IvyTech.edu

2011-12 OPERATING REVENUE BUDGET – AS OF JULY 1, 2011 Student Fees $23,101,468 Corporate/College Misc. $1,228,000 Total operating revenue estimate $24,329,468 66%CW contribution $ 9,125,228 25%Est. carry forward $ 3,300,000 9% Total revenue $36,754,696 100% 2011-12 OPERATING EXPENDITURE BUDGET - AS OF JULY 1, 2011 SalarieS and WageS Full-time $12,538,573 Part-time $ 5,807,676 Total salaries $18,346,249 50% BenefitS $ 5,472,503 15% SupplieS and expenSeS General $7,587,050 diStriBution accountS Financial aid $ 287,831 Preventative maintenance $ 46,037 Grant match $ 129,518 In-service $ 71,600 Total supplies and expenses $ 8,122,036 22% Utilities $ 917,100 2% Leases $ 596,808 2% Carryforward $ 3,300,000 9% $36,754,696 100%

ENDOwmENTIvy Tech Foundation statewide – approximately $22 million

Ivy Tech Foundation East Central region–$1,558,685

FOUNDATIONS Ball Brothers FoundationGeorge & Frances Ball FoundationCommunity Foundation of Muncie & Delaware CountyMadison County Community Foundation, Inc.

South Madison Community FoundationHenry County Community FoundationCommunity Foundation of Grant CountyThe Portland Foundation

OVERVIEwIvy Tech Community College’s East Central Region serves a seven-county area

with campuses in Anderson, Marion and Muncie and a full-service outreach site in

New Castle.

The East Central Region has grown from 25 students in 7 programs of study, when

it opened its doors in the fall of 1969 at a near downtown industrial building, to more

than 9,000 students in 2011 enrolled in 8 schools and more than 33 degree programs.

IVY TEch cOmmUNITY cOLLEGE EAST cENTRAL

IvyTech.edu

REGIONAL BOARD OF TRUSTEES Mr. Joseph M. Russell, ChairmanRussell Farms, Geoponic Enterprises, Muncie

Mr. Tom L. Bennington, Vice ChairmanPresident, Muncie Sanitary District Commissioners

Dr. B. Thomas LoweRetired Associate Provost & Dean of University College, Ball State University, Muncie

Ms. Patricia CroweLaboratory Technician, WWTP, City of New Castle

Ms. Nancy RickerCorporate Vice President, Ricker Oil Company, Inc., Pendleton

Ms. Sally DeVoeExecutive Director, Madison County Community Foundation, Anderson

Mr. Jeffrey L. Southworth President, Southwest Ford L-M, Inc., Marion

cORPORATE cOLLEGE2010-2011 Employers Served: 1,078

cERTIFIcATIONSAssessments and certifications administered: 5,231

STRATEGIc PARTNERSRegional economic development officesRegional chambersSector employers in transportation and logisticsRegional OperatorRegional WorkOne

PARTNERShIPSAnderson UniversityAnderson Community SchoolsAlternatives, Inc.APICS-CINDBall State UniversityBlackford County SchoolsCJ InternationalEast Central Indiana Small Business Development CenterEnergize ECI & Lead Economic Development Organization (LEDO)Henry County HospitalIU Health Ball Memorial Hospital

John Jay Center for LearningMarion-Grant County Chamber of CommerceMarion Community SchoolsMarion General HospitalMuncie YMCANew Castle Community SchoolsReid Hospital & Health Care ServicesSage Commercial Truck Driving SchoolTwenty-First Century Scholars

chANGING LIVES AND mAkING INDIANA GREATIvy Tech’s dual mission includes providing academic programs for the

emerging workforce as well as customized and short-term training solutions

for the incumbent worker. Through these efforts, Ivy Tech East Central is

realizing the College’s vision of Changing Lives and Making Indiana Great.

Because the region is economically and geographically diverse, the

College’s academic and training programs must be equally varied. This

includes rapid response to needs of emerging business and customized

training programs for employers as well as academic programs that enable

students to join the workforce and transfer to four-year colleges

and universities.

ThE cOLLEGE Ivy Tech Community College is the largest institution of higher education

in Indiana, and the largest community college system in the nation with a

single accreditation. Ivy Tech has 23 campuses throughout Indiana that

serve nearly 200,000 students annually. Ivy Tech also is Indiana’s largest

workforce training provider, offering nearly 20,000 certifications and one

million hours of training annually.

Ivy Tech is governed by a 14-member board of trustees appointed by the

governor. Under terms of the legislation, the members represent various

economic interests: manufacturing, commerce, labor, agriculture,

education, and the public at large. This board appoints the president of the

statewide college. In addition, Ivy Tech East Central, like the College’s 14

regions throughout Indiana, has its own seven-member board of trustees,

whose members also represent varied interests.

Ivy Tech Community College is accredited by the Higher Learning

Commission of the North Central Association of Colleges and Schools.

