Transcript January 27, 2012 All Presentations
AHECB Meeting
January 27, 2012
II. ACADEMIC AFFAIRS
Cynthia Moten Associate Director, Academic Affairs
AGENDA ITEM NO. 6 NEW PROGRAM ARKANSAS STATE UNIVERSITY BEEBE
Certificates of Proficiency & Technical Certificate in Power Sports Engines Technology
• Students will gain the skills to service and repair off-road recreational vehicles that include all-terrain vehicles (ATVs), golf carts, off road motorcycles, outboard motors and some turf management equipment.
• The program will be offered at the ASU-Searcy Regional Career Center.
Cynthia Moten Associate Director, Academic Affairs
AGENDA ITEM NO. 7 NEW PROGRAM COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS
Associate of Applied Science in Occupational Therapy Assisting
• The program is designed to train students for careers as a Certified Occupational Therapy Assistant. • Employers in southwest Arkansas and east Texas have expressed a need for COTAs to provide services to hospitals, rehabilitation facilities, nursing homes and home health agencies.
Cynthia Moten Associate Director, Academic Affairs
AGENDA ITEM NO. 8 NEW PROGRAM UNIVERSITY OF ARKANSAS, FAYETTEVILLE
Bachelor of Science in Biomedical Engineering
• The biomedical engineering program is designed to prepare students for human healthcare by interfacing engineering, medical, and biological sciences. • Students will focus on applications of bioengineering to prevent, detect, and treat medical conditions.
• Graduates will receive preparation for medical school as well as be able to succeed in the practice of engineering.
Cynthia Moten Associate Director, Academic Affairs
AGENDA ITEM NO. 9 NEW PROGRAM ARKANSAS TECH UNIVERSITY OZARK CAMPUS
Associate of Applied Science in Nursing
• The program is designed to give Licensed Practical Nurses (LPN) the option to pursue a Registered Nurse (RN) degree.
• Graduates will be eligible to apply for a RN license through the Arkansas State Board of Nursing.
Zanette Douglas Coordinator, Institutional Certification
AGENDA ITEM NO. 10 ICAC REPORTS
Institutional Certification Advisory Committee (ICAC)
13 Colleges and Universities
–
4 New Institutions – 15 New Degree Certifications, Distance Technology
• Argosy University, Chicago, Illinois – 5 Initial Degrees • Colorado State University – Global Campus, Greenwood Village, Colorado – 5 Initial Degrees • Georgetown University, Washington, D.C.– 1 Initial Degree • Western International University, Phoenix, Arizona – 4 Initial Degrees
– 9 Previously Certified Institutions
• • • • • • • • •
28 Initial Certifications
American InterContinental University, Hoffman Estates, Illinois – Distance Technology, 3 Degrees Bryant & Stratton College, Orchard Park, New York – Distance Technology, 6 Degrees Colorado Technical University – Colorado Springs, Colorado – Distance Technology , 2 Degrees Columbia College, Columbia, Missouri – Distance Technology, 2 Degrees Franklin University, Columbus, Ohio – Distance Technology, 2 Degrees Grand Canyon University, Phoenix, Arizona, Distance Technology, 2 Degrees Liberty University, Lynchburg, Virginia – Distance Technology, 2 Degrees Norwich University, Northfield, Vermont – Distance Technology, 1 Degree, 1 Graduate Certificate Rasmussen College, Ocala, Florida – Distance Technology, 7 Degrees
Cynthia Moten Associate Director, Academic Affairs
