president don soltman idaho state board of education january 20, 2014 joint finance-appropriations...
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President Don Soltman Idaho State Board of Education January 20, 2014 Joint Finance-Appropriations Committee. State Board Members. Emma Atchley. Don Soltman. Rod Lewis. Richard Westerberg. Pending Gubernatorial Appointment. Milford Terrell. Bill Goesling. Tom Luna. - PowerPoint PPT PresentationTRANSCRIPT
President Don SoltmanIdaho State Board of Education
January 20, 2014Joint Finance-Appropriations Committee
State Board Members
PendingGubernatorial Appointment
Don Soltman Emma Atchley Rod Lewis Richard Westerberg
Milford Terrell Bill Goesling Tom Luna
Idaho Public Education System2012-2013 Academic Year
Public K-12 Schools # of StudentsElementary 156,742Secondary 127,576
Total 284,318
Higher EducationAcademic Undergraduate 82,716Graduate/Professional 12,718Professional Technical 8,803Workforce 4,421
Total 108,658
Idaho State Board of Education
Goal of
60%of Idaho’s citizens
aged 25-34 will have at least a 1-yearpostsecondary credential
by 2020
Data Source: US Census Bureau, 2011 American Community Survey.
25-34 Year Olds with Associate’s or Higher
35.0%
US Average = 40.1%
Degrees
No high s
chool
diplom
a
High sc
hool d
egree
/GED
Vocatio
nal T
raining
Certifica
tion
Associa
tes D
egree
Bachelor
's Deg
ree
Advanc
ed D
egre
e0%5%
10%15%20%25%30%35%40%
Average Percentage of Degrees Needed in 5 Years Across All Occupations
60 Percent Goal•Survey confirms relevance of the 60 percent goal
•67.4 percent of all jobs by 2018 will require a certificate, associate degree, bachelor’s degree or higher
Complete College Idaho
Talent(Skilled Workforce)
Economy(Project60)
Innovation(IGEM)
Key Strategies1. Strengthen the Pipeline2. Transform Remediation3. Structure for Success4. Reward Progress & Completion5. Leverage Partnerships
Strategy 1:Strengthening the
Pipeline• Ensuring College &
Career Readiness• Intentional Advising• Accelerated Pathways
2007 2008 2009 2010 2011 2012 20130
2,000
4,000
6,000
8,000
10,000
12,000
14,000
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Headcount Credit Hours
Hea
dcou
ntCredit H
oursStatewide Dual Credit
Annual Credit Hours Taken and Enrollment
18.4%
13.3%
7.0%
10.1%
Task Force for Improving Education
Estimated Average Freshman Graduation Rate for SY 2009-10
84%
Idaho’s Go to College Rate
0%
10%
20%
30%
40%
50%
60%
70%
80%
49%
46%
Class of 2012 Class of 2013
Fall 2013 Enrollment Only
Strategy 2:Transforming Remediation
• Preparation/Alignment• Assessment• Delivery
Remediation Need
Data Source: Postsecondary institution remediation data submission to SBOE.
2007 2008 2009 2010 2011 2012 20130%
10%
20%
30%
40%
50%
60%
70%
80%
4-Year (avg by institution) 2-Year (avg by institution)
1st-Time, 1st-Year Students Who Graduated from an Idaho High School in the Prior 12 Months and Attended a Public Postsecondary Institution
(need identified by placement assessment)
Strategy 3:Structure for Success
• Web portal – articulation and transfer• General Education Reform
Articulation and Transfer
Strategy 4:Reward Progress &
Completion• Establish Metrics and Accountability Tied to Institutional Mission
• Recognize and Reward Performance
• Redesign the State’s Financial Support for Postsecondary Students
Program Prioritization• Review of all academic and non-academic
programs – Program improvement– More efficient resource allocation
• Fulfills Governor’s Zero-Base Budget mandate
Idaho Opportunity Scholarship
Statewide Longitudinal Data System (SLDS)
SLDS Example 1
% next year
% direct out of HS
6,431students/13,254
% 3 Years
Returned for a 2nd
year
Less t
han high sc
hool grad
uate
High school g
raduate
Some colle
ge or a
ssocia
te's d
egree
Bachelo
r's deg
ree or h
igher$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
0%
2%
4%
6%
8%
10%
12%
14%
$20,534 $22,708$27,033
$48,957
$1,832 $2,026 $2,411$4,367
11.8%
7.9%
6.4%
3.5%
SLDS Example 2
Median Income Taxes Paid Series3
Poverty - Family of 4
Unemployment Rate
Strategy 5:Leverage Partnerships
Strengthen Collaborations Between Education and Business/Industry
• $4.4 million in competitive research won in FY 2013
• $5.5 million total research and other funding won in FY 2013
• $56.6 million in competitive research and other funding won since FY 2008
• $578,732 in scholarship, fellowship and other funding to partner universities in FY 2013
FY 2014 IGEM HERC GrantsYear 2 of 3 year projects
Avista, Comtech EF Data Corp., Campbell Company, Idaho Power and Power Engineers
International Isotopes, Iotron Industries and ON Semiconductor
Keynetics, Clearwater Analytics, White Cloud Analytics, Hewlett-Packard, Micron, Idaho Technology Council
$640,200 – cyber-security cluster project
$670,700– Development of isotopes
$700,000 – Computer Science Department expansion and restructuring
FY 2014 Appropriations Highlights• Enrollment Workload Adjustment (EWA)
• Funding for deferred maintenance• Director of Research position • WWAMI seats• Occupancy Costs
Education and Training PayA College Education’s Return on Investment (ROI) in Idaho
Cert./Assoc. Bachelor's MA/MS Ph.D.$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Additional Life-time earningsCosts of Postsecondary Education
ROI12 to 1 ROI
9 to 1ROI
9 to 1ROI
6 to 1
Source: Data analyzed from the Idaho Department of Labor and the National Center for Educational Statistics