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2013-2015 Operating and Capital Improvement Budget Request

2013-2015. 2013-2015 Operating and Capital Improvement Budget Request. Commission for Higher Education Presentation September 14, 2012. 2013-2014 Formula Impact. Overall Degree Completion At-Risk Degree Completion Student Persistence Incentive On-Time Graduation Rate

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2013-2015 Operating and Capital Improvement Budget Request

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  1. 2013-2015 2013-2015Operating and Capital Improvement Budget Request Commission for Higher Education Presentation September 14, 2012

  2. 2013-2014 Formula Impact Overall Degree Completion At-Risk Degree Completion Student Persistence Incentive On-Time Graduation Rate Institution-Defined Metric Total Performance Funding $1,078,969 469,612 157,335 1,153,700 60,164 $2,919,770

  3. Operating Base

  4. 2014-2015 Formula Impact Overall Degree Completion At-Risk Degree Completion Student Persistence Incentive On-Time Graduation Rate Institution-Defined Metric Total Performance Funding $1,258,783 547,881 183,558 1,345,984 70,192 $3,406,398

  5. Operating Base

  6. Completion • Admission Requirements • Revision of Core Curriculum • Advising Centers • Online Education • Increased Dual Credit Enrollment

  7. USI Degrees Conferred

  8. Productivity • Highly productive faculty and staff • NCHEMS Report to CHE • Average students per full-time faculty member for peers – 22:1 • USI showed the highest ratio – 28:1 • 36% of faculty on overload status in College of Science, Engineering, and Education

  9. 2011-2012 Faculty Status

  10. Quality • Assessment Practices • VSA – Voluntary System of Accountability • Academic Program Review • Task Force on Workforce and Economic Development • Commitment to the Region

  11. 2012-2013 Tuition and Fees

  12. 4-Year Public Institutions in Indiana

  13. Appropriation Adjustment • Request Appropriation Adjustment of $5,000,000 in each year of the biennium • Target is 75% of the statewide average

  14. 2013-2015 Funding Priorities • Increase number of full-time faculty • Focus on strengthening programs linked to student success • Growth in graduate programs

  15. 2013-2015 Capital Budget Request Special Repair and Rehabilitation Project Renovation and/or expansion of three academic facilities $18,000,000 General Repair and Rehabilitation and Infrastructure Funding Formula $2,735,852

  16. 2013-2015

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