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State Board of Regents:
Roles & Responsibilities

                           May 2013
Overview of Higher Education
           in Utah
Utah’s Eight Public Colleges & Universities

         Research Universities
           • University of Utah (Flagship)
               – medical school, law school, pharmacy school, etc.
           • Utah State University (Land Grant)
               – includes regional campuses

         Regional Universities
           • Weber State University
           • Utah Valley University
           • Southern Utah University (Liberal Arts & Sciences)
           • Dixie State University
         Community Colleges
           • Snow College
           • Salt Lake Community College
Fall 2012 Enrollment

     Institution   Budget-Related FTE   Total Headcount

       U of U            26,966             32,398
        USU              19,296             28,786
       WSU               14,233             26,681
        SUU              6,193               8,297
       Snow              3,306               4,599
        DSU              6,287               8,863
        UVU              19,117             31,556
       SLCC              15,361             30,112
     USHE Total         110,760             171,292
Geographic Makeup of Utah College Students
                             Home        % from            % Other               % Out of
 Institution                 County      Home               Utah                State/U.S.
                                         County
 University of Utah          Salt Lake    48%                  24%                    28%

 Utah State University        Cache       16%                  59%                    25%

 Weber State University       Weber       34%                  58%                    8%

 Southern Utah University      Iron       26%                  53%                    21%

 Snow College                Sanpete      20%                  74%                    6%

 Dixie State University     Washington    62%                  24%                    14%

 Utah Valley University        Utah       64%                  25%                    11%

 Salt Lake Community         Salt Lake    70%                  15%                    15%


                                                  Source: IPEDS, Utah Data Alliance
Higher Ed Fuels the State’s Economy

  2012 Degrees & Credentials
      •   Certificates; 1,985
      •   Associates: 10,641
      •   Bachelors: 14,467
      •   Masters, PhD, Prof: 4,246
  Space Inventory
      • 25,047,104 square feet   (67% of state inventory)

  Funding per FTE
      • Tuition = 51%
      • Taxes = 49%
Higher Ed is a Major Employer

  USHE Institutions             33,162
      Tax funded:               15,204
      Other:                    17,958

  Intermountain Healthcare:     32,000
  State of Utah:                25,000
  Hill Air Force Base:          15,000
  Wal-Mart (in Utah):           20,000
The Utah System of
 Higher Education
Utah Code 53B-1-101

      To provide high quality, efficient, and economical public
       system of higher education through centralized direction and
       master planning
      To avoid unnecessary duplication
      To provide coordination and consolidation
      To provide systematic development of the roles of each
       institution
Structure of USHE                                      Chair
                                                    Bonnie Jean
                                                      Beesley



    Governor                      Senate
    Appoints                     Approves          Vice Chair
                                                  Dan Campbell

                  Board of
                  Regents

                 Commissioner                     Commissioner
                                                   Dave Buhler

                   Utah Higher
 Office of the                        Utah
                    Education
 Commissione        Assistance
                                   Educational
       r            Authority      Savings Plan
Structure of USHE

                Board of
                Regents
                                           Governor
                                           Appoints

                           Institutional
Institutional
                             Board of
 Presidents
                             Trustees

                                            Senate
                                           Approves
          Commissione
              r
State Board of Regents

     19 members
         16 appointed by the Governor
         3 non-voting (State Board of Ed, UCAT)
         Geographic diversity required
State Board of Regents
  Responsibilities
        Presidential appointments & evaluations
        Program & mission approval
        Unified Budget Request
             Prioritize for system with input from presidents
             Prioritize Capital Facilities Request
        Set tuition
        Statewide policies
        Statewide programs
             Scholarships
             Financial aid
             Access & outreach
        Strategic Planning
             Implementation of Utah’s 66% goal
Institution Boards of Trustees
         Appointed by the Governor
         10 members per institution
         USU has 11 members, 1 representing USU-Eastern
  Responsibilities
         Participate in presidential searches
         Review & approve institution policies
         Review & approve president recommendations on institution
          budget
         Review & approve institution requests on new programs;
          forward to regents
         Review & approve president recommendations on capital
          facilities development, prior to submission to regents
         Review institutional strategic plans, including academic
          programs, land acquisitions, technology; submit to regents
Economic & Social Benefits
           of
    Higher Education
Learn & Earn
    median wages by degree earned




                                                             Median Wage           Unemployment Rate


Sources: American Communities Survey 2009, Utah Department of Workforce Services
Who pays the taxes?
Utah population 25 & over by education level & state tax contribution
Utah’s 66by2020 Goal
• By 2020, 66% of jobs in Utah will require post-
  secondary education.
• Currently, only 43% of adults in Utah hold a higher
  education degree or certificate.
• The Governor & the Board of Regents have set a
  goal that 66% of adults will hold a higher education
  credential by 2020.
• We must increase & certificates awarded by 4% each
  year to reach the goal.
• Utah must adopt a bold, new approach of
  investment & innovation to reach the goal.
Higher Education Funding Trends




