indiana university east - in.govindiana university east reaching higher to bend the curve april 19,...
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4/22/2010
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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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