Headcount EnrollmentSource: 2000-2001 Annual SIS Data, 1-31-2Ivy Tech is one of Indianas largest public colleges, serving more than 94,000 credit students last year Menu

Indiana Public Institutions Enrollment Change - Fall 1999 to Fall 2000Source: 1999-2000 Annual SIS Data, 1-31-1Menu

Indiana Public Institutions Enrollment Change - Fall 2000 to Fall 2001Source: 2000-2001 Annual SIS Data, 2-11-2Menu

010,00020,00030,00040,00050,00060,000HeadcountFTE2001-022002-0351,07125,894Ivy Tech growth in the past year5

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Ivy Tech FTE Enrollment Growth

*Estimate

19,564

19,676

20, 087

22,634

23,623

25,172

28,121

32,997

Enrollment Growth In the past 3 years, Ivy Tech enrollment has grown 40 percent!Menu

8% Vincennes University 6% Ball State10% IU7% Purdue2% Indiana State5% USI62 %Ivy Tech StateCollegeFTE Growth in Indiana Public HigherEd Institutions 1998-99 - 2001-02:Percent of total6

Served more than 20,000 noncredit students in over 800 companies last year through the Colleges Corporate & Community Services (CCS) DivisionMenu

9

Chart1

53.6134969325

53.7097264438

57.3353566009

57.2384393064

56.6196581197

63.1786743516

67.8832214765

73.2938076416

Student Headcount Per Full-Time Faculty Fall 1993 Through Fall 2002 Headcount Per FT Faculty

Student Headcount Per Full-Time Faculty(Fall End-of-Term Data)

Sheet1

Student Headcount Per Full-Time Faculty

Fall 1993 Through Fall 2002

YearHeadcount Per FT FacultyNumber of FacultyFall EOT Headcount

19955465234956

19965465835341

19975765937784

19985769239609

19995770239747

20006369443846

20016874550573

2002 Est.7375955630

Sheet1

Total headcount enrollment excludes VU majors, building trade apprentices, and dual credit students.Faculty includes Vincennes University Instructors at Ivy Tech campuses.

Year

Student Headcount Per Full-Time Faculty Fall End of Term Data

Sheet2

Sheet3

Sheet3

53.6134969325

53.7097264438

57.3353566009

57.2384393064

56.6196581197

63.1786743516

67.8832214765

73.2938076416

Student Headcount Per Full-Time Faculty Fall 1993 Through Fall 2002 Headcount Per FT Faculty

Student Headcount Per Full-Time Faculty(Fall End-of-Term Data)

$3,749$3,730$4,049$3,250$3,000$3,200$3,400$3,600$3,800$4,000$4,2001999-002000-012001-022002-0310

2002-03 APPROPRIATIONS PER 2001-02 IN-STATE FTE STUDENTS ($/FTE)Main Menu

$4,550$3,250-$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000VUIVY TECH2002-03 Appropriations Per 2001-02 FTE7

