Transcript Trustees Conference

University System of Ohio
TheStrategic
Strategic Plan
Plan
The
Our Approach
Ohio’s Strategic Plan for Higher Education
Affordability
Efficiency
The Strategic Plan is a comprehensive blueprint to raise Ohio’s educational
attainment, with specific strategies and measureable goals.
GOALS
Goal #1
Goal #2
Goal #3
Graduating
more
students
Keeping
graduates
in Ohio
Attracting
more talent
to Ohio
The Strategic
The Strategic
Plan Plan
Our Approach
Accountability measures
Affordability
Access
Quality
Total post-secondary enrollment
Total STEM degrees awarded
Total enrollees age 25 and older
Total degrees awarded to first
generation college students
5. Percent of total degrees awarded
to Black and Hispanic students
1. Improvement in actual graduation rate over expected graduation
rate
2. Number of first time enrollees in the top 20% SAT/ACT
3. Percent of facilities in satisfactory condition or needing only minor
rehabilitation
4. Total size of endowments and foundations per FTE
5. Federally financed research spending per capita
Efficiency
1.
2.
3.
4.
Affordability & Efficiency
Economic Leadership
1. Average out of pocket cost
2. Tuition /fees of a combined associate and bachelor’s degree
offered on a community college or university regional campus
3. State funding per FTE
4. Percentage of first time enrollees below age 21 with equivalent of
one semester or more of college credit earned during high school
5. Percentage of bachelor’s degree recipients with at least one year
of credit from a community college
1. Industrially financed research
spending per capita
2. Total international students/Ohio
students studying abroad annually
3. Knowledge transfer - TBD
4. Business satisfaction
5. Number of students engaged in
internships and co-ops
The Strategic Plan
Our Approach
Approach
Our
Our comprehensive approach
Affordability
Efficiency
Offer students more pathways to an affordable education
Maximize our investment by making our institutions more efficient
Creating a collaborative environment where higher education partners with
businesses to connect students with jobs
The Strategic Plan
Our Approach
Our Approach
Focus on affordability
Affordability
Efficiency
The current economic climate means fewer resources for higher education
coupled with greater demand
Ohio is focused on driving the goals of the Strategic Plan for Higher
Education through greater efficiency and increased affordability.
The Strategic Plan
Our Approach
Making college more affordable
Affordability
Affordability
Efficiency
2-year tuition freeze
Funding formula
State grants and scholarships
Textbook affordability
GI Promise
Ohio Tuition Trust Authority
The Strategic Plan
Our Approach
Creating more affordable options
Affordability
Affordability
Efficiency
30 Mile Promise
Credit transfer
2 + 2 agreements
Early college credit - Senior to Sophomores
Incorporating adult workforce training into the University System of Ohio as
another entry point to higher education
Advance Placement Policy
Distance learning
The Strategic Plan
Our Approach
Maximizing our investment
Affordability
Efficiency
Efficiency
Efficiency Council
Over $190 M in
efficiency savings found
across the University
System of Ohio over the
last two fiscal years.
Shared services
Funding Formula
Differentiated Missions – Centers of Excellence
University System of Ohio