WEST VIRGINIA HIGHER EDUCATION REPORT CARD 2017 West Virginia Higher Education Policy Commission West Virginia Community and Technical College System INTRODUCTION The West Virginia Higher Education Report Card 2017 is the tenth in a revised series of accountability reports. Both the West Virginia Higher Education Policy Commission (Commission) and the West Virginia Council for Community and Technical Colleges (Council) are required by state code to report on the system-wide progress toward achieving state postsecondary education objectives. The report continues to build on prior reports by providing updated information on progress toward both Commission and Council goals, as well as regional and national comparisons, when available. The report is divided into the following major sections: ŋ Statewide Statistics: An overarching section that addresses outcomes PAUL L. HILL, PH.D. that apply to the overall sector of post-secondary education. It provides West Virginia Higher Education information on the college going rates of high school graduates, financial Policy Commission aid award programs, and degrees and certificates conferred across the entire higher education system. ŋ Higher Education Policy Commission: A section that highlights the progress toward goals set forth in the Commission master plan entitled, Leading the Way: Access. Success. Impact. It provides information on college preparation, cost, progress, completion, and impact within the baccalaureate-granting institutions under its purview. ŋ Commission and Council, Collaborative Initiatives: A section that focuses on initiatives and progress made by individuals divisions within both the Commission and the Council. It provides information from each division based on innovation efforts made to improve the higher education landscape and further support institutions in achieving the goals of the entire West Virginia higher education system. SARAH A. TUCKER, PH.D. ŋ Community and Technical College System: A section that reflects the West Virginia Council for progress made by institutions within the system in meeting the goals set Community and Technical forth in the Council master plan entitled Fulfilling the Vision 2015-2020. It College Education provides information on affordability, availability, progress, credentials, skills, and training within the community and technical colleges under its purview. The content of the Report Card has been designed to be relevant to a range of West Virginia postsecondary stakeholders and their particular interests, by providing relevant data, including degree completion, enrollment, tuition costs, and research expenditures. Although the report is mandated by the Legislature, it has evolved to be a common frame of reference that illustrates the system’s successes and progress toward the challenges that lie ahead. The Chancellors invite the citizens of West Virginia, as well as our post-secondary education partners throughout the nation, to use the Report Card as a resource to improve their understanding of the public higher education system in West Virginia. i STATEWIDE 2017 WEST VIRGINIA HIGHER EDUCATION REPORT CARD TABLE OF CONTENTS About the 2017 Report Card ....................................................................................1 West Virginia ............................................................................................................2 College-Going Rates of Recent West Virginia High School Graduates, Fall 2012 - 2016 ..............................................................3 Number of Awards: HEAPS, PROMISE, and WVHEG Programs, Academic Years 2012 – 2016......................................................5 Amount Awarded: HEAPS, PROMISE, and WVHEG Programs, Academic Years 2012 - 2016 ........................................................6 Degrees/Certificates Awarded at Public Institutions, Academic Years 2007 – 2016 ......................................................................7 ACCESS .....................................................................................................................9 Undergraduate Enrollment, Fall 2012– 2016 .............................................................................................................................10 Undergraduate FTE Enrollment, Fall 2012– 2016 .......................................................................................................................11 Graduate Enrollment, Fall 2012 – 2016 ......................................................................................................................................12 Graduate Full-Time Equivalent (FTE) Enrollment, Fall 2012– 2016 .............................................................................................13 Annualized Full-Time Enrollment (FTE), Academic Years 2012 – 2016 ........................................................................................14 First-Time Freshmen Headcount Enrollment, Fall 2012– 2016 ...................................................................................................15 For-Credit Headcount Enrollment for At-Risk Students, Academic Years 2012– 2016 ................................................................16 Undergraduate Transfers to Public Four-Year Institutions, Academic Years 2012– 2016 .............................................................17 Dual Enrollment of High School Students in Public Four-Year Institutions, Fall 2012 – 2016 ....................................................18 Average Undergraduate Tuition and Fees for In-State and Out-Of-State Students, Academic Years 2007– 2016 .......................19 Undergraduate Tuition and Fees for In-State Students by Institution, Academic Years 2007-2016 ............................................20 Cost of Attendance for In-State Undergraduate Students Living on Campus, Academic Years 2012 and 2016 ..........................21 SUCCESS .................................................................................................................22 Passing Rate for First-Time Freshmen in Developmental Education, Cohorts 2011-2015 ..........................................................23 Percentage of First-Time Freshmen Enrolled in Developmental Education Courses Passing Subsequent College-Level Coursework within Two Years, Cohorts 2011– 2015 ........................................................................................................................................25 Fall-to-Fall Retention Rates for First-Time, Full-Time Freshmen, Cohorts 2011– 2015 ................................................................27 Fall-to-Fall Retention Rates for At-Risk Populations, Cohorts 2011-2015....................................................................................28 Percent of First-Time Freshmen Earning 30 Hours in Their First Year, Cohorts 2012– 2016 ........................................................29 Four-Year Graduation Rates for First-Time Freshmen Seeking a Bachelor’s Degree, Cohorts 2009– 2013 ..................................30 Four-Year Graduation Rates for Students Seeking a Bachelor’s Degree for At-Risk Populations, Cohorts 2009– 2013 ...............31 Six-Year Graduation Rate for First-Time Freshmen Seeking a Bachelor’s Degree, Cohorts 2007– 2011 ......................................32 Six-Year Graduation Rates for At-Risk Students Seeking a Bachelor’s Degree, Cohorts 2007– 2011 ..........................................33 Pass Rates of Baccalaureate Degree Earners on Licensure/Certification Exams, Years Ending June 2012– 2016 ......................34 Pass Rates of Graduate/Professional Degree Earners on Licensure/Certification Exams, Years Ending June 2012 – 2016 ........35 Average Nine-Month Salary of Full-Time Instructional Faculty by Rank, Fall 2012– 2016 ..........................................................36 IMPACT ...................................................................................................................38 Degrees/Credentials Awarded by Level System-Wide, Academic Years 2012 – 2016 .................................................................39 Degrees/Credentials Awarded by Institution and Level, Academic Years 2012-2016 ................................................................40 STEM, STEM Education, and Health Degrees Awarded, Academic Years 2012– 2016 .................................................................42 Average Undergraduate Loan Debt of Bachelor’s Degree Graduates, Academic Years 2012– 2016 ...........................................43 ii Three-Year Student Loan Default Rate, Fiscal Years 2010– 2014 .................................................................................................44 Research Grants and Contracts, Academic Years 2012 – 2016 ....................................................................................................45 Total Science and Engineering Research and Development Expenditures, Fiscal Years 2012 – 2016 ........................................46 Federally-Funded Science and Engineering Research and Development Expenditures, Fiscal Years 2012 – 2016 ...................47 Other System Research and Development Measures, Fiscal Year 2015-2017 (Publications: Academic Year 2014-2017) .........48 Commission and Council Initiative Updates ............................................................50 Academic Affairs ..........................................................................................................................................................................50 Finance and Facilities ..................................................................................................................................................................51 Financial Aid ................................................................................................................................................................................51 Health Sciences ...........................................................................................................................................................................52 Human Resources .......................................................................................................................................................................52 Policy and Planning.....................................................................................................................................................................53 Science and Research ..................................................................................................................................................................53 Student Affairs .............................................................................................................................................................................54 WVNET .........................................................................................................................................................................................55 Workforce Initiatives ...................................................................................................................................................................56 Board Training .............................................................................................................................................................................57 ACCESS ...................................................................................................................59 Credit Headcount Enrollment, Fall 2012 – 2016 ........................................................................................................................60 Annual Headcount Enrollment, Academic Years 2012-2016 ......................................................................................................61 Credit Headcount Enrollment, Adult Population (Age 20 and Older), Fall 2012-2016 ...............................................................62 Part-Time Student Enrollment, Fall 2012-2016 ...........................................................................................................................63 Tuition and Fees (In-State), Academic Years 2012-2016 .............................................................................................................64 Financial Aid Participation Rate, Fall 2012– 2016 .......................................................................................................................65 STUDENT SUCCESS...................................................................................................66 All Certificates and Degrees Awarded, Academic Years 2012 – 2016 ..........................................................................................67 Completion on Licensure/Certification Exams, Test Takers July 1, 2016 to June 30, 2017 .........................................................68 Community College Students Entering Bachelor’s Degree Programs the Following Fall, Fall 2011 – 2015 ..............................70 Employment Placement, Cohort Years, 2010 – 2014 .................................................................................................................71 Percentage of Students Enrolling in Developmental Education Courses, First-Time Freshmen, Fall 2012-2016 .......................72 Percentage of First-Time Freshmen Enrolled in Developmental Education Courses Passing Subsequent College-Level Coursework within Two Years, Academic Years 2011-2015 .............................................................................................................................73 WORKFORCE DEVELOPMENT ...................................................................................75 Skill Enhancement, Skill Set, and Advanced Skill Set Certificate Completers (Less Than One Year), Academic Years 2015-2016 ....76 Training Contact (Clock) Hours Delivered, Academic Years 2012 – 2016 ....................................................................................77 Career-Technical Certificate Program Completers, Academic Years 2012– 2016 .........................................................................78 Career-Technical Associate’s Program Completers, Academic Years 2012 – 2016 ......................................................................79 Resources ...............................................................................................................80 One-Year Retention Rates, Cohort 2011-2015 ............................................................................................................................81 State Appropriations, Fiscal Years 2013 – 2017...........................................................................................................................82 iii 2017 WEST VIRGINIA HIGHER EDUCATION REPORT CARD ABOUT THE 2017 REPORT CARD West Virginia Code §18B-1D-8 statutorily mandates the West Virginia Higher Education Report Card. This annual accountability report provides year-end higher education statistics for both of the state’s higher education systems, the West Virginia Higher Education Policy Commission (Commission) and West Virginia Council for Community and Technical College Education (Council). Many of the enrollment, retention, graduation, and financial aid statistics found throughout this publication are reflective of the individual master plans approved by the Commission (Leading the Way Access. Success. Impact. 2013-2018) and the Council (Fulfilling the Vision 2015-2020). The systems’ master plans establish aspirational institutional and statewide goals for the state’s public higher education systems at a time when public postsecondary education is a critical component to the economic and civil success of the state. Each Commission institution has developed strategies and comprehensive plans with activities aimed specifically at achieving institutional and system-wide goals in key areas such as enrollment, retention, developmental education, and financial aid, as set forth in the Commission’s Leading the Way master plan. In the Council’s newly-adopted master plan, Fulfilling the Vision, the Council renews its commitment to providing high-quality, accessible, and responsive education and training to the citizenry of West Virginia. Information on each system’s master plan is available at the following locations: ŋ Higher Education Policy Commission: http://www.wvhepc.edu/master-plan-leading-the-way/ ŋ Council for Community and Technical College Education: http://wvctcs.org/mission/ When reviewing the statistics in this report, it is important to carefully read the “About This Measure” section on each page, which is intended to precisely define what is being measured by any given statistic. This is particularly important when it comes to the cohort, or group of students, of which the statistic is reflective. For example, there are fundamental differences between “full-time” and “part-time” students that can have a drastic effect on reported data. While this edition of the West Virginia Higher Education Report Card primarily focuses on the 2016-2017 academic year, several divisions within the Commission and Council are continuously updating different reports and data sources. These additional resources touch on diverse higher education topics specific to West Virginia and can be found in the following locations: Reports and Publications: http://www.wvhepc.edu/resources/reports-and-publications/ The Reports and Publications page of the Commission’s website provides a majority of the Commission’s annual and ad hoc reports. These include the Financial Aid Comprehensive Report, Higher Education Report Card, the state College- Going Rate Report, High School Academic Readiness Report, and institutional reauthorization data, among many others. Historical and current year reporting are available for most reports. Data Portal: http://www.wvhepc.edu/resources/data-portal/ The Data Portal provides the most current data available for every institution within both the two- and four- year systems. The data are reflective of fall end-of-term reporting and are updated annually. Additional information regarding enrollment, retention, and graduation can be found using this system. Tuition Summaries: http://www.wvhepc.edu/resources/purchasing-and-finance/tuition-summaries/ Updated by the Commission’s Division of Finance, the tuition summaries page provides current and historical tuition and fees for all public institutions across the state. 