and Staffing - Appendix VIII a, b Higher Education Cost - Appendix IX 38 Student Financial Aid - Appendix X a, b, c, d

25 Appendix - I Enrollment - All Institutions Fall FTE Enrollment Storrs 19,972 20,496 20,669 21,127 21,488 21,931 21,700 22,034 22,454 23,114 Avery Point Stamford ,040 1,041 1,161 Tri-Campus 1,812 1,890 1,941 2,036 2,024 2,066 2,128 2,181 2,072 1,995 Total 23,184 23,818 24,115 24,726 25,060 25,551 25,422 25,892 26,190 26,874 Change 2.0% 2.7% 1.2% 2.5% 1.3% 1.9% -0.5% 1.8% 1.1% 2.5% Central 9,101 9,073 9,289 9,430 9,620 9,760 9,724 9,521 9,377 9,483 Eastern 4,178 4,294 4,366 4,583 4,778 4,851 4,816 4,824 4,778 4,672 Southern 9,058 9,431 9,179 9,172 9,345 9,528 9,370 9,063 8,834 8,684 Western 4,641 4,731 4,986 5,231 5,425 5,458 5,315 5,089 4,944 4,896 CSU Subtotal 26,978 27,529 27,820 28,416 29,168 29,597 29,225 28,497 27,933 27,735 Asnuntuck ,013 1, , Capital 1,933 1,912 2,053 2,197 2,373 2,533 2,471 2,398 2,271 2,210 Gateway 3,083 3,188 3,367 3,631 3,919 4,195 4,160 4,538 4,491 4,708 Housatonic 2,469 2,426 2,518 2,885 3,266 3,603 3,478 3,459 3,245 2,994 Manchester 3,712 3,691 3,959 4,193 4,604 4,600 4,462 4,488 4,454 4,259 Middlesex 1,287 1,368 1,484 1,495 1,707 1,713 1,669 1,697 1,711 1,801 Naugatuck Valley 3,268 3,279 3,530 3,644 4,043 4,376 4,430 4,438 4,374 4,194 Northwestern CT Norwalk 3,316 3,411 3,505 3,619 3,962 4,021 3,991 3,966 3,854 3,795 Quinebaug Valley ,004 1,056 1,180 1,256 1,142 1,151 1,095 1,074 Three Rivers 2,020 2,132 2,184 2,305 2,573 2,960 2,947 2,844 2,752 2,628 Tunxis 2,121 2,029 2,160 2,470 2,588 2,762 2,732 2,667 2,582 2,419 CTC Subtotal 25,742 26,049 27,507 29,288 32,122 33,865 33,298 33,422 32,880 31,890 Total 52,720 53,578 55,327 57,704 61,290 63,562 62,523 61,919 60,813 59,625 Change 1.7% 1.6% 3.2% 4.1% 5.9% 3.6% -1.7% -1.0% -1.8% -2.0% National Non-Profit 18,392 20,218 21,096 20,871 21,097 21,359 22,241 22,470 22,637 22,905 Regional Non-Profit 33,867 34,627 35,279 37,153 38,001 39,654 40,480 40,303 41,640 43,959 Regional For-Profit 2,638 2,355 2,215 2,270 2,649 3,929 5,307 6,019 6,018 6,053 Total 54,897 57,200 58,590 60,294 61,747 64,942 68,028 68,792 70,295 72,917 Change 1.7% 4.0% 2.4% 2.8% 2.4% 4.9% 4.5% 1.1% 2.1% 3.6% * Source: IPEDS Fall Enrollment Surveys 20

26 Appendix - II Admissions - All Institutions Applicants Admited Admittance Rate Applicants Admitted Admittance Rate UConn 18,466 9, % 27,479 14, % Central 5,201 3, % 5,551 3, % Eastern 2,959 2, % 5,112 3, % Southern 4,969 3, % 4,870 3, % Western 3,626 2, % 3,613 2, % CSU Subtotal 16,755 10, % 19,146 12, % National Non-Profit Independents Connecticut College 4,503 1, % 4,837 1, % Trinity College 5,510 1, % 7,652 2, % Wesleyan University 6,568 1, % 10,046 2, % Yale University 17,735 2, % 28,977 2, % National Subtotal 34,316 7, % 51,512 8, % Regional Non-Profit Independents Albertus Magnus College % % Fairfield University 7,655 3, % 9,254 6, % Lyme Academy College of Fine Arts % % Mitchell College % 1, % Quinnipiac University 10,624 5, % 20,699 13, % Sacred Heart University 4,971 3, % 7,781 5, % St. Vincent s College % % University of Bridgeport 1,891 1, % 5,248 3, % University of Hartford 12,018 7, % 15,127 9, % University of New Haven 2,672 1, % 10,169 7, % University of Saint Joseph % % Regional Subtotal 42,241 25, % 71,146 48, % Regional For-Profit Independents Post University 1, % 2,968 2, % Source: IPEDS Data Center Not included are the Community Colleges which have open enrollment. 21

