DOCUMENT RESUME ED 403 823 HE 029 868 TITLE Fact Book Fiscal Year 1997. INSTITUTION South Dakota Board of Regents, Pierre. PUB DATE 97 NOTE 49p. AVAILABLE FROM South Dakota Board of Regents, 207 East Capitol Avenue, Pierre, SD 57501-3159. PUB TYPE Statistical Data (110) Descriptive (141) Reports EDRS PRICE MF01/PCO2 Plus Postage. DESCRIPTORS *Budgets; College Administration; College Admission; College Faculty; Crime; Degrees (Academic); Educational Facilities; *Enrollment; Faculty Mobility; Geographic Distribution; *Higher Education; Loan Repayment; Mission Statements; School. Security; State Surveys; *State Universities; *Student Costs; Student Financial Aid; Teacher Salaries; Tuition IDENTIFIERS *South Dakota ABSTRACT This annual report provides a variety of information about the state of higher education in South Dakota. The bulk of the report consists of tables and charts that summarize: (1) the structure of the South Dakota Board of Regents; (2) the institutional missions of the state's six state universities and two special (3) admission requirements; (4) operating budgets and schools; mean budgeted salaries; (5) historical tuition rates from 1971 through (6) student financial aid programs; 1997; (7) average financial aid awards; (8) student loan default rates; (9) 1996 Fall term enrollment data; (10) plans of South Dakota high school graduates from 1973 through 1996; (11) projections of South Dakota high school graduates from 1997 to 2009; (12) student geographic distribution and enrollment; (13) campus crime rates; (14) special schools profiles; (15) faculty profiles by university, salaries, and turnover rates; (16) student-faculty ratios; (17) degrees awarded and degree trends from 1989 through 1996; (18) data on physical plant; and (19) regional comparisons with state support, student charges, faculty salaries, and enrollment. (MDM) *********************************************************************** Reproductions supplied by EDRS are the best that can be made from the original document. *********************************************************************** N 00 rn CD ;1,1 FACT BOOK FISCAL YEAR 1997 U.S. DEPARTMENT OP EDUCATION Office of Educational Research and Improvement EDUCATIONAL RESOURCES INFORMATION CENTER (ERIC) 0 This document has been reproduced as received from the person or organization originating it. O Minor changes have been made to improve reproduction Quality. Points of view or opinions stated in this docu. ment do not necessarily represent official OE RI position or policy. SOUTH DAKOTA BOARD OF REGENTS OFFICE OF THE EXECUTIVE DIRECTOR "PERMISSION TO REPRODUCE THIS MATERIAL HAS BEEN GRANTED BY South Dakota Board of Regents 2 TO THE EDUCATIONAL RESOURCES BEST COPY AV BLE INFORMATION CENTER (ERIC)." SOUTH DAKOTA BOARD OF REGENTS OFFICE OF THE EXECUTIVE DIRECTOR 207 EAST CAPITOL AVENUE PIERRE, SOUTH DAKOTA 57501-3159 T: (605) 773-3455 F: (605) 773-5320 ELECTRONIC MAIL: [email protected] BOARD OF REGENTS STAFF Executive Director General Counsel Dr. Robert T. Tad Perry Dr. James Shekleton Executive Director General Counsel Mary Turman Elayne Lande Administrative Assistant Executive Administrative Secretary Jami Fiddler Administrative Affairs Secretary/Receptionist Kathy Johnson Director of Administrative Affairs Senior Administrator and Academic Affairs Dr. Lesta Turchen David Hanson Senior Administrator Personnel Officer Alison Charlson Stephen Rhodes Executive Administrative Secretary Budget Officer Policy and Planning Nicole Hendrix Dr. Paul Gough Fiscal Analyst Director of Policy and Planning Alberta Olson Alison Charlson Executive Administrative Secretary Executive Administrative Secretary Information and Research Regents Information Systems Travis Reindl Warren Wilson Director of Information & Institutional Research Director Zachary Ainsworth Enrollment Services Center Information Research Analyst Dr. Ray Pospisil Director 3 The South Dakota Board of Regents published 500 copies of the Fiscal Year 1997 Fact Book at an approximate cost of $1.92 per book. Fiscal Year 1997 Table of