BILL ANALYSIS                                                                                                                                                                                                    �






                          SENATE COMMITTEE ON EDUCATION
                              Alan Lowenthal, Chair
                            2011-2012 Regular Session
                                         

          BILL NO:       AB 2427
          AUTHOR:        Butler
          AMENDED:       June 21, 2012
          FISCAL COMM:   Yes            HEARING DATE:  July 3, 2012
          URGENCY:       No             CONSULTANT:Kathleen Chavira

           SUBJECT  :  Special session fees.
          
           SUMMARY  

          This bill requires the California State University (CSU), 
          beginning July 1, 2014 and until January 1, 2019, to annually 
          report to the Legislature on its Extended and Continuing 
          Education Program, as specified, and requires the Trustees to 
          publicly notice, hear, and approve any changes to special 
          session fees. 

           BACKGROUND 

          Current law prohibits summer session fees at UC and CSU from 
          exceeding the
          fees charged per credit unit for any other academic term, 
          contingent upon the 
          state's provision of funding to offset any revenue losses 
          that may occur due to the difference between the state 
          university fee and fees charged for self-supporting academic 
          programs. Current law also requires both systems to annually 
          report (by January 10th) a description of summer enrollment 
          for their respective systems and specifies the information to 
          be included, including a description of their respective 
          efforts to increase summer enrollment. 
          (Education Code � 66057)

          Current law authorizes the CSU to require and collect tuition 
          fees from students enrolled in each special session adequate 
          in the long run, to meet the cost of maintaining special 
          sessions pursuant to rules and regulations prescribed by the 
          Trustees. "Special sessions," at the CSU are defined to 
          include, but not be limited to, career enrichment and 
          retraining programs. Current law also declares the intent of 
          the Legislature that these programs, offered on a 




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          self-supporting basis by the CSU during summer sessions, may 
          be provided throughout the year, and requires that they be 
          available on a non-self-supporting basis during the regular 
          academic year. (EC � 89708)

           ANALYSIS
           
           This bill  : 

          1)   Requires the CSU to annually report to the Legislature 
               on the California State University Extended and 
               Continuing Education Program beginning July 1, 2014. 
               Specifically it: 
                    a)             Requires the CSU to report specified 
                    information on the students enrolled in these 
                    courses systemwide and campus-by campus that 
                    includes:

                           i)                  Number of students 
                         registered.

                           ii)     Number of full-time equivalent 
                         students enrolled.

                           iii)    Number of resident undergraduate 
                         students concurrently enrolled in state-funded 
                         courses at the CSU and the Extended and 
                         Continuing Education programs.

                           iv)     Number of extension units being 
                         taken by the concurrently enrolled students.

                           v)                  Number of courses and 
                         units taken by concurrently enrolled students 
                         that count toward a CSU degree or graduation 
                         requirement.

                           vi)     Number of students registered for 
                         Extended and Continuing Education who are not 
                         concurrently enrolled in state-funded CSU 
                         courses. 

                    b)             Requires the CSU report specified 
                    information on the courses offered on a systemwide 
                    and campus-by-campus basis that includes:





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                           i)                  Number of undergraduate 
                         courses offered.

                           ii)     Fees charged for each undergraduate 
                         course offered.

                           iii)    The number of CSU undergraduate 
                         courses that receive state funding for which a 
                         corresponding or equivalent undergraduate 
                         course is offered, including:

                                   (1)                           The 
                              number of sections offered for each 
                              state-funded undergraduate course.

                                   (2)                           The 
                              number of sections offered for each 
                              Extended and Continuing Education Program 
                              undergraduate course.

                                   (3)                           The 
                              number of students enrolled in each of 
                              the courses.

                           iv)     To the extent possible, a five-year 
                         trend for the information provided for each 
                         course. 
          2)   Sunsets these reporting requirement on January 1, 2019.

          3)   Requires that any changes to special session fees be 
               publicly noticed, heard, and approved by the CSU Board 
               of Trustees.

           
          STAFF COMMENTS  

           1)   Need for the bill  .  According to the author, while 
               extended education for career enhancement and non-credit 
               programs have always existed, over time, CSU's Extended 
               Education Program has grown, serving larger numbers of 
               adult professionals and expanding to CSU matriculated 
               students. As access to courses across the CSU campuses 
               has been compromised by the cutting of courses, students 
               are taking longer to graduate at a much higher cost. 
               According to the author, this bill would ensure 
               transparency in the fees paid by CSU matriculated 




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               students who are being charged more for Extended 
               Education Program courses taken towards an undergraduate 
               or graduate degree, such as a bachelor's, master's, or 
               doctoral degree.

           2)   Self-supporting programs at the CSU .  According to the 
               CSU, the purpose of their Extended and Continuing 
               Education Programs is to support and extend the mission 
               of the CSU with quality programs that are affordably 
               priced.  Under the CSU Extended and Continuing Education 
               Program, campuses offer baccalaureate and graduate 
               degree programs, certificates, and many forms of 
               specialized education and training for business, 
               industry, and government. While the composition of these 
               campus programs vary considerably, most maintain the 
               following common instructional elements:

               a)        Special session degree, certificate, and 
                    credential programs. 

               b)        Open University, (permits nonmatriculated 
                    students to enroll in regular university courses on 
                    a space available basis, pay self-support fees and 
                    earn university academic credit).

               c)        Contract and extension credit. 

               d)        Non-credit certificates, courses, and 
                    programs. 

               e)        Continuing education units.  

