Post on 19-Dec-2015
Indiana University EastReaching Higher to Bend the Curve
April 19, 2010
What We All Want (Not a Rocket Science)
Page 2
Healthy Communities with Opportunities for Us and Our Children
Better Paying Jobs
Existing Businesses
Stay and Expand
New Businesses
Move in
Hardworking Skilled PeopleWell Educated and Skilled People20th Century21st Century
Economy of Indiana
A high percentage of Indiana's personal income has been from manufacturing
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Manufacturing Workers per Establishment
Rank State Workers EstablishmentsWorkers per
Establishments
1 Indiana 572,454 9,309 61.5
2 Mississippi 178,965 3,021 59.2
3 Kentucky 265,961 4,633 57.4
4 Arkansas 410,750 3,593 57.3
5 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
Industrial Production Index 1960 - 2010
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Unemployment Rate by Education Level
Page 6Source: US Department of Labor, Bureau of Statistics, http://www.bls.gov/cps/cps_aa2004.htm
2002 2003 2004 2005 2006 2007 2008 2009 2010-2.0%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
Less than a high school diploma
High school graduates
Associate degree
Bachelor's degree and higher
Educational Attainment by State
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W VM SA RK YL AA LN VT NI N
O KW YS CO HI AI D
M OM I
N MS DT XA ZW IN CN DF LP AA KD EM EM TG AU SN EO RU TK SH I
C AI LR I
W AM NN YN HV TV AN JC TC OM DM A
0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0
Percent
Percent of Population Over 25 With a Baccalaureate Degree
2007
Source: US Census Bureau - http://www.census.gov/compendia/statab/cats/education/educational_attainment.html
US
IN
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Indiana Educational Attainment
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IU East, 1970-2006
Founded as an Access Institution in 1971
In 2006 - Continuing community college role/structure 70% courses 100/200 level Offering a large number of remedial classes
and associate degrees
IU East at a Critical Point (2006)
Ivy Tech enrollment up 24% IU East down 9% - 3 consecutive years of
enrollment drop
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Fall 03
Fall 04
Fall 05
Fall 06
20,000
21,000
22,000
23,000
24,000
25,000
Student Credit Hours
$800,000 base budget deficit
2007 change of leadership
New Initiatives
A New Vision for IU East New Administrative Structure New Academic Structure New Campus Budgeting System New Initiative in Online Degree Programs New Degree Programs New Student Recruitment Plan New Scholarship Programs New Retention Plan and Strategies New Campus Diversity Plan New Intercollegiate Athletics Program – NAIA
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2009-10
2006-07
New Administrative Structure
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2006-07
2009-10
Mission Differentiation
No Competition Principle
Ivy Tech:Remedial coursesAssociate degrees
IU East:Bachelor’s and Master’s degreesSelective admissions
Partnership with Ivy Tech
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No More Admission to Associate Degrees as of Fall 2008
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.
Ivy Tech offered remedial courses for those who needed it.
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No More Remedial Courses As of Fall 2009
Automatic Scholarships
Beginning fall 2008, IU East offered automatic admission-based scholarships to all Ivy Tech Richmond alumni to increase transfer students.
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Amount GPA
$2,000 3.5
$1,500 3.0
$1,000 2.5
$500 2.0
Ivy Tech Partners
Ivy Tech – Richmond
Ivy Tech RichmondFull program and course articulation
Dual admissions, financial aid consortium
Transfer recruitment coordination
Transfer scholarships
Library, 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 Communication Studies
Elementary Education
Nursing
M.S. in Education
Lawrenceburg
Ivy Tech East Central Indiana
New Castle collaboration at the Danielson Learning Center
Joint A.S./B.S. in Business (in preparation)
Criminal Justice degree- completion program (pending approval)
New Castle
Ivy Tech – Columbus
Columbus
Three online bachelor’s degree completion programs
Business AdministrationCommunication
Studies
English – Technical & Professional Writing
and Indispensable
IU East - Ivy Tech Model of Collaboration
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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
Establishment of joint committees to foster future collaborations
Collaboration is Messy, Frustrating
John Gardner
IU East Results
Ivy Tech Transfers Up 70% in two years
Enrollment Highest in IU East History
Student Quality Rising
Fall ’09 Beginner Class 88% Traditional age
28% Spring ’10 Credit Hours from Online Courses
Retention and Persistence Rates Climbing
Student FTE – IU East and Ivy Tech
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Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
Actual spring headcount 7,500 up from 4,500 three years ago
Benton
Blackford
Brown
Carroll
Cass
Clinton
Crawford
Daviess
De Kalb
Fountain
Fulton
Gibson
Harrison
Huntington
Jackson
Jasper
Lagrange
Martin
Newton
Owen
Parke
Perry
Pike
Posey
Pulaski
Spencer
Starke
Steuben
Tipton
Vermillion
Warren
Washington
White
Whit ley
Adams
Boone
Clay
Dubois
Greene
Knox
Kosciusko
La Porte
Lake
Lawrence
Marshall
Montgomery
Noble
Ohio
Orange
St Joseph
Sullivan
Vanderburgh
Wabash
Wells
Allen
Elkhart
Floyd
Howard
Jennings
Miami
Switzerland
Tippecanoe
Vigo
Warrick
Putnam
Bartholomew
Clark
Monroe
Morgan
Porter
Scott
Shelby
Grant
Decatur
Madison
Hendricks
Jefferson
Johnson
Ripley
22
Jay
30
Hancock
45
Rush
47
Hamilton
49
Delaware
58
Dearborn
73
Marion
114
Union
137
Franklin
158
Randolph
184
Henry
252
Fayette
974
Wayne
Alumni by County
0 to 20
21 to 40
41 to 100
101 to 200
201 to 600
601 to 1000
Adams
Ashland
0
Ashtabula
Athens
Belmont
Brown
Carroll
Champaign
Coshocton
Crawford
Defiance
Erie
Fayette
Fulton
Gallia
Geauga
Guernsey
Hancock
Hardin
Harrison
Henry
Highland
Hocking
Holmes
Huron
Jackson
Jefferson
Knox
Lake
Lawrence
Licking
Logan
Lorain
Lucas
Madison
Mahoning
Marion
Medina
Meigs
Monroe
Morgan
Morrow
Muskingum
Noble
Ottawa
Paulding
Perry
Pickaway
Putnam
Richland
Ross
Sandusky
Seneca
Shelby
Trumbull
Tuscarawas
Union
Van Wert
Vinton
Washington
Wayne
Williams
Wyandot
Allen
Auglaize
Clinton
Columbiana
Cuyahoga
Fairfield
Pike
Portage
Scioto
Stark
Summit
Mercer
Clark
Delaware
Clermont
Greene
Wood
Franklin
Miami
Warren
24
Hamilton
26
Montgomery
27
Butler
85
Darke
115
Preble
86% of Baccalaureate Graduates in the Region
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Savings - Ivy Tech & IUE 2009-10
Category Saving
Library 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 $151,793 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 2009-10
Category 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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2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
Ap
pro
pri
atio
n $
pe
r S
tud
en
t FT
EBending the Curve …
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31%19%}
ActualNo Savings
Pat on the Back is Not Enough!
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