Contents General Table of Contents 1-2 Regental Committee Structure 3 Institutional Missions 4-5 Admission Requirements 6 Financial Affairs Operating Budgets 7 All Funds Summary 8 Budgeted Mean Salaries and FTE 8-10 Tuition & Fees Historical Tuition Rates 11 FY1997 Tuition & Fees Schedule 12-13 Historical Tuition & Fees Charges 14 Regional Tuition & Fees Comparison 14 Financial Aid Student Financial Aid by Program 15 State Funded Programs 15 Average Financial Aid Award 16 Student Loan Default Rates 16 Average Student Loan Debt 16 Enrollment Student Profile, Fall 1996 Headcount 17 Historical Fall Headcount 18 Full-time Equivalent Enrollment 18 Enrollment by Term 19 New Registrants 20 Transfer Enrollment 20 Plans of South Dakota High School Graduates 21 College Bound South Dakota High School Graduates 21 Projections of South Dakota High School Graduates 21 Geographic Distribution & State Support by County 22 Enrollment by Site of Instruction 23 Student Right-to-Know Student Persistence Rates 24 Campus Crime Report 24 1 4 Table of Contents Fiscal Year 1997 Special Schools SDSD Historical Enrollment 25 SDSD On-Campus Enrollment 25 SDSD Audiological Evaluations 25 SDSVH Historical Enrollment 25 Human Resources Faculty Salaries by Professorial Rank 26 Faculty Profile by University 27 Turnover Report 28 Management Ratios Historical Costs Per Student FTE 29 FY1997 Operating Budgets by Program 29 Student-Faculty Ratio 30 Degrees Conferred Degrees Conferred 31 Degree Trends 31 Degrees Conferred by Discipline, and Two-Year Degrees Conferred 32-34 Physical Plant Academic Buildings, Cost vs. Replacement 35 Revenue Buildings, Cost vs. Replacement 35 Residence Facility Utilization 35 Size of Physical Plant 36 Selected Building Construction or Improvement 37-38 Self Liquidating Projects 39 Utilities Expenditures 40 Regional/National Comparisons State Support per Student FTE 41 Percentage of Student Support - Fiscal Year 1996 41 Average Tuition: South Dakota and the Nation 42 Expenditure per FTE Student for Administrative Support 42 Average Full-time Faculty Salaries 43 Research & Development Spending 43 Student Passing Rates: Licensure/Professional Exams 44 College Freshmen Enrolled in Home State 44 2 Committee Structure Fiscal Year 1997 Board of Regents Committee on Budget Committee of Academic Committee on Planning and Student Affairs and Finance and Resource Development Board of Regents Standing Committees Committee on Academic & Student Affairs Committee on Budget & Finance Pat Lebrun, Chair Cathy Hall, Chair Jason Glodt David Gienapp Max Gruenwald James Hart James Hansen Karl Wegner, Ex-officio Karl Wegner, Ex-officio Staffed by Kathy Johnson Staffed by Lesta Turchen The standing committees consist of four Regents appointed by the President of the Board. The Committee on Planning and Resource Development consists of the entire membership and is chaired by the President of the Board. The standing committees and their jurisdiction are: Committee on Academic Committee on Planning & & Student Affairs Committee on Budget & Finance Resource Development Accreditation Accounting Foundations Audit Articulation Activities Fund Raising/Gifts and Donation Enrollment Bonding Public Information Budget Financial Aid, Tuition Waiver, and Research and Grant Proposals Scholarships Faculty Rank, Tenure, and Promotions Career Service/Exempt Personnel System and Institutional Activities Planning Graduation Lists HEFF and School & Public Lands Fund Guidance and Counseling Inventory Leaves and Sabbaticals Investments Libraries Maintenance and Repair Program Review and Development Payroll Reciprocity, Academic Compacts, Slot Personnel Actions Programs Student Relations Purchasing and Printing Salaries and Fringe Benefits Travel and Contractual Review Tuition and Fees 3 Institutional Missions Fiscal Year 1997 The Universities Black Hills State University South Dakota State University Spearfish, South Dakota 57799-1797 Brookings, South Dakota 57007-2298 Dr. Thomas Flickema, President Dr. Robert Wagner, President Telephone (605) 642-6111 Telephone (605) 688-4111 The role of Black Hills State University is that of a liberal arts The central mission of South Dakota State University is to serve university providing programs in the liberal arts and sciences; through teaching, research, and extension activities, as the state's education with special emphasis on the preparation of land grant institution. Our first mission, then, is undergraduate and elementary, middle level, and secondary teachers; human graduate education from the freshman to the doctoral levels. This services; wellness; business, travel industries management and priority achieved through selected high quality academic, is tourism. Complementing these programs is a series of pre- professional, extra-curricular, and recreational programs. Our professional, one and two-year, terminal, and junior college second mission is to conduct nationally competitive strategic programs. Degrees authorized are at the associate, research, scholarly and creative activities. Our third mission is the baccalaureate, and master's levels. transfer of knowledge, especially to the citizens of South Dakota, through the Cooperative Extension Service and other entities. Northern State University Aberdeen, South Dakota 57401-7198 Dr. John Hutchinson, President University of South Dakota Telephone (605) 626-2521 Vermillion, South Dakota 57069-2390 Northern Dr. Paul Olscamp, Interim President State University a multi-purpose, is regional Telephone (605) 677-5641 institution of higher education, authorized for the people of South Dakota by the South Dakota Legislature. Founded as a The University of South Dakota is the comprehensive university normal and industrial school to serve the northern part of the within the South Dakota System of Higher Education. state, the University has diversified its offerings to address the The emerging needs of the students, community, and region. University's mission is to provide graduate and undergraduate programs in the liberal arts and sciences and in professional Teacher preparation remains an important feature of the education; to promote excellence in teaching and learning; to institutional mission, as do programs in the arts and sciences, business, and fine arts. Through undergraduate and graduate support research, scholarly, and creative activities; and to provide programs, the University provides quality teaching and service to the State of South Dakota. learning. Offering students a breadth and depth in the liberal arts and in professional studies, the University develops effective and productive professionals and citizens. Further, the University creates and nurtures a community of students, Dakota State University faculty, and staff, supporting communication, student and Madison, South Dakota 57042-1799 faculty research, and professional growth. Northern State Dr. Jerald Tunheim, President University has designed programs to meet academic, social, Telephone (605) 256-5112 cultural, and economic needs of the community and area, providing lifelong learning opportunities, a center for the arts Dakota State University is an institution specializing in programs and recreation, and support for regional development. in computer management, computer information systems, and South Dakota School of Mines and Technology other related undergraduate and graduate programs as outlined in Rapid City, South Dakota 57701-3995 SDCL §13-59-2.2. A special emphasis is the preparation of Dr. Richard Gowen, President elemeritary and secondary teachers with expertise in the use of Telephone (605) 394-2411 technology and information processing in the teaching and learning process. A secondary purpose is to offer two-year and The role of the South Dakota School of Mines and Technology one-year programs and short courses for application and operator is that of a university specializing in undergraduate and training in areas authorized. graduate education emphasizing science and engineering. Degrees are authorized at the baccalaureate, master's, and doctoral levels. 