Oc to b e r 12, 2017 PUBL I C UNI VE RSI T Y SUPPORT F UND OVE RVI E W Andre w Ro g e rs, Dire c to r, Unive rsity Co o rdina tio n, Unive rsity Budg e t & F ina nc e XXU
2017- 19 PUBL IC UNIVE RSIT Y F UNDING EOU T e c h Infr astr uc tur e F ac ility y SEL P Spo r ts L o tte r Casc ade s Gr ad & Re se ar c h Re no vatio n State wide Public Se r vic e s One -time F unding State Pr o gr ams PUSF $736,898,583 78% 2017-19 T o tal Pub lic Unive rsity F unding $1,121,617,063 2017-19 T o tal Pub lic Unive rsity F unding fo r distrib utio n $936,504,998 2
MISSION DIF F E RE NT IAT ION FY 2018 MISSION DIFFERENTIATION FUNDING PUSF Category Program Funding Mission Bldg. Maintenance / SWPS $1,893,951 Outc ome s & Campus Public Service Programs $1,522,147 Ac tivitie s Mission Differentiation Collaborative OUS Nursing Program $102,585 Dual Credit $2,697,324 Mission “Off the Top” Allocation – MD Engineering Graduate $3,066,331 Diffe r e ntia tion calculated and deducted from $1,603,611 Engineering Technology Undergraduate Health Professions Programs $3,426,227 PUSF prior to OBF & SCH Law & Legal Studies $639,490 allocations OCATE $618,508 Mission OIT AA SCH adjust. $212,229 • PUSF levels determine how most Oregon Wide-Area Education Network (OWEN) $429,191 Re gional Pharmacy $1,098,365 MD line items are calculated PSU-NEW Leadership Oregon $69,471 Suppor t If the PUSF increase over the o PSU-Oregon Biodiversity Information Center $52,351 prior year > Portland CPI, Re se ar c h Regional Solutions $55,568 apply CPI to historical Rural Access $268,553 Southwestern Oregon University Center (SOUC) $119,610 funding. Statewide Access $881,430 If PUSF increase < Portland o Systemwide Expenses / Programs $2,225,254 CPI apply PUSF % change to Vet. Med $3,665,707 historical funding. Veterinary Diagnostic Lab $1,301,044 • Regional Regional Support $3,353,812 Most Line Items based on EOU Resident Adjust. $2,113,119 Support historical funding IT Fifth Site/OCATE/Southwest Oregon/OWEN $2,028,988 Items in red font are Regional Access $1,674,949 o calculated based on SCH Regional University Support $12,152,342 Retention & Graduation $1,688,484 (Student Credit Hour) Retrenchment $964,848 completions. TRU Shared Services $6,175,570 Underpinning $1,688,484 Faculty Salaries - Research $2,186,844 Research Sponsored Research $3,959,043 Total Mission Differentiation Funding $63,935,430
OUT COME S BASE D F UNDING (OBF ) Ma ste rs OBF Funding PhD, 5% PUSF BA/ BS 8% T ra nsfe rs Profe ssiona l, 1% 15% Points-based system that compares Resident Gra d.Ce rtif., 1% Degree completions among the institutions Are a of Study, 5% Outc ome s • Degrees funded based on number transcripted (OBF ) BA/ BS in each recognized CIP Code. Stude nt Popula tions Non- T ra nsfe rs o Averaged over prior 3-year period 16% 49% • All degree levels are funded, including graduate certificates. • Degree points weighted in the following categories to reflect state priorities: OBF PER DEGREE FUNDING RANGE o Degree Level Non-Transfer Bachelors-100% Undergraduate Graduate Value $5,126 $1,025 Transfer Bachelors-62.5% Graduate Certificates: ∙Natural Resources, Conservation Masters-50% ∙Natural Resources, Conservation ∙Area, Ethnic, Cultural, Gender, Group Studies ∙Area, Ethnic, Cultural, Gender, Group Studies PhD-70% ∙Foreign Languages, Literatures, Linguistics ∙Education Professional-50% ∙Enligsh Language and Literature Example ∙Liberal Arts and Sciences, Humanities Low ∙Liberal Arts and Sciences, Humanities Certificates-10% ∙Philosophy and Religious Studies ∙Philosophy and Religious Studies ∙Homeland Security, Law Enforcement, Protective o Cost Weight of Program ∙Psychology Services ∙Social Sciences and History o Area of Study Bonus for high-demand, high- ∙Public Administration and Social Services ∙History ∙Social Sciences and History reward areas ∙Business, Mgmt, Marketing, Related Support Svcs o Additional points awarded for undergraduate Value $18,209 $24,853 degrees earned by students in at least one of Examples ∙Engineering ∙PhD: Computer and Information Science High the designated targeted populations. ∙Engineering Technologies ∙PhD: Engineering ∙Health Professions, Related Programs ∙PhD: Systems Science and Theory
