1. SEM Data Team August 2012

2. AffordabilityIntroductionDemographicsRetention Setting the Stage for SEM Planning

4. Students and the state are not well served by an empty promise of college access without completion. Degree Completion Remediation Success Student Persistence A more productive higher education system will increase student success and safeguard college affordability. On-Time Completion Cost Per Degree Student Debt Increasing college completion and productivity need not come at the expense of academic quality Learning Outcomes Transfer Return on Investment Source: ICHE

5. AffordabilityIntroductionDemographicsRetention Setting the Stage for SEM Planning

6. Projected Shared of Total Population by Age Group, 2010 to 2050 (per IBRC) Projected Population Change by Age Group, 2010 to 2050 (per IBRC)

7. Source: Western Intestate Commission for Higher Education (WICHE) By 2014-15, Hispanics are expected to represent 8% of HS Graduates (up from 3% in 2004-05). African-Americans – 9% (up from 8% in 2004-05)

8. Source: Indiana Department of Education

9.  Increase in graduates passing AP exams: ◦ 7.5 percent in 2006 vs 14.0 percent in 2011  Increase in Dual Credit Course-Taking ◦ 10,000 in 2006 to over 43,000 students in 2011  Remediation Rates – 2011 HS Graduates ◦ General Diploma Graduates – 66% ◦ Core40 Graduates - 38% ◦ Core40 with Honors Graduates – 7% One in four Indiana college students enrolled in remediation will earn a degree within 6 years Source: Complete College America, 2011

10. Source: College Board

12. Source: National Student Clearinghouse

13. ISU largest 1yr change (9.4%) USI largest 5yr change (13.2%) Source: ICHE Ivy Tech 67% 5yr change VU 42% 5yr change ICI – 14% 5yr change (Fall)

14. Source: IPEDS (2010).

15. 25% enrolled in at least one distance course For the calendar year, 30% (15% distance only)

17. AffordabilityIntroductionDemographicsRetention Setting the Stage for SEM Planning

18. Source: State Higher Education Executive Officers (SHEEO) State Higher Education Finance FY 2011

19. Source: ICHE

20. ISU Contribution to Performance Funding Pool ISU Funds Recommended by ICHE ISU Funds Approved in Final Budget Successful Completion of Credit Hours$733,248$8,024$0 Dual Credit Successful Completion of Credit Hours$89,420$4,875$5,025 Early College Successful Completion of Credit Hours$28,615$0 Low Income Degree Attainment$143,073$751,456$228,375 On-Time Degree Change$71,536$1,681,129$221,404 Change in Degrees Attained$1,788,409$0 Research Incentive$722,517$0 Total$3,576,818$2,445,484$454,804 Source: ISU VP Business Affairs

21. FY12 CHE Recommendation for allocation of performance funding dollars: 55% through increases in overall degree completion and on-time degrees 30% rewards progress in persistence and low income degrees 15% improvement in institution-defined metric

23. Fall 2001Fall 2011 Course Level Distinct Courses Course Enrollments Total Fees Distinct Courses Course Enrollments Total Fees Undergraduate1142611$76,2592025525$558,099 Graduate3582$3,41370642$161,958 Total1492693$79,6722726167$720,057 Average per course enrollment $30 $117

24. 70% of families are eliminating college choices based on cost More students are now choosing to enroll in community colleges Source: How America Pays for College, Ipsos/Sallie Mae

25. $ 2,716 $ 3,993 $ 3,083 $ 6,143 $ 4,646 $ 4,115 $ 2,500 $ 6,619 $ 4,559 $ 4,481 $ 2,835 $ 6,171 Financial Aid to ISU Full-time First-time Freshman % of cohort receiving aid by type Source: ISU IPEDS Financial Aid Survey

27. AffordabilityIntroduction Demographics Retention Setting the Stage for SEM Planning

28. Year 4 Year 4+? Also: About 1 of every 2 transfer students to ISU graduate from here.

29. Headcount YearTotalUnconditionalConditional 200120161601415 200219251658267 200318361494342 200416721382290 200515191195324 200615521204348 200716911328363 200818321354478 200918011441360 201025662068498 201125122219293 201226582325333 Percent Conditional 21% 14% 19% 17% 21% 22% 21% 26% 20% 19% 12% 13%

