Indiana University EastReaching Higher to Bend the Curve

April 19, 2010

What We All Want (Not a Rocket Science)

Page 2

Healthy Communities with Opportunities for Us and Our Children

Better Paying Jobs

Existing Businesses

Stay and Expand

New Businesses

Move in

Hardworking Skilled PeopleWell Educated and Skilled People20th Century21st Century

Economy of Indiana

A high percentage of Indiana's personal income has been from manufacturing

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Manufacturing Workers per Establishment

Rank State Workers EstablishmentsWorkers per

Establishments

1 Indiana 572,454 9,309 61.5

2 Mississippi 178,965 3,021 59.2

3 Kentucky 265,961 4,633 57.4

4 Arkansas 410,750 3,593 57.3

5 Tennessee 276,080 7,463 55.0

Source: Analysis of the Indiana Manufacturing Sector, Tomas P. Miller and Associates, 2005

Manufacturing Employment in Indiana

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Source: US Dept. of Labor, Bureau of Labor Statistics: http://data.bls.gov/PDQ/servlet/SurveyOutputServlet

Industrial Production Index 1960 - 2010

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Unemployment Rate by Education Level

Page 6Source: US Department of Labor, Bureau of Statistics, http://www.bls.gov/cps/cps_aa2004.htm

2002 2003 2004 2005 2006 2007 2008 2009 2010-2.0%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

Less than a high school diploma

High school graduates

Associate degree

Bachelor's degree and higher

Educational Attainment by State

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W VM SA RK YL AA LN VT NI N

O KW YS CO HI AI D

M OM I

N MS DT XA ZW IN CN DF LP AA KD EM EM TG AU SN EO RU TK SH I

C AI LR I

W AM NN YN HV TV AN JC TC OM DM A

0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0

Percent

Percent of Population Over 25 With a Baccalaureate Degree

2007

Source: US Census Bureau - http://www.census.gov/compendia/statab/cats/education/educational_attainment.html

US

IN

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Indiana Educational Attainment

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IU East, 1970-2006

Founded as an Access Institution in 1971

In 2006 - Continuing community college role/structure 70% courses 100/200 level Offering a large number of remedial classes

and associate degrees

IU East at a Critical Point (2006)

Ivy Tech enrollment up 24% IU East down 9% - 3 consecutive years of

enrollment drop

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Fall 03

Fall 04

Fall 05

Fall 06

20,000

21,000

22,000

23,000

24,000

25,000

Student Credit Hours

$800,000 base budget deficit

2007 change of leadership

New Initiatives

A New Vision for IU East New Administrative Structure New Academic Structure New Campus Budgeting System New Initiative in Online Degree Programs New Degree Programs New Student Recruitment Plan New Scholarship Programs New Retention Plan and Strategies New Campus Diversity Plan New Intercollegiate Athletics Program – NAIA

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2009-10

2006-07

New Administrative Structure

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2006-07

2009-10

Mission Differentiation

No Competition Principle

Ivy Tech:Remedial coursesAssociate degrees

IU East:Bachelor’s and Master’s degreesSelective admissions

Partnership with Ivy Tech

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No More Admission to Associate Degrees as of Fall 2008

Remedial Courses

IU East offered 4-week no-fee math refresher course in summer 2009 to all incoming students.

Students were tested at the end of the program.

Ivy Tech offered remedial courses for those who needed it.

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No More Remedial Courses As of Fall 2009

Automatic Scholarships

Beginning fall 2008, IU East offered automatic admission-based scholarships to all Ivy Tech Richmond alumni to increase transfer students.

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Amount GPA

$2,000 3.5

$1,500 3.0

$1,000 2.5

$500 2.0

Ivy Tech Partners

Ivy Tech – Richmond

Ivy Tech RichmondFull program and course articulation

Dual admissions, financial aid consortium

Transfer recruitment coordination

Transfer scholarships

Library, security, emergencies, etc.