27 Appendix - III a Graduation Rates within 150% of Normal Time - Public Institutions Completers Cohort Grad. Rate Completers Cohort Grad. Rate UConn 2,076 3, % 3,206 42, % Central 571 1,317 43% 761 1, % Eastern % % Southern % 659 1, % Western % % CSU Subtotal 1,471 3, % 2,241 4, % Asnuntuck % % Capital % % Gateway % % Housatonic % % Manchester % % Middlesex % % Naugatuck Valley % % Northwestern CT % % Norwalk % % Quinebaug Valley % % Three Rivers % % Tunxis % % CCC Subtotal 412 3, % 879 7, % * Source: IPEDS Fall Enrollment Surveys 22

28 Appendix - III b Graduation Rates within 150% of Normal Time - Independent Institutions Independent Institutions Completers Cohort Grad. Rate Completers Cohort Grad. Rate National Non-Profit Independents Connecticut College % % Trinity College % % Wesleyan University % % Yale University 1,249 1,295 96% 1,284 1, % National Subtotal 2,724 2, % 2,863 3, % Regional Non-Profit Independents Albertus Magnus College % % Fairfield University % % Goodwin College % % Graduate Institute, The Hartford Seminary Holy Apostles College and Seminary % % Lyme Academy College of Fine Arts % % Mitchell College % % Quinnipiac University 814 1, % 1,035 1, % Rensselaer at Hartford Sacred Heart University % % St. Vincent s College % % University of Bridgeport % % University of Hartford 587 1, % 856 1, % University of New Haven % % University of Saint Joseph % % Regional Non-Profit Subtotal 3,028 5, % 4,038 6, % Regional For-Profit Independents Lincoln College of New England % % Paier College of Art % % Post University % % Regional For-Profit Subtotal % % Source: IPEDS Data Center 23

29 Appendix - IV a Tuition and Fees - Public Institutions Total Tuition & Required Fees Room & Board Total Total Tuition & Required Fees Room & Board UConn $6,800 $6,888 $13,688 $11,242 $11,380 $22,622 Total Central $5,115 $6,744 $11,859 $8,321 $10,056 $18,377 Eastern $5,045 $6,752 $11,797 $8,911 $10,634 $19,545 Southern $5,010 $7,050 $12,060 $8,570 $10,641 $19,211 Western $5,045 $6,580 $11,625 $8,440 $10,832 $19,272 CSU Average $5,054 $6,782 $11,835 $8,561 $10,541 $19,101 Asnuntuck $2,310 $2,310 $3,598 $3,598 Capital $2,310 $2,310 $3,570 $3,570 Gateway $2,310 $2,310 $3,598 $3,598 Housatonic $2,028 $2,028 $3,598 $3,598 Manchester $2,310 $2,310 $3,598 $3,598 Middlesex $2,290 $2,290 $3,598 $3,598 Naugatuck Valley $2,310 $2,310 $3,618 $3,618 Northwestern CT $2,310 $2,310 $3,598 $3,598 Norwalk $2,310 $2,310 $3,598 $3,598 Quinebaug Valley $,310 $2,310 $3,598 $3,598 Three Rivers $2,310 $2,310 $3,598 $3,598 Tunxis $2,310 $2,310 $3,598 $3,598 CCC Average $2,285 $2,285 $3,597 $3,597 * Source: IPEDS Data Center * Note: IPEDS Data includes the percentage of state appropriations to total all revenues and other additions. 24

30 Appendix - IV b Tuition and Fees - Independent Institutions Independent Institutions National Non-Profit Independents Total Tuition & Required Fees Room & Board Total Total Tuition & Required Fees Room & Board Connecticut College $44,890 $11,900 $56,790 Trinity College $30,230 $7,810 $38,040 $45,730 $11,800 $57,530 Wesleyan University $29,998 $8,226 $38,224 $45,928 $12,574 $58,502 Yale University $28,400 $8,600 $37,000 $42,300 $13,000 $55,300 National Non-Profit Average $29,543 $8,212 $37,755 $44,712 $12,319 $57,031 Total Regional Non-Profit Independents Albertus Magnus College $16,228 $7,330 $23,558 $28,358 $11,754 $40,112 Fairfield University $26,100 $8,920 $35,020 $41,690 $12,550 $54,240 Goodwin College $11,600 $11,600 $19,400 $19,400 Hartford Seminary Holy Apostles College and Seminary $10,080 $10,080 Lyme Academy College of Fine Arts $14,404 $14,404 $28,536 $28,536 Mitchell College $18,128 $8,268 $26,396 $28,494 $12,492 $40,986 Quinnipiac University $21,120 $9,450 $30,570 $38,000 $13,800 $51,800 Rensselaer at Hartford Sacred Heart University $20,220 $6,490 $26,710 $34,030 $13,230 $47,260 St. Vincent s College $10,060 $10,060 $18,900 $18,900 University of Bridgeport $17,924 $8,000 $25,924 $28,140 $12,050 $40,190 University of Hartford $22,470 $8,610 $31,080 $32,172 $12,104 $44,276 University of New Haven $20,150 $8,500 $28,650 $32,750 $13,700 $46,450 University of Saint Joseph $20,350 $11,195 $31,545 $31,826 $12,274 $44,100 Regional Non-Profit Average $17,220 $6,151 $23,371 $27,016 $8,417 $35,433 Regional For-Profit Independents Lincoln College of New England $14,200 $3,200 $17,400 $19,700 $4,400 $24,100 Paier College of Art $11,540 $11,540 $12,960 $12,960 Post University $17,500 $7,374 $24,874 $27,450 $10,430 $37,880 Regional For-Profit Average $14,320 $2,644 $16,964 $19,113 $3,780 $22,893 * Source: IPEDS Data Center 25

