Michigan State House Appropriations University, AgBio Subcommittee on Higher Research, and MSU Education and Community Extension Colleges February 21, 2019
Serving Michigan First
Serving Michigan First In-State Enrollment MSU welcomes students from all 83 Michigan counties 30,521 undergraduates are Michigan residents, the highest number in at least 10 years 77.1% of all undergraduates are Michigan residents In-State Employment 65% of all graduates obtain employment in Michigan within 6 months of graduation Economic Impact MSUs economic impact exceeds $5B annually MSU Product Center MSUs business development center created 1,995 jobs and has also assisted in creating or expanding 634 businesses and increased sales by $402M 3
Serving Michigan First MSU AgBioResearch & MSU Extension MSU AgBioResearch & MSU Extension MSU AgBioResearch and MSU Extension contribute to Michigan’s economy with significant research, educational programs and a community presence to boost economic development and growth related to agriculture and natural resources, community vitality, entrepreneurship, and career preparation. MSU AgBioResearch MSU Extension Focus on key research Areas of focus include: areas in: Developing youth and • communities Resilient and profitable • Ensuring safe and secure agriculture and natural • food resource systems Ensuring strong Natural resources • • communities stewardship and Keeping businesses strong ecosystem health • Keeping people healthy Secure food, fiber, and • • Making the most of energy systems • Michigan’s natural assets Food safety • Supporting food and Nutrition and health • • agriculture 4
Serving Michigan First Family Income for Financial Aid Filers Students from Middle Class 1400 Families Approximately two thirds MSU 2017 1200 students from families who are 5 Year Average at or below the Pew Center 1000 definition of “Middle Class” 800 600 Student Loans at Graduation Half of graduating seniors 400 graduate with no debt 200 Families making less than 0 $20,000 MSU enrolls more students from families making less than $20,000 than 5 years ago Note: Families reporting $200,000 or more in annual income truncated for purposes of this analysis 5
Serving Michigan First | Undergraduate Enrollment by Institution Resident Undergraduates Non-Resident Undergraduates MSU resident undergraduates Michigan State University MSU enrolls more resident University of Michigan Ann Arbor undergraduate students than its Grand Valley State University state peers, with approximately Central Michigan University 11,000 more resident undergraduate FYES than its nearest peer Western Michigan University Oakland University U of M non-resident enrollment Wayne State University U of M’s non -resident undergraduate population approximates 45 Eastern Michigan University percent, 25 percentage points more Ferris State University than MSU. Saginaw Valley State University If MSU mimicked U of M’s non - Northern Michigan University resident population, MSU would University of Michigan Dearborn operate with over $100M in Michigan Tech. University additional revenue annually University of Michigan Flint Lake Superior State University 0 10,000 20,000 30,000 40,000 6
Academic Competitiveness
Academic Competitiveness National Rankings MSU has 9 programs ranked #1 nationwide and a total of 32 graduate and undergraduate programs/schools ranked in the top 25 nationwide . 2019 unless otherwise noted *Indicates graduate program **Indicates both graduate & undergraduate programs As of 1/21/19 8
Academic Competitiveness Global rankings 90 th U.S. News and World Report 2019 Best Global Universities 10 Programs Ranked in the top 25 globally* Agricultural Sciences Agriculture and Forestry Communication Communication & Media Studies Education Environmental Science & Engineering Hospitality & Leisure Management Plant & Animal Science Veterinary Science 93 rd Times Higher Education (London) Word University Rankings, 2019 *Includes rankings from: Academic Ranking of World Universities (Shanghai) 2018 Quacquarelli Symonds (QS) World University Rankings (London), 2018 Times Higher Education World University Rankings (London), 2019 U.S. News and World Report Best Global Universities, 2019 As of 1/21/19 9
Enrollment Overview
Enrollment Overview | Enrollment Overview There were 8,442 students in the fall 2018 entering class 8.6% of the entering class are in the The fall 2018 entering class is the most Honors College, the highest percentage racially/ethnically diverse class ever. in at least 10 years. 11
