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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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 from initial estimates of ~$22M to


Student responses from initial estimates of ~$22M to

Our actions


More on this when the Maguire model becomes available from initial estimates of ~$22M to


IUPUI goal = 8+% from initial estimates of ~$22M to


Iupui
IUPUI from initial estimates of ~$22M to

  • IUPUI international Data by country


NOTE: SLA EAP (IAP) and PIE initiatives from initial estimates of ~$22M to


Approximately 13% of UGs in Fall 2013 from initial estimates of ~$22M to




+ 1.7 Million UNDI credit to GE

+ 700,000


Additional thoughts
Additional Thoughts UNDI credit to GE

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)


  • By Income2020, 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)



Creating IUPUI’s Sustainable Enrollment IncomeStrategies

What are our next steps?


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