Creating IUPUI’s Sustainable Enrollment
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Creating IUPUI’s Sustainable Enrollment Strategies. IU Student Services Initiative (SSI) cost savings adjusted from initial estimates of ~$22M to ~ $5M with 50% going to USSS. (IUPUI net savings ~$767K). Indianapolis Fall Headcount. Student responses. Our actions.

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Creating iupui s sustainable enrollment strategies

Creating IUPUI’s Sustainable Enrollment Strategies


Creating iupui s sustainable enrollment strategies

IU Student Services Initiative (SSI) cost savings adjusted from initial estimates of ~$22M to ~$5M with 50% going to USSS.

(IUPUI net savings ~$767K)


Indianapolis fall headcount

Indianapolis Fall Headcount


Creating iupui s sustainable enrollment strategies

Student responses

Our actions


Creating iupui s sustainable enrollment strategies

More on this when the Maguire model becomes available


Creating iupui s sustainable enrollment strategies

IUPUI goal = 8+%


Iupui

IUPUI

  • IUPUI international Data by country


Creating iupui s sustainable enrollment strategies

NOTE: SLA EAP (IAP) and PIE initiatives


Creating iupui s sustainable enrollment strategies

Approximately 13% of UGs in Fall 2013


Creating iupui s sustainable enrollment strategies

Addressing both speed of articulation and application of UNDI credit to GE


Creating iupui s sustainable enrollment strategies

  • All Master’s programs


Creating iupui s sustainable enrollment strategies

+ 1.7 Million

+ 700,000


Additional thoughts

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)


Institutional aid as a percent of student tuition and fee income

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)


Creating iupui s sustainable enrollment strategies

  • 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

  • 6,900 total degrees granted in AY 2020-21 (4,300 baccalaureate; 2,600 graduate/professional)


Chronicle of higher education 4 22 14

Chronicle of Higher Education 4/22/14


Creating iupui s sustainable enrollment strategies

Creating IUPUI’s Sustainable Enrollment Strategies

What are our next steps?


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