v5 MUS 2-year Education Review Presented to the 2-year Education Restructuring Commission November 2019 Office of the Commissioner of Higher Education
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) 2
CTE Profile What is Career & Technical Education (CTE)? 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). 3
CTE Profile 4
CTE Profile 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 5
CTE Profile MUS 2-year Education/CTE Providers Montana University System Stand Alone 2-year Integrated 2-year Independent accreditation, budget, Dependent accreditation, budget, operations, facilities, and services operations, facilities, and services Great Falls College MSU Missoula College UM Helena 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 6
CTE Profile MUS 2-year Colleges & Programs – CTE Concentration 7
CTE Profile MUS 2-year Colleges & Programs – CTE Concentration Ranked 8
CTE Profile MUS 2-year College & CC - Enrollment Student FTE, 1987 - 2019 FTE = Full-time Equivalent Enrollment, 15 credit hours = 1.0 undergraduate FTE 7,000 MUS 2-year Colleges 6,000 Community Colleges 5,000 4,000 3,000 2,000 1,000 0 9
CTE Profile 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 35,000 30,000 25,000 MUS 4-year Colleges 20,000 MUS 2-year Colleges Community Colleges 15,000 10,000 5,000 0 10
CTE Profile MUS 2-year Enrollment History - Headcount Headcount = unduplicated count of individual students enrolled 10,000 40% MUS 2-year College Headcount (no CC's) 9,149 9,000 35% % of Total MUS Undergraduate Headcount 8,000 7,415 30% 7,000 24% 25% 23% 6,000 5,000 20% 4,073 4,000 15% 13% 3,000 10% 2,000 5% 1,000 0 0% Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 CC's not included 11
CTE Profile MUS 2-year Degrees & Certificates Awarded, 2018-19 Certificate of Applied Science Certificate Technical Studies (CTS), 94 (CAS), 424 Associate of Applied Science (AAS), 750 Certificate of Completion (CC), 11 Associate of Science (AS), 527 Associate of Arts (AA), 339 Total = 2,149 #CTE = 1,454 %CTE = 68% CC's not included 12
CTE Profile MUS 2-year Degrees & Certificates Awarded CC's not included 1200 1000 Degree Type/ % inc over 18 years 800 AAS, +13% 600 CAS, +275% AS, +358% 400 AA, +1595% 200 CTS, +71% CC, -71% 0 13
CTE Profile MUS 2-year Degrees & Certificates Awarded by Program Type CC's not included 2500 CTE Programs Non-CTE Programs 2000 1500 1000 500 0 14
CTE Profile MUS 2-year CTE Degrees & Certificates Awarded, 2018-19 15 CC's not included
CTE Profile MUS 2-year CTE Degrees & Certificates Awarded by Major, 2018-19 CC's not included 16
CTE Profile MUS CTE Degrees & Certificates Awarded by Major, 2018-19 (continued) 17
CTE Profile MUS 2-year CTE Degrees & Certificates Awarded CC's not included 18
CTE Profile Top 10 MUS CTE Degrees & Certificates Awarded, 2018-19 CC's not included 19
CTE Profile Top 10 MUS CTE Degrees & Certificates Awarded by Campus, 2018-19 20
CTE Profile Top 10 MUS CTE Degrees & Certificates Awarded by Campus, 2018-19 21 CC's not included
CTE Profile 22
COST Current Unrestricted Revenue -- Operating Budget, FY19 Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations $20,000,000 $18,000,000 State Support $16,000,000 $5.2M Net Tuition Revenue $14,000,000 Local Funding $12,000,000 Transfers/Other $4.2M $10,000,000 $2.9M $8,000,000 $2.2M $6,000,000 $8.6M $1.3M $4,000,000 $7.4M $2.1M $1.1M $5.3M $2,000,000 $0.6M $2.5M $1.6M $0 Great Falls Helena Flathead Miles Dawson 23
COST Current Unrestricted Revenue per Student FTE, 2018-19 Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations $18,000 State Support $16,000 Net Tuition Revenue Local Funding $14,000 Transfers/Other $12,000 $3,572 $3,814 $10,000 $6,561 $2,928 $2,857 $8,000 $2,769 $3,097 $2,903 $2,603 $2,492 $6,000 $1,711 $4,000 $7,204 $6,634 $6,338 $5,950 $5,872 $5,595 $5,007 $2,000 $0 Great Falls Helena Peers 1 Flathead Miles Dawson Peers 2 (local funding) (no local funding) N = 255 N = 204 Peer 1 = public 2-year colleges without local funding, <2500 students, all states, 2016-17, (aggregate values represented above) 24 Peer 2 = public 2-year colleges with local funding, <2500 students, all states, 2016-17, (aggregate values represented above)
COST Current Unrestricted Revenue per Student FTE, 2018-19 Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations 18,000 2-Year Campuses 2-yr College Peers 16,124 16,000 14,000 12,742 12,043 11,325 11,259 12,000 10,013 10,298 9,537 10,000 8,000 6,000 4,000 2,000 - HLN GFC MCC FVCC DCC High Mixed High Transfer Transfer, Vocational Vocational 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 25 High Vocational: more than 50% of awards (degrees and certificates) in career & technical programs; N = 127; HLN, GFC, MCC
COST Current Unrestricted Revenue per Student FTE, FY19 Current Unrestricted = Revenue from Tuition, State Approps., & Local Funding to Support Educational and General Operations 18,000 2-Year Campuses 4-Year Campuses 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - HLN GFC MCC FVCC DCC MSUN Tech MSU UM MSUB UMW 4-year campuses: Includes all integrated 2-year colleges, as well as undergraduate and graduate functions 26
MUS Initiatives 2-year Education – System Initiatives 15 Year History 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
MUS Initiatives 2-year Education – System Initiatives 15 Year History 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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