Indiana University IUPUI Campus 2014-15 Fact Book 1 Fact Book 2014-15 Fast Facts Fast Facts ..................................... 1 Student Data Undergraduate Admissions ........... 2 Beginner Profile – Test Scores ...... 3 Beginners by Average SAT Composite/ACT Equivalent ........... 4 Beginner Profile – High School...... 5 Beginners by High School Diploma Type ........................................... 6 Enrollment by Class and Level ...... 7 Enrollment by Course Load and Level ............................................ 8 Enrollment by Age ......................... 9 Student Origin by Indiana County ………………………...............10 Student Origin by Indiana County – Map ......................................... 11 Student Origin by State…………..12 Student Origin by State - Map…...13 Enrollment by Ethnicity/Race and Level ......................................... 14 Enrollment Distribution of Sex Within Ethnicity/Race … ........... 15 Enrollment by Level and Residency … .............................................. 16 Undergraduate Intercampus Mobility ..................................... 17 Intercampus Mobility by Campus and Year .......................................... 18 Historical Enrollment, Hours, and FTE .......................................... 19 Degrees Conferred by Level…….20 Graduation Rates of Full-Time Bachelor’s Seeking Students Receiving Bachelor’s Degrees …………………………………...21 Beginner Retention Rates to Second Semester & Year ...................... 22 Veteran’s Enrollment by Level ..... 23 Veteran’s Bachelor Degree Seeking Persistence................. 24 Student Aid Percentage of Undergraduates Receiving Aid by Type.. ........... 25 Percentage of Graduate Students Receiving SAA Stipend or Aid by Type ........................................ 26 Percentage of Degree Recipients with Loans by Level .................. 27 Undergraduate Gift Aid by Source……………………………28 Graduate Student Gift Aid by Source……………………..……..29 Gift Aid by Source and Award Category .............................. 30-31 Undergraduate Work Study by Source ...................................... 32 Graduate SAA Stipends and Work Study by Source ...................... 33 Typical Full-Time Undergraduate Costs per Year without Financial Aid – In-State Students ....... 34-35 Faculty and Staff Faculty and Staff Headcount ……36 Full-Time Faculty and Staff Headcount by Sex ................... 37 Full-Time Faculty and Staff Headcount by Race and Ethnicity ................................................. 38 Highest Earned Degrees of FT Faculty and Administration with Professorial Rank ..................... 39 Average Age and Distribution of Full-Time Faculty with Professorial Rank…………..…..40 Average Faculty Compensation…41 Fact Book 2014-15 Finance Official Budget by Fund Group .... 42 General Educational Fund Budget Allocation of Resources by Category .................................. 43 Budgeted General Educational Funds Available by Category….44 State Appropriation per Full-Time Equivalent Resident Student .... 45 Student Tuition and Fees ............ 46 Additional Facts and Figures Athletics ....................................... 47 Living Alumni ............................... 48 Alumni by Indiana County............ 49 Alumni by Indiana County – Map ……………………………………50 Alumni by State ........................... 51 Alumni by State - Map……………52 Alumni by Geographic Region…..53 Private Contributions ................... 54 Fast Facts Fast Facts – IUPUI Fact Book 2014-15 1 Fact Book 2014-15 Fast Facts IUPUI - Fall 2014 President: Michael A. McRobbie Executive VP & Chancellor: Charles R. Bantz Location and Homepage Address 420 University Boulevard Indianapolis, IN 46202-5143 (317) 274-5555 http://www.iupui.edu Office of Admissions 420 University Boulevard, Suite CE 255 Indianapolis, IN 46202-5143 (317) 274-4591 [email protected] Fall 2014 Enrollment by Level Undergraduate = 22,525 Graduate = 4,533 Doctoral-Research = 793 Doctoral-Practice = 2,839 Total = 30,690 Fall 2014 Credit Hours by Level Undergraduate = 279,908 Graduate = 34,017 Doctoral-Research = 5,633 Doctoral-Practice = 46,070 Total = 365,627 Degrees Awarded in FY 2013-14 by Level Associate = 118 IU, 30 PU Baccalaureate = 2,918 IU, 908 PU Master's = 1,439 IU, 272 PU Doctoral-Research = 57 IU, 4 PU Doctoral-Practice = 711 IU Student Organizations & Clubs: over 350 2013-14 Financial Aid Awarded by Level Undergraduate = $ 226,818,377 1 Graduate = $ 176,614,890 Total = $ 403,433,267 1 Includes Doctoral-Practice (formerly Professional) Library Collections: 2,079,711 Faculty and Staff Headcount Academic Staff = 3,999 Executive/Admin = 208 Support Staff = 4,088 City Population: 852,866 Real Estate Acreage: 534 acres Tuition and Fees for AY 2014-15 Undergraduate in-state = $ 8,908.82 Undergraduate out-of-state = $ 30,088.22 Graduate in-state = $ * 8,975.96 Graduate out-of-state = $ * 24,015.32 * Tuition varies by school and program. Academic-Administrative Space Distribution (in square feet) Classroom: 279,768 Instructional Laboratories: 260,648 Study Facilities: 338,757 Residential Facilities: 30,539 All Others: 3,003,371 Room & Board Rate: $ 8,702 (Per FA student budget.) Online Education: IU Online 2014-15 Operating Budget Unrestricted = $ 881,433,962 Restricted = $ 329,506,316 Auxiliary Enterprises = $ 96,580,796 Total = $ 1,307,521,074 Athletic Conference The Summit League NCAA 1 Administration Exec VC, Chief Academic Officer Nasser H. Paydar Senior Advisor to the Chancellor for Academic Planning and Evaluation Trudy W. Banta VC for Finance and Administration Dawn Rhodes VC for Research Kody Varahramyan VC for External Affairs Amy Conrad Warner VC for Student Affairs Zebulun R. Davenport VC for IUPU-Columbus Marwan A. Wafa VC for Diversity, Equity, and Inclusion Karen Dace Chief of Staff Jeffrey A. Dean Academic Schools, Colleges and Divisions (21) Graduate School Herron School of Art and Design Honors College IUPU-Columbus Kelley School of Business