INDIANA’S GREATEST CHALLENGES—AND ITS GREATEST HOPE

1. INDIANA’S GREATEST CHALLENGES—AND ITS GREATEST HOPE

2. STATES WITH A 10% OR GREATER INCREASE IN 4TH GRADERS ON FREE/ REDUCED LUNCH, 2007-2011

4. STATES WITH LOWER COLLEGE ATTAINMENT RATES THAN INDIANA

6. PROBLEM

7. 0 BIG 10 STATES WITH LOWER ATTAINMENT RATES:

8. INDIANA FACES BIG COMPETITION AMONG BIG TEN STATES Attainment Rates Lumina Foundation – A Stronger Nation Through Higher Education

9. Indiana is not adequately positioned to respond to the demand for high-skilled talent and risks falling even further behind.

10. These data show that unless urgent action is taken, there will be a gap of 19 percent, which equates to approximately675,000 workers, between the education, skills and knowledge demanded by Indiana's economy and the talent supply in 2025.

11. Of the 675,000 additional workers who will need credentials or degrees… 75% will need a certificate or an associate degree

12. The Solution to Indiana’s Economic Recovery The State’s Community College System

13. THE TOP CHOICE FOR ALL AGE GROUPS HIGH SCHOOL GRADUATES ADULT STUDENTS CHE 2012 DATA West Lafayette Bloomington Bloomington West Lafayette

14. UNDERGRADS FROM THE STATE CHE 2013 DATA

15. STUDENTS EARNING DUAL CREDITS MORE THAN $87 MILLION SAVED BY INDIANA FAMILIES

16. STUDENTS TRANSFERRING IVY TECH CREDIT TO PUBLIC INSTITUTIONS SAVINGS TO FAMILIES AND THE STATE: $227 MILLION

17. INDIANA COLLEGE READINESS 2012 HIGH SCHOOL GRADUATES ENROLLED AT IVY TECH THERE IS A COST INVOLVED IN GETTING THESE STUDENTS COLLEGE READY AND THEY HAVE AN IMPACT ON COMPLETION.

18. 13,929* GRADUATES 2013-14 62%TOOK AN ACADEMIC SKILLS ADVANCEMENT (REMEDIAL) COURSE *The largest number of community college graduates (credentials) in the U.S.

19. HOW IS UNIQUE MORE THAN HALF OF ALL AFRICAN-AMERICAN INDIANA UNDERGRADUATES ATTEND IVY TECH MORE THAN HALF OF ALL AFRICAN-AMERICAN INDIANA UNDERGRADUATES ATTEND IVY TECH 43% OF INDEPENDENT STUDENTS HAVE ADJUSTED GROSS INCOME < $16K 43% OF INDEPENDENT STUDENTS HAVE ADJUSTED GROSS INCOME < $16K 20% OF OUR STUDENTS ARE SINGLE PARENTS 20% OF OUR STUDENTS ARE SINGLE PARENTS MORE THAN 75% OF OUR STUDENTS WORK MORE THAN 75% OF OUR STUDENTS WORK

20. HOW IS UNIQUE MORE THAN HALF OF ALL AFRICAN-AMERICAN INDIANA UNDERGRADUATES ATTEND IVY TECH 43% OF INDEPENDENT STUDENTS HAVE ADJUSTED GROSS INCOME < $16K 20% OF OUR STUDENTS ARE SINGLE PARENTS MORE THAN 75% OF OUR STUDENTS WORK

21. INDIANA’S HIGHEST RETURN ON ITS INVESTMENT IN HIGHER ED • MOST AFFORDABLE • LOWEST PERCENTAGE OF STUDENTS GRADUATING WITH LOAN DEBT • HIGH EARNINGS IN THE FIRST YEAR AFTER GRADUATION

22. STUDENTS EARN A HIGH RETURN

23. WHAT’S HOLDING US BACK FROM REACHING THE STATE’S GOALS?

24. STATE FUNDING PER INDIANA STUDENT (Based on 2012 Headcount)

25. TOO FEW ADVISORS CURRENT RATIO GOAL 1:1,000 1:500 200 ADVISORS NEEDED TO MEET GOAL

26. TOO FEW FULL-TIME FACULTY CURRENT RATIO – FULL-TIME VS. ADJUNCT GOAL 23:77 50:50 CURRENTLY IN THE BOTTOM 10TH PERCENTILE NATIONALLY

27. LAB NEEDS LIKE ANY OTHER COLLEGE SCIENCE LABS/ EQUIPMENT AUTOMOTIVE SNAP-ON & DIESEL INDUSTRIAL AUTOMATION/ ROBOTICS CENTERS OF EXCELLENCE TECHNOLOGY INSTITUTES NURSING/HEALTH SCIENCES COMPUTING INFORMATICS INFORMATION TECHNOLOGY INFRASTRUCTURE

28. CAPITAL NEEDS MUNCIE$25 MILLION KOKOMO $25 MILLION COLUMBUS $25 MILLION LAFAYETTE $25 MILLION SELLERSBURG$25 MILLION SOUTH BEND: $25 MILLION EVANSVILLE MEDICAL: $20 MILLION TERRE HAUTE$10 MILLION

29. WHAT KEEPS STUDENTS ENGAGED FULL-TIME?

30. WHAT’S NEEDED TO IMPROVE INDIANA’S COMPETITIVENESS? $83.1 MILLION DEFERRED SPENDING TO DATE

31. INDIANA’S GREATEST CHALLENGES—AND ITS GREATEST HOPE INDIANA’S INVESTMENT IN IVY TECH MUST INCREASE