               Many campus self-support units conduct programs during 
               times when regular academic operations are recessed 
               (early January and May).

           1)   Special session degree programs  .  According to a report 
               presented to the CSU Board of Trustees in September 
               2010, in academic year 2008-09, Extended Education 
               offered 149 special session degree programs in high 
               demand fields such as business, healthcare and nursing, 
               biotechnology, criminal justice and education, enrolling 
               16,115 annual full-time equivalent students in courses 
               for credit. According to the CSU, revenue of more than 
               $165 million was generated by extension and continuing 
               education students taking these courses for credit 




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               across the 23 CSU campuses. Students enrolled in these 
               special session degree program courses are eligible for 
               financial aid, except for the Cal Grant and the CSU 
               State University Grant.

           2)   Current status of these programs  . According to a report 
               to the Board of Trustees in September 2010, there has 
               been an approximate 50 percent increase in degree 
               program registrations in Extended and Continuing 
               Education Programs between 2007-2008 and 2008-2009. The 
               CSU notes that most of this growth has been at the 
               master's degree level, with a slight increase in the 
               number of online bachelor's degrees and degree 
               completion programs offered. This information was 
               presented as the result of a study commissioned to 
               review potential avenues of expansion for Extended 
               Education to meet the needs of CSU students and working 
               professionals and to supply an educated workforce in 
               California.

           3)   Current data on courses  .  This bill requires extensive 
               and somewhat duplicative reporting on courses offered 
               through the CSU Extended and Continuing Education 
               Program. Much of this information is already collected 
               and reported in the annual CSU Statistical Abstract 
               report. The most recent 2009 report, for example, 
               displays summary information from 1997-98 to 2008-2009, 
               on special session courses offered for credit including 
               the total number of full-time equivalent enrollments, 
               the total number of course sections offered, and the 
               total number of units in special session degree 
               programs, as well as in Open University and concurrent 
               enrollment programs. In 2008-2009, for example, 3,131 
               special session degree program course sections were 
               offered for a total of 135,341 credit units and over 
               46,000 enrollments.

               Although the CSU offers a range of courses via its 
               extension programs, it appears the author's primary 
               interest is in courses offered for degree credit, the 
               impact that recent budget cuts have had on the expansion 
               of these courses, and the extent to which matriculated 
               undergraduate students are enrolling in these courses as 
               a result of limited access to state-funded courses.

               Staff recommends the bill be amended to delete the 




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               current, more extensive, reporting requirements and 
               instead, narrow these requirements to direct the CSU to 
               report to the Legislature on special session degree 
               program courses and students on a systemwide and 
               campus-by-campus basis as follows: 

               a)        The total number of students enrolled in 
                    Extended and Continuing Education special session 
                    degree credit courses.

               b)        The total number of resident undergraduate 
                    students concurrently enrolled in state-funded 
                    courses at the CSU and in special session degree 
                    credit courses through the Extended and Continuing 
                    Education programs.

               c)        The number of special session degree credit 
                    courses and units offered.

               d)        The number of course sections and units 
                    offered by general program/degree area.

               e)        The range of fees charged for the special 
                    session degree credit courses offered. 

               f)        To the extent possible, a five-year trend for 
                    the information provided.

           4)   Current process for setting program/course fees  .  
               Current law requires that these programs be 
               self-supporting, in the long run, and, according to the 
               CSU, each campus determines the fee level necessary for 
               each course for this purpose locally. The CSU reports 
               that, typically, campuses calculate all the expenses 
               that will go into the program, such as instruction, 
               marketing, staffing, and technology, then project an 
               average enrollment and arrive at a fee per unit of 
               revenue projections. Each campus sends a program 
               proposal to the Chancellor's Office when proposing a new 
               degree program which includes a budget indicating the 
               per unit fee and total cost of the program. The 
               Chancellor's Office reviews these proposals and may 
               contact the campus for further clarification or to ask 
               them to revisit the fees. According to the CSU, the fees 
               for special session degree program courses vary from 
               $175 - $330 per undergraduate course, to $160 - $800 for 




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               graduate level courses, with a few above $800 for MBA 
               and executive level programs.

           5)   Role of the Board of Trustees  .   Although the CSU Board 
               of Trustees has periodically been provided with 
               information on Extended Education and Continuation 
               Education programs, the authority for offering these 
               programs and establishing fees is governed by Executive 
               Order of the Chancellor (Executive Orders #794, and 
               1047). This bill requires that fees for these programs 
               be heard and approved by the Trustees. 

               Given the multitude of courses offered and the 
               complexity of the fee determinations necessary for the 
               range of courses, credentials, certificates, etc. 
               offered, it is probably not realistic or feasible to 
               expect the Trustees to be able to review/approve every 
               fee, or every change in fees for every program offered. 
               However, staff notes that the last comprehensive report 
               to the Board on these programs was in 2010. It could be 
               argued that, whether they set the fees or not, the 
               Trustees should be aware of the status of at least those 
               courses that are offered for credit, and the number of 
               matriculated students who are enrolling in these 
               programs to complete their degrees. 

               Staff recommends the bill be amended to delete the 
               requirement that the trustees approve fees and instead 
               require that information on special session programs and 
               fees be reported annually to the Trustees at a publicly 
               noticed regular meeting and hearing of the board. 

               Staff further recommends the annual report be required 
               to include, but not be limited to, the same information 
               as that provided to the Legislature as outlined in staff 
               comment #5.
           
          SUPPORT  

          California Faculty Association
          California Labor Federation

           OPPOSITION

           California State University





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