1 WEST VIRGINIA Statewide data 2017 WEST VIRGINIA HIGHER EDUCATION REPORT CARD COLLEGE-GOING RATES OF RECENT WEST VIRGINIA HIGH SCHOOL GRADUATES, FALL 2012 - 2016 West Virginia Highlights ŋ The overall college-going rate increased 0.3 percentage points from 54.7 percent to 55.0 between 2015 and 2016. The in-state college-going rate increased slightly from 47.0 to 47.2 percent between 2015 and 2016. ŋ Both the overall and in-state college-going rates have decreased 1.4 and 1.1 percentage points, respectively, since 2012. National Context According to data released by the National Center for Education Statistics (NCES), 69.0 percent of 2015 high school completers enrolled in college the following fall. There was no significant increase in the national college-going rate between 2014 and 2015. The college-going rate among females (73.0 percent) was significantly higher than that of males (66.0 percent). Additionally, high school graduates from high-income families enrolled at significantly higher rates than graduates from middle- and low-income families. Approximately 83.0 percent of high school graduates from high-income families enrolled in college the following fall, compared to 63.0 percent from middle and low-income families (NCES, 2016). A 2011 College Summit report addressed the importance of providing data on post-secondary performance to policy makers and educational leaders at the K-12 level. Providing these stakeholders with information about whether recent high school graduates go to college and are successful if they do, can help increase the preparation and college-going rate of high school students (College Summit, 2011). About this Measure This measure provides the proportion of students who graduated from a West Virginia high school in the past year and enrolled in postsecondary education the following fall. Estimates of enrollment in out-of-state higher education institutions are based on surveys of West Virginia high schools. Current data limitations prevent Commission staff from examining these students at the individual level; however, an agreement with the National Student Clearinghouse will give West Virginia the capability to more accurately determine this out-of-state college enrollment rate in the future. COLLEGE-GOING RATES (2012-2016) Year In-State Overall 2012 48.3% 56.4% 2013 48.3% 55.9% 2014 46.2% 54.6% 2015 47.0% 54.7% 2016 47.2% 55.0% 3 COLLEGE-GOING RATES BY COUNTY (2016) County In-State Overall County In-State Overall Barbour 36.1% 36.7% Mineral 54.8% 66.3% Berkeley* 45.1% 58.3% Mingo 45.9% 50.6% Boone 43.5% 43.8% Monongalia 51.7% 66.0% Braxton 55.6% 60.6% Monroe 32.0% 33.6% Brooke 48.0% 61.6% Morgan 37.3% 53.4% Cabell 49.4% 60.6% Nicholas 48.1% 52.3% Calhoun 32.4% 32.4% Ohio 50.8% 71.5% Clay 49.2% 53.2% Pendleton 45.7% 51.4% Doddridge 35.7% 40.5% Pleasants 30.9% 34.5% Fayette 43.1% 44.3% Pocahontas 55.7% 62.3% Gilmer 48.5% 57.4% Preston 42.2% 44.6% Grant 45.5% 51.5% Putnam 56.2% 64.3% Greenbrier 46.9% 54.5% Raleigh* 47.2% 52.1% Hampshire 35.0% 37.4% Randolph* 43.1% 48.3% Hancock 41.3% 60.2% Ritchie 52.8% 58.3% Hardy 40.7% 43.4% Roane 45.8% 54.2% Harrison 55.4% 59.2% Summers 30.7% 46.6% Jackson 48.0% 56.5% Taylor 44.3% 45.7% Jefferson 50.9% 62.8% Tucker 52.3% 55.8% Kanawha 47.6% 54.1% Tyler 57.6% 62.6% Lewis 43.3% 47.2% Upshur 41.8% 47.0% Lincoln 39.7% 43.6% Wayne 49.3% 59.1% Logan 51.5% 59.2% Webster 47.9% 50.0% Marion 49.4% 52.8% Wetzel 57.6% 59.0% Marshall 49.4% 52.2% Wirt 41.7% 50.0% Mason 42.4% 49.8% Wood 49.6% 60.6% McDowell* 34.5% 40.3% Wyoming 42.3% 43.7% Mercer 42.9% 51.2% * Estimated enrollment in out-of-state institutions of higher education was not available for some or all high schools within the county. 4 STATEWIDE 2017 WEST VIRGINIA HIGHER EDUCATION REPORT CARD NUMBER OF AWARDS: HEAPS, PROMISE, AND WVHEG PROGRAMS, ACADEMIC YEARS 2012 – 2016 West Virginia Highlights ŋ The total number of Higher Education Adult Part-Time Student (HEAPS) Grant Program, Providing Real Opportunities for Maximizing In-state Student Excellence (PROMISE) Scholarship Program, and West Virginia Higher Education Grant (WVHEG) Program awards during the 2016-17 academic year was 32,248, which is 0.8 percent higher than the total of 32,004 in 2015-16. ŋ Participation grew in both the PROMISE and WVHEG programs from 2015 to 2016 while HEAPS awards declined 4.8 percent during the same period. The PROMISE Scholarship Program and WVHEG Program increased 1.2 percent and 1.9 percent, respectively, during this time period. ŋ When compared to the 2012 academic year, participation in the PROMISE Scholarship increased by 3.7 percent while HEAPS and WVHEG declined by 4.3 and 8.9 percent, respectively. National Context Fifty states and territories reported having need-based grant programs in 2014-15. Exclusively need-based aid constituted 46.1 percent of all aid granted to undergraduate students. Nationally, state grant aid programs made 0.29 awards per full-time equivalent student in 2014-15. West Virginia, however, made 0.48 awards per full-time equivalent student, which ranks 8th nationally. While the national average remained relatively constant, the West Virginia awards per full-time equivalent student increased slightly from the previous year value of 0.47 (NASSGAP, 2017). About this Measure These figures represent the number of awards made through one of three state financial aid programs: HEAPS, PROMISE, and WVHEG. These data are presented by year and by programmatic totals. Student headcount is unduplicated unless the student was awarded in two different semesters at two different types of schools or the student received two different kinds of awards. NUMBER OF AWARDS: HEAPS, PROMISE, AND WVHEG PROGRAMS Award Type 2012 2013 2014 2015 2016 2015 - 2016 % Change 2012 - 2016 % Change HEAPS 4,422 4,980 4,039 4,445 4,230 - 4.8% - 4.3% PROMISE 10,036 10,224 10,094 10,280 10,404 1.2% 3.7% WVHEG 19,330 19,260 18,348 17,279 17,614 1.9% - 8.9% TOTAL 33,788 34,464 32,481 32,004 32,248 0.8% - 4.6% * Data are preliminary and subject to change 5