Enrollment Overview | Undergraduate Overview 50,351 students were enrolled for fall semester 2018. 23.5 percent are students of color, the most racially/ethnically diverse student population to date. Of undergraduate students… 10.2% Undergraduate Enrollment are in the Honors College 78.3 percent of all students, or 39,423, are undergraduates. 77.4 23.8% percent are Michigan residents of domestic undergraduates are students of color Percent of High School Graduates $16,227 $ Total resident undergraduate 2017-18 Average In-State students, routinely admitting over Net Price (includes room 5% of the state’s graduating high and board) school seniors 90.7% are full-time students 12
Enrollment Overview Students Receiving Pell 2017-18 8,539 students (22% of all undergraduates) received a Pell Grant. This represents or approximately 2 in every 9 students. 25% 23% 23% 22% 22% 22% Percentage of Students Receiving 20% Pell Over Time The percentage of students 15% receiving a Pell Grant has remained 10% between 22 and 23 percent over the last five years (2013-2017) 5% 0% 13-14 14-15 15-16 16-17 17-18 Average Pell Grant Amount The average Pell Grant amount was $4,887 with a total of $41.7 million awarded. 13
Enrollment Overview First Generation Students 30% 25% 25% 24% 23% 22% 22% Percentage of Students Who 20% Self-Identify as First Generation The percentage of students receiving a Pell Grant has 15% remained between 22% to 25% percent over the last 5 years. 10% 5% 0% Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 14
Financial Aid
Financial Aid MSU Financial Aid | Overall 10 Year Change Total support for student assistance increased 48.4% between FY08 and FY18, moving from $473.0 million to $701.7 million (not adjusted for inflation). 16
Financial Aid | Spartan Advantage Program MSU Spartan Advantage Program Total Impact of the Spartan Advantage Program Over Time Spartan Advantage provides full tuition, room and board, and books to $500,000,000 25,000 Number of students students from families with income at or Amount spent $450,000,000 below the federally established poverty guidelines. Current students with a $400,000,000 20,000 family size of four and family income of $25,750 could qualify for the program. $350,000,000 $300,000,000 15,000 $250,000,000 Since inception, the Spartan $200,000,000 10,000 Advantage program has facilitated $150,000,000 close to $500M in aid for over 22,000 students from Federal, State, and $100,000,000 5,000 Institutional sources $50,000,000 $0 0 17
State Support for Higher Education
State Support for Higher Education 10 Year Percent Change in State Per Pupil State Appropriation Appropriations MSU’s per student state appropriation The state of Michigan ranks 40 th of 50 states declined more than 7 percent between for ten-year change in appropriations FY08 and FY18 from $6,648 to $6,153. 100% 80% 60% $6,648 40% 20% 0% $6,153 Michigan’s FY19 state -20% appropriation is 5.2% below the FY09 appropriation. -40% $0 $2,000 $4,000 $6,000 $8,000 Source: Grapevine, Illinois State University Michigan’s change in state appropriation Current per student appropriations remain over 10 years is 16.7 percentage points below the 1992 level below the median 19
State Support for Higher Education Appropriations Recovery Grand Valley State University 16% Ferris State University 13% Appropriations Since 2011 University of Michigan-Flint 13% MSU last amongst institutions Lake Superior State University 10% complying with tuition restraint provision in percentage Saginaw Valley State University 10% appropriations change since Central Michigan University 9% 2011 Northern Michigan University 6% State of Michigan Median 5% MSU funding at the state median would result in an additional University of Michigan-Dearborn 5% $14.2M in funding for student Michigan Technological University 4% programming and financial aid Oakland University 4% U of M - AA 1% Western Michigan University 1% Eastern Michigan University 1% Michigan State University 1% Wayne State University -6% -10% -5% 0% 5% 10% 15% 20% Indicates institutions that did not comply with tuition restraint provision in one or more years 20
State Support for Higher Education Per Pupil Appropriation Comparison | University of Michigan and Wayne State Wayne State and University of Michigan Michigan State University $12,000 $10,000 MSU currently lags the average appropriations per student of U of $8,000 M and Wayne State by approximately $1,650 per student – represents approximately $76M $6,000 in additional resources $4,000 $2,000 $0 21
Student Success
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