31 Appendix - V a Endowment - Public Institutions (in Millions) UConn $161.5 $194.5 $217.3 $248.1 $233.0 $245.8 $263.6 $306.3 $301.6 $329.0 Central $33.4 $37.0 $43.5 Eastern $0.06 $0.06 $6.9 $7.6 $10.0 $7.6 $10.2 $11.5 $11.4 $12.3 Southern $6.9 $7.9 $8.2 $9.2 $10.0 $9.9 $11.3 $11.1 $11.2 $11.7 Western $11.9 $13.0 $14.8 CSU Average $3.5 $4.0 $7.6 $8.4 $9.9 $8.7 $10.8 $17.0 $18.2 $20.6 Asnuntuck $0.03 $0.08 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 Capital $0.6 $0.7 $0.7 $0.8 $0.8 $0.7 $0.8 $0.8 $0.8 $0.8 Gateway $0.06 $0.2 $0.2 $0.2 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3 Housatonic $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 $0.6 $0.5 $0.5 Manchester $0.9 $1.1 $1.5 $1.7 $2.0 $2.1 $2.2 $2.2 $ Middlesex $0.2 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 Naugatuck Valley $0.3 $0.5 $0.5 $0.5 $0.7 $0.7 $0.7 $0.7 $0.7 $0.8 Northwestern CT $0.3 $0.5 $0.3 $0.4 $0.7 $0.2 $0.7 $0.8 $0.7 $1.1 Norwalk $8.8 $11.5 $13.0 $15.4 $21.1 $15.2 $15.6 $15.4 $15.7 $16.1 Quinebaug Valley $0.8 $1.1 $1.2 $1.4 $1.5 $1.4 $1.8 $2.0 $2.1 $2.3 Three Rivers $0.3 $0.7 $0.8 $1.0 $1.5 $1.9 $2.0 $2.1 $2.3 $2.3 Tunxis $0.06 $0.1 $0.1 $0.2 $0.2 $0.2 $0.5 $0.5 $0.5 $0.5 CCC Average $1.0 $1.4 $1.6 $1.9 $2.5 $2.0 $2.1 $2.2 $2.2 $2.3 Charter Oak State College $0.8 $1.0 $1.1 $1.4 $1.4 $1.1 $1.2 $1.4 $1.3 $1.5 Source: IPEDS Data Center 26

32 Appendix - V b Endowment - Independent Institutions (in Millions) Independent Institutions National Non-Profit Independents Connecticut College $151.9 $164.8 $192.5 $225.0 $215.5 $165.0 $179.2 $212.6 $211.2 $237.0 Trinity College $364.6 $380.4 $387.4 $460.3 $434.3 $339.8 $370.8 $436.7 $439.1 $486.5 Wesleyan University $517.6 $564.9 $619.8 $710.8 $652.2 $476.5 $512.9 $601.5 $616.2 $688.6 Yale University $12,740.9 $15,091.0 $17,949.1 $22,364.7 $22,686.8 $16,103.5 $16,504.2 $19,174.4 $19,264.3 $20,708.8 National Non-Profit Average $3,443.8 $4,050.3 $4,787.2 $5,940.2 $5,997.1 $4,271.2 $4,391.8 $5,106.3 $5,132.7 $5,530.2 Regional Non-Profit Independents Albertus Magnus College $3.0 $2.9 $2.7 $2.7 $3.3 $2.6 $3.7 $4.5 $4.5 $5.4 Fairfield University $147.8 $185.1 $218.5 $269.4 $262.3 $203.2 $223.4 $254.0 $245.3 $271.6 Goodwin College $0.2 $0.3 $0.4 $0.8 $2.1 $3.4 $5.3 $7.9 Hartford Seminary $30.4 $32.7 $38.5 $37.5 $41.4 Holy Apostles College and Seminary $0.7 $0.7 $0.7 $0.7 $0.6 $0.6 $0.6 Lyme Academy College of Fine Arts $2.7 $2.9 $3.1 $5.0 $4.5 $4.1 $4.0 $3.8 $4.2 $4.8 Mitchell College $4.3 $4.5 $4.6 $5.2 $5.4 $4.3 $5.1 $6.4 $6.6 $7.3 Quinnipiac University $150.2 $155.2 $223.0 $228.5 $192.5 $223.5 $277.5 $272.1 $315.2 Rensselaer at Hartford $5.3 $4.9 $5.3 $6.2 $5.9 $6.6 $5.1 $5.1 $4.3 $4.5 Sacred Heart University $33.5 $44.3 $53.9 $69.5 $76.1 $67.4 $82.8 $109.4 $112.5 $12401 St. Vincent s College $4.1 $4.4 $3.3 $3.1 $3.4 $3.4 $4.2 $3.9 University of Bridgeport $4.9 $4.6 $4.9 $6.7 $6.5 $10.0 $13.1 $20.7 $24.9 $27.7 University of Hartford $84.0 $96.3 $94.7 $109.3 $101.5 $82.9 $91.4 $115.8 $114.6 $128.4 University of New Haven $8.0 $9.3 $10.6 $11.9 $11.9 $12.3 $17.6 $25.3 $25.8 $29.8 University of Saint Joseph $13.2 $14.8 $16.2 $20.1 $18.1 $15.5 $15.5 $21.4 $21.7 $23.1 Regional Non-Profit Average $35.3 $43.8 $32.3 $52.4 $52.0 $42.4 $48.3 $63.5 $63.1 $71.1 Regional For-Profit Independents Lincoln College of New England $1.2 $1.2 $1.2 $1.2 $1.2 $13.4 $218.6 $222.5 Paier College of Art $0.5 $0.6 $0.6 $0.6 $0.7 $0.7 $0.7 $0.7 $0.7 $0.6 Post University $12.5 $13.9 $11.5 $11.4 $12.0 $12.1 $13.6 $17.8 $19.2 Regional For-Profit Average $2.5 $5.0 $6.0 $6.0 $5.0 $8.0 $59.2 $60.0 $6.9 $7.9 * Source: IPEDS Data Center 27