Lilly Family School of Philanthropy Richard M. Fairbanks School of Public Health Robert H. McKinney School of Law School of Dentistry School of Education School of Engineering and Technology (Purdue) School of Health and Rehabilitation Sciences School of Informatics and Computing School of Liberal Arts School of Medicine School of Nursing School of Physical Education and Tourism Management School of Public and Environmental Affairs School of Science (Purdue) School of Social Work University College 1 Student Data Undergraduate Admissions 2 Beginner Profile – Test Scores 3 Beginners by Average SAT Composite/ ACT Equivalent 4 Beginner Profile – High School 5 Beginners by High School Diploma Type 6 Enrollment by Class and Level 7 Enrollment by Course Load and Level 8 Enrollment by Age 9 Student Origin by Indiana County 10 Student Origin by Indiana County – Map 11 Student Origin by State 12 Student Origin by State - Map 13 Enrollment by Ethnicity/Race and Level 14 Enrollment Distribution of Sex Within Ethnicity/Race 15 Enrollment by Level and Residency 16 Undergraduate Intercampus Mobility 17 Fact Book 2014-15 Intercampus Mobility by Campus and Year 18 Historical Enrollment, Hours, and FTE 19 Degrees Conferred by Level 20 Graduation Rates of Full-Time Bachelor’s Seeking Students Receiving Bachelor’s Degrees 21 Beginner Retention Rates to Second Semester & Year 22 Veteran’s Enrollment by Level 23 Veteran’s Bachelor Degree Seeking Persistence 24 Fact Book 2014-15 Undergraduate Admissions IUPUI - 2010 through 2014 Applied Admitted % Admitted Enrolled % Enrolled (from admits) 2010 11,768 7,453 63% 2011 10,164 7,048 69% 2012 11,351 7,612 67% 2013 12,232 8,510 70% 2014 12,920 9,107 70% 2,925 39% 3,059 43% 3,359 44% 3,796 45% 3,949 43% 1 Undergraduate Admissions 15,000 12,500 10,000 7,500 5,000 2,500 0 2010 2011 2012 Applied 2013 Enrolled 2014 2 Fact Book 2014-15 Beginner Profile - Test Scores IUPUI - 2010 through 2014 Beginner Cohort Size 2010 2,925 2011 3,059 2012 3,359 2013 3,796 2014 3,949 % Change 1 Yr 5 Yr 4% 35% By Scores % Submitting Scores 2010 82% 2011 83% SAT 2012 83% 2013 84% 2014 84% 2010 32% 2011 33% ACT 2012 35% 2013 41% 2014 44% Critical Reading/English 494 Average 440 25th Percentile 550 75th Percentile 493 430 550 498 440 550 1499 440 550 499 440 550 21 17 24 21 18 25 21 18 25 22 18 25 21 18 25 Math Average 25th Percentile 75th Percentile 503 450 560 507 450 570 510 450 570 506 440 570 22 18 25 22 18 25 22 18 25 22 18 26 22 18 26 509 450 570 SAT Verbal Score (Middle 50%) IUPUI 440 SAT Math Score (Middle 50%) 550 IUPUI 440 Indiana0 Indiana0 National0 National0 200 300 400 500 600 700 800 200 300 400 570 500 600 700 800 3 Fact Book 2014-15 IUPUI Beginners By Average SAT Composite/ACT Equivalent 2010 through 2014 1040 1030 1020 1 1010 1000 990 980 970 2010 2011 2012 2013 2014 4 Fact Book 2014-15 Beginner Profile - High School IUPUI - 2010 through 2014 Beginner Cohort Size By High School Rank Top 10% Top 25% Top Half Bottom Half By Indiana HS Diploma Type1 Core 402 Only Academic Honors % Core 40/Academic Honors 3 By High School GPA % Submitting HS GPA 3.0 - 4.0 < 3.0 1 2 3 2010 2,925 2011 3,059 2012 3,359 2013 3,796 2014 3,949 16% 44% 85% 15% 15% 44% 83% 17% 15% 44% 86% 14% 15% 45% 86% 14% 15% 42% 86% 14% 1,159 1,355 91% 1,196 1,448 85% 1,113 1,771 93% 1,087 2,262 94% 1,264 2,271 94% 89% 73% 27% 90% 70% 30% 90% 75% 30% 92% 79% 21% 93% 80% 20% 1 Core 40 and Academic Honors are mutually exclusive Core 40 includes Core 40 with technical diplomas % Core 40/Academic Honors is based on resident students 5 Fact Book 2014-15 IUPUI Beginners By High School Diploma Type 2010 through 2014 100% 9% 7% 7% 80% 42% 36% 42% 7% 5% 30% 34% 63% 61% 2013 2014 1 60% 40% 49% 51% 2010 2011 57% 20% 0% Academic Honors 2012 Core 40 Only Other 6 Fact Book 2014-15 Enrollment by Class and Level IUPUI - Fall 2014 Undergraduate Freshman Sophomore Junior Senior Non-Degree Enrollment % Change N 1 Yr 5 Yr 22,525 1% 1% 5,133 -3% 9% 5,053 9% 4% 4,413 0% 1 0% 7,178 -1% 0% 748 -11% -28% Credit Hours % Change N 1 Yr 5 Yr 279,908 3% 7% 69,964 1% 19% 65,704 13% 11% 55,502 1% 3% 83,843 -1% 0% 4,895 -7% -26% Graduate Graduate Doctoral-Research Doctoral-Practice Non-Degree Total 8,165 4,207 793 2,839 326 30,690 85,719 32,575 5,633 46,070 1,442 365,627 1% 1% 4% 2% -4% 1% -2% -3% 31% 4% -48% 0% 3% 3% 4% 3% 2% 3% 4% 4% 24% 5% -52% 6% Average Cr Hrs 12.4 13.6 13.0 12.6 11.7 6.5 10.5 7.7 7.1 16.2 4.4 11.9 7 Fact Book 2014-15 1 Enrollment by Course Load and Level IUPUI - Fall 2014 Undergraduate Graduate2 Campus 1 2 N FT 17,262 4,496 21,758 PT 5,263 3,669 8,932 % FT 77% 55% 71% PT 23% 45% 29% % Change - 1 Year % Change - 5 Years FT PT FT PT 3% -7% 8% -16% 4% -2% 6% -10% 3% -5% 8% -13% Undergraduate and Doctoral-Practice Full-time status: enrolled in 12 or more credit hours. Graduate Full-time status: enrolled in 9 or more credit hours. Includes Doctoral-Practice (formerly Professional) 1 Percent Enrollment Full-Time 100% 80% 60% 40% 20% 0% 2010 2011 Undergraduate 2012 2013 2014 Graduate* *Includes Doctoral-Practice (formerly Professional) 8 Fact Book 2014-15 Enrollment by Age IUPUI - Fall 2014 N Ages < 20 22,525 23% 8,165 0% 30,690 17% Undergraduate Graduate1 Campus 1 Ages 20-24 50% 27% 44% Age 25+ 27% 73% 39% Avg. Age 24 30 26 Median Age 22 27 23 Includes Doctoral-Practice (formerly Professional) Distribution of Age within Level 100% 80% 35% 27% 1 60% 75% 73% 50% 40% 47% 20% 18% 23% 25% 27% 2010 2014 2010 2014 0% Undergraduate Graduate* < 20 20-24 25+ * Includes Doctoral-Practice (formerly Professional) 9 Fact Book 2014-15 Student Origin by Indiana County IUPUI - Fall 2014 Of IUPUI's total Fall 2014 enrollment, 83 percent of the students are from the state of Indiana. All 92 counties in the State of Indiana are represented. County Adams Allen Bartholomew Benton Blackford Boone Brown Carroll Cass Clark Clay Clinton Crawford Daviess De Kalb Dearborn Decatur Delaware Dubois Elkhart Fayette Floyd Fountain Franklin