2013-2015Operating and Capital Improvement Budget Request

Commission for Higher Education Presentation September 14, 2012

2013-2015

2013-2014 Formula Impact

Overall Degree CompletionAt-Risk Degree CompletionStudent Persistence IncentiveOn-Time Graduation RateInstitution-Defined Metric

Total Performance Funding

$1,078,969469,612157,335

1,153,70060,164

$2,919,770

Operating Base 2012-2013 Operating Appropriation

Base6% Base ReductionAdjusted Base

$40,109,493$2,406,570

$37,702,923

2013-2014 PFF AppropriationOperating Appropriation Base

$2,919,770$40,622,693

Net Impact of PFFBase Increase

$513,2001.3%

2014-2015 Formula Impact

Overall Degree CompletionAt-Risk Degree CompletionStudent Persistence IncentiveOn-Time Graduation RateInstitution-Defined Metric

Total Performance Funding

$1,258,783547,881183,558

1,345,98470,192

$3,406,398

Operating Base 2012-2013 Operating Appropriation

Base7% Base ReductionAdjusted Base

$40,109,493$2,807,665

$37,301,828

2014-2015 PFF AppropriationOperating Appropriation Base

$3,406,398$40,708,227

Net Impact of PFFBase Increase

$598,7340.2%

Completion• Admission Requirements• Revision of Core Curriculum• Advising Centers• Online Education• Increased Dual Credit Enrollment

USI Degrees Conferred

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

0

400

800

1,200

1,600

2,000

1,3901,390 1,4791,6041,560

1,6871,6401,6871,7111,7351,864

ACADEMIC YEAR 2001-2002 THROUGH 2011-2012

Productivity• Highly productive faculty and staff• NCHEMS Report to CHE

Average students per full-time faculty member for peers – 22:1

USI showed the highest ratio – 28:1• 36% of faculty on overload status in

College of Science, Engineering, and Education

2011-2012 Faculty Status

USI Indiana State

Ball State IU PU0%10%20%30%40%50%60%70%80%90%

100%

51%

71%82% 85% 88%

49%

29%18% 15% 12%

Full-Time Part-Time

Quality• Assessment Practices• VSA – Voluntary System of Accountability• Academic Program Review• Task Force on Workforce and Economic

Development• Commitment to the Region

2012-2013 Tuition and Fees

USIIU RegionalPU Regional

State AverageIndiana State

IUPUIBall State

PU West LafayetteIU - Bloomington

$6,145$6,595

$7,214$8,223$8,259

$8,605$8,980

$9,900$10,087

Tuition and fees cover two 15 credit-hour-semesters

Four-Year Public Institutions in Indiana

4-Year Public Institutions in Indiana

USI

Ball State

Average

Indiana University

Indiana State

Purdue University

$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000

$4,603

$6,232

$7,447

$7,839

$8,156

$10,404

Based on 2010-2011 Hoosier FTE Enrollments

2012-2013 Appropriation Per-FTE-Hoosier Student

Appropriation Adjustment

• Request Appropriation Adjustment of $5,000,000 in each year of the biennium

• Target is 75% of the statewide average

2013-2015 Funding Priorities

• Increase number of full-time faculty

• Focus on strengthening programs linked to student success

• Growth in graduate programs

2013-2015 Capital Budget Request

Special Repair and Rehabilitation ProjectRenovation and/or expansion of

three academic facilities$18,000,000

General Repair and Rehabilitation and Infrastructure Funding Formula

$2,735,852

2013-2015