1. A Strategic Planning Vision for Texas Higher Education A Report by University of Texas Graduate Students William Carter James Jones Matt Orem Rob Robinson Jeffrey Steely Terry Wilson Stephen Wong July 20, 2006

2. UT Austin Graduate Student Report Our Challenge Identify critical issues facing higher education in Texas – Issues which a strategic plan must address Our deliverable is a landscape or vision – Includes broad recommendations – Links to Closing The Gaps

3. UT Austin Graduate Student Report Environmental Changes Demographic changes Technological changes Financial changes Political scrutiny Academic standards and priorities

4. UT Austin Graduate Student Report Identified Critical Issues P-16 Integration Financial Aid and Access Community Colleges Instruction and Curriculum Mission Diversity Space and Capacity Funding Accountability

5. UT Austin Graduate Student Report P-16 Integration Implement House Bill 1, 79th Legislature, Article 5 – P-16 and College Readiness Standards – Expand Pre-K Schools Improve and expand college counseling Expand the school year

6. UT Austin Graduate Student Report Financial Aid and Access Increase Financial Aid Literacy – Early Awareness – Early Awarding Develop Financial Aid Strategies to meet Strategic Priorities – Investigate stacking aid programs – Increase work-study – Fully fund Texas Grant program

7. UT Austin Graduate Student Report Increased Participation in Community Colleges Expand Dual Enrollment/Credit Programs Create a Culture of Transfer Create Linked High School Graduation/Admission Programs Develop New Strategies through Distance Education Promote Adult Basic Education

8. UT Austin Graduate Student Report Instruction and Curriculum Utilize New Technologies for Improved Outcomes Review Core Curriculum Language instruction requirements Broader global perspective Inter-disciplinary approaches Increase Service-Learning Opportunities

9. UT Austin Graduate Student Report Mission Diversity Define and Promote Categories of Academic Distinction – Reduce incentives for “mission growth” – Reward excellence Examine System Reorganization – Could consolidation lead to efficiencies? – Provide unaligned institutions with access to greater resources

10. UT Austin Graduate Student Report Higher Education Has Positive ROI Develop a Coherent Strategy Supporting Long-Term Planning – Revisit Capital Funding Strategies (TRBs) – Operational Funding based on planning Align Funding Strategies with Closing the Gaps Customize funding formulas based on institutional mission

11. UT Austin Graduate Student Report Space and Capacity Set New Standards for Classroom Utilization – Encourage Weekend and Year-Round Enrollment Expand Utilization of Online Instruction Adopt a Strategic Plan for Reducing Deferred Maintenance Submit Space Utilization Reports to Legislature

12. UT Austin Graduate Student Report Accountability Create Common Database for Research and Policy Development – Integrate P-16 data Measure Student Learning – Consider funding a common assessment tool like the Collegiate Learning Assessment Continue Development of the Community College Accountability System

13. UT Austin Graduate Student Report Linking Critical Issues to Closing The Gaps P-16 Integration – Participation; Success Financial Aid and Access – Participation; Success Community Colleges – Participation; Success; Excellence Instruction and Curriculum – Success; Excellence Mission Diversity – Excellence; Research Space and Capacity – Excellence; Research Funding – Excellence; Success; Research Accountability – Participation, Success; Excellence; Research

14. UT Austin Graduate Student Report CONCLUSION These Are Critical Issues That Must Be Addressed By Any Plan – The Issues are Complex Strategic Planning is Essential & Continual THECB is Key Driver In Planning

15. UT Austin Graduate Student Report Resources Callan, Crumb, R.M., Ensiminger, M.E., Ro, M.J. & McCord, J. (1998). The Association of Educational Achievement and School Dropout with Risk of Alcoholism: A Twenty-Five-Year prospective Study of Inner-City Children. Journal of Studies on Alcohol, 59(3), 318-326. Heller, Donald E. (2002). Condition of Access: Higher Education for Lower Income Students. Westport, CT. Praeger Publishers. Institute for Higher Education Policy (IHEP). 2006. Convergence: Trends Threatening to Narrow College Opportunity in America, Washington, D.C. The Educational Resources Institute for Higher Education Policy (TERI). 1998. Do Grants Matter? Student Grant Aid and Affordability. Washington, DC. Tierney, William G., Corwin, Zoe and Colyar, Julia. (2005). Preparing for College: Nine Elements of Effective Outreach. Albany, NY; State University of New York Press. Murray, Nancy, Franzini, Luisa, Marko, Dritana, Lupo, Philip Jr., Garza, Julie, Linder, Stephen (2006). Code Red: The Critical Condition of Health in Texas; Appendix E: Education and Health, retrieved 4/11/2006 at http://utsystem.edu/hea/codered/files/Appendix_E.pdf Paredes, Raymund. (2005). Remarks to the Texas Higher Education Coordinating Board. Austin, TX.; retrieved 4/11/2006 at http://www.thecb.state.tx.us/.http://www.thecb.state.tx.us/ “Campus Facilities Inventory (CFI)”. Society for College and University Planning (2004). www.scup.org/knowledge/cfi.www.scup.org/knowledge/cfi Boulus, Michael (2004). “Suggested higher education budget cut would mean major tuition hikes, enrollment caps, a grim economic future”. Preideent Council State Univerisites of Michigan. Fleuriet, Cathy and Garza, Lisa (2003). SWT Environmental Scan 2003. Higdon Jr., Leo I. “What’s the Impact of State Budget Crisis on Higher Ed?”. University Business (May 2003). www.universitybusiness.com.www.universitybusiness.com “Higher Educaiotn is the big loser in this years’s round of state budget cuts”. American Federation of Teachers (September 2003). www.test.aft.org/pubs- report/on_campus/2003/sep/index.htm.www.test.aft.org/pubs- report/on_campus/2003/sep/index.htm Dallas, Susan. “IT Economics and Higher Education”. Gartner Inc. (September 2004). Chan, T.C. “School Capacity Update: An Essential but Often Forgotten Planning Process”. Education Resources Information Center (1998). www.hehd.clemson.edu/SRCEA/YrBkv1n1/Chan.htm. www.hehd.clemson.edu/SRCEA/YrBkv1n1/Chan.htm “7th Annual Systemwide Accountability Report”. New Jersey Commission on Higher Education (January 2004). “Planning and Coordinating the Development of California Campuses – The Commission’s Role in the Review of New University Campuses, Community Colleges and Educational Centers”. California Postsecondary Education Commission (June 2004). Douglass. “Investment Patters in California Higher Education”. CSHE (2002). “Student Access, Institutional Capacity, and Public Higher Education Enrollment Demand, 2003-2013”. California Postsecondary Education Commission (June 2004).

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