Students 36 516 933 16 10 586 98 32 101 102 44 57 6 45 27 75 194 145 113 246 59 82 28 90 County Fulton Gibson Grant Greene Hamilton Hancock Harrison Hendricks Henry Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson Knox Kosciusko La Grange La Porte Lake Lawrence Madison Students 32 26 93 62 2,509 674 24 1,824 132 203 36 339 66 9 67 233 1,563 62 66 27 124 789 113 300 1 County Marion Marshall Martin Miami Monroe Montgomery Morgan Newton Noble Ohio Orange Owen Parke Perry Pike Porter Posey Pulaski Putnam Randolph Ripley Rush Scott Shelby Top Counties as a Percentage of In-State Enrollment Marion Hendricks 33% 7% Hamilton 10% Johnson 6% Students 8,331 54 24 45 376 80 536 25 48 3 26 38 16 15 14 279 37 24 121 38 116 83 27 368 County Spencer St Joseph Starke Steuben Sullivan Switzerland Tippecanoe Tipton Union Unknown county Vanderburgh Vermillion Vigo Wabash Warren Warrick Washington Wayne Wells White Whitley Indiana County Total Students 33 365 32 16 20 7 338 57 4 3 149 13 154 50 12 89 38 140 30 40 32 25,360 10 Student Origin by Indiana County - Map Fact Book 2014-15 1 11 Fact Book 2014-15 Student Origin by State IUPUI - Fall 2014 Of IUPUI's total Fall 2014 enrollment, students come from 48 states, Washington D.C., and 149 foreign countries. Students from the state of Indiana make up 83 percent of the student population. Out-of-state students and students from foreign countries make up 17 percent of the student population. State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Students 14 6 26 1 123 23 11 2 4 56 39 4 6 285 25,360 17 12 62 State Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Students 5 1 31 13 91 39 7 34 1 8 7 2 20 4 37 26 1 147 Top U.S. States as a Percentage of Out-of-State Enrollment Illinois 20% California 9% Ohio 10% Michigan 6% State Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Unknown state Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Students from Indiana Students from Out-of-State Foreign Country Total Unknown Non Indiana Total Students Students 5 8 32 2 11 2 26 46 35 19 2 30 22 6 36 25,360 1,446 3,566 318 30,690 12 Student Origin by State - Map Fact Book 2014-15 1 13 Fact Book 2014-15 Enrollment by Ethnicity/Race and Level (Degree - Seeking) IUPUI - Fall 2014 Hispanic/Latino African American Asian American American Indian Pacific Islander Two or More Races Domestic Minority White International Other/Unknown 1 N 1 Graduate Undergrad 1,236 281 2,256 782 30 18 776 5,098 15,648 817 214 573 472 ** ** 153 1,486 5,229 1,018 106 Total 1,517 2,829 1,254 34 21 929 6,584 20,877 1,835 320 % of Known Domestic 1 Undergrad Graduate Total 6.0% 4.2% 5.5% 1 10.9% 3.8% 0.1% 0.1% 3.7% 24.6% 8.5% 7.0% 0.1% 0.0% 2.3% 22.1% 10.3% 4.6% 0.1% 0.1% 3.4% 24.0% % Change - 1 Year 1 Undergrad Graduate 7.8% 19.6% -0.4% 2.2% -6.3% 12.5% 9.3% 3.3% 0.3% 10.3% -27.0% 10.4% 4.0% -42.9% -25.0% 5.5% 8.9% 1.1% -0.7% -41.8% Total 9.8% 1.7% 2.9% -12.8% 5.0% 8.7% 4.5% 0.5% 3.9% -32.6% Includes Doctoral-Practice (formerly Professional) **Cell contains 10 or fewer students For more information about diversity see: http://www.iu.edu/~uirr/reports/diversity 14 Fact Book 2014-15 IUPUI Enrollment (Degree - Seeking) Distribution of Sex within Ethnicity/Race - Fall 2014 100% 35% 80% 59% 56% 49% 48% 48% 61% 66% 60% 57% 1 40% 65% 20% 41% 44% 51% 52% 52% 39% 34% 43% 0% Male Female 15 Fact Book 2014-15 Enrollment by Level and Residency IUPUI - Fall 2014 N Undergraduate Graduate1 Campus 1 Resident 21,214 6,232 27,446 % NonResident 1,311 1,933 3,244 Resident 94% 76% 89% NonResident 6% 24% 11% % Change - 1 Year NonResident Resident 0% 6% -1% 7% 0% 7% % Change - 5 Years NonResident Resident 0% 31% -9% 29% -2% 29.7% Includes Doctoral-Practice (formerly Professional) 1 Distribution of Residency within Level 100% 6% 24% 80% 60% 40% 94% 76% 20% 0% Undergraduate Resident Graduate* Non-Resident * Includes Doctoral-Practice (formerly Professional) 16 Fact Book 2014-15 Undergraduate Intercampus Mobility IUPUI - Fall 2014 The tables and graph reflect the mobility of degree-seeking undergraduate students. The "Transfer In" column depicts the number of students who were enrolled at another IU campus the previous academic year and have enrolled at this campus for the current fall term. The "Transfer Out" column reflects the number of students who attended this campus in the previous academic year, but have transferred to another IU campus for the current fall term. Returning Students New & Unknown Transfer In Total Undergraduates BL EA FW KO NW SB SE IUPUI Total N 14,736 6,638 403 21,777 % of Total 1 67.7% 30.5% 1.9% Transfer In Transfer Out Net Mobility 259 142 117 26 21 5 25 18 7 35 20 15 22 23 -1 17 20 -3 19 19 0 403 263 140 17 Fact Book 2014-15 IUPUI Intercampus Mobility By Campus and Year Fall 2012 through Fall 2014 140 120 100 80 1 60 40 20 0 -20 BL EA FW 2012 KO 2013 NW SB SE 2014 18 Fact Book 2014-15 Historical Enrollment, Hour and FTE IUPUI Fall 2005 through Fall 2014 Enrollment Hours FTE 2005 29,933 315,741 21,682 2006 29,764 317,611 21,814 2007 29,854 322,450 22,161 2008 30,300 331,227 22,772 2009 30,383 340,154 23,311 2010 30,566 345,116 23,657 2011 30,530 345,928 23,707 2012 30,451 346,487 23,740 2013 30,488 355,138 24,316 2014 30,690 365,627 25,036 10 Year % chg 3% 16% 15% Entries in BOLD and highlighted are records. 35,000 Historical Enrollment and FTE, Fall 20051- Fall 2014 30,000 25,000 20,000 15,000 10,000 2005 2006 2007 2008 2009 Enrollment 2010 2011 2012 2013 2014 FTE 19 Fact Book 2014-15 Degrees Conferred by Level IUPUI 2009-10 through 2013-14 The table and graphs represent degrees conferred for the fiscal year, July 1 through June 30. The tabular view is based on the data submitted to IPEDS, and the Statewide Technology degrees awarded from Purdue at this campus. Associate Baccalaureate Master's Doctoral-Research Doctoral-Practice Total 2009-10 302 3,288 1,736 48 703 6,077 2010-11 229 3,492 1,749 57 698 6,225 2011-12 201 3,744 1,816 35 736 6,532 2013-14 2012-13 Indiana Purdue 180 118 30 3,819 2,918 908 1,567 1,439 272 48 57 4 707 711 0 6,321 5,243 1,214 1 Total 148 3,826 1,711 61 711 6,457 Total % Change 1 Yr 5 Yr -18% -51% 0% 16% 9% -1% 27% 27% 1% 1% 2% 6% Distribution of Residency Status within Degree Level 100% 4% 2% 14% 23% 80% 51% 60% 98% 96% 40% 86% 77% 49% 20% 0% Associate Baccalaureate Resident Master's Doct.