ENROLLmENTfall Headcount2011 – 8,895

2010 – 9,430

2009 – 8,579

fall fte2011 – 6,172

2010 – 6,678

2009 – 5,316

FAcULTY 115 full-time

473 adjunct

STAFF 287 full-time

679 part-time

GRADUATIONTotal Degrees Awarded – 954

(Fall 2010 to May 2011)

AcADEmIc PROGRAmS School of BusinessAccounting •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •TechnicalCertificate •Certificate -Bookkeeper -FundamentalPayrollAccountingTechnology •AssociateofAppliedScience •TechnicalCertificateBusinessAdministration •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •TechnicalCertificate •TechnicalCertificate(online) •Certificate -HumanResource ManagementComputerInformationSystems •AssociateofAppliedScience •AssociateofAppliedScience(online) •AssociateofScience •AssociateofScience(online) •TechnicalCertificate •Certificate -Database -DataSecurity -JAVAProgramming -VisualProgramming -WebManagementComputerInformationTechnology •AssociateofAppliedScience •TechnicalCertificate •Certificate -NetworkAdministration -PCSupport& Administration -Routing&Switching -SystemSecurityInformationSecurity •AssociateofAppliedScience (online) •TechnicalCertificateOfficeAdministration •AssociateofAppliedScience •AssociateofAppliedScience(online) •TechnicalCertificate •Certificate -MicrosoftCertified ApplicationSpecialist

School of Applied Science and Engineering TechnologyAgriculture •AssociateofAppliedScience •AssociateofScienceEngineeringTechnology •AssociateofScience

School of EducationEarlyChildhoodEducation •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •TechnicalCertificate •Certificate -ChildDevelopmentAssociate

Education •AssociateofScience •Certificate -IndianaYouthDevelopment

School of Health SciencesDentalAssisting •TechnicalCertificateDentalHygiene •AssociateofScienceHealthcareSupport •AssociateofAppliedScience -ClinicalSupportEmphasis •Certificate -CertifiedNursingAssistant (CNA) -QualifiedMedicationAid (QMA) -CertifiedEKGTechnician -CertifiedPhlebotomy Technician -Electrocardiography Technician -EmergencyMedical Technician(EMT) -PharmacyTechnician -TherapeuticMassageImagingSciences •AssociateofScience •Certificate -PolysomnographyMedicalAssisting •AssociateofAppliedScience •TechnicalCertificate -Generalist -MedicalOffice Management -InsuranceCodingPhysicalTherapistAssistant •AssociateofScienceRespiratoryCare •AssociateofScience -transfertoIUPUISurgicalTechnology •AssociateofAppliedScience

School of Nursing •Nursing •AssociateofScience(ASN TraditionalProgram) •AssociateofScience(LPN TransitiontoASN)PracticalNursing •TechnicalCertificate

School of Liberal Arts & SciencesGeneralStudies •AssociateofArts •AssociateofArts(online) •AssociateofGeneralStudies •AssociateofGeneralStudies (online) •Certificate -GeneralEducationTransfer CoreCertificate -GeneralEducationTransfer CoreCertificate(online)LiberalArts •AssociateofArts -transfertootherfour-year colleges •AssociateofScience -transfertootherfour-year colleges

School of Public & Social ServicesCriminalJustice •AssociateofScience •AssociateofAppliedScience •AssociateofAppliedScience (online)HospitalityAdministration •AssociateofAppliedScience •AssociateofScience •TechnicalCertificate •Certificate -HospitalityManagement -CulinarianHumanServices •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •AssociateofScience(online) •TechnicalCertificate •Certificate -DirectSupportProfessional -ElderCareProfessional -SubstanceAbuseLibraryTechnicalAssistant •AssociateofScience(online)ParalegalStudies •AssociateofAppliedScience •AssociateofAppliedScience (online) •AssociateofScience •AssociateofScience(online)PublicSafety •AssociateofAppliedScience •TechnicalCertificate •Certificate -FirePrevention& Investigation -FireServiceAdministration -HazardousMaterials

School of TechnologyAdvancedManufacturing •AssociateofAppliedScience •Certificate -AutomationControlsAutomotiveTechnology •AssociateofAppliedScience •TechnicalCertificate •Certificate -AlternativeFuels -AutomotiveElectrical/ Electronics -Brakes&Suspension -DieselElectronicControls -Electric&HybridVehicle -EnginePerformance -PowerTrain -TruckChassisSystemsConstructionTechnology •AssociateofAppliedScience •TechnicalCertificate •Certificate -ConstructionTechnicianDesignTechnology •AssociateofScience •AssociateofAppliedScience •TechnicalCertificateElectronics&ComputerTechnology •AssociateofScience •AssociateofAppliedScience •Certificate -IndustrialElectrician

•Heating,Ventilation&Air Conditioning •AssociateofAppliedScience •TechnicalCertificate •CertificateIndustrialTechnology •AssociateofScience •AssociateofAppliedScience •TechnicalCertificate •Certificate -FluidPower -IndustrialMachining -MachineTool -ManufacturingOperations -Mechantronics -StructuralWeldingManufacturingProductionandOperations •AssociateofAppliedScience (online) •TechnicalCertificate(online)IndustrialApprenticeshipTechnology •AssociateofAppliedScience &TechnicalCertificatefor: -Electricians -FacilitiesMaintenance -HVAC -MachineRepair -Mechanic-GasandElectric -Millwright -Mold/DieMaker -PatternRepairer -Plumbers&Pipefitters -SheetMetalWorker -StationaryPowerPlant -ToolMaker

Transfer of CreditAndersonUniversityBallStateUniversityHuntingtonUniversityIndianaStateUniversityIndianaTechIndianaUniversity-PurdueUniversityFortWayneIndianaUniversityBloomingtonIndianaUniversityEastIndianaUniversityKokomoIndianaUniversityNorthwestIndianaUniversitySouthBendIndianaUniversitySoutheastIndianaUniversity-PurdueUniversityColumbusIndianaUniversity-PurdueUniversityIndianapolisIndianaWesleyanUniversityManchesterCollegePurdueUniversityCalumetPurdueUniversityNorthCentralPurdueUniversityWestLafayetteSaintMary-of-the-WoodsCollegeTaylorUniversityUniversityofEvansvilleUniversityofSaintFrancisUniversityofSouthernIndianaValparaisoUniversityWesternGovernorsUniversity

STUDENT PROFILE

42.7 percent attend full time

21.1 percent are attending

for the first time

82.3 percent are Caucasian

8.2 percent are African American

1.4 percent are Hispanic