Main Menu

Chart1

8419

4550

5506

5270

4573

4011

5081

9874

4658

4192

4115

8726

4339

7173

4554

3250

Approp. Per 2001-02 FTE

2002-03 APPROPRIATION PER 2001-02 IN-STATE FTE STUDENT

02-03

State of Indiana - Public Colleges & Universities

2002-03 General Operating and BIF Appropriations Per 2001-02 FTE

In-State and Reciprocity Students

2001-022002-03Appropriations

Est. FTEGen. Oper.Per

Institution(Res. & Recip)Approp. & BIF01-02 FTE

Indiana University

IU Bloomington22,572190,031,0148,419

IU East1,570$7,142,872$4,550

IU Kokomo1,811$9,971,603$5,506

IU Northwest3,316$17,476,332$5,270

IU South Bend4,760$21,767,906$4,573

IU Southeast4,550$18,247,817$4,011

IUPUI - Gen.16,520$83,936,135$5,081

Total55,099348,573,6796,326

Purdue University

PU West Lafayette - Total23,339230,452,6789,874

PU Calumet5,729$26,685,331$4,658

PU North Central2,340$9,809,450$4,192

IUPU - Fort Wayne7,485$30,798,397$4,115

Total38,893$297,745,8567,656

Indiana State University8,935$77,970,647$8,726

Unversity of Southern IN7,198$31,229,765$4,339

Ball State University16,772$120,311,280$7,173

Vincennes University7,021$31,972,200$4,554

Ivy Tech State College32,701$106,268,9953,250

All Public Institutions166,619$1,014,072,422$6,086

InstitutionApprop. Per 2001-02 FTE

IUB$8,419

IUE$4,550

IUK$5,506

IUN$5,270

IUSB$4,573

IUS$4,011

IUPUI GEN.$5,081

PUWL$9,874

PUC$4,658

PUNC$4,192

IPFW$4,115

ISU$8,726

USI$4,339

BSU$7,173

VU$4,554

IVY TECH$3,250

02-03

Approp. Per 2001-02 FTE

2002-03 APPROPRIATION PER 2001-02 IN-STATE FTE STUDENT

01-02

State of Indiana - Public Colleges

2001-02 General Operating Appropriations Per Estimated 2000-01 FTE

In-State and Reciprocity Students

2000-012001-02Appropriations

Est. FTEGen. Oper.Per

Institution(Res. & Recip)Appropriations00-01 FTE

Indiana University

IU Bloomington22,708183,087,6168,063

IU East1,431$7,069,763$4,940

IU Kokomo1,796$9,887,941$5,506

IU Northwest3,504$17,313,123$4,941

IU South Bend4,540$21,202,694$4,670

IU Southeast4,403$18,071,000$4,104

IUPUI - Health4,471$97,329,495$21,769

IUPUI - General16,133$82,022,230$5,084

Total58,986435,983,8627,391

Purdue University

PU West Lafayette - Total23,888227,353,0409,517

PU Calumet5,690$26,387,937$4,638

PU North Central2,288$9,711,231$4,244

IUPUI - Fort Wayne6,769$29,769,352$4,398

Total38,635$293,221,5607,590

Indiana State University8,551$77,443,208$9,057

Unversity of Southern IN6,982$30,896,722$4,425

Ball State University16,175$119,201,197$7,369

Vincennes University6,604$31,297,556$4,739

Ivy Tech State College25,674$103,954,9574,049

All Public Institutions161,607$1,091,999,062$6,757

2000-01 FTE students are based on Commission for Higher Education estimates included in

the 2001-03 Enrollment Change Formula.

Sheet3

Ivy Tech ASF/FTE - Since 1995120.6107.64100.4283.5672.5940506070809010011012013019951997199920012002 ASF/FTE12

2003-2005 Enrollment Change Funding

2003-04 2004-05 For past enrollment growthand workforce education $24,944,000 $0

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2003-2005 Quality Improvement Initiatives 2004-05 2004-05Priority Initiative 2003-04 Increase Total Request 1 Attract & retain faculty $1,913,250 $2,043,000 $3,956,250

2 Expand access to ASN 806,616 672,180 1,478,796

3 Expand access to Respiratory 1,209,924 1,209,924 2,419,848 Care & Radiologic Technology Programs

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Proposed Leases Requested in the 2003-05 Budget 2003-04 2004-05 2004-05Change Total Request WARSAW$126,240 $90,000 $216,240 FORT WAYNE 226,160 810 226,970 ANDERSONEbbertt 26,000 0 26,000East Inst. Ctr. 87,300 -87,300 0Flagship Industrial Park 102,830 103,830 206,300 CENTRAL INDIANASouth Indianapolis 366,500 374,770 741,270

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Project State Funding Request Richmond Completion $ 8,780,000 Evansville Completion 18,158,000 Valparaiso 33,384,000 Lawrence/Fort Harrison 10,000,000 Madison 11,800,000 Warsaw 2,900,000Highest Priority Requests: Capital Funds 2003-2005