-Research Doct.-Practice Non-Resident The chart does not include Purdue SWT degrees. 20 Fact Book 2014-15 Graduation Rates of Full-Time Bachelor's Seeking Students Receiving Bachelor's Degrees IUPUI 2000 through 2010 50% 44% 40% 36% 37% 38% 36% 38% 42% 31% 30% 20% 10% 44% 6-Year rate 38% 32% 32% 34% 34% 27% 8% 8-Year rate 33% 1 9% 10% 10% 11% 11% 13% 15% 18% 19% 19% 4-Year rate 0% 2000of FT-Bachelor's 2001 2002 2003 Size Seeking Cohort2004 2005 2006 2007 2008 2009 2010 2,200 2,020 1,959 2,067 2,041 2,211 2,363 2,591 2,650 2,630 2,527 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 21 Fact Book 2014-15 IUPUI Full-Time Beginner Retention Rates to Second Semester & Year Fall 2005 through Fall 2013 100% 90% 80% 70% 60% 50% FT to 2nd Yr FT Beginner Cohort 2005 2006 2007 2008 2,409 2,520 2,742 2,808 2005 2006 2007 2008 2009 2010 FT to 2nd Sem 2011 2012 2013 2,798 2,683 2,808 3,048 3,317 2009 2010 2011 2012 2013 1 Part-Time Beginner Retention Rates to Second Semester & Year Fall 2005 through Fall 2013 80% 70% 60% 50% 40% PT to 2nd Yr PT to 2nd Sem 30% 2005 2006 2007 2008 PT Beginner 2009 Cohort 2010 2011 2012 2013 337 264 208 232 219 241 249 309 281 2005 2006 2007 2008 2009 2010 2011 2012 2013 22 Fact Book 2014-15 Veteran's Enrollment by Level (Degree-Seeking) IUPUI Enrollment % by Category 1 Yr % Chg 2011 2012 2013 2014 Undergraduate Graduate Professional 1,085 159 65 1,309 1,066 166 57 1,289 978 174 53 1,205 952 167 63 1,182 -2.7% -4.0% 18.9% -1.9% Male Female 965 344 1,309 952 337 1,289 921 284 1,205 925 257 1,182 DomesticMinority White 259 1,020 1,279 279 984 1,263 254 932 1,186 Resident Non-Resident Resident Excep 1,250 59 0 1,309 1,229 60 0 1,289 <20 20Ͳ24 25+ 46 239 1024 1,309 55 243 991 1,289 4 Yr % Chg 2011 2012 2013 2014 -12.3% 5.0% -3.1% -9.7% 82.9% 12.1% 5.0% 100.0% 82.7% 12.9% 4.4% 100.0% 81.2% 14.4% 4.4% 100.0% 80.5% 14.1% 5.3% 100.0% 0.4% -9.5% -1.9% -4.1% -25.3% -9.7% 73.7% 26.3% 73.9% 26.1% 76.4% 23.6% 78.3% 21.7% 269 894 1,163 5.9% -4.1% -1.9% 3.9% -12.4% -9.1% 1,150 46 9 1,205 1,116 51 15 1,182 -3.0% 10.9% 66.7% -1.9% -10.7% -13.6% N/A -9.7% 26 255 924 1,205 23 276 883 1,182 -11.5% 8.2% -4.4% -1.9% -50.0% 15.5% -13.8% -9.7% 100.0% 19.8% 77.9% 97.7% 95.5% 4.5% N/A 100.0% 3.5% 18.3% 78.2% 100.0% 100.0% 21.6% 76.3% 98.0% 95.3% 4.7% N/A 100.0% 4.3% 18.9% 76.9% 100.0% 100.0% 21.1% 77.3% 98.4% 95.4% 3.8% 0.7% 100.0% 2.2% 21.2% 76.7% 100.0% 100.0% 22.8% 75.6% 98.4% 94.4% 4.3% 1.3% 100.0% 1.9% 23.4% 74.7% 100.0% Enrollments Total Enrollment Total Sex Enr TotalKnown,Domestic Total Residency Enr Total Age Enr 1 23 Fact Book 2014-15 Veteran's Bachelor Degree-Seeking Persistence - Fall to Fall IUPUI - Cohort 2013 OverallͲIUPUI VeteransͲIUPUI Began 3,598 1,648 0 5,246 Beginner Transfer Exclusions Overall Retained 2,504 1,184 Retention Rate 69.6% 71.8% Previous Cohort 70.3% 71.6% 3,688 70.3% 70.7% Beginner Transfer Exclusions Overall 90.0% 80.0% 70.0% 60.0% 50.0% 1 70.7% 70.3% 61.9% 69.6% 55.9% 2011 2012 Overall Retention Rate 65.5% 58.6% Previous Cohort 55.9% 59.0% 106 60.9% 58.1% 100.0% 90.0% 80.0% 70.0% 60.0% 71.8% 71.6% 72.0% 58.6% 69.7% 59.0% 50.0% 2013 Cohort Year Veterans 65.5% Retained 38 68 Transfer Retention Trends - Overall vs Veteran Beginner Retention Trends - Overall vs Veteran 100.0% Began 58 116 0 174 2011 2012 2013 Cohort Year Veterans Overall 24 Student Aid Percentage of Undergraduates Receiving Aid by Type 25 Percentage of Graduate Students Receiving SAA Stipend or Aid by Type 26 Percentage of Degree Recipients with Loans by Level 27 Undergraduate Gift Aid by Source 28 Graduate Student Gift Aid by Source 29 Gift Aid by Source and Award Category 30-31 Undergraduate Work Study by Source 32 Graduate SAA Stipends and Work Study by Source 33 Typical Full-Time Undergraduate Costs per Year without Financial Aid – In-State Students 34-35 Fact Book 2014-15 Fact Book 2014-15 1 Percentage of Undergraduates Receiving Aid by Type IUPUI 2009-10 through 2013-14 Total Undergraduates1 2009-10 29,000 2010-11 28,922 2011-12 28,510 2012-13 27,637 2013-14 27,576 5-yr % Change -5% Percentage Receiving Aid by Type 60% 50% 40% 52% 53% 53% 51% 53% 1 57% 52% 53% 47% Student Loans Gift Aid Work Study 20% Parent Loans 3% 0% 3% 2% 3% 2009-10 2010-11 2% 3% 2011-12 2% 2% 2% 3% 2012-13 2013-14 1 The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31. 25 Fact Book 2014-15 3 2 Percentage of Graduate Students Receiving an SAA Stipend or Aid1 by Type IUPUI 2009-10 through 2013-14 2,3 Total Graduate Students 2009-10 11,486 2010-11 10,578 2011-12 10,263 2012-13 9,773 2013-14 9,792 5-yr % Change -15% Percentage Receiving an SAA Stipend or Aid1 by Type 60% 45% 46% 35% 35% 40% 1 46% 46% 39% 40% 40% 31% Student Loans Gift Aid 20% SAA Stipends 1% 1% 2% 1% 1% 2012-13 2013-14 0% 2009-10 2010-11 2011-12 1 Stipend funding for student academic appointees (SAA) is not considered financial aid, unless it is funded by the needbased Federal Work Study program. The SAA Stipend percentages above exclude Federal Work Study. 2 The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31. 3 Includes Doctoral-Practice (formerly Professional) 26 Fact Book 2014-15 2 Percentage of Degree Recipients with Loans by Level IUPUI 2009-10 through 2013-14 These figures include only graduates who entered IU as first-year students for each program of study, and student loans from federal, IU, and private sources borrowed during that program of study. For comparison figures for bachelor degree recipients from other institutions, visit the Project on Student Debt website: //projectonstudentdebt.org/ . % of Degree Recipients2 with Aggregate Student Loans 2009-10 2010-11 2011-12 2012-13 2013-14 Associate Baccalaureate Master's 31% 73% 48% 34% 72% 51% 43% 74% 52% 38% 76% 54% 60% 73% 52% Doctoral-Research Doctoral-Practice 38% 89% 33% 88% 26% 87% 33% 87% 20% 86% 1 Number of Degree Recipients Who Borrowed 1 Associate Baccalaureate Master's Doctoral-Research Doctoral-Practice 1 2009-10 56 1,198 788 18 625 2010-11 45 1,411 867 18 611 2011-12 49 1,556 933 ** 640 2012-13 33 1,631 843 16 612 2013-14 52 1,533 878 12 608 Only includes degree recipients who borrowed while at IU during their program of study. 