33 Appendix - V c Endowment - Public Institutions UConn $161,511,926 $301,559,058 Central Not Reported $37,003,175 Eastern $60,000 $11,445,974 Southern $6,866,229 $11,233,987 Western Not Reported $13,046,204 CSU Average $3,463,115 $18,182,335 Asnuntuck $27,437 $137,046 Capital $581,690 $777,247 Gateway $62,256 $316,732 Housatonic $267,386 $539,027 Manchester $861,292 $2,181,965 Middlesex $179,027 $292,743 Naugatuck Valley $341,614 $770,375 Northwestern CT $269,358 $709,647 Norwalk $8,799,855 $15,690,207 Quinebaug Valley $843,253 $2,071,694 Three Rivers $277,548 $2,262,852 Tunxis $64,031 $537,702 CCC Average $1,047,896 $2,190,603 Charter Oak State College $790,191 $1,346,955 Source: IPEDS Data Center 28

34 Appendix - V d Endowment - Independent Institutions Independent Institutions National Non-Profit Independents Connecticut College $151,927,000 $237,035,000 Trinity College $364,624,573 $486,507,152 Wesleyan University $517,631,000 $688,643,000 Yale University $12,740,896,000 $20,708,793,000 National Non-Profit Average $3,443,769,643 $5,530,244,538 Regional Non-Profit Independents Albertus Magnus College $3,192,594 $5,433,307 Fairfield University $147,777,000 $271,638,000 Goodwin College Not Reported $7,911,131 Hartford Seminary Not Reported $41,353,296 Holy Apostles College and Seminary $655,507 Not Reported Lyme Academy College of Fine Arts $2,682,915 $4,757,384 Mitchell College $4,323,791 $7,272,303 Quinnipiac University $150,188,101 $315,199,341 Rensselaer at Hartford $5,255,330 $4,525,000 Sacred Heart University $33,493,158 $124,065,180 St. Vincent s College $3,889,757 University of Bridgeport $4,889,000 $27,609,000 University of Hartford $84,042,000 $128,453,000 University of New Haven $7,969,724 $29,841,305 University of Saint Joseph $13,220,000 $23,079,000 Regional Non-Profit Average $35,319,146 $71,073,357 Regional For-Profit Independents Lincoln College of New England $1,174,611 Not Reported Paier College of Art $509,984 $568,151 Post University Not Reported $19,192,337 Regional For-Profit Average $842,298 $9,880,244 * Source: IPEDS Data Center 29

