University of Southern Indiana

2011-2013 Operating and Capital Budget Presentation

Commission for Higher EducationOctober 8, 2010

2011-2013 FUNDING FORMULA

Successfully Completed Credit Hours$2,459,050

Dual Credit Successfully Completed Credit Hours $ 336,600

Change in Degree Completion$ 645,000

On-Time Degree Completion$ 35,440

Low Income Degree Completion$ 220,000

33%

84%

10,70290/41/67

24%

1,71138.4%

GROWTH IN NUMBER OF DEGREES

• Greater flexibility in degree programs• Online education• Summer enrollment• Dual credit enrollment• Dual admission programs with

Vincennes University and Ivy Tech Community College

EFFICIENCY

APPROPRIATION PER FTE

USI BSU 4-Yr. Weighted

Avg.

IU Indiana State

Purdue$1,500

$3,000

$4,500

$6,000

$7,500

$9,000

$10,500

$12,000

$4,575

$6,806

$7,976$8,597

$9,500

$10,254

AFFORDABILITY

2010-2011 TUITION AND FEES

USI IU Reg. PU Reg. State Average

Indiana State

IUPUI Ball State Purdue IU$3,500

$4,500

$5,500

$6,500

$7,500

$8,500

$9,500

$5,600

$6,451

$6,866

$7,610 $7,714$7,885

$8,213

$9,070 $9,078

ACCOUNTABILITY

• Assessment Day

• VSA – Voluntary System of Accountability

• Commitment to the Region

USI GRADUATES WORKING IN THEIR FIELD

2009

2008

2007

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

91.5%

91.3%

89.7%

U

USI GRADUATES REMAINING IN INDIANA

2009

2008

2007

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

80.4%

80.1%

80.1%

FUNDING INITIATIVES

• Increase the number of full-time faculty• Focus on strengthening programs

linked to student success–Increase on-campus student

employment

CAPITAL BUDGET REQUEST

Special Repair and Rehabilitation Project

Renovation and/or expansion of three academic facilities$15,000,000

General Repair and Rehabilitation and Infrastructure Funding

$2,425,000

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