2 Represents students who received a degree in the fiscal year, July 1 through June 30. These figures include Purdue degrees awarded at an IU campus. **Cell contains 10 or fewer students 27 Fact Book 2014-15 Undergraduate Gift Aid by Source IUPUI 2009-10 through 2013-14 Gift aid does not need to be earned (like work study) or repaid (like loans). Gift aid examples include scholarships, grants to help students with financial need, and fee remissions for IU employees. The figures prior to 2012-13 include aid for students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include aid for students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or were conferred an IU degree between September 1 and August 31 for the indicated aid year. Undergraduate Gift Aid by Source Federal4 State1 IU2 Private3 Total 2009-10 36,158,401 21,179,218 16,722,440 10,279,952 84,340,012 $ $ $ $ 2010-11 44,072,347 22,213,433 19,626,751 10,170,907 96,083,439 2011-12 41,052,705 24,431,417 20,006,011 10,117,707 $ 95,607,839 $ 1 2012-13 41,526,903 25,292,452 21,020,710 13,428,549 $ 101,268,613 $ 2013-14 42,954,312 29,218,200 24,640,340 15,993,605 $ 112,806,457 $ 5-yr % Change 19% 38% 47% 56% 34% Undergraduate Gift Aid by Source as % of Total Gift Aid 100% 80% 60% 40% 46% 43% 25% 20% 20% 12% 43% 23%20% 41% 26% 21% 11% 11% 38% 25% 21% 13% 26% 22% 2012-13 2013-14 14% 0% 2009-10 2010-11 2011-12 Federal 1 2 State IU Private Funds from the State of Indiana. Includes funds held at the IU Foundation. 3 Funds from private organizations and other states and governments. Excludes funds held at the IU Foundation. 4 The federal guidelines providing increased annual "year-round " Pell Grant funds to students ended at the end of 2010-11. 28 Fact Book 2014-15 4 Graduate Student Gift Aid by Source IUPUI 2009-10 through 2013-14 Gift aid does not need to be earned (like work study) or repaid (like loans). Gift aid examples include scholarships, grants to help students with financial need, and fee remissions for IU employees. The figures prior to 2012-13 include aid for students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include aid for students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or were conferred an IU degree between September 1 and August 31 for the indicated aid year. 4 Graduate Student Gift Aid by Source Federal5 State1 IU2 Private3 $ Total $ 2009-10 2,922,959 730,555 25,796,647 6,018,342 35,468,503 $ $ 2010-11 3,371,825 601,724 24,953,154 7,137,190 36,063,892 $ 2011-12 3,079,478 794,405 26,785,571 6,919,178 $ 1 $ 37,578,632 $ 2012-13 2,832,876 755,161 29,159,009 7,501,062 40,248,108 $ $ 2013-14 2,152,359 868,083 30,248,649 8,379,377 5-yr % Change -26% 19% 17% 39% 41,648,468 17% 4 Graduate Student Gift Aid by Source as % of Total Gift Aid Federal State IU Private 2009-10 8% 2% 73% 17% 2010-11 9% 2% 69% 20% 2011-12 8% 2% 71% 18% 2012-13 7% 2% 72% 19% 2013-14 5% 2% 73% 20% 1 Funds from the State of Indiana. Note that Primary Care Scholarships were reported as state gift aid prior to 2009-10, and are reported as IU gift aid beginning in 2009-10. 2 Includes funds held at the IU Foundation. 3 Funds from private organizations and other states and governments. Excludes funds held at the IU Foundation. 4 Includes Doctoral-Practice (formerly Professional) 5 Due to the Higher Education Opportunity Act of 2008 (HEOA), most federal veterans education benefits are no longer entered on students' records, effective fall 2009. As a result, beginning in 2009-10 the federal gift aid total excludes some veterans benefits that were reported in previous years, while including new Post-9-11 benefit programs. In addition, significant federal gift aid for graduate students is funded from short-term sponsored research funds from federal agencies. Those resources vary considerably from one year to the next. 29 Fact Book 2014-15 1 Gift Aid By Source and Award Category IUPUI - 2013-14 1-yr % Change 4% -14% 3% 86% -12% -54% 5-yr % Change 23% -17% n/a < .5% -31% -62% $12,081,977 $12,621,160 $389,853 $186,700 $4,806,593 100% -14% 5% 45% < .5% 231% -3% -45% 206% 7% 1,717 5,070 97 59 914 24% -16% -14% -37% 1% 72% 5% -34% -23% 5% $2,446,966 $2,489,402 $17,141,946 10% 2% 13% 3% 41% 52% < .5% 4% 29% -17% 25% 18% $2,488,498 $11,648,130 $18,674,046 $24,372,982 83% 1% 7% 16% 65% 13% 22% 50% 1,055 232 4,290 1,347 1,715 2,758 2,862 61% 11% 10% 13% 144% 37% 20% -16% Federal Pell Grants SEOG Grants Veterans Benefits 6 Undergraduate Scholarships Grad/Prof Fellowships Other Gift Aid4 State of Indiana 21st Century Scholar Awards O'Bannon Higher Education Awards Vocational Rehabilitation Other Undergraduate Scholarships 2 Other Gift Aid3 IU Faculty/Staff Tuition Benefit Undergraduate Athletic Scholarships Other Undergraduate Scholarships Amount $37,985,997 $941,339 $4,427,767 $253,262 $1,043,760 $454,547 Undergraduate Need-based Grants5 Grad/Prof Fellowships Other Gift Aid4 Private 1 Undupl 1-yr % Recipients Change 10,108 2% 4,082 7% 773 3% 60 150% 97 < .5% 128 -31% 5-yr % Change 26% 245% n/a -58% -45% -59% continued on next page 30 Gift Aid by Source and Award Category continued Fact Book 2014-15 1 These figures include IU students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1, 2013 and August 31, 2014. 2 "Other" state undergraduate scholarships include Mitch Daniels Scholarships, Nursing Scholarships, scholarships for minority and special education teachers, and scholarships for occupational and physical therapy students. 