Creating IUPUI’s Sustainable Enrollment Strategies

Creating IUPUI’s Sustainable Enrollment Strategies

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Indianapolis Fall Headcount

1996 2000 2008 2013 2020 2025Change from 2013 to 2020

% Change from 2013

Change from 2013 to 2025

% Change from 2013

25,526 26,118 28,809 28,802 32,150 35,000 3,348 11.6% 6,198 21.5%

2020 and 2025 are enrollment goals established in the Task Force Report

Note: in the 17 year period between 1996 and 2013, Indianapolis increased 3,276 heads (+12.8%)

1996 2000 2008 2013 2020 20250

5000

10000

15000

20000

25000

30000

35000

40000

25526 26118

28809 28802

32150

35000

Total

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Fall 2014 Enrollment 4/21

IN 2013 2014 Change % ChangeHeads 10,113 10,429 316 3.1%Credits 116,101 122,600 6,499 5.6% IUPUC 2013 2014 Change % ChangeHeads 451 528 77 17.1%Credits 4,707 5,519 812 17.3% Combined 2013 2014 Change % ChangeHeads 10,564 10,957 393 3.7%Credits 120,808 128,119 7,311 6.1%

Last week Indianapolis was up 446 heads (+5.0%) and 7,885 credits (+7.7%).

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Fall Beginners

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Summer I Enrollment 4/21IN 2013 2014 Change % Change

Heads 8,537 8,698 161 1.9%

Credits 38,243 40,123 1,880 4.9%

IUPUC 2013 2014 Change % Change

Heads 403 355 -48 -11.9%

Credits 1,701 1,452 -249 -14.6%

Combined 2013 2014 Change % Change

Heads 8,940 9,053 113 1.3%

Credits 39,944 41,575 1,631 4.1%• Last week Indianapolis was up an adjusted 320 heads (+4.6%) and 3,143 credits (+9.9%). 

The adjustment was necessary due to the timing of Dental school enrollments.• The above totals include enrollments in off-term distance programs offered by Kelley and

Social Work that are counted in Summer I official totals (21 heads and 90 credits in 2013; 149 heads and 837 credits in 2014).

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Summer II Enrollment 4/21IN 2013 2014 Change % ChangeHeads 4,764 4,849 85 1.8%Credits 19,063 19,491 428 2.2% IUPUC 2013 2014 Change % ChangeHeads 304 308 4 1.3%Credits 1,174 1,196 22 1.9% Combined 2013 2014 Change % ChangeHeads 5,068 5,157 89 1.8%Credits 20,237 20,687 450 2.2%

Last week Indianapolis was up 51 heads (+1.2%) and 527 credits (3.2%).

25NOTE: SLA EAP (IAP) and PIE initiatives

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Approximately 13% of UGs in Fall 2013

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Addressing both speed of articulation and application of UNDI credit to GE

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• All Master’s programs

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+ 1.7 Million

+ 700,000

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Number of Undergraduate Degree-seekers 25 or Older at Time of Entry F09 F10 F11 F12 F13Beginner 67 49 43 43 36External Transfers 429 479 523 541 505Returning 464 397 370 338 270Inter-Campus Transfers 82 64 55 61 63Total 1042 989 991 983 874

Includes all degree-seeking undergraduates enrolled at census of the indicated semester.

Based on student's cohort type at census of the indicated semester

Fall Semester, Indianapolis only

Returning Undergraduates are students who enrolled at IUPUI for two or more fall or spring semesters, have been away for more than two semesters, and reapplied for the indicated fall semester. Additionally, they were not recoded at transfers for the indicated semester.

Intercampus transfers are students who have not previously attended on the Indianapolis campus and have applied for admission at the Indianapolis campus.

OSDAE 4/21/14

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Additional ThoughtsThe University of California allocates an amount equal to 1/3 of all tuition dollars to financial aid

Total IUPUI gift aid* equaled approximately 16% of total student fee income in 2012-13*(Scholarships, Grants, and Fee Remissions, including funds from IU Foundation)

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Institutional Aid as a Percent of Student Tuition and Fee Income

• IUB– 28.4% (with athletics)– 26.6% (without athletics)

• IUPUI– 16.1% (with athletics)– 15.3% (without athletics)

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IUPUI Institutional Gift AidChange from

2008-09Change from

2009-10Change from

2010-11Change from

2011-12 Cum.

2008-09

2009-10 Change

% change

2010-11 Change

% change 2011-12 Change

% change 2012-13 Change

% change

5-yr % Change

Under-grad 15,043,875 16,722,440 1,678,565 11.2% 19,626,751 2,904,311 17.4% 20,006,011 379,260 1.9% 21,020,710 1,014,699 5.1% 40%

2008-

092009-

10 2010-

11 2011-

12 2012-

13 5-yr %

Change

Grad 20,546,854 25,796,647 5,249,793 25.6% 24,953,154 -843,493 -3.3% 26,785,571 1,832,417 7.3% 29,159,009 2,373,438 8.9% 42%

2008-09 2009-10 Change%

change2010-

11 Change%

change 2011-12 Change%

change 2012-13 Change%

change 5-yr %

Change

Total 35,590,729 42,519,087 6,928,358 19.5% 44,579,905 2,060,818 4.8% 46,791,582 2,211,677 5.0% 50,179,719 3,388,137 7.2% 41%

IU Institutional Aid includes funds held at the IU Foundation

Source:

IU Factbook

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• By 2020, the Indianapolis campus will achieve the following:– 32,150 enrolled students

• Will reach goal in 2018 with 3% annual growth• Will reach goal in 2019 with 2% annual growth

Change from 2009 Change from 2010 Change from 2011 Change from 2012 Change since 2009

2009 2010 Change % Change 2011 Change % Change 2012 Change % Change 2013 Change % Change Change % Change

IN only 28,810 28,979 169 0.6% 28,860 -119 -0.4% 28,789 -71 -0.2% 28,802 13 0.0% -8 0.0%

IUPUI 30,383 30,566 183 0.6% 30,530 -36 -0.1% 30,451 -79 -0.3% 30,488 37 0.1% 105 0.3%

6,900 total degrees granted in AY 2020-21 (4,300 baccalaureate; 2,600 graduate/professional)

Chronicle of Higher Education 4/22/14

Creating IUPUI’s Sustainable Enrollment Strategies

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