*Based on FY12 Preliminary Tuition Collections Information
Thank you for your support of
  higher education in Utah!
State Board of Regents: Roles & Responsibilities

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State Board of Regents: Roles & Responsibilities

  • 1. State Board of Regents: Roles & Responsibilities May 2013
  • 2. Overview of Higher Education in Utah
  • 3. Utah’s Eight Public Colleges & Universities Research Universities • University of Utah (Flagship) – medical school, law school, pharmacy school, etc. • Utah State University (Land Grant) – includes regional campuses Regional Universities • Weber State University • Utah Valley University • Southern Utah University (Liberal Arts & Sciences) • Dixie State University Community Colleges • Snow College • Salt Lake Community College
  • 4. Fall 2012 Enrollment Institution Budget-Related FTE Total Headcount U of U 26,966 32,398 USU 19,296 28,786 WSU 14,233 26,681 SUU 6,193 8,297 Snow 3,306 4,599 DSU 6,287 8,863 UVU 19,117 31,556 SLCC 15,361 30,112 USHE Total 110,760 171,292
  • 5. Geographic Makeup of Utah College Students Home % from % Other % Out of Institution County Home Utah State/U.S. County University of Utah Salt Lake 48% 24% 28% Utah State University Cache 16% 59% 25% Weber State University Weber 34% 58% 8% Southern Utah University Iron 26% 53% 21% Snow College Sanpete 20% 74% 6% Dixie State University Washington 62% 24% 14% Utah Valley University Utah 64% 25% 11% Salt Lake Community Salt Lake 70% 15% 15% Source: IPEDS, Utah Data Alliance
  • 6. Higher Ed Fuels the State’s Economy 2012 Degrees & Credentials • Certificates; 1,985 • Associates: 10,641 • Bachelors: 14,467 • Masters, PhD, Prof: 4,246 Space Inventory • 25,047,104 square feet (67% of state inventory) Funding per FTE • Tuition = 51% • Taxes = 49%
  • 7. Higher Ed is a Major Employer USHE Institutions 33,162 Tax funded: 15,204 Other: 17,958 Intermountain Healthcare: 32,000 State of Utah: 25,000 Hill Air Force Base: 15,000 Wal-Mart (in Utah): 20,000
  • 8. The Utah System of Higher Education
  • 9. Utah Code 53B-1-101  To provide high quality, efficient, and economical public system of higher education through centralized direction and master planning  To avoid unnecessary duplication  To provide coordination and consolidation  To provide systematic development of the roles of each institution
  • 10. Structure of USHE Chair Bonnie Jean Beesley Governor Senate Appoints Approves Vice Chair Dan Campbell Board of Regents Commissioner Commissioner Dave Buhler Utah Higher Office of the Utah Education Commissione Assistance Educational r Authority Savings Plan
  • 11. Structure of USHE Board of Regents Governor Appoints Institutional Institutional Board of Presidents Trustees Senate Approves Commissione r
  • 12. State Board of Regents  19 members  16 appointed by the Governor  3 non-voting (State Board of Ed, UCAT)  Geographic diversity required
  • 13. State Board of Regents Responsibilities  Presidential appointments & evaluations  Program & mission approval  Unified Budget Request  Prioritize for system with input from presidents  Prioritize Capital Facilities Request  Set tuition  Statewide policies  Statewide programs  Scholarships  Financial aid  Access & outreach  Strategic Planning  Implementation of Utah’s 66% goal
  • 14. Institution Boards of Trustees  Appointed by the Governor  10 members per institution  USU has 11 members, 1 representing USU-Eastern Responsibilities  Participate in presidential searches  Review & approve institution policies  Review & approve president recommendations on institution budget  Review & approve institution requests on new programs; forward to regents  Review & approve president recommendations on capital facilities development, prior to submission to regents  Review institutional strategic plans, including academic programs, land acquisitions, technology; submit to regents
  • 15. Economic & Social Benefits of Higher Education
  • 16. Learn & Earn median wages by degree earned Median Wage Unemployment Rate Sources: American Communities Survey 2009, Utah Department of Workforce Services
  • 17. Who pays the taxes? Utah population 25 & over by education level & state tax contribution
  • 18. Utah’s 66by2020 Goal • By 2020, 66% of jobs in Utah will require post- secondary education. • Currently, only 43% of adults in Utah hold a higher education degree or certificate. • The Governor & the Board of Regents have set a goal that 66% of adults will hold a higher education credential by 2020. • We must increase & certificates awarded by 4% each year to reach the goal. • Utah must adopt a bold, new approach of investment & innovation to reach the goal.
  • 19. Higher Education Funding Trends *Based on FY12 Preliminary Tuition Collections Information
  • 20. Thank you for your support of higher education in Utah!

Notas del editor

  1. Which year are these graduates? It should say