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STRATEGIC PLANNING STAKEHOLDERS CONFERENCE

STRATEGIC PLANNING STAKEHOLDERS CONFERENCE. March 4, 2014. Total Higher Education Funding Fiscal 2014. Performance Funding as a Portion of Total Operating. ICHE Performance Metrics. Overall Degree Completion At-Risk Student Degree Completion

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STRATEGIC PLANNING STAKEHOLDERS CONFERENCE

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  1. STRATEGIC PLANNING STAKEHOLDERS CONFERENCE March 4, 2014

  2. Total Higher Education Funding Fiscal 2014

  3. Performance Funding as a Portion of Total Operating

  4. ICHE Performance Metrics • Overall Degree Completion • At-Risk Student Degree Completion • High Impact Degree Completion (applies only to IUB, PUWL, BSU, and IUPUI General Academic) • Student Persistence Incentive • Remediation Success Incentive (ITCC and VU only) • On-Time Graduation Rate • Institution Defined Productivity Metric

  5. Performance Funding Formula 2013-15 Biennium

  6. Performance Funding Formula 2013-15 Biennium

  7. 2013-15 Performance Funding Formula Rates Overall Degree Completion $7,795 Bachelor $3,898 Master $1,949 Doctoral At-Risk Degree Completion $5,503 Bachelor Student Persistence $ 765 30 CH $1,530 60 CH On-Time Graduation $22,921 Bachelor IDPM 155% Significant Note: For 2013-15 biennium only. Weights and dollar values are subject to change for 2015-17 based on funding and approval of ICHE.

  8. Performance Funding Formula 2015-17 Biennium Projection Note: Weights and dollar values have yet to be determined for 2015-17. Above projections are for illustrative purposes only.

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