Performance Measures Review
Carson Howell, Director of Research Cathleen McHugh, Senior Research Analyst Pipeline
• High School Measures • Go-on Rates • Enrollment Measures • Remediation Measures • Retention Measures • Efficiency Measures • Graduation Measures High School Measures Dual Credit SAT-ACT Dual Credit – Headcount and Credit Hours
80,000 14,000 12,442 70,000 12,000 68,944 60,000 10,000 50,000 8,000 40,000 6,000 30,000 5,016 30,565 4,000 20,000
10,000 2,000
0 0 2008 2009 2010 2011 2012 2013 2014 Total Institutional Combined Credit Hours Total Institutional Combined Headcount Dual Credit – Credits per Student
10.0 9.0 8.0 7.0 6.0 6.1 5.5 5.0 4.0 3.0 2.0 1.0 - 2008 2009 2010 2011 2012 2013 2014 SAT – Percentage Meeting Benchmark
80%
70%
60%
50%
40%
30%
20%
10%
0% 2010 2011 2012 2013 2014 Critical Reading (public schools) Math (public schools) Writing (public schools) SAT – Average Scores
600
550
500
450
400 2010 2011 2012 2013 2014 Critical Reading (public schools) Math (public schools) Writing (public schools) ACT – Percentage Meeting Benchmark
80%
70%
60%
50%
40%
30%
20%
10%
0% 2010 2011 2012 2013 2014 English Math Reading Science ACT – Average Scores
25.0
24.0
23.0
22.0
21.0
20.0
19.0 2010 2011 2012 2013 2014 English Math Reading Science Go-on Rates Idaho public high school graduates attending postsecondary institutions Public and private In-state and out-of-state Go-on Rate – 12 Month Go-on Rate
85.0%
80.0%
75.0%
70.0%
65.0%
60.0%
55.0%
50.0%
45.0% 2011 2012 2013 Go-on Rate – 16 Mo., 12 Mo., Fall Immediate
60.0%
55.0%
50.0%
45.0%
40.0% 2011 2012 2013 16 Mo. 12 Mo. Fall Immediate Enrollment Measures Annual Unduplicated Headcount FTE Enrollment – Boise State University
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – Idaho State University
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – Lewis-Clark State College
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – University of Idaho
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – College of Southern Idaho
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – College of Western Idaho
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – North Idaho College
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Enrollment – Eastern Idaho Technical College
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Headcount FTE Remediation Measures New Idaho freshmen (12 months) requiring remediation Remediation – System
80.0%
70.0%
60.0%
50.0% 45.2% 41.8% 41.0% 38.5% 40.0%
30.0%
20.0%
10.0%
0.0% 2011 2012 2013 2014 Remediation – 4-Year Institutions
80.0%
70.0%
60.0%
50.0%
40.0%
30.0% 22.4% 20.6% 19.2% 20.7% 20.0%
10.0%
0.0% 2011 2012 2013 2014 Remediation – 2-Year Institutions
80.0%
70.0% 73.4% 75.4% 68.3% 60.0% 59.9% 50.0%
40.0%
30.0%
20.0%
10.0%
0.0% 2011 2012 2013 2014 Remediation – Eastern Idaho Technical College
80.0%
70.0%
60.0%
50.0%
40.0%
30.0% 24.0% 22.4% 17.1% 20.0% 13.7% 10.0%
0.0% 2011 2012 2013 2014 Retention Measures New students and transfers retained from Fall to Fall Retention – System
90.0% 85.0% 80.0% 75.0%
70.0% 65.9% 66.3% 65.0% 67.6% 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – 4-Year Institutions
90.0% 85.0% 80.0% 75.0% 69.3% 69.9% 69.1% 72.4% 70.0% 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – Boise State University
90.0% 85.0% 80.0% 75.0% 71.8% 72.1% 69.3% 73.4% 70.0% 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – Idaho State University
90.0% 85.0% 80.0% 75.0% 70.0% 67.2% 63.3% 62.1% 65.0% 61.1% 60.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – Lewis-Clark State College
90.0% 85.0% 80.0% 75.0% 70.0%
65.0% 60.6% 64.1% 60.0% 56.8% 54.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – University of Idaho
90.0% 85.0% 80.0% 78.4% 80.0% 79.3% 75.0% 76.8% 70.0% 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – 2-Year Institutions
90.0% 85.0% 80.0% 75.0% 70.0% 65.0%
60.0% 56.3% 54.6% 55.0% 52.5% 53.7% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – College of Southern Idaho