AGENDA ITEMS NO. 11 & 12 LETTERS OF NOTIFICATION AND INTENT
Letters of Notification Letters of Intent
• • •
Letters of Notification
Programs approved by the ADHE Director Programs must be included on the AHECB agenda prior to initiation Programs are reasonable and moderate extensions of existing certificates and degrees • •
Letters on Intent
Notification of institutional plans to offer new programs or organizational units that require Coordinating Board approval Chief academic officers and chief executive officers can comment on the proposals before consideration by AHECB
IV. FINANCE
Jackie Holloway Senior Associate Director, Institutional Finance
AGENDA ITEM NO. 13 ECONOMIC FEASIBILITY OF A LOAN FOR ARKANSAS STATE UNIVERSITY – NEWPORT (ASUN)
Relevant Information
• • • • $2.0 million for 15 years @ a rate not to exceed 4.0% Education & General purposes Revenue Funding Sources: Tuition and Fees Proceeds will be used to fund the construction of a classroom building in Jonesboro for the Arkansas State University-Newport Technical Center • Based on 14,000 gross square feet, $35,000 will be transferred annually for maintenance (14,000 x $2.50 = 35,000)
Jackie Holloway Senior Associate Director, Institutional Finance
AGENDA ITEM NO. 14 ECONOMIC FEASIBILITY OF A BOND ISSUE FOR ARKANSAS STATE UNIVERSITY – JONESBORO (ASUJ)
Relevant Information
• • • • $19.64 million for 30 years @ a rate not to exceed 5.5% Auxiliary purposes Revenue Funding Sources: Net Auxiliary Revenues Proceeds will be used to acquire, construct, and equip new housing facilities including 5 Greek housing facilities, a new honors residence hall and for improvements to Kays Hall (residence hall) – new heating, ventilation and air conditioning (HVAC) system • Based on 68,974 square feet $86,218 will be transferred to plant funds annually. (68,974 x $1.25)
Jackie Holloway Senior Associate Director, Institutional Finance
AGENDA ITEM NO. 15 REVISED OPERATING RECOMMENDATION FOR FISCAL 2013
Revised Operating Recommendation for Fiscal 2013
• FY13 Operating Recommendation approved by the AHECB on Dec. 2, 2011, did not include new special language regarding the 1890 matching funds for UAPB • Recommendation is amended to include 100% matching funds for the 1890 Research and Extension Program • Increases the Operating Recommendation by $850,000.
I. EXECUTIVE
Shane Broadway Interim Director
AGENDA ITEM NO. 5 AGENCY UPDATES
ADHE Employee Changes
• New to ADHE – Jami Fisher • Agency Finance Accounting Coordinator • Resignations – Forest Boles • Financial Aid Program Coordinator
Fisher Boles
YOUniveral Applications
• • • Application dates run January 1 through June 1 Last year, more than 150,000 applications were received – 70,000 were for Academic Challenge Scholarship Total to date: 9,400
Grapevine state data
• • Data reported by the states in the latest
Grapevine
survey indicate total state fiscal support for higher education nationwide declined by 7.6 percent from FY11 to FY12
Grapevine
data are collected annually as a joint project of the Center for the Study of Education Policy at Illinois State University and the State Higher Education Executive Officers (SHEEO)
Grapevine state data
Alabama
Alaska Arizona Arkansas California a Colorado Connecticut Delaware
Florida Georgia State Support Only 1-Year % Change (FY11 FY12) 2-Year % Change (FY10 FY12) 5-Year % Change (FY07 FY12) 3.2%
3.8% -25.1% 0.1%
3.3%
