Plan to Achieve Utah's 66% Goal

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The first step of Utah's seven-year plan to have 66% of adults hold a post-secondary degree or certificate by 2020.

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Plan to Achieve Utah's 66% Goal

  1. 1. Innovating for Our Future Reaching Utah’s 66% Goal David L. Buhler Board of Regents Meeting September 13, 2012
  2. 2. Innovating for Our Future Funding Utah’s 66% Goal• 2020 Goal: 66% of Utah’s adults hold post- secondary degree or certificate• Achieve through increase in Innovation & Investment• Phase One of 7-year investment plan to increase: • Program Capacity • Student Completion
  3. 3. Funding Priority #1 Increase Program Capacity• Need annual investment in programs that supply talent to Utah’s economy• Focus on high-growth, high-wage occupations (STEM & health professions)• Innovative approaches (hybrid, tech- intensive, open-source courseware, etc.) 4,500 FTE Students X $6,700 per FTE $30 Million $15M State $15M Institution
  4. 4. Funding Priority #2 Increase Student Completion• Annual incentive for students to enter & complete targeted programs based on: • Participation in STEM or health profession • Demonstrating adequate progress toward completion Participation & Progress Scholarships $10 Million $5M State $5M Institution & Private
  5. 5. Reaching the 66% Goal• Total of 361,000 Utah adults need to hold post-secondary credentials by 2020• USHE institutions will need to award total of 51,400 credentials, above current awards• To reach 51,400, 4% rate of growth is needed• To support growth rate, investment in technology, classroom space, infrastructure improvements, etc. is needed
  6. 6. Current & Ongoing Base of Credentials Awarded in Utah49,00047,00045,00043,00041,00039,00037,00035,000 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Utah Base
  7. 7. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,00043,00041,00039,00037,00035,000 100 1,300 33,600 33,60033,000 2011-12 2012-13 Utah Base USHE Other (UCAT, All Private)
  8. 8. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,00043,00041,00039,00037,000 30035,000 100 2,600 1,300 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 Utah Base USHE Other (UCAT, All Private)
  9. 9. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,00043,00041,00039,000 50037,000 300 4,00035,000 100 2,600 1,300 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 Utah Base USHE Other (UCAT, All Private)
  10. 10. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,00043,00041,000 80039,000 50037,000 300 5,500 4,00035,000 100 2,600 1,300 33,600 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 2015-16 Utah Base USHE Other (UCAT, All Private)
  11. 11. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,00043,00041,000 900 80039,000 50037,000 7,000 300 5,500 4,00035,000 100 2,600 1,300 33,600 33,600 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Utah Base USHE Other (UCAT, All Private)
  12. 12. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,00043,000 1,20041,000 900 80039,000 500 8,60037,000 7,000 300 5,500 4,00035,000 100 2,600 1,300 33,600 33,600 33,600 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Utah Base USHE Other (UCAT, All Private)
  13. 13. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,00047,00045,000 1,40043,000 1,20041,000 900 80039,000 10,300 500 8,60037,000 7,000 300 5,500 4,00035,000 100 2,600 1,300 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Utah Base USHE Other (UCAT, All Private)
  14. 14. Needed Growth in Credentials Awarded in Utah to Reach 66% Goal by 202049,000 66%47,000 1,60045,000 1,40043,000 1,20041,000 900 800 12,10039,000 10,300 500 8,60037,000 7,000 300 5,500 4,00035,000 100 2,600 1,300 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,600 33,60033,000 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Utah Base USHE Other (UCAT, All Private)
  15. 15. Innovating for Our Future Reaching Utah’s 66% Goal• Bold plan • Enjoys presidential support• Principles of innovation & investment• Targets resources• Builds capacity• Affordable approach for the state
  16. 16. Opening Graphic

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