31. High School Rank 9% - Top 10% 29% - Top 25% 68% - Top 50% High School GPA 22% - 3.5 or higher 53% - 3.0 or higher 89% - 2.5 or higher High School Other 20% - Acad Honors Diplomas 20% - 21 st Century Scholars

32. What else? 56% Women 81% Live on Campus More than half are Pell Recipients Over half are 1 st Generation Where are they from? 80% Indiana 16% Out of State 4% International Where in Indiana? 27% Marion & surrounding 16% Vigo & surrounding 11% Northwest Indiana

33. Name Middle 50% ACT Middle 50th SAT total Class rank percentileACT Category Average one- year retention rate Purdue University WL23-291530 - 1900 71% from top quarter Selective - highly selective87% Indiana University B24-291625 - 1845 74% from top quarter Selective - highly selective90% Ball State University20-241440-172089% from top halfTraditional79% IUPUI18-251369 - 169985% from top halfTraditional70% Indiana State16-221210 - 152064% from top half Liberal - Traditional66% University of Southern Indiana18-231270-159069% from top halfTraditional67% Source: US News National Average = 78.4% Indiana = 74.3% IPEDS 2010 – all 4-yr publics

34. MainStateLocale Size (Undergrad FTE) Student Related Expenditures / Total FTE % Freshmen Pell Recipients % Under- represented Minority Estimated Median SAT/ACT Illinois State UniversityIL City Small17,328$10,238 14.00%9.30%1,105 Ball State UniversityIN City Small16,030$11,356 21.00%9.50%1,045 Central Michigan UniversityMI Town Remote18,960$8,158 23.00%7.60%1,030 East Carolina UniversityNC City Small19,159$11,878 20.00%17.40%1,010 Indiana University of Pennsylvania-Main CampusPA Town Distant11,330$10,114 32.00%13.60%965 University of Northern ColoradoCO City Small9,282$8,771 18.00%13.30%1,045 Louisiana Tech UniversityLA Town Distant7,246$7,360 29.00%16.40%1,065 The University of West FloridaFL City Small7,019$8,125 25.00%15.90%1,065 East Tennessee State UniversityTN City Small9,805$13,602 31.00%6.60%1,030 Indiana State UniversityIN City Small7,591$10,205 35.00%15.40%930

35. Main2009 6-Year Grad Rate1st Year Retention Rate Illinois State University69.00%83.00% Ball State University58.30%78.00% Central Michigan University57.20%77.00% East Carolina University56.80%76.00% Indiana University of Pennsylvania-Main Campus54.20%74.00% University of Northern Colorado49.30%70.00% Louisiana Tech University46.40%72.00% The University of West Florida45.30%71.00% East Tennessee State University42.50%67.00% Indiana State University40.40%66.00% Source: AACRAO SEM Consulting ISU’s 5yr Goal – 70%

36. Headcount YearTotalUnconditionalConditional 200615521204348 200716911328363 200818321354478 200918011441360 201025662068498 201125122219293 201226582325333 1yr Retention Rate TotalUnconditionalConditional 69.1%71.8%59.8% 66.2%69.4%54.5% 63.9%67.6%53.6% 63.9%68.6%45.3% 58.1%61.9%42.2% Percent Conditional 22% 21% 26% 20% 19% 12% 13% 60.6% 63.1% 41.6%

39. ISU 1-Yr Retention Rates (FTFT BDS) African Americans and Whites

41. Living On CampusOff Campus Pct Living Hdcnt1yrRetHdcnt1yrRet OnCampus 2006112370.4%42965.5% 72.4% 2007129166.4%40065.8% 76.3% 2008141863.6%41465.0% 77.4% 2009141864.4%38362.1% 78.7% 2010207859.0%48854.5% 81.0% FYE Res HallOth Res Hall Hdcnt1yrRetHdcnt1yrRet 200685068.9%27375.1% 200791667.6%37563.5% 200893565.8%48359.4% 200994265.4%47662.4% 2010125863.5%82052.0%

43. Student Engagement Surveys NSSE/FSSE