90.0% 85.0% 80.0% 75.0% 70.0% 65.0%
60.0% 56.8% 57.1% 54.3% 55.0% 56.3% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – College of Western Idaho
90.0% 85.0% 80.0% 75.0% 70.0% 65.0%
60.0% 55.9% 53.5% 55.0% 49.0% 50.0% 49.6% 45.0% 40.0% 2011 2012 2013 2014 Retention – North Idaho College
90.0% 85.0% 80.0% 75.0% 70.0% 65.0% 59.3% 60.0% 52.9% 55.0% 51.2% 54.8% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Retention – Eastern Idaho Technical College
90.0% 85.0% 80.0% 75.0% 68.1% 70.0% 65.5% 66.4% 65.0% 65.8% 60.0% 55.0% 50.0% 45.0% 40.0% 2011 2012 2013 2014 Efficiency Measures Cost per Credit Degrees per $100,000 Cost per Credit – Boise State University
$800.00
$700.00
$600.00
$500.00 $390.86 $357.91 $400.00 $360.69 $418.08
$300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 Boise State University with peers
*Aspirational peers in grey Cost per Credit – Idaho State University
$800.00
$700.00
$600.00
$453.08 $454.17 $500.00 $441.45 $489.64
$400.00
$300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 Idaho State University with peers
*Aspirational peers in grey Cost per Credit – Lewis-Clark State College
$800.00
$700.00
$600.00 $530.43 $541.52 $489.86 $555.33 $500.00
$400.00
$300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 Lewis-Clark State College with peers
*Aspirational peers in grey Cost per Credit – University of Idaho
$800.00
$700.00
$600.00 $524.01 $502.28 $505.06 $548.03 $500.00
$400.00
$300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 University of Idaho with peers
*Aspirational peers in grey Cost per Credit – College of Southern Idaho
$800.00
$700.00
$600.00
$500.00
$400.00 $334 $300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 Cost per Credit – College of Western Idaho
$800.00
$700.00
$600.00
$500.00
$400.00
$300.00 $265 $205 $198 $200.00 $220
$100.00
$0.00 2010 2011 2012 2013 Cost per Credit – North Idaho College
$800.00
$700.00
$600.00
$500.00
$400.00 $326 $301 $303 $351 $300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 Cost per Credit – Eastern Idaho Technical College
$800.00
$700.00 $599 $671 $580 $600.00 $552
$500.00
$400.00
$300.00
$200.00
$100.00
$0.00 2010 2011 2012 2013 Awards per $100,000 – Boise State University
3.00
2.50
2.00 1.70 1.71 1.58 1.67 1.50
1.00
0.50
0.00 2010 2011 2012 2013 Boise State University with peers
*Aspirational peers in grey Awards per $100,000 – Idaho State University
3.00
2.50
2.00
1.33 1.39 1.50 1.34 1.36
1.00
0.50
0.00 2010 2011 2012 2013 Idaho State University with peers
*Aspirational peers in grey Awards per $100,000 – Lewis-Clark State College
3.00
2.50
1.94 2.00 1.59 1.54 1.68 1.50
1.00
0.50
0.00 2010 2011 2012 2013 Lewis-Clark State College with peers
*Aspirational peers in grey Awards per $100,000 – University of Idaho
3.00
2.50
2.00
1.35 1.50 1.38 1.40 1.48
1.00
0.50
0.00 2010 2011 2012 2013 University of Idaho with peers
*Aspirational peers in grey Awards per $100,000 – College of Southern Idaho
3.00
2.50 2.34
2.00
1.50
1.00
0.50
0.00 2010 2011 2012 2013 Awards per $100,000 – College of Western Idaho
3.00
2.50
2.00 1.66 1.60 1.76 1.50
1.00 0.56
0.50
0.00 2010 2011 2012 2013 Awards per $100,000 – North Idaho College
3.00
2.44 2.50 2.38 2.04 2.00 1.62
1.50
1.00
0.50
0.00 2010 2011 2012 2013 Awards per $100,000 – Eastern Idaho Technical College
3.00
2.47 2.50 2.32 2.05 2.16 2.00
1.50
1.00
0.50
0.00 2010 2011 2012 2013 Graduation Measures Total Degrees and Certificates Awarded – System
16,000
14,000 12,814 13,513 11,621 12,000 10,429 10,000
8,000
6,000
4,000
2,000
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – System (by level)
16,000
14,000
12,000
10,000
8,000 6,671 6,000 5,506 4,000 3,166 2,100 2,000 1,762 2,151 1,525 0 1,061 2010 2011 2012 2013 Bachelor's Associate's Graduate Certificates Total Degrees and Certificates Awarded – Boise State University
4,500 3,829 4,000 3,560 3,968 3,500 3,210
3,000
2,500
2,000
1,500
1,000
500
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – Idaho State University
4,500
4,000
