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Setting the Stage for SEM

Setting the Stage for SEM. Environmental Scan. SEM Data Team August 22, 2012. Indiana’s Education Pipeline. Strategic Initiatives for Higher Education in Indiana -2008. Moving from college access to degree success

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Setting the Stage for SEM

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  1. Setting the Stage for SEM Environmental Scan SEM Data Team August 22, 2012

  2. Indiana’s Education Pipeline

  3. Strategic Initiatives for Higher Education in Indiana -2008 • Moving from college access to degree success • Preparing K-12 teachers, school leaders and students for college success • Ensuring that college is affordable • Focusing the role of the community colleges • Strengthening Indiana’s major research universities • Embracing accountability Source: ICHE

  4. ICHE Strategic Priorities and Policy Directives - 2012 Students and the state are not well served by an empty promise of college access without completion. • Degree Completion • Remediation Success • Student Persistence A more productive higher education system will increase student success and safeguard college affordability. • On-Time Completion • Cost Per Degree • Student Debt • Learning Outcomes • Transfer • Return on Investment Increasing college completion and productivity need not come at the expense of academic quality Source: ICHE

  5. National Profile of Postsecondary Education Source: U.S. Chamber of Commerce (2012).

  6. National Profile of Postsecondary Education Source: U.S. Chamber of Commerce (2012).

  7. National Profile of Postsecondary Education Source: U.S. Chamber of Commerce (2012).

  8. Demographics Preparation Enrollment Affordability

  9. Between 2010 and 2050, Indiana’s population is expected to: Demographics Affordability Enrollment Preparation Decrease by 5% Remain stable Increase by 5% Increase by 15%

  10. Projected Population Change by County, 2010 to 2050 Indiana’s population will increase 15% Source: Indiana Business Research Center (IBRC)

  11. Indiana Population by Age Projected Shared of Total Population by Age Group, 2010 to 2050 (per IBRC) Projected Population Change by Age Group, 2010 to 2050 (per IBRC)

  12. Indiana HS Graduates 1991-2012 Source: Western Intestate Commission for Higher Education (WICHE)

  13. Indiana Public HS Graduates Source: Western Intestate Commission for Higher Education (WICHE)

  14. High School Graduates by Region Source: Indiana Department of Education

  15. Online Enrollment – National Trend Source: Going the Distance, Online Education in the United States, 2011 Babson Survey Research Group

  16. Indiana College Network • ICN’s mission is to be a learner-centered electronic-learning collaboration that provides partner institutions with innovative means to meet lifelong learning needs of Indiana citizens. • The ICN online catalog includes more than 200 complete certificate and degree programs available at a distance. • Approximately 3,000 college credit classes are offered • Roughly 200 distance classes are available to high-school students every semester. • Over 500 online continuing education classes are regularly available. • Annual college credit enrollments in technology-delivered classes have long since passed the 100,000 mark Source: Indiana College Network

  17. Distance Education Trend ISU

  18. ISU Undergraduate Distance Education

  19. Graduate Enrollment Source: Council of Graduate Schools

  20. ISU Graduate Enrollment by Origin

  21. ISU Graduate Student Fall-to-Fall Return Rates 2007-2010

  22. Educational Attainment Source: Lumina Foundation

  23. Indiana Labor Trends Indiana ranks 40th nationally in higher education attainment and 41st in personal per capita income. Source: US Census Bureau

  24. What percentage of all Indiana Core40 graduates require remediation? Demographics Affordability Enrollment Preparation 8% 18% 28% 38%

  25. SAT Scores 2007 & 2011National, Indiana and ISU Source: College Board

  26. Rigorous High School Course-Taking (Statewide 2006-11) • Increase in Core 40 and honors diplomas: • 70.4 percent to 80.9 percent • Increase in graduates passing AP exams: • 7.5 percent to 14.0 percent • Increase in Dual Credit Course-Taking • 10,000 to over 43,000 students (317 percent increase) Source: ICHE

  27. Remediation RatesRecent HS Graduates (2011) • General Diploma Graduates – 66% • Core40 Graduates - 38% • Core40 with Honors Graduates – 7% One in four Indiana college students enrolled in remediation will earn a degree within 6 years Source: Complete College America, 2011

  28. How much did ISU’s tuition/mandatory fees increase between 2001 and 2010? Affordability Demographics Enrollment Preparation 33% 50% 66% 75%

  29. State Operating Appropriations to Public Postsecondary institutions Compound Annual Growth Rate: 4.7% Source: Higher Education Funding in Indiana: The Role of the Indiana Commission for Higher Education, Trustees Academy, Aug 30 2010

  30. Source: State Higher Education Executive Officers (SHEEO) State Higher Education Finance FY 2011

  31. State Funding per Resident Degree-Seeking FTE Source: ICHE

  32. Evolution of CHE Funding Recommendations Source: ICHE

  33. Performance Funding Impact on ISU’s Funding 2011-13 Source: ISU VP Business Affairs

  34. ISU Performance Funding Metrics for 2013-15 Budget Submission FY12 CHE Recommendation for allocation of performance funding dollars: 55% through increases in overall degree completion and on-time degrees 30% rewards progress in persistence and low income degrees 15% improvement in institution-defined metric

  35. 2011 College Costs by Type of Institution Source: College Board – Trends in College Pricing 2011

  36. Indiana Public Institution Fees The College Board: Trends in College Pricing 2010

  37. Indiana Public Institution Fees The College Board: Trends in College Pricing 2010

  38. ISU Course Fees Average per course enrollment $30 $117

  39. Paying for College • 70% of families are eliminating college choices based on cost • More students are now choosing to enroll in community colleges Source: How America Pays for College, Ipsos/Sallie Mae

  40. Financial Aid to ISU Full-time First-time Freshman • % of cohort receiving aid by type $2,716 $3,993 $3,083 $4,646 $4,115 $2,500 $6,619 $4,559 $4,481 $2,835 $6,171 $6,143 Source: ISU IPEDS Financial Aid Survey

  41. ISU Purchasing Power of Grants

  42. What percentage of Fall 2010 Indiana college enrollment is at 4-yr public institutions? Demographics Enrollment Preparation Affordability 60% 56% 51% 45%

  43. Indiana Enrollmentby Type of Institution

  44. Institutional ProfileIndiana 4yr Publics Source US News 2011

  45. Student Profiles in Perspective Source: IPEDS (2010).

  46. Student Profiles in Perspective Source: IPEDS (2010).

  47. Annualized Enrollment – 4Yr Publics ISU largest 1yr change (9.4%) USI largest 5yr change (13.2%) Source: ICHE

  48. Annualized Enrollment Source: ICHE

  49. Indiana Private College Enrollment Source: Independent Colleges of Indiana

  50. Fall 2010 ISU Admits who did not enrollWhere did they go? Source: National Student Clearinghouse

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