Operating and Capital Improvement Budget Request 2017-2019 House - - PowerPoint PPT Presentation

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operating and capital improvement budget request 2017 2019
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Operating and Capital Improvement Budget Request 2017-2019 House - - PowerPoint PPT Presentation

Apr 07, 2023 144 likes •322 views

Operating and Capital Improvement Budget Request 2017-2019 House Ways and Means Committee Presentation January 18, 2017 2016-2020 Strategic Plan Excellence in Learning for the Entire USI Community Access and Opportunity by Design

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Operating and Capital Improvement Budget Request 2017-2019

House Ways and Means Committee Presentation January 18, 2017

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2016-2020 Strategic Plan

Excellence in Learning for the Entire USI Community Access and Opportunity by Design Purposeful and Sustainable Growth

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2017-2019 CHE PERFORMANCE METRICS

  • Overall Degree Completion
  • On-Time Graduation Rate
  • At-Risk Degree Completion
  • Student Persistence Incentive
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OVERALL DEGREE COMPLETION

400 800 1,200 1,600 953 1,053 1,102 1,137 1,205 1,158 1,285 1,412 1,315 1,318

Bachelor Degrees

Overall Degree Completion increased by 13 percent for the three-year comparison period for the 2017-2019 budget submission

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ON-TIME GRADUATION RATE

100 200 300 400 207 252 254 290 301 273 309 373 330 353

Bachelor Degrees

On-Time Graduation Rate increased by 3.4 percent for the three-year comparison period for the 2017-2019 budget submission

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AT-RISK DEGREE COMPLETION

100 200 300 400 193 236 249 245 321 368 386 389 386 380

Bachelor Degrees

At-Risk Degree Completion increased by 7.5 percent for the three-year comparison period for the 2017-2019 budget submission

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STUDENT PERSISTENCE INCENTIVE

500 1,000 1,500 2,000 2,500 3,000 1,294 1,388 1,431 1,418 1,435 1,518 1,457 1,266 1,206 1,169 1,288 1,292 1,356 1,264 1,343 1,304

30 AND 60 CREDIT HOURS

30 Credit Hours 60 Credit Hours

Overall Student Persistence remained relatively stable for the three- year comparison period for the 2017-2019 budget submission

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2017-2019 PERFORMANCE FUNDING FORMULA IMPACT

  • Overall Degree Completion
  • On-Time Degree Completion
  • At-Risk Degree Completion
  • Student Persistence Incentive

Total Performance Funding $1,264,000 $1,449,000 $162,000 $0 $2,875,000

Performance Funding Metrics with No Adjustments to Unit Values

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IMPACT OF PROPOSED PFF 7% and 8% FY18 and FY19 BY CHE

2016-2017 Operating Appropriation Base $44,858,559 3.7% Base Reallocation $1,679,953 Performance Funding Impact – Unit Adjusted $2,487,625 2017-2018 Operating Appropriation $45,666,231 Net Impact of PFF $807,672 Percent Change in Base from 2017 1.8% 2016-2017 Operating Appropriation Base $44,858,559 4.3% Base Reallocation $1,937,890 Performance Funding Impact – Unit Adjusted $2,856,742 2018-2019 Operating Appropriation $45,777,411 Net Impact of PFF $918,852 Percent Change in Base from 2017 2.0%

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HIGH IMPACT DEGREE COMPLETION

50 100 150 200 64 87 79 76 105 115 134 133 134 169

Bachelor Degrees

High Impact Degree Completion increased by 23 percent for the three- year comparison period for the 2017-2019 budget submission

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FOUR-YEAR PUBLIC INSTITUTIONS IN INDIANA 2016-2017 APPROPRIATION PER-FTE-HOOSIER STUDENT

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

USI Indiana State State Average Ball State Purdue University Indiana University

$6,437 $7,198 $7,903 $8,119 $8,819 $8,946

Based on Actual 2014-2015 Hoosier FTE Enrollment

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2016-2017 TUITION AND FEES FOUR-YEAR PUBLIC INSTITUTIONS IN INDIANA

IU Regional USI PU Regional Indiana State State Average IUPUI Ball State PU West Lafayette IU - Bloomington $7,072 $7,105 $7,846 $8,746 $8,752 $9,205 $9,654 $10,002 $10,388

Tuition and Fees Cover Two 15 Credit-Hour-Semesters

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2017-2019 CAPITAL IMPROVEMENT BUDGET REQUEST

  • Physical Activities Center Classroom

Expansion and Renovation – Phase II

  • General Repair and Rehabilitation and

Infrastructure Funding $41,000,000 $3,725,343

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2017-2019 LINE ITEM REQUEST

Line Item 2017-2018 APPROPRIATION 2018-2019 APPROPRIATION

Historic New Harmony $530,697 $576,488 Campus Security Enhancements $750,000 $750,000 STEM Innovation and Expansion Initiative $2,000,000 $2,000,000 Dual Credit - Technical and High Priority $302,550 $302,550

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DUAL CREDIT ENROLLMENT

669 872 1,188 1,486 1,726 1,921 1,976 1,933 96.6 146.2 218.1 264.6 323.6 374.4 360.6 362.9

200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 2,200

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Enrollment

2008-2009 THROUGH 2015-2016

Headcount FTE

Approximately 1,933 students enrolled in one or more dual credit courses in 2015-2016

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COMMENCEMENT SPRING 2016