6.5% -25.2% 2.4%
-12.7%
24.2% -31.9% 13.5%
Total State Support (Including Federal ARRA Funds) 1-Year % Change (FY11 FY12) 2-Year % Change (FY10 FY12) 5-Year % Change (FY07-FY12) -4.7%
3.8% -25.1% -1.4%
-4.6%
6.5% -29.8% 0.8%
-12.7%
24.2% -31.9% 13.5% -11.8% -4.3% -12.2% 0.3%
-3.8% -9.7%
-3.3% 44.4% -11.3% -5.9%
-1.2% 0.9%
-12.5% -6.1% 2.2% -8.6%
-17.5% -5.1%
-13.5% -15.4% -12.2% 0.3%
-12.0% -11.5%
-3.6% -22.0% -14.0% -12.1%
-8.5% -11.2%
-12.5% -6.1% 2.2% -8.6%
-17.5% -5.1%
Grapevine state data
Hawaii Idaho Illinois b Indiana Iowa Kansas
Kentucky Louisiana
Maine
Maryland State Support Only Total State Support (Including Federal ARRA Funds) 1-Year % Change (FY11-FY12)
4.7%
2-Year % Change (FY10-FY12)
-2.1%
5-Year % Change (FY07 FY12)
1.7%
1-Year % Change (FY11-FY12)
0.2%
2-Year % Change (FY10-FY12) 5-Year % Change (FY07-FY12)
-7.7% 1.7% -2.8% 12.1% -1.0% -2.6% -2.0%
1.1% -0.2%
1.1%
0.1%
-5.2% 9.0% -0.8% -2.5% -1.9%
1.7% -1.1%
3.7%
-0.1%
-11.1% 25.9% 6.4% -8.1% -6.2%
-1.5% -11.6%
5.1%
10.2%
-4.1% 12.1% -1.0% -2.6% -7.0%
-3.4% -18.5%
-2.1%
0.1%
-9.8% 5.9% -2.9% -14.4% -6.8%
-3.8% -13.6%
0.3%
-0.1%
-11.1% 25.9% 6.4% -8.1% -6.2%
-1.5% -11.6%
5.8%
10.2%
Grapevine state data
Massachusetts Michigan Minnesota
Mississippi
Missouri c Montana Nebraska Nevada New Hampshire New Jersey
1-Year % Change State Support Only (FY11-FY12) 2-Year % Change (FY10-FY12) 5-Year % Change (FY07 FY12)
1.0% -12.2% -7.1%
2.3%
-3.1% 17.2% -0.9% -14.0% -41.3% -2.5% 17.5% -10.7% -9.9%
-5.2%
-5.1% 17.8% 1.0% 19.4% -40.0% -0.6% -8.5% -19.3% -8.3%
8.5%
-5.0% 17.9% 7.3% -20.3% -32.8% 1.2%
Total State Support (Including Federal ARRA Funds) 1-Year % Change (FY11-FY12)
-5.3% -12.2% -7.1%
-6.3%
-7.1% -3.5% -0.9% -14.0% -41.3% -2.5%
2-Year % Change (FY10-FY12) 5-Year % Change (FY07-FY12)
-4.8% -13.9% -17.9%
-10.8%
-14.3% -3.5% 1.0% -18.6% -42.4% -4.1% -8.5% -19.3% -8.3%
8.5%
-5.0% 17.9% 7.3% -20.3% -32.8% 1.2%
Grapevine state data
New Mexico New York
North Carolina
North Dakota Ohio
Oklahoma
Oregon Pennsylvania Rhode Island
South Carolina 1-Year % Change State Support Only (FY11-FY12) 2-Year % Change (FY10-FY12) 5-Year % Change (FY07 FY12)
-10.4% -1.9% -15.8% -2.1% -17.9% 2.0%
Total State Support (Including Federal ARRA Funds) 1-Year % Change (FY11-FY12)
-11.6% -7.1%
2-Year % Change (FY10-FY12) 5-Year % Change (FY07-FY12)
-17.2% -4.9% -17.9% 2.3%
2.0%
10.4% 0.9%
-9.6%
-4.6% -9.2% 3.9%
5.5% 4.2%
10.4% 0.8%
-12.3%
-7.0% -10.1% 2.4%
-7.0% 13.3%
59.5% -8.8%
-8.5%
-6.7% -15.2% -16.7%
-23.8% -1.0%
10.4% -11.8%
-14.5%
-8.0% -13.4% 13.1%
-7.5% 0.5%
10.4% -11.6%
-17.5%
-13.4% -14.2% 18.7%
-16.4% 13.3%
59.5% -8.8%
-8.5%
-6.7% -15.2% -1.3%
-23.8%
Grapevine state data
South Dakota
Tennessee Texas
Utah Vermont
Virginia
Washington
West Virginia
Wisconsin Wyoming
Totals State Support Only 3.1%
4.6% -6.2%
0.5%
6.1% -5.7%
13.2%
1.5% 2.3%
Total State Support (Including Federal ARRA Funds) 1-Year % Change (FY11-FY12)
-3.1%
-15.0% 2-Year % Change (FY10-FY12)
-4.1%
-5.4% 5-Year % Change (FY07 FY12)
0.4%
-6.3% 1-Year % Change (FY11-FY12)
-8.7%
-15.0% 2-Year % Change (FY10-FY12) 5-Year % Change (FY07-FY12)
-9.6%
-14.8%
0.4%
-6.3% 3.1%
-0.8% -6.4%
-4.4%
-2.2% -5.4%
13.2%
1.5% 2.7%
-4.6%
-14.5%
-6.0%
-13.4%
-12.4%
-16.5%
-14.7%
-14.5%
-9.9%
-18.6%
-12.4%
-16.5%
8.8%
-20.9% -2.4%
-4.1% 8.8%
-15.4% 9.2%
-1.9% 17.7%
-1.1% 21.4%
-3.8% 1.7%
-20.9% -12.7%
-7.6% 2.1%
-15.4% 9.2%
-7.5% 17.8%
-1.1% 21.4%
-3.8%