Creating IUPUI’s Sustainable Enrollment Strategies

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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)

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Indianapolis Fall Headcount

1996 2000 2008 2013 2020 2025Change from 2013 to 2020

% Change from 2013

Change from 2013 to 2025

% Change from 2013

25,526 26,118 28,809 28,802 32,150 35,000 3,348 11.6% 6,198 21.5%

2020 and 2025 are enrollment goals established in the Task Force Report

Note: in the 17 year period between 1996 and 2013, Indianapolis increased 3,276 heads (+12.8%)

1996 2000 2008 2013 2020 20250

5000

10000

15000

20000

25000

30000

35000

40000

25526 26118

28809 28802

32150

35000

Total

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Our actionsStudent responses

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More on this when the Maguire model becomes available

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IUPUI goal = 8+%

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IUPUI

• IUPUI international Data by country

19NOTE: SLA EAP (IAP) and PIE initiatives

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Approximately 13% of UGs in Fall 2013

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

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• All Master’s programs

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+ 1.7 Million

+ 700,000

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Additional ThoughtsThe 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)

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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)

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• 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

Change from 2009 Change from 2010 Change from 2011 Change from 2012 Change since 2009

2009 2010 Change % Change 2011 Change % Change 2012 Change % Change 2013 Change % Change Change % Change

IN only 28,810 28,979 169 0.6% 28,860 -119 -0.4% 28,789 -71 -0.2% 28,802 13 0.0% -8 0.0%

IUPUI 30,383 30,566 183 0.6% 30,530 -36 -0.1% 30,451 -79 -0.3% 30,488 37 0.1% 105 0.3%

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

Chronicle of Higher Education 4/22/14

Creating IUPUI’s Sustainable Enrollment Strategies

What are our next steps?