Indiana’s FY 2019-21 Biennial Request

Indiana Commission for Higher Education

President Michael McRobbie

September 13, 2018

IU’s Bicentennial: 200 Years of Service

• 200 years of excellence in education, research and service

• IU Bicentennial Strategic Plan

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Education: Affordability• Minimal tuition increases

• More IU student financial assistance

• Financial literacy – lower student debt

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Indiana Tuition and Fees Compared to National Averages - AY 2017-18

Public PublicIU Doctoral IU Masters

Bloom. Nat'l Aver. Regionals Nat'l Aver.

Tuition and Fees $10,533 $10,830 $7,207 $8,670

5-Yr. Increase 5.0% 13.5% 9.3% 14.0%

Annual Growth Rate 1.0% 2.6% 1.8% 2.7%

Data: College Board

Education: Affordability• More students attempting 15 credits

• More students graduating on-time

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Education: Commitment to Student Success• Minority & first generation student enrollment

• Investment in student success initiatives

• Increased graduation rates

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Education: Preparing Indiana’s Workforce• Responding to student and employer needs

• Internships, research and international studies

• Indiana workforce preparation

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Research: Catalyzing Discoveries

• FY 2018 Awards - $604 million

• IU’s Primary Research Engagements:

• Health and Life Sciences

• Information Technology

• Social Sciences

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Research: Grand Challenges Initiative• Goals for Initiative

• Addressing Opioid addiction

Grand ChallengeResponding to the Addictions Crisis

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Service: Improving Hoosier Health

• Bloomington Hospital and Regional Academic Health Center

• IU Fort Wayne

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• State leader in health sciences education

• Clinical and Translational Sciences Institute

• Evansville Stone Family Center for Health Sciences

Service: Building a Prosperous Indiana• Economic development

• “One of the world’s most innovative universities”

• The Bee Corp. (Ellie Symes – 2015 IU Graduate)

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Biennial Request: Operating Funds

• Indiana’s performance funding formula

• IU’s success on performance funding metricsIU

BL IUPUI EA KO NW SB SE TotalsOverall Degree Completion

Bachelor's Degree 30 253 148 140 79 18 8 676

Master's Degree -45 -92 6 -1 -42 -29 -49 6

Doctoral Degree 4 -5 4

STEM Degree CompletionBachelor's Degree 160 125 21 13 16 23 9 367

Master's Degree -4 -36 0 0 0 -1 0

Doctoral Degree -5 5 5

At-Risk Composite Value 98 186 73 74 43 42 33 549

On-Time 271 168 30 27 32 46 49 623

Student Persistence 30 39 75 83 132 52 381

60 34 51 67 105 73 330

90 23 12 26 49 22 132

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IU Capital Priorities: FY 2019-27• Continued Investment in Renovation and

Rehabilitation on All Campuses

• Renovation and Expansion of Teaching and Research Laboratories

• Investments in Health Sciences

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Biennial Request: R&R Formula• IU’s top priority – maintaining existing facilities

• ICHE formula funding – reducing deferred maintenance

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Biennial Request: Capital Projects• Bicentennial R&R Plan (All Campuses) -

$124,000,000

• IU School of Medicine Research Laboratory Building V - $75,000,000

• IU School of Dentistry Renovation - $15,000,000

• IUPUI Bryce Building and Ott Building Renovations - $15,000,000

• IU Fort Wayne Health Sciences Planning Study -$3,000,000

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Biennial Request: Line Items

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• Existing line item appropriations

• Proposed new line items:• IU Center for Rural Engagement

• Regional Community Engagement

IU NorthwestIU South Bend

IU Kokomo

IU East

IU Southeast

Questions?

Learn more about IU’s statewide and county by county impact at: https://statewide.impact.iu.edu/

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