3,500
3,000
2,500 2,204 2,317 2,168 2,381 2,000
1,500
1,000
500
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – Lewis-Clark State College
4,500
4,000
3,500
3,000
2,500
2,000
1,500 751 1,000 595 611 697 500
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – University of Idaho
4,500
4,000
3,500 2,841 3,105 3,000 2,566 2,667 2,500
2,000
1,500
1,000
500
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – College of Southern Idaho
4,500
4,000
3,500
3,000
2,500
2,000
1,500 993 1,129 822 1,271 1,000
500
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – College of Western Idaho
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000 647 527 777 500 201
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – North Idaho College
4,500
4,000
3,500
3,000
2,500
2,000
1,500 1,058 795 1,000 646 1,083 500
0 2010 2011 2012 2013 Total Degrees and Certificates Awarded – Eastern Idaho Technical College
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500 221 264 242 231 0 2010 2011 2012 2013 Average Credits at Completion – Bachelor’s Degree
150
145 145 145 145
140
135
130
125
120 2011 2012 2013 Non-STEM to STEM Ratio Degrees Awarded
1:0.30
1:0.28
1:0.26
1:0.24
1:0.22
1:0.20 2011 2012 2013 State Research Expenditures Budgeted
$140,000,000
$135,000,000
$130,000,000
$125,000,000
$120,000,000
$115,000,000 2010 2011 2012 2013 2014 2015 Competitive Grant Expenditures
$140,000,000
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$- 2010 2011 2012 2013 2014 Institution Expenditures from Competitive Federally Funded Grants Institution Expenditures from Competitive Industry Funded Grants Sponsored Projects and Tech Transfer
300
250
200
150
100
50
0 2010 2011 2012 2013 2014 Number of Proposed Sponsored Projects with Private Sector Number of Awarded Sponsored Projects with Private Sector Number of Technology Transfer Agreements Graduation Ratio – Boise State University
35.0%
30.0%
25.0%
20.0%
13.5% 14.4% 14.8% 15.0% 15.4%
10.0%
5.0% 2011 2012 2013 2014 Graduation Ratio – Idaho State University
35.0%
30.0%
25.0%
20.0%
14.0% 15.0% 13.0% 13.0% 15.0%
10.0%
5.0% 2011 2012 2013 2014 Graduation Ratio – Lewis-Clark State College
35.0%
30.0%
25.0%
20.0% 18.0% 18.0% 15.0% 17.0%
10.0%
5.0% 2011 2012 2013 2014 Graduation Ratio – University of Idaho
35.0%
30.0%
25.0%
20.0% 15.8% 14.2% 14.5% 16.8% 15.0%
10.0%
5.0% 2011 2012 2013 2014 Graduation Ratio – College of Southern Idaho
35.0%
30.0%
25.0%
20.0%
15.0% 13.1% 11.5% 14.7% 10.1% 10.0%
5.0% 2011 2012 2013 2014 Graduation Ratio – College of Western Idaho
35.0%
30.0%
25.0%
20.0%
15.0%
10.1% 10.0% 6.8% 6.0% 5.9%
5.0% 2011 2012 2013 2014 Graduation Ratio – North Idaho College
35.0%
30.0%
25.0%
20.0%
14.8% 13.0% 15.0% 14.6%
10.0%
5.0% 2011 2012 2013 2014 Graduation Ratio – Eastern Idaho Technical College
35.0%
30.0% 28.0% 26.0% 27.0% 29.0%
25.0%
20.0%
15.0%
10.0%
5.0% 2011 2012 2013 2014 All Awards – Annual Wages and Employment
$100,000 100.0% $90,000 90.0% $80,000 80.0% $70,000 70.0% $60,000 60.0% $50,000 50.0% $40,000 40.0% $30,000 30.0% $20,000 20.0% $10,000 10.0% $0 0.0% Undergraduate Undergraduate Associate Bachelor's Master's Doctoral Professional Certificates (Less Certificates (One Degrees Degrees Degrees Degrees Degrees than One Year) Year, but Less than 2 Years) Average Annual Wages Found Employed Bachelor’s Degrees – Annual Wages and Employment
$100,000 100.0% $90,000 90.0% $80,000 80.0% $70,000 70.0% $60,000 60.0% $50,000 50.0% $40,000 40.0% $30,000 30.0% $20,000 20.0% $10,000 10.0% $0 0.0% Arts and Social and Business and Sci, Tech, Eng, Education Health Trades Humanities Behavioral Communication Math (STEM) Sciences Average Annual Wages Found Employed 60% Goal – 25-34 Associate’s or Higher
70%
60%
50%
41.1% 40% 38.1% 36.1% 30% 30.0%
20%
10%
0% 2005 2006 2007 2008 2009 2010 2011 2012 Idaho US 60% Goal – Current to Goal Comparison
60,000
50,000 16,300
40,000
30,000 20,000
20,000
10,000
0 Certificates Associate's Bachelor's Graduate 2020 Goal 2012 Estimated Thank You
•Questions?