4 Fiscal Year 1997 Institutional Missions South Dakota Board of Regents Institutions Aberdeen - NSU and SDSVH Brookings - SDSU Spearfish - BHSU Madison - DSU Rapid City - SDSM&T Sioux Falls - SDSD Vermillion - USD South Dakota's Special Schools South Dakota School for the Deaf South Dakota School for the Visually Handicapped Sioux Falls, South Dakota 57103-1899 Aberdeen, South Dakota 57401-7699 Dr. Jon Green, Superintendent Marjorie Kaiser, Superintendent Telephone (605) 367-5200 Voice/TDD Telephone (605) 626-2580 The role and mission of the South Dakota School for the The role and mission of the South Dakota School for the Deaf is to provide statewide services to the sensory Visually Handicapped is to provide statewide services to impaired children and the youth of the State of South meet the educational needs of children with sensory Dakota and to serve in a dual leadership and resource role impairments from birth through age twenty-one in South in the statewide efforts to meet the educational needs of Dakota by serving in a dual leadership and resource role in sensory impaired children from birth through age twenty- the statewide effort to serve these students. This mission will one. This mission will be carried out through cooperative be carried out though cooperative efforts with all appropriate efforts with all appropriate agencies, and colleges and state agencies, educational cooperatives, local education universities. It is recognized that the mission of the South agencies, and colleges and universities. It is recognized that Dakota School for the Deaf is a significant part of the the mission of the South Dakota School for the Visually continuum of services in the statewide delivery system for Handicapped is a significant part of the continuum of services children in need of special education or special education in the statewide delivery system for children in need of and related services. special education or special education and related services. 8 5 Admission Requirements Fiscal Year 1997 Minimum Requirements* Government and Politics: European or United States History, or Psychology score of 2 or above. All baccalaureate or general studies students under twenty-one (21) years of age, including students transferring with less Computer Science: AP Computer Science A or AB score than twenty-four (24) credit hours, must meet the following of 2 or above. minimum course requirements with at least a "C" average: Fine Arts: AP History of Art, Studio Art 9 drawing or Four years of English courses with major - general portfolio or Music Theory score of 2 or above. 1. emphasis upon grammar, composition, or literary analysis; one year of debate instruction may be In addition, students must meet at least ONE of the following included to meet this requirement. criteria to be granted admission: Three years of advanced mathematics - algebra, 2. ACT (American College Test) composite score of or trigonometry other 1. geometry, advanced 18 or above. or mathematics including accelerated honors Rank in the top 60% of high school graduating 2. mathematics (algebra) provided at the 8th grade class. are arithmetic, not included level; business High school grade point average (GPA) of at least 3. mathematics, general mathematics or other similar 2.6 on a 4.0 scale. courses. Three years of laboratory science - courses in 3. Mandatory Mathematics Placement Procedure biology, chemistry, or physics in which at least one (1) regular laboratory period is scheduled each each campus has had a mandatory Fall Since 1989, Accelerated or honors science (biology, week. mathematics placement procedure for incoming freshmen. physics or chemistry) provided in the 8th grade The instruments and criteria used for mandatory placement are shall be accepted. Qualifying "physical science at the discretion of each institution. courses (with lab)" will be decided on a case-by- case basis. Exception Group Three years of social science - history, economics, 4. sociology, geography, governmentincluding U.S. Each university may admit a group of students, limited in size and South Dakota, American