T ARGE T E D POPUL AT ION F UNDING Targeted Populations F Y18 Stude nt Population F unding by Institution Additional weighting applied to Bachelor degree 23% $10,000,000 25% completions by students who identify as $9,000,000 20% members of one or more of the following 19% student populations: $8,000,000 20% 17% Low-income $7,000,000 15% 15% Underrepresented minority 13% $6,000,000 15% American Indian/Alaskan $5,000,000 Native Hispanic $4,000,000 10% $8,785,240 Pacific Islander $3,000,000 $7,748,755 $5,607,297 Black $2,000,000 5% African American $1,206,407 $1,000,000 $2,018,015 Rural $1,383,848 $1,265,873 Veteran $- 0% E OU OIT OSU PSU SOU UO WOU Stud e nt Po pula tio n F unding % o f T o ta l I nstitutio na l OBF F und ing FY18 TARGETED POPULATION ALLOCATION Number of Add'l Targeted Category Allocation per $ Allocated by Characteristics Weight # of Degrees* Degree Category 1 0.8 5947.3 $3,280.88 $19,512,487 2 1.0 1853.3 $4,101.10 $7,600,705 3 1.1 200.0 $4,511.21 $902,242 Total $28,015,434 *3 yr avg
ARE A OF ST UDY BONUS Area of Study Additional weighting applied to degree completions which are completed in Areas of Study which serve a critical need for the State economy. STEM programs Health programs Bilingual Teacher Education • Applies to all degree levels • Determined by CIP code Area of Study Weight (All Degrees) STEM 120% Health 120% Bilingual Education 220%
ACT IVIT Y BASE D F UNDING (SCH) PUSF SCH Funding SCH PER STUDENT CREDIT HOUR FUNDING RANGE Points-based system that Value $29/SCH Ac tivitie s compares resident Student Freshman Level (SCH) Credit Hours (SCH) completions ∙Natural Resources, Conservation among the institutions ∙Area, Ethnic, Cultural, Gender, Group Studies F r e shman ∙Foreign Languages, Literatures, Linguistics Sophomor e • Student Credit Hours are Co st Example ∙English Literature and Language Low funded based on number We ight ∙History transcripted in each recognized Junior ∙Liberal Arts and Sciences, Humanities CIP Code Se nior ∙Mathematics and Statistics o Averaged over prior 3-year ∙Philosophy and Religious Studies Doc tor al period ∙Psychology Maste r s • Credit Hours are cost-weighted ∙Social Sciences and History based on student level, field of Value $122/SCH study, and degree level. PHD Level ∙Computer and Information Science Examples High ∙Engineering ∙System Science and Theory ∙Science Technologies ∙Business, Mgmt, Marketing, Related Support Svcs
SHIF T F ROM ACT IVIT Y BASE D (SCH) F UNDING T O OUT COME S BASE D F UNDING (OBF ) *2018-19 b ase d o n pro je c te d data
ST OP L OSS/ ST OP GAIN Stop Loss/Stop Gain T OT AL MAGNIT UDE OF RE DIST RIBUT E D PUSF F UNDS DUE T O ST OP L OSS Built- in SSCM me c hanism whic h pr e ve nts an individual institution fr om absor bing an $900,000 e xc e ssive loss or inc r e ase of funds $822,492 $800,000 Only a pplic a b le d uring the SSCM pha se -in • pe rio d $700,000 T hre sho ld s e sta b lishe d b e g inning with F Y16 • Inc re me nta lly d e c re a se d e a c h ye a r • $600,000 thro ug h F Y19 Sto p L o ss/ Ga in d ise ng a g e d b e g inning F Y20 • $500,000 $446,462 $400,000 $363,093 $300,000 Stop Loss/Gain Thresholds & Triggering Institutions 2015-16 2016-17 2017-18 2018-19 $200,000 Stop Loss Threshold 4.5% 2.0% 1.0% 0.0% EOU SOU n/a n/a $100,000 SOU $- $0 Stop Gain Threshold 27.3% 37.3% 47.3% 57.3% 2015- 16 2016- 17 2018- 17 2018- 19* PSU n/a n/a n/a *2018-19 b ase d o n pro je c te d data
2017- 19 SSCM T OT AL F UNDING BY INST IT UT ION F Y18 T OT AL F UNDING BY INST IT UT ION $140,000,000 $114,798,771 $120,000,000 $100,000,000 $87,900,756 $80,000,000 $67,773,522 $60,000,000 $40,000,000 $26,034,493 $20,000,000 $23,828,838 $19,898,919 $20,845,008 $0 E OU OIT OSU PSU SOU UO WOU % of 2018 F unding by SSCM E le me nt 100% 1.74% 16% 20% 24% 29% 33% 35% 37% 38% 80% 28% 31% 60% 35% 42% 49% 40% 50% 56% 59% 56% 49% 20% 39% 28% 18% 15% 6% 5% -0.12% -0.07% 0% -0.02% -0.08% -0.14% -0.08% E OU OIT OSU PSU SOU UO WOU T ota l -20% Mission Diffe r e ntiation Outc ome s E nr ollme nt Stop L oss/ Stop Gain
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