3 "Other" state gift aid includes CVO awards for children of veterans and public safety officers, and funding for active Indiana National Guard members. 4 "Other" federal and IU gift aid includes primarily fee remissions. However, fee remits that are associated with a particular scholarship program are included under scholarships above. 5 Undergraduate need-based grants generally meet a portion of a student's unmet financial need and may be reduced if a student receives other aid. These are generally funded from IU general funds or other funding sources like royalties. Examples include the IUPUI 21st Century Scholars 1 Pledge Grant and Student Support Services Grant. In contrast, undergraduate scholarships generally have a fixed award amount and may be funded from endowed funds, as well as other IU sources. 6 Due to the Higher Education Opportunity Act of 2008 (HEOA), most federal veterans education benefits are no longer entered on students' records, effective fall 2009. As a result, figures for 2009-10 and subsequent years are not comparable with data reported for previous years. 31 Fact Book 2014-15 Undergraduate Work Study by Source IUPUI 2009-10 through 2013-14 Federal Work Study (FWS) is funded using both federal funds and employer funding. The employer may be an IU office, using federal, IU, state, or private funding, or a non-IU employer providing academically relevant work in the public interest. The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed an IU degree during the corresponding fiscal year. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31 of the corresponding fiscal year. 1 Work Study by Source Federal IU Other Total 2009-10 $ 1,522,115 329,423 119,371 $ 1,970,910 2010-11 $ 1,437,809 303,636 120,974 $ 1,862,420 2011-12 $ 1,094,877 240,962 99,755 $ 1,435,593 2012-13 875,336 194,234 73,902 $ 1,143,473 $ 2013-14 964,763 188,604 109,105 $ 1,262,472 $ 5-yr % Change -37% -43% -9% -36% Work Study by Source as % of Total Work Study Federal IU Other 2009-10 77% 17% 6% 2010-11 77% 16% 6% 2011-12 76% 17% 7% 2012-13 77% 17% 6% 2013-14 76% 15% 9% 32 Fact Book 2014-15 2 1 Graduate Student Academic Appointee Stipends and Work Study by Source IUPUI 2009-10 through 2013-14 The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed a degree during the corresponding fiscal year. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31 of the corresponding fiscal year. Student Academic Appointee Stipends1 Federal IU Other Total 2009-10 $ 2,439,716 3,916,421 830,942 $ 7,187,078 2010-11 $ 2,462,683 4,417,655 1,250,234 $ 8,130,571 2011-12 $ 2,618,209 5,269,040 1,281,718 $ 9,168,966 1 2012-13 $ 2,291,739 6,380,315 1,286,244 $ 9,958,299 2013-14 2,085,008 6,598,566 1,368,529 $ 10,052,104 $ 5-yr % Change -15% 68% 65% 40% Student Academic Appointee Stipends by Source as % of Total SAA Stipends Federal IU Other 2009-10 34% 54% 12% 2010-11 30% 54% 15% 2011-12 29% 57% 14% Federal IU Other Total 2009-10 $ 262,279 53,256 26,386 $ 341,921 2010-11 $ 326,915 66,627 32,923 $ 426,464 2012-13 23% 64% 13% 2013-14 21% 66% 14% Work Study by Source 2011-12 273,391 60,084 25,644 $ 359,118 $ 2012-13 222,887 51,603 18,719 $ 293,209 $ 2013-14 207,506 46,533 20,115 $ 274,154 $ 5-yr % Change -21% -13% -24% -20% 1 The SAA stipend figures exclude positions funded by need-based Federal Work Study, and thus are not considered financial aid. 2 Includes Doctoral-Practice (formerly Professional) 33 Fact Book 2014-15 Typical Full-time Undergraduate Costs per Year without Financial Aid IUPUI -- In-State Students 2010-11 through 2014-15 These estimated costs are typical for first-year undergraduates with 30 credit hours of enrollment for the academic year. Figures for comparable US institutions can be found on the federal College Navigator website (http://nces.ed.gov/collegenavigator/), as well as on the College Portrait website (www.collegeportraits.org). Note that students’ actual costs may vary from the typical figures below. 2010-11 2011-12 2012-13 2013-14 2014-15 5 Yr % Change Nominal Dollars Tuition (Credit Hour Fees) Required Fees Books & Supplies Room & Board On Campus Off Campus (not with family) Off Campus (with family)3 $7,255 $630 $672 $7,437 $806 $6721 $7,623 $982 $672 $7,750 $1,006 $1,400 $7,878 $1,031 $1,400 9% 64% 108% $7,944 $7,944 $4,512 $7,944 $7,944 $4,512 $7,944 $7,944 $4,512 $8,534 $8,534 $2,680 $8,702 $8,702 $1,902 10% 10% -58% $23,221 $23,221 $19,189 $23,579 $23,579 $19,547 $23,941 $23,941 $19,909 $21,680 $22,882 $17,028 $21,985 $23,195 $16,395 -5% < .5% -15% $1.09 $1.06 $1.04 $1.02 $1.00 -9% $25,381 $25,381 $20,974 $24,994 $24,994 $20,720 $24,851 $24,851 $20,666 $22,178 $23,408 $17,419 $21,985 $23,195 $16,395 -13% -9% -22% Total Typical Cost of Attendance 1,3 On Campus Off Campus (not with family) Off Campus (with family) Constant Dollars2 Value of Dollar Total Typical Cost of Attendance On Campus Off Campus (not with family) Off Campus (with family) 1,3 continued on next page 34 Typical Full-Time Undergraduate Costs per Year without Financial Aid – In-State Students continued Fact Book 2014-15 1 Includes expenses that vary by students' housing arrangements, including local transportation and reasonable personal expenses, which are not itemized above. 2 Constant dollars for all but the most recent year are based on the average of the calendar year Consumer Price Indices (Urban CPI - all market basket items). The index used for 2014-15 is computed from the average of the June and July 2014 indices. See Table 24, pages 74-75, in the July 2014 CPI Detailed Report: http://www.bls.gov/cpi/cpid1407.pdf 3 Beginning in 2013-14, cost of attendance (COA) estimates were reduced from prior year figures due to a new IU-wide methodology. 