creating iupui’s sustainable enrollment strategies
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Creating IUPUI’s Sustainable Enrollment Strategies
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Indianapolis Fall Headcount
1996 2000 2008 2013 2020 2025Change from 2013 to 2020
% Change from 2013
Change from 2013 to 2025
% Change from 2013
25,526 26,118 28,809 28,802 32,150 35,000 3,348 11.6% 6,198 21.5%
2020 and 2025 are enrollment goals established in the Task Force Report
Note: in the 17 year period between 1996 and 2013, Indianapolis increased 3,276 heads (+12.8%)
1996 2000 2008 2013 2020 20250
5000
10000
15000
20000
25000
30000
35000
40000
25526 26118
28809 28802
32150
35000
Total
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Fall 2014 Enrollment 4/21
IN 2013 2014 Change % ChangeHeads 10,113 10,429 316 3.1%Credits 116,101 122,600 6,499 5.6% IUPUC 2013 2014 Change % ChangeHeads 451 528 77 17.1%Credits 4,707 5,519 812 17.3% Combined 2013 2014 Change % ChangeHeads 10,564 10,957 393 3.7%Credits 120,808 128,119 7,311 6.1%
Last week Indianapolis was up 446 heads (+5.0%) and 7,885 credits (+7.7%).
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Summer I Enrollment 4/21IN 2013 2014 Change % Change
Heads 8,537 8,698 161 1.9%
Credits 38,243 40,123 1,880 4.9%
IUPUC 2013 2014 Change % Change
Heads 403 355 -48 -11.9%
Credits 1,701 1,452 -249 -14.6%
Combined 2013 2014 Change % Change
Heads 8,940 9,053 113 1.3%
Credits 39,944 41,575 1,631 4.1%• Last week Indianapolis was up an adjusted 320 heads (+4.6%) and 3,143 credits (+9.9%).
The adjustment was necessary due to the timing of Dental school enrollments.• The above totals include enrollments in off-term distance programs offered by Kelley and
Social Work that are counted in Summer I official totals (21 heads and 90 credits in 2013; 149 heads and 837 credits in 2014).
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Summer II Enrollment 4/21IN 2013 2014 Change % ChangeHeads 4,764 4,849 85 1.8%Credits 19,063 19,491 428 2.2% IUPUC 2013 2014 Change % ChangeHeads 304 308 4 1.3%Credits 1,174 1,196 22 1.9% Combined 2013 2014 Change % ChangeHeads 5,068 5,157 89 1.8%Credits 20,237 20,687 450 2.2%
Last week Indianapolis was up 51 heads (+1.2%) and 527 credits (3.2%).
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Number of Undergraduate Degree-seekers 25 or Older at Time of Entry F09 F10 F11 F12 F13Beginner 67 49 43 43 36External Transfers 429 479 523 541 505Returning 464 397 370 338 270Inter-Campus Transfers 82 64 55 61 63Total 1042 989 991 983 874
Includes all degree-seeking undergraduates enrolled at census of the indicated semester.
Based on student's cohort type at census of the indicated semester
Fall Semester, Indianapolis only
Returning Undergraduates are students who enrolled at IUPUI for two or more fall or spring semesters, have been away for more than two semesters, and reapplied for the indicated fall semester. Additionally, they were not recoded at transfers for the indicated semester.
Intercampus transfers are students who have not previously attended on the Indianapolis campus and have applied for admission at the Indianapolis campus.
OSDAE 4/21/14
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Additional ThoughtsThe University of California allocates an amount equal to 1/3 of all tuition dollars to financial aid
Total IUPUI gift aid* equaled approximately 16% of total student fee income in 2012-13*(Scholarships, Grants, and Fee Remissions, including funds from IU Foundation)
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Institutional Aid as a Percent of Student Tuition and Fee Income
• IUB– 28.4% (with athletics)– 26.6% (without athletics)
• IUPUI– 16.1% (with athletics)– 15.3% (without athletics)
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IUPUI Institutional Gift AidChange from
2008-09Change from
2009-10Change from
2010-11Change from
2011-12 Cum.
2008-09
2009-10 Change
% change
2010-11 Change
% change 2011-12 Change
% change 2012-13 Change
% change
5-yr % Change
Under-grad 15,043,875 16,722,440 1,678,565 11.2% 19,626,751 2,904,311 17.4% 20,006,011 379,260 1.9% 21,020,710 1,014,699 5.1% 40%
2008-
092009-
10 2010-
11 2011-
12 2012-
13 5-yr %
Change
Grad 20,546,854 25,796,647 5,249,793 25.6% 24,953,154 -843,493 -3.3% 26,785,571 1,832,417 7.3% 29,159,009 2,373,438 8.9% 42%
2008-09 2009-10 Change%
change2010-
11 Change%
change 2011-12 Change%
change 2012-13 Change%
change 5-yr %
Change
Total 35,590,729 42,519,087 6,928,358 19.5% 44,579,905 2,060,818 4.8% 46,791,582 2,211,677 5.0% 50,179,719 3,388,137 7.2% 41%
IU Institutional Aid includes funds held at the IU Foundation
Source:
IU Factbook
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• By 2020, the Indianapolis campus will achieve the following:– 32,150 enrolled students
• Will reach goal in 2018 with 3% annual growth• Will reach goal in 2019 with 2% annual growth
Change from 2009 Change from 2010 Change from 2011 Change from 2012 Change since 2009
2009 2010 Change % Change 2011 Change % Change 2012 Change % Change 2013 Change % Change Change % Change
IN only 28,810 28,979 169 0.6% 28,860 -119 -0.4% 28,789 -71 -0.2% 28,802 13 0.0% -8 0.0%
IUPUI 30,383 30,566 183 0.6% 30,530 -36 -0.1% 30,451 -79 -0.3% 30,488 37 0.1% 105 0.3%
6,900 total degrees granted in AY 2020-21 (4,300 baccalaureate; 2,600 graduate/professional)
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