1. Scholarship and Grant Workshop July 11, 2012

2. State Funding (in $ millions)

3. State Financial Aid as % of State Higher Education Funding

4. Two new programs since 2000 Oklahoma Tuition Equalization Grant (2004-05; $3.4 million) Concurrent Enrollment Tuition Waiver (2006-07; $2.7 million)

5. OTAG – Oklahoma Tuition Aid Grant State Funding Loss of federal LEAP/SLEAP matching funds Adult students

6. OTAG State Funding

7. OTAG adult students (age 24 & over)

8. Academic Scholars State Funding

9. Academic Scholars Recipients

10. Freshmen National Merit Scholars

11. Academic Scholars Limit on funding for nonresident participants lowered from 25% to 20% effective 2012-13. Institutions over the limit must pay refunds. Refunds = $1.4 million in 2011-12; projected $1.8 million in 2012-13.

12. Academic Scholars Institutions can choose whether or not to select a freshmen nonresident student for an Academic Scholars award.

13. Oklahoma’s Promise Is it “Sustainable”?

14. Legislation in recent years Endowed chairs program (2008) National Board Certified Teachers OKPromise bills (considered) Lower the second income limit to $75,000 Provide a reduced award based on the second family income check (Under $50k = 100%; over $90k = 50%)

15. Oklahoma Legislative Context Year/House 1992 House 2012 House 1992 Senate 2012 Senate Democrat68333717 Republican33681131 GovernorDem.Rep.Dem.Rep.

16. Adults with Bachelor’s Degree or Higher (2010) Source: U.S. Census Bureau, 2010 American Community Survey.

17. Complete College America Governor Fallin initiative announced in September 2011 Increase number of degrees and certificates awarded by 67% by 2023

18. Bachelor Degree Attainment by Age 24, by Family Income, 2010 Source: Postsecondary Education OPPORTUNITY, Number 235, January 2012, www.postsecondary.org. <$33k $33-62k $62-99k >$99k

19. Oklahoma Family Incomes %’s Under $50,000, $75,000 & $100,000 Source: US Census Bureau, 2000 Census, American Community Survey-2001-2010 $100,000 $75,000

20. OKPromise High School Enrollment (By High School Graduation Year) $32,000 $50,000 $24,000 As of 7-6-12

21. High School Requirement Completion Rates $24,000 $32,000 $50,000 As of 12-20-11

22. High School Students Completing OKPromise Requirements (by Grad Year) $32,000 $50,000 $24,000 As of 12-20-11

23. Ethnicity – 2011 HS Completers

24. Gender Trends OKPromise High School Grads, 2001-2011 OK H.S. Seniors: 50% Female, 50% Male Female Male

25. Geographic Distribution Trends OKPromise High School Grads, 1999-2011 “Urban” is defined as the 5 most populous counties – Oklahoma, Tulsa, Cleveland Canadian, and Comanche.

26. U.S. Grant High School - OKC HS Grad Yr 2006200720082009201020112012 Enrolled 4893112133165203225 Completed Reqmnts. 302845596687? Percent Completers 63%30%40%44%40%43%?

27. Douglass H.S. - OKC HS Grad Yr 2006200720082009201020112012 Enrolled 45393035436092 Completed Reqmnts 11127153742? Percent Completers 24%31%23%43%86%70%? Updated 9-1-11

28. Foster Care Students - DHS HS Grad Yr 2006200720082009201020112012 Enrolled 142258371403360398359 Completed Reqmnts. 274154486065? Percent Completers 19%16%15%12%17%16%? As of 9-2-11

29. High School GPA’s

30. Students Earning High School GPA’s Between 2.50-2.99

31. Gates Foundation 2012 Millennium Scholars It appears that about 37 of 53 Gates Foundation Millennium Scholars named in Oklahoma in 2012 are OKPromise students. (Based on Tulsa World article, 7/2/12)

32. Break Time

33. College-Going Rates Compared to All Oklahoma HS Graduates

34. College Remediation Rates

35. Where Do OK Promise Students Attend College?

36. Full-Time College Enrollment First-time entering students enrolled in 12 hours or more per fall or spring semester

37. College Freshman – GPA of at least 2.0 Percentages calculated based on students with GPA reported to UDS.

38. Degree Completion Rates (Degrees earned through 2010-11)

39. OKPromise Graduates Employment (Employed in Oklahoma between April 2009 and June 2010)

40. Oklahoma’s Promise ACE High School Graduation Requirements for Public Schools End of Instruction (EOI) Tests Eligibility for OKPromise, OTAG and Federal Aid ? % disqualified

41. Oklahoma’s Promise Second family income check 2012 high school graduates $100,000 federal AGI at time student begins college

42. 2010 OKPromise HS Grads 5,431 received award in 2010-11 5,156 (95%) completed FAFSA 98 (2%) reported AGI over $100,000

43. Oklahoma’s Promise Satisfactory Academic Progress (SAP) requirements for all recipients in 20012-13. Possibly 3% of all OKPromise students will be disqualified based on 2011 institutional survey

44. Oklahoma’s Promise College GPA requirements for 2012 freshmen 2.0 GPA for courses taken through the sophomore year (possibly 10% disqualified) 2.5 for courses taken as a junior and thereafter (possibly 18% disqualified)

45. 2009-10 OKPromise College Junior GPA’s Average GPA: 3.04

46. Scholarship Recipients As of 12-20-11. Assumes 1% annual increases in OK Promise high school enrollment and 65% completion rate of high school requirements for scholarship eligibility.

47. Scholarship Expenditures (In $ millions, by fiscal year) As of 12-20-11 Projected Actual

48. Oklahoma’s Promise “Heroes Promise” for children of military personnel killed in the line of duty after January 1, 2000.

49. Summary Points Oklahoma has been very supportive of its state student financial aid programs. Programs will need to demonstrate measurable value. There will be increased scrutiny of program expenditures.

50. Questions?