1 35 Faculty and Staff Faculty and Staff Headcount Full-Time Faculty and Staff Headcount by Sex Full-Time Faculty and Staff Headcount by Race and Ethnicity Highest Earned Degrees of FT Faculty and Administration with Professorial Rank Average Age and Distribution of Full-Time Faculty with Professorial Rank Average Faculty Compensation Fact Book 2014-15 36 37 38 39 40 41 Fact Book 2014-15 Faculty and Staff Headcount IUPUI - Fall 2014 The table below provides the number of faculty and staff by category while focusing on the same population counted in the IPEDS HR report minus student academic appointees, resident appointees and employees on leave without pay. Health PT Total 580 641 462 241 117 580 882 579 FT General Academic FT PT Total FT Overall Total PT Total FTE Academic Staff Tenure/Tenure Track Faculty1 Non Tenure Track Faculty Academic Professionals2 Executive/Admin with faculty status without faculty status Support Staff Professional Administrative3 Functional4 Infrastructure5 Total Faculty and Staff 24 45 1 24 46 1,007 478 453 3,690 16 4 4 383 Total Instructional Faculty and Administrators6 1,245 241 609 327 178 841 3 609 1,168 181 1,189 968 640 1,082 120 1,189 2,050 760 1,189 1,325 676 39 98 1 39 99 63 143 2 63 145 63 144 1,023 482 457 4,073 1,107 414 137 449 3,358 13 4 1 1 864 1,120 418 138 450 4,222 2,114 892 590 449 7,048 29 8 5 1 1,247 2,143 900 595 450 8,295 2,133 898 594 450 7,472 1,486 975 841 1,816 2,220 1,082 3,302 2,577 1 Source: UBO/UIRR 1 Faculty Administrators on tenure/tenure track are included in the Executive/Admin group with faculty status. 2 Includes Librarians, Researchers, Visiting Scientists and Academic Specialist. Includes tenured/tenure-track Librarians. 3 Includes secretarial/clerical 4 Includes paraprofessional/technical 5 Includes skilled crafts, service/maintenance 6 Instructional Faculty and Administrators are defined as Academic Staff who are Tenure/Tenure Track Faculty, Non Tenure Track Faculty and Executive/Admin with faculty status. 36 Fact Book 2014-15 Full-time Faculty and Staff Headcount by Sex IUPUI - Fall 2014 Male Female Total Academic Staff Tenure/Tenure Track Faculty 1 Non Tenure Track Faculty Academic Professionals 2 Executive/Admin with faculty status 1 without faculty status Support Staff Professional Administrative (secretarial/clerical) Functional (paraprofessional/technical) Infrastructure (skilled crafts, service/maintenance) Total Faculty and Staff Total Instructional Faculty and Administrators3 767 495 334 422 473 306 1,189 968 640 44 82 19 61 63 143 675 63 217 311 2,988 1,439 829 373 138 4,060 2,114 892 590 449 7,048 1,306 914 2,220 Source: UBO/UIRR 1 Faculty Administrators on tenure/tenure track are included in the Executive/Admin group with faculty status. 2 3 Includes Librarians, Researchers, Visiting Scientists and Academic Specialist. Includes tenured/tenure-track Librarians. Instructional Faculty and Administrators are defined as Academic Staff who are Tenure/Tenure Track Faculty; Non Tenure Track Faculty and Executive/Admin with faculty status. 37 Fact Book 2014-15 Full-time Faculty and Staff Headcount by Race and Ethnicity IUPUI - Fall 2014 African American Asian Hispanic/ American Indian American Latino Pacific Two or More % Other Islander Races Minority White Unknown Total Academic Staff 1 Tenure/Tenure Track Faculty Non Tenure Track Faculty 2 Academic Professionals Executive/Admin with faculty status without faculty status Support Staff Professional Administrative3 4 Functional Infrastructure5 Total Faculty and Staff Total Instructional Faculty and Administrators6 54 41 25 1 - 223 113 282 37 31 26 1 1 - 16 7 6 28% 20% 53% 857 775 301 - 1,189 968 640 4 14 - 3 4 2 1 - 1 1 16% 14% 53 123 - 63 143 191 173 84 208 794 2 4 1 8 101 13 60 7 806 43 11 14 14 179 1 3 18 5 9 5 68 17% 1,757 23% 685 28% 422 52% 214 26% 5,187 1 1 1 3 2,114 892 590 449 7,048 99 1 339 70 2 24 24% 1,685 - 2,220 1 Source: UBO/UIRR 1 Faculty Administrators on tenure/tenure track are included in the Executive/Admin group with faculty status. 2 Includes Librarians, Researchers, Visiting Scientists and Academic Specialist. Includes tenured/tenure-track Librarians. 3 Includes secretarial/clerical 4 Includes paraprofessional/technical 5 Includes skilled crafts, service/maintenance 6 Instructional Faculty and Administrators are defined as Academic Staff who are Tenure/Tenure Track Faculty, Non Tenure Track Faculty and Executive/Admin with faculty status. 38 Fact Book 2014-15 Highest Earned Degrees of FT Faculty and Administration with Professorial Rank IUPUI - Fall 2014 Doctoral/ Professional1 Masters Baccalaureate Professor 474 12 2 - 97% Associate Professor 527 47 3 2 91% Assistant Professor 666 86 7 1 88% 145 12 3 91% Total 1,667 1 No Degree/ % 2 Other Doct/Prof Source: UBO/UIRR 1 A doctoral / professional degree is considered a terminal degree. 2 Includes specialist degrees and a number of faculty in the School of Music who hold certificates and diplomas. Visiting Faculty are included. 39 Fact Book 2014-15 Average Age and Age Distribution IUPUI - Fall 2014 Full-time Faculty with Professorial Rank Avg Age Professor 58 Associate Professor 51 Assistant Professor 42 All Full-Time Faculty 49 1 Age Distribution of FT Faculty 100% 80% 60% 40% 20% 0% Under 30-35 36-40 41-45 46-50 51-55 56-60 61-65 66-70 30 Prof Assoc Assist 71+ 40 Fact Book 2014-15 Average Faculty Compensation IUPUI 2009-10 through 2013-14 Faculty status in this view includes all individuals employed on a full-time basis for the primary purpose of instruction or research. Departmental Chairs are included; all other administrators are excluded. 1 Professor 1 Associate Professor 1 Assistant Professor 1 Yr 5 Yr 2009-10 2010-11 2011-12 2012-13 2013-14 % Chg % Chg $127,800 $98,600 $81,500 $129,600 $98,000 $82,500 $136,000 $103,100 $86,400 $138,500 $103,100 $87,800 $142,200 $104,200 $89,700 2.7% 1.1% 2.2% 11.3% 5.7% 10.1% 1 Notes: Compensation for fiscal-year faculty is converted to an academic-year base. 1 IUPUI Average Faculty Compensation figures exclude the School of Medicine. Source: "The Annual Report on the Economic Status of the Profession, 2013-14," "Bulletin of the American Association of University Professors" (March-April 2014). 