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Creating IUPUI’s Sustainable Enrollment Strategies

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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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Presentation Transcript
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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)

iupui
IUPUI
  • IUPUI international Data by country
slide26
+ 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)
slide32
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)
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