University of Southern Indiana. Core Values High Service, High Contact.

University of Southern Indiana

Core Values

Core Values

High Service, High Contact

Core Values

Emphasizing Classroom Excellence

Core Values

Concern for Cost

Containment

Core Values

Atmosphere Accepting Change

Core Values

Needs Driven

Responsive to

Regional Needs

Academic Developmen

t

Undergraduate Academic Development

Recent Baccalaureate Majors

Engineering Exercise Science Health Services Nursing via Distance Education Radiologic & Imaging Sciences Post-Baccalaureate Certificate in Computer Information Systems Early Childhood Education International Studies E-Business Special Education

Over 70 Academic Majors

Offered

Recent Master’s Programs

Health Administration Occupational Therapy Public Administration

Graduate Academic Development

Nine Master’s Programs Offered

Academic Quality

score range 120 - 200

Major Field Test Scores – Fall 2004

120 130 140 150 160 170

Sociology

Psychology

Political Science

Mathematics

Literature

History

Economics

Chemistry

Business

Biology

USI

Peers

Accreditation

• Higher Learning Commission of North Central Association of Colleges & Schools

• Individual program accreditation in every possible area

Quality of 2004 Freshman Class

• 47 Valedictorians

• 5 Lilly Scholars

Resource Developme

nt

USI Operating BudgetState / Student Share

1993-94 2005-06

State Appropriations $18.5 67% $39.9 57.0%

Student Fees 8.2 30% 28.1 40.2%

Other 1.0 3% 1.9 2.8%

Total $27.7 100% $69.9 100%

IU Bloomington $3,124IUPUI 2,784PU West Lafayette 2,696Ball State 2,656Indiana State 2,622IU South Bend 2,380IU East 2,310IU Northwest 2,310IUPU Ft. Wayne 2,310IU Kokomo 2,304PU Calumet 2,290IU Southeast 2,287PU North Central 2,272USI $2,060

1993-94 Public University Fees for

Full-Time Indiana Residents

Annual Costs

IU Bloomington $7,112Ball State 6,478PU West Lafayette 6,458IUPUI 6,219Indiana State 5,866IUPU Ft. Wayne 5,630PU North Central 5,195PU Calumet 5,081IU South Bend 4,988IU Northwest 4,902IU Southeast 4,880IU Kokomo 4,834IU East 4,806USI $4,303

2005-06 Public University Fees for

Full-Time Indiana ResidentsAnnual Costs

NOTE: Tuition and fees are proposed by each institution and may be subject to change.

2005-06 Public UniversityState Appropriation per

Student

PU West Lafayette $10,601IU Bloomington 8,490Indiana State 8,423Ball State 6,868IUPUIIU Kokomo

5,0465,016

IU Northwest 4,701IU South Bend 4,560PU Calumet 4,476USI 4,416IU East 4,349IUPU Ft. Wayne 4,329PU North Central 4,233IU Southeast 4,178

0123456789

10

'94 '96 '98 '00 '02 '04

Million

Growth in Private Giving

$7.8 Million

USI Foundation Assets

1994 $5 Million

2005 $51.3 Million

Volunteer USI

Since 1996

•3,551 volunteers

•743,896 hours

•$12.3 million

Educational Impact

Student Enrollment

4000

5000

6000

7000

8000

9000

10000

11000

1985

1987

1989

1991

1993

1995

1997

1999

2001

2003

Educational Impact

Southwest Indiana high school graduates entering postsecondary education:

1985 – 33%

Educational Impact

Southwest Indiana high school graduates entering postsecondary education:

2004 – 78%

Educational Impact

Fall 2004 Enrollment – 10,050

USI students come from . . .

• All 92 Indiana counties

• 35 other states

• 34 nations

Noncredit and Continuing Education

More than 12,000 people annually

participate in noncredit courses.

Over 22,500 Alumni

80 percent reside in

Indiana after graduation

Over 22,500 Alumni

Of that 80 percent, 88

percent reside in Southwest

Indiana

Outreach Program

s

Extended Services

• Organizational and Professional Development Group

• Tri-State World Trade Council

• Southwestern Indiana Regional Development Commission

• College Achievement Program

• Distance Education

•Japanese Saturday School

Historic New Harmony

New Harmony Theatre

Historic Southern Indiana

Athletics

Athletic Program Goal

To continue national

prominence in varsity sports and maintain academic

excellence.•Current average GPA of athletes: 3.0

•Recognition in USA Today for graduation rates

•Men’s Basketball National Champion (1995); National finalist (1994; 2004)

•Women’s Basketball National Finalist (1997)

•Men’s Cross Country Third Place (1982)

Cross Country

USI hosted the 2004 National Cross Country Championship

Bright Future

Bright Future

New Program Development Plan 20052005-2007 Biennium

Associate Degree: Physical Therapist Assistant

Baccalaureate Degrees: Arts and Heritage ManagementDental HygieneFood and NutritionOccupational Therapy AssistantRespiratory Therapy

Graduate Degrees: Curriculum and Instruction (Cooperative Doctorate with

I.U.)Physical TherapySpecial Education/Exceptional

Needs

Bright Future

New Program Development Plan 20052007-2009 Biennium

Associate Degree: Pharmacy Technician

Baccalaureate Degrees: Asian StudiesCriminal JusticeEntrepreneurshipForensic ScienceHealth InformaticsManufacturing TechnologyMusic

Graduate Degrees: CommunicationsImaging SciencesMedical Records and Health

Informatics Physician AssistantSpeech and Language Pathology

Bright Future

New Program Development Plan 2005

2009-2011 Biennium

Baccalaureate Degrees: Anthropology

Graduate Degrees: AudiologyCommunal Studies

Bright Future

New

Rice

Library

Bright Future

College of Business

General Purpose Classroom Building

Recreation and Fitness

Center Expansion

Our Pledge

To become whatever

Southern Indiana needs us to be.