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Setting the Stage for SEM. Environmental Scan. SEM Data Team August 22, 2012. Indiana’s Education Pipeline. Strategic Initiatives for Higher Education in Indiana -2008. Moving from college access to degree success
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Setting the Stage for SEM Environmental Scan SEM Data Team August 22, 2012
Strategic Initiatives for Higher Education in Indiana -2008 • Moving from college access to degree success • Preparing K-12 teachers, school leaders and students for college success • Ensuring that college is affordable • Focusing the role of the community colleges • Strengthening Indiana’s major research universities • Embracing accountability Source: ICHE
ICHE Strategic Priorities and Policy Directives - 2012 Students and the state are not well served by an empty promise of college access without completion. • Degree Completion • Remediation Success • Student Persistence A more productive higher education system will increase student success and safeguard college affordability. • On-Time Completion • Cost Per Degree • Student Debt • Learning Outcomes • Transfer • Return on Investment Increasing college completion and productivity need not come at the expense of academic quality Source: ICHE
National Profile of Postsecondary Education Source: U.S. Chamber of Commerce (2012).
National Profile of Postsecondary Education Source: U.S. Chamber of Commerce (2012).
National Profile of Postsecondary Education Source: U.S. Chamber of Commerce (2012).
Demographics Preparation Enrollment Affordability
Between 2010 and 2050, Indiana’s population is expected to: Demographics Affordability Enrollment Preparation Decrease by 5% Remain stable Increase by 5% Increase by 15%
Projected Population Change by County, 2010 to 2050 Indiana’s population will increase 15% Source: Indiana Business Research Center (IBRC)
Indiana Population by Age Projected Shared of Total Population by Age Group, 2010 to 2050 (per IBRC) Projected Population Change by Age Group, 2010 to 2050 (per IBRC)
Indiana HS Graduates 1991-2012 Source: Western Intestate Commission for Higher Education (WICHE)
Indiana Public HS Graduates Source: Western Intestate Commission for Higher Education (WICHE)
High School Graduates by Region Source: Indiana Department of Education
Online Enrollment – National Trend Source: Going the Distance, Online Education in the United States, 2011 Babson Survey Research Group
Indiana College Network • ICN’s mission is to be a learner-centered electronic-learning collaboration that provides partner institutions with innovative means to meet lifelong learning needs of Indiana citizens. • The ICN online catalog includes more than 200 complete certificate and degree programs available at a distance. • Approximately 3,000 college credit classes are offered • Roughly 200 distance classes are available to high-school students every semester. • Over 500 online continuing education classes are regularly available. • Annual college credit enrollments in technology-delivered classes have long since passed the 100,000 mark Source: Indiana College Network
Graduate Enrollment Source: Council of Graduate Schools
Educational Attainment Source: Lumina Foundation
Indiana Labor Trends Indiana ranks 40th nationally in higher education attainment and 41st in personal per capita income. Source: US Census Bureau
What percentage of all Indiana Core40 graduates require remediation? Demographics Affordability Enrollment Preparation 8% 18% 28% 38%
SAT Scores 2007 & 2011National, Indiana and ISU Source: College Board
Rigorous High School Course-Taking (Statewide 2006-11) • Increase in Core 40 and honors diplomas: • 70.4 percent to 80.9 percent • Increase in graduates passing AP exams: • 7.5 percent to 14.0 percent • Increase in Dual Credit Course-Taking • 10,000 to over 43,000 students (317 percent increase) Source: ICHE
Remediation RatesRecent HS Graduates (2011) • General Diploma Graduates – 66% • Core40 Graduates - 38% • Core40 with Honors Graduates – 7% One in four Indiana college students enrolled in remediation will earn a degree within 6 years Source: Complete College America, 2011
How much did ISU’s tuition/mandatory fees increase between 2001 and 2010? Affordability Demographics Enrollment Preparation 33% 50% 66% 75%
State Operating Appropriations to Public Postsecondary institutions Compound Annual Growth Rate: 4.7% Source: Higher Education Funding in Indiana: The Role of the Indiana Commission for Higher Education, Trustees Academy, Aug 30 2010
Source: State Higher Education Executive Officers (SHEEO) State Higher Education Finance FY 2011
State Funding per Resident Degree-Seeking FTE Source: ICHE
Evolution of CHE Funding Recommendations Source: ICHE
Performance Funding Impact on ISU’s Funding 2011-13 Source: ISU VP Business Affairs
ISU Performance Funding Metrics for 2013-15 Budget Submission FY12 CHE Recommendation for allocation of performance funding dollars: 55% through increases in overall degree completion and on-time degrees 30% rewards progress in persistence and low income degrees 15% improvement in institution-defined metric
2011 College Costs by Type of Institution Source: College Board – Trends in College Pricing 2011
Indiana Public Institution Fees The College Board: Trends in College Pricing 2010
Indiana Public Institution Fees The College Board: Trends in College Pricing 2010
ISU Course Fees Average per course enrollment $30 $117
Paying for College • 70% of families are eliminating college choices based on cost • More students are now choosing to enroll in community colleges Source: How America Pays for College, Ipsos/Sallie Mae
Financial Aid to ISU Full-time First-time Freshman • % of cohort receiving aid by type $2,716 $3,993 $3,083 $4,646 $4,115 $2,500 $6,619 $4,559 $4,481 $2,835 $6,171 $6,143 Source: ISU IPEDS Financial Aid Survey
What percentage of Fall 2010 Indiana college enrollment is at 4-yr public institutions? Demographics Enrollment Preparation Affordability 60% 56% 51% 45%
Institutional ProfileIndiana 4yr Publics Source US News 2011
Student Profiles in Perspective Source: IPEDS (2010).
Student Profiles in Perspective Source: IPEDS (2010).
Annualized Enrollment – 4Yr Publics ISU largest 1yr change (9.4%) USI largest 5yr change (13.2%) Source: ICHE
Annualized Enrollment Source: ICHE
Indiana Private College Enrollment Source: Independent Colleges of Indiana
Fall 2010 ISU Admits who did not enrollWhere did they go? Source: National Student Clearinghouse