Transcript Indianapolis Fall Headcount

Creating IUPUI’s
Sustainable Enrollment
Strategies
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IU Student Services Initiative
(SSI) cost savings adjusted
from initial estimates of
~$22M to ~$5M with 50%
going to USSS.
(IUPUI net savings ~$767K)
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Indianapolis Fall Headcount
40000
35000
35000
32150
28809
30000
25526
28802
26118
25000
20000
Total
15000
10000
5000
0
1996
1996
2000
25,526
26,118
2008
2000
2013
28,809 28,802
2008
2013
2020
2025
32,150
35,000
2020
2025
Change from % Change Change from % Change
2013 to 2020 from 2013 2013 to 2025 from 2013
3,348
11.6%
6,198
21.5%
2020 and 2025 are enrollment goals established in the Task Force Report
Note: in the 17 year period between 1996 and 2013, Indianapolis increased 3,276 heads (+12.8%)
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Student responses
Our actions
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More on this when
the Maguire model
becomes available
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IUPUI
• IUPUI international Data by country
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NOTE: SLA EAP (IAP) and PIE initiatives
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Approximately 13% of UGs in Fall 2013
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Addressing both
speed of articulation
and application of
UNDI credit to GE
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•
All Master’s programs
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+ 1.7 Million
+ 700,000
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Additional Thoughts
The University of California allocates
an amount equal to 1/3 of all tuition
dollars to financial aid
Total IUPUI gift aid*
equaled approximately
16% of total student fee
income in 2012-13
*(Scholarships, Grants, and Fee Remissions,
including funds from IU Foundation)
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Institutional Aid as a Percent of
Student Tuition and Fee Income
• IUB
– 28.4% (with athletics)
– 26.6% (without athletics)
• IUPUI
– 16.1% (with athletics)
– 15.3% (without athletics)
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• By 2020, the Indianapolis campus will achieve the
following:
– 32,150 enrolled students
• Will reach goal in 2018 with 3% annual growth
• Will reach goal in 2019 with 2% annual growth
Change from 2009
Change from 2010
Change from 2011
Change from 2012
Change since 2009
2009
2010
Change
% Change
2011
Change
% Change
2012
Change
% Change
2013
Change
% Change
Change
% Change
IN only
28,810
28,979
169
0.6%
28,860
-119
-0.4%
28,789
-71
-0.2%
28,802
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0.0%
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0.0%
IUPUI
30,383
30,566
183
0.6%
30,530
-36
-0.1%
30,451
-79
-0.3%
30,488
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0.1%
105
0.3%
6,900 total degrees granted in AY 2020-21 (4,300
baccalaureate; 2,600 graduate/professional)
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Chronicle of Higher Education 4/22/14
Creating IUPUI’s
Sustainable Enrollment
Strategies