IvyTech.edu
2011-12 OPERATING REVENUE BUDGET – AS OF JULY 1, 2011 Student Fees $23,101,468 Corporate/College Misc. $1,228,000 Total operating revenue estimate $24,329,468 66%CW contribution $ 9,125,228 25%Est. carry forward $ 3,300,000 9% Total revenue $36,754,696 100% 2011-12 OPERATING EXPENDITURE BUDGET - AS OF JULY 1, 2011 SalarieS and WageS Full-time $12,538,573 Part-time $ 5,807,676 Total salaries $18,346,249 50% BenefitS $ 5,472,503 15% SupplieS and expenSeS General $7,587,050 diStriBution accountS Financial aid $ 287,831 Preventative maintenance $ 46,037 Grant match $ 129,518 In-service $ 71,600 Total supplies and expenses $ 8,122,036 22% Utilities $ 917,100 2% Leases $ 596,808 2% Carryforward $ 3,300,000 9% $36,754,696 100%
ENDOwmENTIvy Tech Foundation statewide – approximately $22 million
Ivy Tech Foundation East Central region–$1,558,685
FOUNDATIONS Ball Brothers FoundationGeorge & Frances Ball FoundationCommunity Foundation of Muncie & Delaware CountyMadison County Community Foundation, Inc.
South Madison Community FoundationHenry County Community FoundationCommunity Foundation of Grant CountyThe Portland Foundation
OVERVIEwIvy Tech Community College’s East Central Region serves a seven-county area
with campuses in Anderson, Marion and Muncie and a full-service outreach site in
New Castle.
The East Central Region has grown from 25 students in 7 programs of study, when
it opened its doors in the fall of 1969 at a near downtown industrial building, to more
than 9,000 students in 2011 enrolled in 8 schools and more than 33 degree programs.
IVY TEch cOmmUNITY cOLLEGE EAST cENTRAL
IvyTech.edu
REGIONAL BOARD OF TRUSTEES Mr. Joseph M. Russell, ChairmanRussell Farms, Geoponic Enterprises, Muncie
Mr. Tom L. Bennington, Vice ChairmanPresident, Muncie Sanitary District Commissioners
Dr. B. Thomas LoweRetired Associate Provost & Dean of University College, Ball State University, Muncie
Ms. Patricia CroweLaboratory Technician, WWTP, City of New Castle
Ms. Nancy RickerCorporate Vice President, Ricker Oil Company, Inc., Pendleton
Ms. Sally DeVoeExecutive Director, Madison County Community Foundation, Anderson
Mr. Jeffrey L. Southworth President, Southwest Ford L-M, Inc., Marion
cORPORATE cOLLEGE2010-2011 Employers Served: 1,078
cERTIFIcATIONSAssessments and certifications administered: 5,231
STRATEGIc PARTNERSRegional economic development officesRegional chambersSector employers in transportation and logisticsRegional OperatorRegional WorkOne
PARTNERShIPSAnderson UniversityAnderson Community SchoolsAlternatives, Inc.APICS-CINDBall State UniversityBlackford County SchoolsCJ InternationalEast Central Indiana Small Business Development CenterEnergize ECI & Lead Economic Development Organization (LEDO)Henry County HospitalIU Health Ball Memorial Hospital
John Jay Center for LearningMarion-Grant County Chamber of CommerceMarion Community SchoolsMarion General HospitalMuncie YMCANew Castle Community SchoolsReid Hospital & Health Care ServicesSage Commercial Truck Driving SchoolTwenty-First Century Scholars
chANGING LIVES AND mAkING INDIANA GREATIvy Tech’s dual mission includes providing academic programs for the
emerging workforce as well as customized and short-term training solutions
for the incumbent worker. Through these efforts, Ivy Tech East Central is
realizing the College’s vision of Changing Lives and Making Indiana Great.
Because the region is economically and geographically diverse, the
College’s academic and training programs must be equally varied. This
includes rapid response to needs of emerging business and customized
training programs for employers as well as academic programs that enable
students to join the workforce and transfer to four-year colleges
and universities.
ThE cOLLEGE Ivy Tech Community College is the largest institution of higher education
in Indiana, and the largest community college system in the nation with a
single accreditation. Ivy Tech has 23 campuses throughout Indiana that
serve nearly 200,000 students annually. Ivy Tech also is Indiana’s largest
workforce training provider, offering nearly 20,000 certifications and one
million hours of training annually.
Ivy Tech is governed by a 14-member board of trustees appointed by the
governor. Under terms of the legislation, the members represent various
economic interests: manufacturing, commerce, labor, agriculture,
education, and the public at large. This board appoints the president of the
statewide college. In addition, Ivy Tech East Central, like the College’s 14
regions throughout Indiana, has its own seven-member board of trustees,
whose members also represent varied interests.
Ivy Tech Community College is accredited by the Higher Learning
Commission of the North Central Association of Colleges and Schools.