35 Appendix - VI a Higher Education Funding - State Appropriations (in Thousands) UConn 256, , , , , , , , , ,826 Central 60,579 61,530 67,579 70,394 74,957 73,286 72,786 74,005 62,938 67,261 Eastern 31,754 32,751 36,464 37,645 40,040 41,022 43,556 43,846 38,228 40,573 Southern 59,062 61,668 65,410 69,821 74,712 70,874 67,015 72,489 61,458 65,841 Western 32,513 35,380 36,911 39,867 42,307 43,902 42,656 45,846 38,876 40,798 CSU Subtotal 183, , , , , , , , , ,474 Asnuntuck 6,630 7,565 7,775 8,454 9,450 9,231 9,460 9,565 9,153 9,243 Capital 13,325 15,107 15,737 17,281 17,779 17,551 18,901 18,160 16,286 16,425 Gateway 15,620 18,436 19,278 20,995 23,391 23,678 24,051 24,425 21,557 24,660 Housatonic 12,605 14,604 16,012 18,665 16,699 19,598 17,591 18,854 17,029 17,083 Manchester 20,302 23,571 26,645 26,308 28,454 28,627 29,236 29,756 26,855 26,896 Middlesex 8,459 9,953 10,016 11,136 11,701 11,989 11,683 12,255 10,673 10,905 Naugatuck Valley 22,478 24,346 26,196 27,139 32,559 29,382 29,127 29,570 26,480 26,652 Northwestern CT 6,373 6,287 9,644 10,561 11,317 11,543 10,093 10,630 9,949 9,820 Norwalk 18,087 20,953 21,086 23,944 24,368 24,375 24,173 24,590 22,193 22,395 Quinebaug Valley 6,398 7,399 7,461 8,590 9,123 9,112 9,507 9,570 8,805 8,824 Three Rivers 14,170 16,872 16,452 18,806 19,202 18,456 18,557 19,588 17,195 17,373 Tunxis 12,941 14,663 15,727 17,140 18,563 18,334 17,833 18,463 16,381 17,168 CCC Subtotal 157, , , , , , , , , ,449 Charter Oak State College 1,452 1,559 1,650 1,999 2,197 2,060 2,165 1,276 2,615 2,473 Total 597, , , , , , ,178 1,015, , ,750 * Source: IPEDS Data Center 30

36 Appendix - VI b Higher Education Funding - 10 Year Trend of State Appropriations as a Percent of Total Revenue - Public Institutions 2004 Percent 2013 Percent UConn 256,467, % 501,826, % Central 60,579, % 67,261, % Eastern 31,754, % 40,573, % Southern 59,062, % 65,841, % Western 32,513, % 40,798, % CSU Subtotal 183,909, % 214,474, % Asnuntuck 6,630, % 9,243, % Capital 13,325, % 16,425, % Gateway 15,620, % 24,660, % Housatonic 12,605, % 17,083, % Manchester 20,302, % 26,896, % Middlesex 8,459, % 10,905, % Naugatuck Valley 22,478, % 26,652, % Northwestern CT 6,373, % 9,820, % Norwalk 18,087, % 22,395, % Quinebaug Valley 6,398, % 8,824, % Three Rivers 14,170, % 17,373, % Tunxis 12,941, % 17,168, % CCC Subtotal 157,393, % 207,449, % Charter Oak State College 1,452, % 2,473, % Total 599,222, % 926,223, % * Source: IPEDS Data Center * Note: IPEDS Data includes the percentage of state appropriations to total all revenues and other additions. 31

37 Appendix - VII a Higher Education Total Expenses - Public Institutions (in Thousands) UConn 716, , , , ,972 1,762,235 1,764,681 1,865,011 1,835,756 1,908,404 Central 164, , , , , , , , , ,192 Eastern 78,186 85,034 96,655 97, , , , , , ,242 Southern 131, , , , , , , , , ,346 Western 76,832 95, , , , , , , , ,205 CSU Subtotal 451, , , , , , , , , ,986 Asnuntuck 10,602 11,454 12,187 12,990 14,729 14,944 15,701 17,364 16,458 17,299 Capital 28,994 29,371 30,327 32,129 35,403 35,741 38,138 40,263 39,525 38,446 Gateway 29,670 32,959 34,281 36,487 41,167 45,594 47,763 51,233 58,515 67,544 Housatonic 24,139 26,287 26,809 27,841 33,278 38,125 40,230 44,678 43,216 41,631 Manchester 36,377 40,579 42,685 46,243 50,685 53,604 57,010 59,888 58,172 56,527 Middlesex 14,035 15,611 16,286 17,698 19,241 20,943 20,885 23,466 21,814 23,199 Naugatuck Valley 37,643 41,566 44,100 44,209 50,795 55,652 56,326 59,521 56,762 59,300 Northwestern CT 12,309 13,614 14,024 15,275 17,387 17,599 16,249 17,446 17,290 16,804 Norwalk 37,486 39,257 40,664 43,776 46,549 49,378 50,447 51,540 52,877 52,086 Quinebaug Valley 9,914 11,461 13,285 14,572 15,646 17,006 17,446 18,400 17,258 17,728 Three Rivers 20,626 24,708 24,889 25,995 29,818 37,625 35,194 38,588 37,443 38,367 Tunxis 23,706 25,169 27,180 29,118 34,034 35,098 35,558 36,637 35,630 36,253 CCC Subtotal 285, , , , , , , , , ,061 Charter Oak State College 3,992 6,263 6,719 6,904 7,990 8,550 9,559 10,808 11,297 11,508 Total 1,458,035 1,681,826 1,730,371 1,786,634 1,938,869 2,833,427 2,814,866 2,974,553 2,931,897 3,030,961 * Source: IPEDS Data Center 32

