University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation Commission for Higher Education October 8, 2010.

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Presentation transcript:

University of Southern Indiana Operating and Capital Budget Presentation Commission for Higher Education October 8, 2010

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%

10,702 90/41/67 24%

1, %

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

AFFORDABILITY

TUITION AND FEES

ACCOUNTABILITY

Assessment Day VSA – Voluntary System of Accountability Commitment to the Region

USI GRADUATES WORKING IN THEIR FIELD

USI GRADUATES REMAINING IN INDIANA

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

“Shaping the future through learning and innovation ”