202021 Funding Recommendations 38M recommendation to fund outcomes formula units and the TCATs 179M for specialized units 77M for Strategic Initiatives 1055M for Statewide Priorities 415M for Agency Requests ID: 771960
Download Presentation The PPT/PDF document "2020-21 Funding Recommendations" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
2020-21 Funding Recommendations
$38M recommendation to fund outcomes formula units and the TCATs $17.9M for specialized units$7.7M for Strategic Initiatives$10.55M for Statewide Priorities$4.15M for Agency Requests$9.6M for TN Student Assistance Award 2020-21 State Appropriations
$35.54M to the outcomes formula units Largest appropriation increases - CCsMotlow State Community College13.1% increase ($2.3M increase)Northeast State Community College12.1% increase ($2.6M increase)Largest appropriation increases - UniversitiesEast Tennessee State University4.2% increase ($2.9M increase) Tennessee Technological University 4.0% increase ($2.3M increase)$2.5M for the TN Colleges of Applied Technology3.3% increase above 2019-20 2020-21 State Appropriations
Breakdown of Component Parts Motlow State Community College Starting Point: $225,200 Total Recommendation: $2,301,400 12 hr. Progression 24 hr. Progression 36 h r. Progression Associate Degrees Transfers Out Workforce Training Awards per 100 FTE Quality Assurance Fixed Costs 1-2 Yr. Certificates Job Placements Dual Enrollment <1 Yr. Certificates
Breakdown of Component Parts East Tennessee State University Research & Service Degrees per 100 FTE 6YR Graduation Rate Quality Assurance Fixed Costs 30 hr. Progression 6 0 hr. Progression 9 0 Hr. Progression Bachelors & Associate Degrees Masters & Ed Specialists Doctoral Degrees Starting Point: $841,100 Total Recommendation: $2,893,700
University Outcome Changes * Includes raw counts for reverse associate degrees. In the funding formula, these degrees count as 0.5 each for the community college and university .
Community College Outcome Changes * Includes raw counts for reverse associate degrees. In the funding formula, these degrees count as 0.5 each for the community college and university .
Quality Assurance Funding QAF includes quantitative measures of learning and qualitative data from institutional stakeholders. 2018-19 CCSSE and NSSE: national surveys of student engagement at community colleges and universities Students at all 13 community colleges and 9 universities had a higher percentage of agreement with the statements below than students at peer institutions. Engagement Area Student Assessment of Postsecondary Experience Workforce Preparation Talked about career plans with an instructor or advisor Higher Order Learning Forming a new idea or understanding from various pieces of information Innovating Thinking Applying theories or concepts to practical problems or in new situations
TN Promise and the Outcome Pipeline
TN Reconnect and the Outcome Pipeline
Drive to 55: Undergraduate Degree Production
Cumulative Change in Appropriations At Universities Since 2010-11
Cumulative Change in Appropriations At Community Colleges Since 2010-11
2020-21 Appropriation Recommendation Specialized Units Strategic Initiatives $1.1M to ETSU College of Medicine $6.6M to UT Institute of Agriculture Statewide System Priorities $10.55M to Tennessee Board of Regents Student Support Personnel – $3,900,000 Competency-Based Education Capacity – $750,000 TCAT Safety and Security – $5,900,000
Total Recommendation = $1.77 Billion 2020-21 Appropriation Recommendation
2020-21 Funding Recommendations