Richmond

ConnersvilleIvy Tech Richmond at ConnersvilleBecame Ivy Tech tenant in 2007

$1,011,884

$151,793

Ivy Tech – Southeast

Four bachelor’s degree completion programs on-site at Lawrenceburg Ivy Tech building:

Business Administration Communication Studies

Elementary Education

Nursing

M.S. in Education

Lawrenceburg

Ivy Tech East Central Indiana

New Castle collaboration at the Danielson Learning Center

Joint A.S./B.S. in Business (in preparation)

Criminal Justice degree- completion program (pending approval)

New Castle

Ivy Tech – Columbus

Columbus

Three online bachelor’s degree completion programs

Business AdministrationCommunication

Studies

English – Technical & Professional Writing

and Indispensable

IU East - Ivy Tech Model of Collaboration

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Elimination of all Associate degrees at IU East - 2008

Elimination of all remedial courses at IU East - 2009

Establishment of automatic transfer scholarships for Ivy Tech students -2008

Establishment of numerous agreements for services for a fee

Establishment of joint committees to foster future collaborations

Collaboration is Messy, Frustrating

John Gardner

IU East Results

Ivy Tech Transfers Up 70% in two years

Enrollment Highest in IU East History

Student Quality Rising

Fall ’09 Beginner Class 88% Traditional age

28% Spring ’10 Credit Hours from Online Courses

Retention and Persistence Rates Climbing

Student FTE – IU East and Ivy Tech

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Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

Actual spring headcount 7,500 up from 4,500 three years ago

Benton

Blackford

Brown

Carroll

Cass

Clinton

Crawford

Daviess

De Kalb

Fountain

Fulton

Gibson

Harrison

Huntington

Jackson

Jasper

Lagrange

Martin

Newton

Owen

Parke

Perry

Pike

Posey

Pulaski

Spencer

Starke

Steuben

Tipton

Vermillion

Warren

Washington

White

Whit ley

Adams

Boone

Clay

Dubois

Greene

Knox

Kosciusko

La Porte

Lake

Lawrence

Marshall

Montgomery

Noble

Ohio

Orange

St Joseph

Sullivan

Vanderburgh

Wabash

Wells

Allen

Elkhart

Floyd

Howard

Jennings

Miami

Switzerland

Tippecanoe

Vigo

Warrick

Putnam

Bartholomew

Clark

Monroe

Morgan

Porter

Scott

Shelby

Grant

Decatur

Madison

Hendricks

Jefferson

Johnson

Ripley

22

Jay

30

Hancock

45

Rush

47

Hamilton

49

Delaware

58

Dearborn

73

Marion

114

Union

137

Franklin

158

Randolph

184

Henry

252

Fayette

974

Wayne

Alumni by County

0 to 20

21 to 40

41 to 100

101 to 200

201 to 600

601 to 1000

Adams

Ashland

0

Ashtabula

Athens

Belmont

Brown

Carroll

Champaign

Coshocton

Crawford

Defiance

Erie

Fayette

Fulton

Gallia

Geauga

Guernsey

Hancock

Hardin

Harrison

Henry

Highland

Hocking

Holmes

Huron

Jackson

Jefferson

Knox

Lake

Lawrence

Licking

Logan

Lorain

Lucas

Madison

Mahoning

Marion

Medina

Meigs

Monroe

Morgan

Morrow

Muskingum

Noble

Ottawa

Paulding

Perry

Pickaway

Putnam

Richland

Ross

Sandusky

Seneca

Shelby

Trumbull

Tuscarawas

Union

Van Wert

Vinton

Washington

Wayne

Williams

Wyandot

Allen

Auglaize

Clinton

Columbiana

Cuyahoga

Fairfield

Pike

Portage

Scioto

Stark

Summit

Mercer

Clark

Delaware

Clermont

Greene

Wood

Franklin

Miami

Warren

24

Hamilton

26

Montgomery

27

Butler

85

Darke

115

Preble

86% of Baccalaureate Graduates in the Region

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Savings - Ivy Tech & IUE 2009-10

Category Saving

Library Services $250,040 Police and Security $131,995 Campus Grounds Maintenance $61,844 Tennis Court and Fitness Center $49,063Food Service $142,212 Connersville Center Lease $151,793 Storage and Maintenance Space $9,787 Continuing Education to Ivy Tech $53,949 Remedial Courses to Ivy Tech $125,121 AS Degrees to Ivy Tech $187,875

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Savings - Students 2009-10

Category Saving

Lawrenceburg Program – Tuition Differential Savings $209,732

New Castle and Connersville –Tuition Differential Savings $156,767

Remedial Courses and AS Programs – Tuition Differential Savings $726,160

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2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

Ap

pro

pri

atio

n $

pe

r S

tud

en

t FT

EBending the Curve …

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31%19%}

ActualNo Savings

Pat on the Back is Not Enough!

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