38 Appendix - VII b Higher Education Expenses - Instructional Expenses - Public Institutions 2004 Percent of Total 2013 Percent of Total UConn $200,872, % $513,782, % Central $43,704, % $89,797, % Eastern $20,147, % $42,639, % Southern $49,405, % $92,968, % Western $23,164, % $48,309, % CSU Subtotal $136,421, % $273,714, % Asnuntuck $3,844, % $7,427, % Capital $9,147, % $18,796, % Gateway $13,084, % $36,448, % Housatonic $8,552, % $19,141, % Manchester $11,808, % $26,707, % Middlesex $4,787, % $9,522, % Naugatuck Valley $13,478, % $29,580, % Northwestern CT $4,048, % $6,763, % Norwalk $13,450, % $25,762, % Quinebaug Valley $2,768, % $7,813, % Three Rivers $7,979, % $18,784, % Tunxis $8,455, % $16,349, % CCC Subtotal $101,407, % $222,098, % Charter Oak State College $556, % $4,698, % Total $439,256, % $1,014,294, % * Source: IPEDS Data Center 33

39 Appendix - VII c Higher Education Total Expenses - Independent Institutions (in Millions) National Non-Profit Independents Connecticut College $73.5 $77.8 $81.4 $82.4 $90.1 $94.9 $95.4 $97.6 $102.2 $105.0 Trinity College $113.1 $118.8 $114.7 $120.7 $129.4 $128.3 $123.0 $129.3 $130.8 $137.7 Wesleyan University $159.8 $161.5 $166.8 $167.6 $177.9 $187.4 $174.5 $180.8 $178.7 $181.2 Yale University $1,675.9 $1,786.9 $1,963.6 $2,108.5 $2,314.4 $2,493.5 $2,572.1 $2,684.0 $2,816.8 $2,976.1 National Non-Profit Average $2,022.3 $2,145.0 $2,326.4 $2,479.2 $2,711.8 $2,904.0 $2,971.9 $3,091.7 $3,228.4 $3,400.0 Regional Non-Profit Independents Albertus Magnus College $18.4 $19.8 $21.4 $22.4 $24.2 $25.2 $25.6 $26.7 $29.8 $209.5 Fairfield University $119.1 $126.2 $130.8 $140.8 $156.3 $156.2 $156.1 $159.5 $166.7 $165.7 Goodwin College $2.0 $8.8 $11.1 $13.8 $16.1 $20.9 $25.3 $34.0 $30.9 $46.8 Hartford Seminary $5.0 $4.6 $4.4 $4.3 $4.4 Holy Apostles College and Seminary $1.8 $2.2 $2.1 $2.5 $2.9 $2.6 $2.9 $2.8 $3.2 $3.3 Lyme Academy College of Fine Arts $3.1 $3.6 $3.7 $3.6 $4.0 $3.9 $4.0 $3.5 $3.5 $3.5 Mitchell College $14.2 $13.7 $15.0 $17.3 $20.2 $22.0 $23.5 $24.1 $24.0 $22.1 Quinnipiac University $124.5 $135.4 $140.4 $148.9 $172.0 $189.0 $191.7 $219.5 $245.3 $263.2 Rensselaer at Hartford $20.4 $17.7 $17.7 $20.0 $21.7 $21.9 $19.3 $2.6 $21.8 $18.9 Sacred Heart University $82.3 $94.6 $103.2 $106.5 $114.4 $121.9 $119.3 $128.4 $139.4 $146.7 St. Vincent s College $3.0 $3.3 $3.5 $3.8 $4.2 $4.4 $5.2 $6.0 $6.3 $7.1 University of Bridgeport $38.5 $41.8 $48.0 $54.3 $66.8 $73.7 $73.8 $75.4 $78.2 $80.2 University of Hartford $127.3 $176.5 $143.1 $150.0 $154.3 $166.1 $167.9 $165.3 $169.8 $168.7 University of New Haven $58.1 $61.8 $75.0 $81.4 $94.2 $107.8 $118.0 $118.5 $134.2 $142.5 University of Saint Joseph $32.4 $32.6 $33.0 $34.4 $36.0 $39.5 $41.4 $45.8 $51.6 $54.4 Regional Non-Profit Average $645.1 $737.9 $748.0 $799.9 $887.3 $959.9 $978.6 $1,035.4 $1,108.9 $1,157.4 Regional For-Profit Independents Lincoln College of New England $7.0 $7.7 $8.0 $8.3 $9.1 $9.0 $11.2 $13.0 $17.1 $20.9 Paier College of Art $2.4 $2.5 $2.5 $2.5 $2.4 $2.3 $2.5 $2.4 $2.3 $2.1 Post University $15.8 $12.0 $19.1 $22.5 $20.3 $ $50.8 $66.6 $86.8 Regional For-Profit Average $25.2 $22.2 $29.6 $33.3 $31.8 $36.1 $48.9 $66.3 $85.9 $109.8 * Source: IPEDS Data Center 34

