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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. Student responses. Our actions.

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Creating IUPUI’s Sustainable Enrollment Strategies

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  1. Creating IUPUI’s Sustainable Enrollment Strategies

  2. IU Student Services Initiative (SSI) cost savings adjusted from initial estimates of ~$22M to ~$5M with 50% going to USSS. (IUPUI net savings ~$767K)

  3. Indianapolis Fall Headcount

  4. Student responses Our actions

  5. More on this when the Maguire model becomes available

  6. IUPUI goal = 8+%

  7. IUPUI • IUPUI international Data by country

  8. NOTE: SLA EAP (IAP) and PIE initiatives

  9. Approximately 13% of UGs in Fall 2013

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

  11. All Master’s programs

  12. + 1.7 Million + 700,000

  13. 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)

  14. 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)

  15. 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)

  16. Chronicle of Higher Education 4/22/14

  17. Creating IUPUI’s Sustainable Enrollment Strategies What are our next steps?

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