Transcript AllPresentations10.24.13

AHECB Special Meeting
October 24, 2013
Rick Jenkins
Associate Director, Planning and Accountability
AGENDA ITEM NO. 1
PROGRAM DELETIONS
Program Deletions
Academic Program Deletions
Number of Academic Program Deletions
300
251
250
200
150
100
52
50
40
37
21
0
AY2009
AY2010
AY2011
Academic Year
AY2012
AY2013
Program Deletions by Institution Type
Academic Program Deletions by Institution Type
Number of Academic Program Deletions
160
138
140
120
113
100
80
60
34
40
27
20
18
16
10
18
22
5
0
AY2009
AY2010
AY2011
AY2012
Academic Year
4-Year Universities
2-Year Colleges
AY2013
Program Deletions by Degree Level
Academic Program Deletions by Degree Level, AY2013
10/18 Doctoral Degree: Professional
0
09/17 Doctoral Degree: Research
0
08 Specialist Degree
1
07 Master`s Degree
6
06 Post-Baccalaureate Certificate
6
05 Baccalaureate Degree
1
04 Advanced Certificate
0
03 Associate Degree
8
02 Technical Certificate
6
01 Certificate of Proficiency
12
0
2
4
6
8
10
12
14
Program Deletions by CIP Category
Academic Program Deletions, AY2013, by CIP Code Category
6
52: Business, Management, Marketing, and Related Support Services
2
51: Health Professions and Related Programs
1
50: Visual and Performing Arts
2
47: Mechanic and Repair Technologies/Technicians
46: Construction Trades
1
44: Public Administration and Social Service Professions
1
43: Homeland Security, Law Enforcement, Firefighting and Related
Protective Services
1
30: Multi/Interdisciplinary Studies
1
23: English Language and Literature/Letters
1
19: Family and Consumer Sciences/Human Sciences
1
8
15: Engineering Technologies and Engineering-Related Fields
5
13: Education
6
11: Computer and Information Sciences and Support Services
1
09: Communication, Journalism, and Related Programs
3
01: Agriculture, Agriculture Operations, and Related Sciences
0
1
Series1
2
3
4
5
6
7
8
9
Alana Boles
Coordinator, Academic Affairs
AGENDA ITEM NO. 2
ICAC ANNUAL REPORT
ICAC Oversight
• Out-of State Postsecondary Institutions and ForProfit Institutions
• Institutions on Military Installations
• Establishment of New Institutions in Arkansas
8
Institutions Certified Under ICAC Rules
2010: 36 Institutions
22 institutions delivered programs through
distance technology
2011: 48 Institutions
34 institutions with programs delivered through distance
technology
9
Institutions Certified Under ICAC Rules
2012: 87 institutions
14 Arkansas campuses
73 institutions with programs delivered only
through distance technology
6 institutions offering programs both on Arkansas
campuses and delivery through distance technology
10
Degrees Offered
July 1, 2010 – June 30, 2011
Type of Degree
Number of degrees offered
Associate of Applied Science
72
Associate of General Studies
1
Associate of Arts
7
Associate of Science
9
Bachelor of Arts
9
Bachelor of Science
185
Master’s
145
Doctoral
20
Total
448
11
Degrees Offered
July 1, 2011 – June 30, 2012
Type of Degree
Number of degrees offered
Associate of Applied Science
89
Associate of General Studies
2
Associate of Arts
24
Associate of Science
20
Bachelor of Arts
27
Bachelor of Science
231
Master’s
179
Doctoral
24
Total
605
12
Degrees Offered
July 1, 2012 – June 30, 2013
Type of Degree
Number of degrees offered
Associate of Applied Science
123
Associate of General Studies
2
Associate of Arts
27
Associate of Science
26
Bachelor of Arts
54
Bachelor of Science
347
Master’s
309
Doctoral
38
Total
926
13
Common Degrees offered
and Students Enrolled
July 1, 2012 – June 30, 2013
Business: 3,026 students enrolled
Criminal Justice: 1,300 students enrolled
Information Technology: 892 students enrolled
Nursing: 773 students enrolled
14
Student Enrollment and Graduates
July 1, 2010 – June 30, 2011
• Total Enrollment – 14,801
Online enrollment – 9,339
Arkansas campus enrollment – 5,462
• Total Graduates – 1,730
Online graduates – 1,157
Arkansas campus graduates – 573
15
Student Enrollment and Graduates
July 1, 2011 – June 30, 2012
• Total Enrollment – 13,758
Online enrollment
8,832
Arkansas campus enrollment
• Total Graduates – 1,788
Online graduates 1,163
Arkansas campus graduates
4,926
625
16
Student Enrollment and Graduates
July 1, 2012 – June 30, 2013
• Total Enrollment – 14,943
Online enrollment
11,185
Arkansas campus enrollment 3,758
• Total Graduates – 1,838
Online graduates 1,270
Arkansas campus graduates 568
17
Graduates
July 1, 2010 – June 30, 2011
Type of Degree
Number of Graduates by Degree Type
Associate of Applied Science
244
Associate of General Studies
5
Associate of Arts