ENROLLmENTfall Headcount2011 – 8,895
2010 – 9,430
2009 – 8,579
fall fte2011 – 6,172
2010 – 6,678
2009 – 5,316
FAcULTY 115 full-time
473 adjunct
STAFF 287 full-time
679 part-time
GRADUATIONTotal Degrees Awarded – 954
(Fall 2010 to May 2011)
AcADEmIc PROGRAmS School of BusinessAccounting •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •TechnicalCertificate •Certificate -Bookkeeper -FundamentalPayrollAccountingTechnology •AssociateofAppliedScience •TechnicalCertificateBusinessAdministration •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •TechnicalCertificate •TechnicalCertificate(online) •Certificate -HumanResource ManagementComputerInformationSystems •AssociateofAppliedScience •AssociateofAppliedScience(online) •AssociateofScience •AssociateofScience(online) •TechnicalCertificate •Certificate -Database -DataSecurity -JAVAProgramming -VisualProgramming -WebManagementComputerInformationTechnology •AssociateofAppliedScience •TechnicalCertificate •Certificate -NetworkAdministration -PCSupport& Administration -Routing&Switching -SystemSecurityInformationSecurity •AssociateofAppliedScience (online) •TechnicalCertificateOfficeAdministration •AssociateofAppliedScience •AssociateofAppliedScience(online) •TechnicalCertificate •Certificate -MicrosoftCertified ApplicationSpecialist
School of Applied Science and Engineering TechnologyAgriculture •AssociateofAppliedScience •AssociateofScienceEngineeringTechnology •AssociateofScience
School of EducationEarlyChildhoodEducation •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •TechnicalCertificate •Certificate -ChildDevelopmentAssociate
Education •AssociateofScience •Certificate -IndianaYouthDevelopment
School of Health SciencesDentalAssisting •TechnicalCertificateDentalHygiene •AssociateofScienceHealthcareSupport •AssociateofAppliedScience -ClinicalSupportEmphasis •Certificate -CertifiedNursingAssistant (CNA) -QualifiedMedicationAid (QMA) -CertifiedEKGTechnician -CertifiedPhlebotomy Technician -Electrocardiography Technician -EmergencyMedical Technician(EMT) -PharmacyTechnician -TherapeuticMassageImagingSciences •AssociateofScience •Certificate -PolysomnographyMedicalAssisting •AssociateofAppliedScience •TechnicalCertificate -Generalist -MedicalOffice Management -InsuranceCodingPhysicalTherapistAssistant •AssociateofScienceRespiratoryCare •AssociateofScience -transfertoIUPUISurgicalTechnology •AssociateofAppliedScience
School of Nursing •Nursing •AssociateofScience(ASN TraditionalProgram) •AssociateofScience(LPN TransitiontoASN)PracticalNursing •TechnicalCertificate
School of Liberal Arts & SciencesGeneralStudies •AssociateofArts •AssociateofArts(online) •AssociateofGeneralStudies •AssociateofGeneralStudies (online) •Certificate -GeneralEducationTransfer CoreCertificate -GeneralEducationTransfer CoreCertificate(online)LiberalArts •AssociateofArts -transfertootherfour-year colleges •AssociateofScience -transfertootherfour-year colleges
School of Public & Social ServicesCriminalJustice •AssociateofScience •AssociateofAppliedScience •AssociateofAppliedScience (online)HospitalityAdministration •AssociateofAppliedScience •AssociateofScience •TechnicalCertificate •Certificate -HospitalityManagement -CulinarianHumanServices •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •AssociateofScience(online) •TechnicalCertificate •Certificate -DirectSupportProfessional -ElderCareProfessional -SubstanceAbuseLibraryTechnicalAssistant •AssociateofScience(online)ParalegalStudies •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •AssociateofScience(online)PublicSafety •AssociateofAppliedScience •TechnicalCertificate •Certificate -FirePrevention& Investigation -FireServiceAdministration -HazardousMaterials
School of TechnologyAdvancedManufacturing •AssociateofAppliedScience •Certificate -AutomationControlsAutomotiveTechnology •AssociateofAppliedScience •TechnicalCertificate •Certificate -AlternativeFuels -AutomotiveElectrical/ Electronics -Brakes&Suspension -DieselElectronicControls -Electric&HybridVehicle -EnginePerformance -PowerTrain -TruckChassisSystemsConstructionTechnology •AssociateofAppliedScience •TechnicalCertificate •Certificate -ConstructionTechnicianDesignTechnology •AssociateofScience •AssociateofAppliedScience •TechnicalCertificateElectronics&ComputerTechnology •AssociateofScience •AssociateofAppliedScience •Certificate -IndustrialElectrician
•Heating,Ventilation&Air Conditioning •AssociateofAppliedScience •TechnicalCertificate •CertificateIndustrialTechnology •AssociateofScience •AssociateofAppliedScience •TechnicalCertificate •Certificate -FluidPower -IndustrialMachining -MachineTool -ManufacturingOperations -Mechantronics -StructuralWeldingManufacturingProductionandOperations •AssociateofAppliedScience (online) •TechnicalCertificate(online)IndustrialApprenticeshipTechnology •AssociateofAppliedScience &TechnicalCertificatefor: -Electricians -FacilitiesMaintenance -HVAC -MachineRepair -Mechanic-GasandElectric -Millwright -Mold/DieMaker -PatternRepairer -Plumbers&Pipefitters -SheetMetalWorker -StationaryPowerPlant -ToolMaker
Transfer of CreditAndersonUniversityBallStateUniversityHuntingtonUniversityIndianaStateUniversityIndianaTechIndianaUniversity-PurdueUniversityFortWayneIndianaUniversityBloomingtonIndianaUniversityEastIndianaUniversityKokomoIndianaUniversityNorthwestIndianaUniversitySouthBendIndianaUniversitySoutheastIndianaUniversity-PurdueUniversityColumbusIndianaUniversity-PurdueUniversityIndianapolisIndianaWesleyanUniversityManchesterCollegePurdueUniversityCalumetPurdueUniversityNorthCentralPurdueUniversityWestLafayetteSaintMary-of-the-WoodsCollegeTaylorUniversityUniversityofEvansvilleUniversityofSaintFrancisUniversityofSouthernIndianaValparaisoUniversityWesternGovernorsUniversity
STUDENT PROFILE
42.7 percent attend full time
21.1 percent are attending
for the first time
82.3 percent are Caucasian
8.2 percent are African American
1.4 percent are Hispanic