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University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation

This presentation outlines the University of Southern Indiana's 2011-2013 operating and capital budget goals. Successfully completed credit hours, growth in degree completions, and funding initiatives are highlighted, emphasizing efficiency, affordability, and accountability measures. Initiatives include online education, dual credit enrollment, and strategic partnerships with other academic institutions. The budget also includes requests for capital projects to enhance academic facilities. USI aims to increase full-time faculty, strengthen student success programs, and boost on-campus student employment to support student achievement and enhance the university's impact.

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University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation

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  1. University of Southern Indiana 2011-2013 Operating and Capital Budget Presentation Commission for Higher Education October 8, 2010

  2. 2011-2013 FUNDING FORMULA Successfully Completed Credit Hours $2,459,050 Dual Credit Successfully Completed Credit Hours $ 336,600 Change in Degree Completion $ 645,000 On-Time Degree Completion $ 35,440 Low Income Degree Completion $ 220,000

  3. 33%

  4. 84%

  5. 10,702 90/41/67 24%

  6. 1,711 38.4%

  7. GROWTH IN NUMBER OF DEGREES • Greater flexibility in degree programs • Online education • Summer enrollment • Dual credit enrollment • Dual admission programs with Vincennes University and Ivy Tech Community College

  8. EFFICIENCY

  9. APPROPRIATION PER FTE

  10. AFFORDABILITY

  11. 2010-2011 TUITION AND FEES

  12. ACCOUNTABILITY

  13. Assessment Day • VSA – Voluntary System of Accountability • Commitment to the Region

  14. USI GRADUATES WORKING IN THEIR FIELD

  15. USI GRADUATES REMAINING IN INDIANA

  16. FUNDING INITIATIVES • Increase the number of full-time faculty • Focus on strengthening programs linked to student success • Increase on-campus student employment

  17. CAPITAL BUDGET REQUEST Special Repair and Rehabilitation Project Renovation and/or expansion of three academic facilities $15,000,000 General Repair and Rehabilitation and Infrastructure Funding $2,425,000

  18. “Shaping the future through learning and innovation”

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