40 Appendix - VII d Higher Education Expenses Instructional Expenses - Independent Institutions National Non-Profit Independents 2004 Percent of Total 2013 Percent of Total Connecticut College $24,130, % $38,217, % Trinity College $44,767, % $55,136, % Wesleyan University $73,975, % $80,903, % Yale University $741,550, % $1,439,200, % National Non-Profit Average $884,422, % $1,613,457, % Regional Non-Profit Independents Albertus Magnus College $7,151, % $9,434, % Fairfield University $39,077, % $50,577, % Goodwin College $757, % $29,011, % Hartford Seminary $1,409, % Holy Apostles College and Seminary $488, % $1,062, % Lyme Academy College of Fine Arts $748, % $674, % Mitchell College $3,591, % $4,810, % Quinnipiac University $54,665, % $111,746, % Rensselaer at Hartford $5,406, % $4,765, % Sacred Heart University $29,197, % $50,338, % St. Vincent s College $1,484, % $3,945, % University of Bridgeport $15,380, % $30,865, % University of Hartford $62,816, % $82,700, % University of New Haven $29,179, % $53,580, % University of Saint Joseph $9,282, % $21,368, % Regional Non-Profit Average $259,225, % $456,288, % Regional For-Profit Independents Lincoln College of New England $1,504, % $7,621, % Paier College of Art $920, % $931, % Post University $4,319, % $18,246, % Regional For-Profit Average $6,745, % $26,800, % Total $1,150,392, % $2,096,546, % * Source: IPEDS Data Center 35

41 Appendix - VIII a Faculty/Staffing Positions - Public Institutions Instruction Admin Other Total Percent Instruction Instruction Admin Other Total Percent Instruction UConn 1, ,998 4, % 2,510 2,227 5,021 9, % Central , % , % Eastern % % Southern , % 1, , % Western % , % CSU Subtotal 2, ,879 4, % 3, ,678 5, % Asnuntuck % % Capital % % Gateway % % Housatonic % % Manchester % % Middlesex % % Naugatuck Valley % % Northwestern CT % % Norwalk % % Quinebaug Valley % % Three Rivers % % Tunxis % % CCC Subtotal 2, ,803 4, % 3, ,183 5, % Charter Oak State College % % Total 6, ,680 13, % 9,375 3,149 7,882 20, % Source: IPEDS Data Center Note In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR reporting with the 2010 Standard Occupational Classification (SOC) system. 36

42 Appendix - VIII b Faculty/Staffing Positions - Independent Institutions National Non-Profit Independents Instruction Admin Other Total Percent Instruction Instruction Admin Other Total Percent Instruction Connecticut College % % Trinity College % % Wesleyan University , % % Yale University ,717 8,032 11, % 5,254 2,747 6,758 14, % National Non-Profit Average ,058 9,996 14, % 13,909 4,545 15,172 33, % Regional Non-Profit Independents Albertus Magnus College % % Fairfield University , % % Goodwin College % % Hartford Seminary % Holy Apostles College and Seminary % % Lyme Academy College of Fine Arts % % Mitchell College % % Quinnipiac University , % , % Rensselaer at Hartford % % Sacred Heart University % , % St. Vincent s College % % University of Bridgeport % % University of Hartford , % , % University of New Haven % , % University of Saint Joseph % % Regional Non-Profit Average 1, ,214 3, % 4, ,010 9, % Regional For-Profit Independents Lincoln College of New England % % Paier College of Art % % Post University % % Regional For-Profit Average % 27,340 8,846 29,295 65, % Source: IPEDS Data Center Note In 2012, The IPEDS HR survey was changed to comply with the requirement to align IPEDS HR reporting with the 2010 Standard Occupational Classification (SOC) system. 37

43 Appendix - IX Higher Education Cost to Public Students - Public Institutions Fall 2014 Direct Charge to Student Net Charge to Student After Aid Average Aid to Students UConn $24,774 $19,258 $5,516 Central $19,749 $17,161 $2,588 Eastern $21,180 $20,155 $1,025 Southern $20,446 $17,354 $3,092 Western $20,388 $17,591 $1,797 CSU Average $20,441 $17,951 $2,490 Asnuntuck $3,866 $1,948 $1,918 Capital $3,892 $1,305 $2,587 Gateway $3,866 $1,840 $2,026 Housatonic $3,866 $1,414 $2,452 Manchester $3,866 $2,123 $1,743 Middlesex $3,866 $2,167 $1,699 Naugatuck Valley $3,866 $2,047 $1,839 Northwestern CT $3,866 $2,435 $1,431 Norwalk $3,866 $2,101 $1,765 Quinebaug Valley $3,866 $1,697 $2,169 Three Rivers $3,866 $1,888 $1,169 Tunxis $3,866 $2,133 $1,978 CCC Average $3,870 $1,912 $1,958 * Source: Institution generated student data reports. 38

