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Indiana University EastReaching Higher to Bend the Curve

April 19, 2010

What We All Want (Not a Rocket Science)

Hardworking Skilled PeopleWell Educated and Skilled People20th Century21st Century

B tt P i J b

Existing Businesses

Stay and Expand

New Businesses

Move in

Hardworking Skilled PeopleWell Educated and Skilled People20th Century21 Century

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Healthy Communities with Opportunities for Us and Our Children

Better Paying Jobs

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Economy of Indiana

A hi h t f I di ' lA high percentage of Indiana's personal income has been from manufacturing

Manufacturing Workers per Establishment

Rank State Workers Establishments Workers per Establishments

1 Indiana 572 454 9 309 61 5

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1 Indiana 572,454 9,309 61.52 Mississippi 178,965 3,021 59.23 Kentucky 265,961 4,633 57.44 Arkansas 410,750 3,593 57.35 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

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Industrial Production Index 1960 - 2010

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Unemployment Rate by Education Level

16 0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

Less than a high school diplomaHigh school graduates

Associate degree

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

0.0%

2.0%

4.0%

2002 2003 2004 2005 2006 2007 2008 2009 2010

Bachelor's degree and higher

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Educational Attainment by StatePercent of Population Over 25 With a Baccalaureate Degree

S D

A Z

N C

F L

A K

M E

G A

N E

U T

H I

I L

W A

N Y

V T

N J

C O

M A

p g

2007US

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0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0

W V

A R

L A

N V

I N

W Y

O H

I D

M I

S D

Percent

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

IN

Indiana Educational Attainment

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IU East, 1970-2006

F d d A I tit ti i 1971Founded as an Access Institution in 1971

In 2006 -Continuing community college role/structure 70% courses 100/200 levelOffering a large number of remedial classes and associate degrees

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IU East at a Critical Point (2006)

I T h ll t 24%Ivy Tech enrollment up 24%IU East down 9% - 3 consecutive years of enrollment drop

24 00025,000

Student Credit Hours

$800 000 base

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20,00021,00022,00023,00024,000

Fall 03

Fall 04

Fall 05

Fall 06

$800,000 base budget deficit

2007 change of leadership

New Initiatives

A N Vi i f IU E tA New Vision for IU EastNew Administrative Structure New Academic StructureNew Campus Budgeting SystemNew Initiative in Online Degree ProgramsNew Degree Programs New Student Recruitment PlanNew Scholarship ProgramsNew Retention Plan and StrategiesNew Campus Diversity PlanNew Intercollegiate Athletics Program – NAIA

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2006-07

New Administrative Structure2006 07

2009-10

2006 072006-07

2009-10

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Mission Differentiation

No Competition Principle

Ivy Tech:Remedial courses

IU East:Bachelor’s and Master’s degreesRemedial courses

Associate degreesBachelor s and Master s degreesSelective admissions

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Partnership with Ivy TechNo More Admission to Associate Degrees as of Fall 2008No More Admission to Associate Degrees as of Fall 2008

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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

No More Remedial Courses As of Fall 2009

Students were tested at the end of the program.

Ivy Tech offered remedial courses for those who needed it.

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Automatic Scholarships

B i i f ll 2008 IU E ff dBeginning fall 2008, IU East offered automatic admission-based scholarships to all Ivy Tech Richmond alumni to increase transfer students.

Amount GPA

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Amount GPA$2,000 3.5$1,500 3.0$1,000 2.5

$500 2.0

Ivy Tech Partners

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Ivy Tech – Richmond

Ivy Tech RichmondFull program and course articulation

Dual admissions, financial aid consortiumTransfer recruitment coordinationRichmond Transfer recruitment coordination

Transfer scholarshipsLibrary, 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 C SCommunication Studies

Elementary Education Nursing

M.S. in Education

Lawrenceburg

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Ivy Tech East Central Indiana

New Castle collaboration at the Danielson Learning Center

Joint A.S./B.S. in Business (in ti )New Castle preparation)

Criminal Justice degree-completion program (pending approval)

New Castle

Ivy Tech – Columbus

Columbus

Three online bachelor’s degree completionprograms

Business AdministrationCommunication StudiesColumbus Communication Studies

English – Technical & Professional Writing

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IU East - Ivy Tech Model of Collaboration

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

and Indispensable

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Establishment of joint committees to foster future collaborations

Collaboration is Messy, FrustratingJohn Gardner

IU East Results

I T h T f U 70% i tIvy Tech Transfers Up 70% in two years

Enrollment Highest in IU East History

Student Quality Rising

Fall ’09 Beginner Class 88% Traditional ageg g

28% Spring ’10 Credit Hours from Online Courses

Retention and Persistence Rates Climbing

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Student FTE – IU East and Ivy Tech

4,500

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

1 500

2,000

2,500

3,000

3,500

4,000

4,500

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0

500

1,000

1,500

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

LagrangeSteuben

0Ashtabula

FultonLake

LucasWilli

86% of Baccalaureate Graduates in the Region

BentonBlackford

CarrollCass

Clinton

De Kalb

Fountain

Fulton

Huntington

Jasper

Lagrange

Newton

Owen

Parke

Pulaski

Starke

Steuben

Tipton

Vermillion

Warren

White

Whitley

Adams

Boone

Clay

Kosciusko

La PorteLakeMarshall

Montgomery

Noble

St Joseph

WabashWells

Allen

Elkhart

Howard

Miami

Tippecanoe

Vigo

Putnam

Morgan

Porter

Shelby

Grant

Decatur

Madison

Hendricks

Johnson

22Jay

30Hancock

45Rush

47Hamilton

49Delaware

73Marion

114Union

137Franklin

158Randolph

184Henry

252Fayette

974Wayne

Ashland

Belmont

Carroll

Champaign

Coshocton

Crawford

Defiance Erie

Fayette

FultonGeauga

Guernsey

Hancock

Hardin

Harrison

Henry

Hocking

Holmes

Huron

JeffersonKnox

Licking

Logan

Lorain

Lucas

Madison

Mahoning

Marion

Medina

MonroeMorgan

Morrow

Muskingum

Noble

Ottawa

Paulding

PerryPickaway

Putnam

Richland

Sandusky

Seneca

Shelby

Trumbull

TuscarawasUnion

Van Wert

Washington

Wayne

Williams

WyandotAllen

Auglaize

Clinton

Columbiana

Cuyahoga

Fairfield

Portage

Stark

Summit

Mercer

Clark

Delaware

Greene

Wood

FranklinMiami

Warren

26Montgomery

27Butler

85Darke

115Preble

Brown

Crawford

Daviess

GibsonHarrison

Jackson

Martin

Perry

Pike

Posey Spencer

Washington

Dubois

Greene

Knox

LawrenceOhio

Orange

Sullivan

Vanderburgh

Floyd

Jennings

Switzerland

Warrick

Bartholomew

Clark

Monroe

ScottJefferson

Ripley58

Dearborn

Alumni by County0 to 2021 to 4041 to 100101 to 200201 to 600601 to 1000

Adams

Athens

Brown

Gallia

Highland

Jackson

Lawrence

Meigs

Ross VintonClinton

Pike

Scioto

Clermont

Warren

24Hamilton

ut e

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Savings - Ivy Tech & IUE 2009-10

Category SavingCategory SavingLibrary 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 793Connersville 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 2009-10Categor Sa ingCategory 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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$5,000

Bending the Curve …

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500at

ion

$ pe

r Stu

dent

FTE 31%

19%}

ActualNo Savings

$0

$500

$1,000

$1,500

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

App

ropr

ia

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Pat on the Back is Not Enough!

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