System-Level Accountability Scorecard
Assessments: Progress toward Implementing the Strategic Plan
Access & Opportunities Indicator 1: Access
to Programs & Courses - Minnesotans have access to an array
of MnSCU programs and courses.
Measure 2A: State and Local Appropriations per FYE.
Measure 2A reports the amount of state and local appropriations
for fiscal year 2003. The numerator is the amount of state and
local appropriations. The denominator is the full time equivalent
enrollment. State appropriations are amounts received by the institution
through acts of a state legislative body, except grants and contracts
and capital appropriations; funds reported in this category are
for meeting current operating expenses, not for specific projects
or programs. Local appropriations include appropriations from
local governments, education district taxes and similar support
and are amounts received from property or other taxes assessed
directly by or for an institution below the state level; they
include any other similar general support provided to the institution
from governments below the state level, including local government
appropriations. (click here for a printer
friendly PDF copy of this page).
Significance: Measure 2A is significant
in that it provides an indication of how System institutions compare
to other public institutions across the nation in the amount of
state and local appropriations, as related to the full-year equivalent
enrollment. This information may also be helpful as context for
interpreting other measures in the Accountability Framework.
Measure: As shown in Figure 2A, System
colleges received $4,399 per FYE, or $219 less than similar U.
S. public two-year colleges in fiscal year 2003; System universities
received $4,244 per FYE, or $1,115 less than similar U. S. public
universities. At the System-wide total level, institutions received
$4,386 or $520 less than similar public institutions.

Context: Figures 2C-1 and 2C-2 provide
some additional context for the primary financial measures. Figure
2C-1 displays the distribution of revenue sources as a percent
of total operating and non-operating revenues. System institutions
receive a larger percentage of their revenues from tuition and
fees than do similar U. S. institutions. Figure 2C-2 provides
the total operating and non-operating revenue per FYE. System
colleges received $9,515 per FYE or $443 more than similar U.
S. public two-year colleges in fiscal year 2003; System universities
received $10,506 per FYE or $2,733 less than similar U. S. public
universities.


Data Source: Data for finance measures
were obtained from the National Center for Education Statistic’s
Integrated Postsecondary Education Data System (IPEDS).
PowerPoint:
System
Level Accountability Measures PowerPoint Presentation on State and Local Appropriations per FYE
- This PowerPoint was presented to the Board of Trustees on June
14, 2005
Data:
Technical Specs:
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