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University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation

University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation. Commission for Higher Education October 8, 2010. 2011-2013 FUNDING FORMULA. Successfully Completed Credit Hours $2,459,050 Dual Credit Successfully Completed Credit Hours $ 336,600

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University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation

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

  2. 2011-2013 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

  3. 33%

  4. 84%

  5. 10,702 90/41/67 24%

  6. 1,711 38.4%

  7. 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

  8. EFFICIENCY

  9. APPROPRIATION PER FTE

  10. AFFORDABILITY

  11. 2010-2011 TUITION AND FEES

  12. ACCOUNTABILITY

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

  14. USI GRADUATES WORKING IN THEIR FIELD

  15. USI GRADUATES REMAINING IN INDIANA

  16. FUNDING INITIATIVES • Increase the number of full-time faculty • Focus on strengthening programs linked to student success • Increase on-campus student employment

  17. 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

  18. “Shaping the future through learning and innovation”

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