44 Appendix - X a The Governor s Scholarship Program (GSP) The Governor s Scholarship Program (GSP), which went into effect on July 1, 2013, combines all non-programmatic, state-funded student financial aid into one student-oriented program with three components administered by the Office of Higher Education. The three components of the GSP are 1) a merit- and need-based grant and 2) a need-based only grant and an academic incentive award. Objectives 1) Awards go to the neediest students first (access); 2) awards contribute to students staying in school (retention); and 3) awards contribute to students attaining a degree in the shortest time possible (completion). This program applies the same eligibility and award standards to all students regardless of the school they choose to attend and targets those students with the most need. This approach provides consistency for students, measurability for the state, and the most effective use of funding. Awards will be renewable with satisfactory progress and continuing need. Awards will be available for 1.5 times the minimum time to graduation (3 years for a 2 year school; 6 years for a 4 year school). These objectives will be applied state-wide based on appropriations and eligible students with a sliding scale of awards up to an annually established maximum family contribution. The awards go to full and part-time, degree-seeking undergraduates at Connecticut public and non-profit colleges and universities. Applicants must be Connecticut residents, and awards must be used for tuition, fees, books and supplies. The Need-Merit Scholarship Applications are made electronically to the Office of Higher Education by high schools for eligible seniors. Awards are made on a sliding scale up to a maximum family contribution set annually by the Office and based on funding levels and the number of eligible applicants. Merit/need awards will be higher than need only awards and will be awarded by the Office of Higher Education. This component was effective for new students (freshmen) beginning in fall For FY15, award amounts for full-time students ranged from $1,500 to $5,000 depending on a student s eligible EFC and type of degree they were pursuing. The Need-Based Grant Individual institutions receive a funding allotment based on the number of eligible students enrolled in the previous year. Individual institutions make awards based on the sliding scale set by the Office of Higher Education up to a maximum family contribution. The maximum award is determined by available funding and eligible students. This component was effective for new students (freshmen) beginning in fall For FY15, award amounts for full-time students ranged from $1,000 to $3,000 depending on a student s eligible EFC and type of degree they were pursuing. The Academic Incentive Award To help meet retention and completion goals, a pool of money is available to provide an incentive award to students who return with sufficient credits to remain on a timeline to graduate in two or four years and who exceed the minimum satisfactory academic performance set by the Office of Higher Education. This component was effective for new students (freshmen in fall 2013) who were eligible in their second year of study. For FY15, award amounts for full-time students were either $1,000 or $1,200 depending on the student s Grade Point Average (GPA). 39

45 Appendix - X b Minority Teacher Incentive Grant Program The Minority Teacher Incentive Program was launched in 1999 to encourage more minority students to become teachers in Connecticut. Minority junior or senior college students enrolled in state teacher preparation programs are nominated by their institutions to receive grants of up to $5,000 per year for the last two years enrolled in college. Additionally, students who gain teaching positions in a Connecticut public elementary, middle, or high school are eligible for loan reimbursement grants for up to four years of $2,500 per year. Potentially, each qualified student and subsequent teacher may earn up to $20,000 from the program in total. Since its inception, the Minority Teacher Incentive Program has awarded nearly $4.8 million in grants and $1.8 million in loan reimbursements to 599 potential teachers of whom 68 percent carried loans, 24 percent were transfers from community colleges and 34 percent were eligible for stipends and have become teachers in Connecticut public schools. There are likely to be more program participants than reported who are active teachers, but those without loans are not tracked at this time. Program graduates are currently teaching in 24 Connecticut towns including Bridgeport, Hartford, New Haven, and Waterbury. Current grant recipients attend the University of Connecticut, the 17 Connecticut State Colleges and Universities, Connecticut College, the University of Hartford, Fairfield University and the University of Saint Joseph. The table below illustrates program results since Eligible First-Time Teachers First-Time Teachers Central CSU Connecticut College Eastern CSU Fairfield University Quinnipiac University Sacred Heart University Southern CSU University of Connecticut University of Hartford University of Saint Joseph Western CSU Yale University Total

46 Appendix - X c Minority Teacher Incentive Grant Program New Grant Participants New Participants Central CSU Connecticut College Eastern CSU Fairfield University Quinnipiac University Sacred Heart University 1 Southern CSU University of Connecticut University of Hartford University of Saint Joseph Western CSU Yale University 2 Total With Loans Central CSU Connecticut College Eastern CSU Fairfield University Quinnipiac University Sacred Heart University 1 Southern CSU University of Connecticut University of Hartford University of Saint Joseph Western CSU Yale University 1 Total CC Transfers Central CSU Connecticut College 1 Eastern CSU Fairfield University Quinnipiac University Sacred Heart University Southern CSU University of Connecticut University of Hartford University of Saint Joseph Western CSU Yale University Total

47 Appendix - X d Minority Teacher Incentive Grant Program Teaching Towns TownName Bethel Bloomfield Branford Bridgeport Bristol Cromwell Danbury Darien East Hartford Ellington Enfield Glastonbury Greenwich Guilford Hamden Hartford Ledyard Manchester Meriden Middletown Naugatuck New Britain New Haven New London New Milford Newington Newtown Norwalk Norwich Simsbury Southington Stamford Stratford Suffield Tolland Vernon Wallingford Waterbury Waterford West Hartford West Haven Weston Wethersfield Windham Windsor Woodbridge Total