162
Associate of Science
14
Bachelor of Arts
9
Bachelor of Science
524
Master’s
559
Doctoral
3
Total
1,520
18
Graduates
July 1, 2011 – June 30, 2012
Type of Degree
Number of Graduates by Degree Type
Associate of Applied Science
368
Associate of General Studies
5
Associate of Arts
281
Associate of Science
3
Bachelor of Arts
50
Bachelor of Science
557
Master’s
495
Doctoral
4
Total
1,763
19
Graduates
July 1, 2012 – June 30, 2013
Type of Degree
Number of Graduates by Degree Type
Associate of Applied Science
316
Associate of General Studies
0
Associate of Arts
224
Associate of Science
26
Bachelor of Arts
14
Bachelor of Science
586
Master’s
655
Doctoral
18
Total
1,838
20
Tuition Per Credit Hour 2010-2011
ICAC
Institutions
Arkansas
Public
Institutions
Arkansas
Public
Institutions
In State
Out of State
Undergraduate Degrees
Lowest Tuition
$115
$60
$87
Highest Tuition
$597
$240
$725
Lowest Tuition
$295
$160
$318
Highest Tuition
$740
$398
$735
Graduate Degrees
Tuition Per Credit Hour 2011-2012
ICAC
Institutions
Arkansas
Public
Institutions
Arkansas
Public
Institutions
In State
Out of State
Undergraduate Degrees
Lowest Tuition
$263
$176
$270
Highest Tuition
$493
$239
$481
Lowest Tuition
$313
$170
$379
Highest Tuition
$1,623
$377
$834
Graduate Degrees
Tuition Per Credit Hour 2012-2013
ICAC
Institutions
Arkansas
Public
Institutions
Arkansas
Public
Institutions
In State
Out of State
Undergraduate Degrees
Lowest Tuition
$257
$133
$270
Highest Tuition
$670
$244
$587
Lowest Tuition
$295
$182
$370
Highest Tuition
$1,680
$361
$855
Graduate Degrees
Institutions Exempt From Certification
• 39 institutions offering only church-related training
• 4 institutions offering programs on military installations
– The majority (51% of total annual enrollment) of students enrolled at the
institution located on the military installation must be active or retired
military personnel and their dependents.
• Out-of-state institutions (primarily public institutions)
approved by state higher education agencies to offer degrees
by distance technology through a recognized regional
education compact such as the Southern Regional Education
Board (SREB).
ICAC Members
•
Non-Public Postsecondary Education Institution Chief Administrator
Ken Hoppe, Crowley’s Ridge College, Paragould
Dr. Terry Kimbrow, Central Baptist College, Conway
•
Public Postsecondary Education Institution Chief Administrator
Dr. Paul Beran, University of Arkansas-Fort Smith
Dr. Wayne Hatcher, Black River Technical College, Pocahontas
•
Proprietary School Chief Administrator
Dr. Judy Pile, Baptist Health Schools, Little Rock
Kent Schroeder, Arkansas Residential Assisted Living Association, Little Rock
•
Resident of Arkansas
Dan Jordan, Elkins
Connie Nelson, Arkadelphia
•
Arkansas Department of Career Education – Deborah Germany
•
Ex-Officio Member, State Board of Private Career Education – Brenda Germann
ICAC Meeting
September 26, 2013
Agenda
• Annual Tuition and Enrollment Report
• ADHE meetings with Arkansas professional licensure
agencies/boards
• State Authorization Reciprocity Agreement (SARA)
• New Associate Degree Nursing Programs
• New Arkansas Law regarding Accrediting Agencies
Tara Smith
Senior Associate Director, Institutional Finance
AGENDA ITEM NO. 3:
BOND AND LOAN FEASIBILITY
UPDATES
Bond & Loan Feasibility Updates
This update consists of the actual terms for bond and loan issues
receiving AHECB approval that occurred from July 2012 through
October 2013.
• Report includes the actual date of bond/loan issue, amount of
bond/loan issue and actual bond/loan terms for bond and loans
approved during the reporting period.
Tara Smith
Senior Associate Director, Institutional Finance
AGENDA ITEM NO. 4:
MAINTENANCE REPORT
Maintenance of New Facilities Report
• The AHECB policy for maintenance of new facilities states that a
report on the amount transferred to plant funds will be presented
annually at the October AHECB meeting
• Ensures all newly constructed or purchased facilities will have a
source of funding for maintenance
• Institutions seeking approval of a loan or a bond issue for the
construction or purchase of a new facility must provide for the
maintenance of that facility by transferring annually to plant funds
Current rates:
$2.50 per gross square foot for an educational and general facility
$1.25 per gross square foot for an auxiliary facility
• Report includes the status of the maintenance transfer for each new
facility for which a loan or bond issue was approved for the
construction or purchase of that facility