Problems, etc. to 3% of the previous year's freshmen class, at the discretion Demonstrated computer skills - basic keyboarding 5. of the university. The purpose of this exception group is to skills and experience using Internet or other wide permit universities to admit students from underrepresented or area network. One-half year of or music underserved populations, students with learning disabilities, or art arts fine - 6. students with demonstrated artistic, musical, or athletic talent. appreciation, analysis or performance. Each university shall provide a progress report by June 30 each year on students admitted as part of this exception group. Students who have not completed the minimum course The report shall provide information on the reason for requirements may demonstrate equivalent competency by admission, year of admission, and student grade point attaining the following ACT (American College Test) or average. Advanced Placement Examination scores: Non-Traditional Junior/Senior Transfer Students English: ACT English sub-test score of 17 or above OR AP Language/Composition or Literature/Composition Non-traditional students (21 years of age or older) and score of 2 or above. students transferring with more than twenty-four (24) credit Mathematics: ACT Mathematics sub-test score of 17 or hours into a baccalaureate or general studies program shall be above OR AP Calculus AB or Calculus BC score of 2 or admitted at the discretion of the institution. Non-traditional above. students in baccalaureate programs are encouraged to fulfill the minimum course requirements. Science: ACT Science sub-test score of 17 or above OR AP Biology, Chemistry, Physics B, or physics C score of One-Year Certificate and Two-Year Associate Degree 2 or above. Programs Social Science: ACT Social Studies/Reading sub-test Students shall be admitted to certificate and associate degree score of 17 or above OR AP Microeconomics, Macro- programs at the discretion of the institution. economics, Comparative/United States. The minimum requirements listed for admission are d from actual condense_ Board Policy. 6 Fiscal Year 1997 Financial Affairs Operating Budgets Fiscal Year 1997 Gen. & S&PL Other Federal Tuition Total Funds Funds & Fees* Funds Funds BHSU 5,828,253 3,339,416 4,296,704 11,797,398 25,261,771 FTE 72.8 138.8 14.7 137.7 364.0 DSU 4,999,177 1,359,175 1,395,954 5,148,688 12,902,994 FTE 28.0 116.6 2.7 60.9 208.2 NSU 7,509,642 3,033,416 3,922,850 7,613,860 22,079,768 FTE 178.6 63.3 10.6 71.1 323.6 SDSM&T 8,712,979 2,668,353 4,773,507 9,494,066 25,648,905 FTE 201.7 40.6 35.0 115.6 392.9 SDSU 27,679,127 11,274,010 12,745,791 36,043,096 87,742,024 FTE 739.6 210.5 82.3 375.4 1,407.8 Agricultural Experiment Station 6,548,245 5,710,871 0 7,132,477 19,391,593 FTE 0.0 176.1 113.9 74.7 364.7 Cooperative Extension Service 5,058,939 5,055,427 0 500,720 10,615,086 FTE 0.0 124.4 115.0 246.7 7.3 Animal Disease Research & Diagnostic Lab 1,028,893 0 0 1,245,010 2,273,903 FTE 27.9 0.0 0.0 14.2 42.1 USD 23,416,404 9,625,665 11,678,215 27,072,332 71,792,616 FTE 582.4 189.5 61.6 356.8 1,190.3 School of Medicine 7,803,334 1,683,506 4,562,243 4,388,547 18,437,630 FTE 135.2 33.1 24.1. 247.5 55.1 Universities Subtotal* 78,145,582 31,300,035 38,813,021 97,169,440 245,428,078 FTE 604.7 1,957.7 206.9 1,117.5 3,886.9 SDSD 2,279,733 121,214 0 159,064 2,560,011 FTE 56.4 0.0 1.5 0.0 57.9 SDSVH 1,633,246 0 56,894 31,550 1,721,690 FTE 49.2 0.0 1.0 0.0 50.2 Executive Director 1,016,590 0 0 78,212 1,094,802 FTE 0.0 15.0 0.0 1.0 16.0 Regents Information Systems 308,787 0 315,199 0 623,986 FTE 8.6 0.0 0.0 2.9 11.5 System Line Items 4,986,272 7,341,259 767,480 1,609,734 14,704,745 FTE 0.0 0.0 0.0 0.0 0.0 South Dakota Library Network 0 0 674,957 0 674,957 FTE 0.0 0.0 0.0 4.0 4.0 Total 40,324,800 108,809,621 55,087,150 113,304,910 317,526,481 FM 2,550.5 628.8 471.4 1,276.7 4,927.4 SOURCE: FY97 Operating Budgets * Higher Education Facilities Fund is included with Tuition and Fees ($7,685,126). Universities Subtotal does not include AES, CES, ADRDL, or School of Medicine. 7 10