41 Finance Official Budget by Fund Group General Educational Fund Budget Allocation of Resources by Category Budgeted General Educational Fund Available by Category State Appropriation per Full-Time Equivalent Resident Student Student Tuition and Fees Fact Book 2014-15 42 43 44 45 46 Fact Book 2014-15 Official Budget by Fund Group IUPUI 2013-14 through 2014-15 2013-14 General Educational Fund Medical Practice General Funds Designated and Other Restricted Contracts and Grants Auxiliary Enterprises Total Expenditures $ 632,174,871 172,885,251 106,601,400 275,000,000 100,298,678 $ 1,286,960,200 2014-15 $ 646,473,303 179,421,507 117,045,468 268,000,000 96,580,796 $ 1,307,521,074 % Change 1 Yr 2% 4% 10% -3% -4% 2% 1 2014-15 Official Budget Distribution by Fund Group 100% 80% 60% 49% 40% 20% 14% 20% 9% 7% 0% General Medical Practice Designated and Educational Fund General Funds Other Restricted Contracts and Grants Note: Beginning in 2013, an adjusted base budget is used for the prior year. Auxiliary Enterprises 42 Fact Book 2014-15 General Educational Fund Budget Allocation of Resources by Category IUPUI 2013-14 through 2014-15 2013-14 Academic Salaries Staff Salaries Hourly Wages Group Benefits General Expense Library and Equipment Expenditures Transfers In Expenditures Net of Transfers In $ $ $ $ $ $ $ $ $ % Change 1 Yr 5 Yr 2014-15 165,589,496 94,610,195 6,961,271 109,664,863 263,519,327 8,756,933 647,102,085 1 (14,927,214) 632,174,871 $ $ $ $ $ $ $ $ $ 168,150,704 97,936,861 7,569,012 99,956,026 280,419,861 8,780,326 662,812,790 (16,339,487) 646,473,303 2% 4% 9% -9% 6% 0% 2% 9% 2% 10% 1% -4% 2% 32% -12% 15% 6% 15% Note: Medical Practice Funds are excluded from this view. 100% Percent of Allocation of Resources - General Fund Budget 2014-15 80% 60% 42% 40% 25% 15% 15% 20% 1% 1% 0% Academic Salaries Staff Salaries Hourly Wages Group Benefits General Expense Library and Equipment 43 Fact Book 2014-15 Budgeted General Educational Funds Available by Category IUPUI 2013-14 through 2014-15 State Appropriation Student Fees Other Income Total 2013-14 2014-15 $ 223,725,395 $ 328,103,271 $ 80,346,205 $ 632,174,871 $ 224,152,386 $ 345,145,493 $ 77,175,424 $ 646,473,303 % Change 1 Yr 5 Yr 0% 5% -4% 2% 6% 24% 7% 15% Note: Medical Practice Funds are excluded in this view. 1 Budgeted General Educational Funds as a Percent of Total by Category 100% 13% 13% 13% 13% 12% 50% 52% 51% 52% 53% 38% 35% 35% 35% 35% 2010-11 2011-12 2012-13 2013-14 2014-15 80% 60% 40% 20% 0% State Appropriation Student Fees Other Income 44 Fact Book 2014-15 State Appropriation Per Full-Time Equivalent Resident Student IUPUI 2013-14 through 2014-15 2013-14 2014-15 $ $ $ $ % Change 1 Yr 5 Yr Total Appropriation (in millions) Health Division General Academic Division 112.8 111.2 112.9 111.5 0% 0% -5% 19% 3,307 18,542 3,396 18,939 3% 2% -24% 10% Appropriation per FTE Student Resident Health Resident General Academic $ 34,105 $ 5,997 $ 33,246 $ 5,887 -3% -2% 25% 8% Value of Dollar $ $ 1.00 -2% -9% Appropriation per FTE Student in 2014 Value Dollars Resident Health Resident General Academic $ 34,890 $ 6,135 $ 33,246 $ 5,887 -5% -4% 14% -1% FTE Enrollment Resident Health Resident General Academic 1 1.02 Notes: The value of the previous years' dollars is based on the calendar year Consumer Price indices. The Consumer Price Index for 2014-15 is 238.3, the average of the June and July 2014 indices. Source: University Budget Office 45 Fact Book 2014-15 Student Tuition and Fees IUPUI 2013-14 through 2014-15 2013-14 2014-15 % Change 1 Yr 5 Yr TUITION AND REQUIRED FEES Undergraduate Resident Undergraduate Non-Resident Graduate Resident Graduate Non-Resident $ $ $ $ 8,755.62 29,570.82 8,795.46 23,990.82 $ $ $ $ 8,908.82 30,088.22 8,975.96 24,015.32 2% 2% 2% 0% 13% 23% 21% 14% TUITION PER CREDIT HOUR Undergraduate Resident Undergraduate Non-Resident Graduate Resident Graduate Non-Resident $ $ $ $ 258.32 952.16 324.56 957.70 $ $ $ $ 262.61 968.59 331.06 957.70 2% 2% 2% 0% 1 9% 22% 17% 12% Tuition and Required Fees $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $- Notes: Tuition and Fee rates are based on an academic year assuming 30 credit 2010-11 2011-12 2012-13 2013-14 2014-15 hours for undergraduate and 24 for graduate students. Tuition may vary by school and program. UG Res UG NR Grad Res Grad NR 46 Additional Facts and Figures Athletics Living Alumni Alumni by Indiana County Alumni by Indiana County – Map Alumni by State Alumni by State - Map Alumni by Geographic Region Private Contributions 47 48 49 50 51 52 53 54 Fact Book 2014-15 Fact Book 2014-15 Athletics IUPUI - Fall 2014 Jaguars - NCAA & the Summit League Head Coach Men’s Basketball Women’s Basketball Men’s Cross Country Women’s Cross Country Men’s Golf Women’s Golf Men's Soccer Women's Soccer Women's Softball Men’s Swimming & Diving Women’s Swimming & Diving Men’s Tennis Women’s Tennis Men's Outdoor Track & Field Women's Outdoor Track & Field Women's Volleyball Jason Gardner Austin Parkinson Chuck Koeppen Antonio McDaniel John Andrews John Andrews Isang Jacob Chris Johnson Amanda Rivera Matt Bos Matt Bos Brandon Currie Yulia Smirnova Chuck Koeppen Antonio McDaniel Steve Payne Home Facility (Built; Capacity) Fairgrounds Coliseum (1939; 6,800) IUPUI Gymnasium (1982; 1,215) n/a n/a n/a n/a 1Michael A. Carroll Stadium (1982; 12,111) Michael A. Carroll Stadium (1982; 12,111) IUPUI Softball Complex Natatorium (1982; 6,200) Natatorium (1982; 6,200) West Indy Racquet Club West Indy Racquet Club Michael A. Carroll Stadium (1982; 12,111) Michael A. Carroll Stadium (1982; 12,111) IUPUI Gymnasium (2,000) The Summit League Championships 1 - last 2003 3- last 2012 2 - last 2000 2 - last 2009 2 - last 2012 2 - last 2004 2 - last 2013 Source: IUPUI Athletics 47 Fact Book 2014-15 Living Alumni IUPUI - Fall 2014 Living IU Graduates with addresses in Indiana Indiana Resident as a Student 75295 Indiana Non-Resident as a Student 1413 Student Residency shown as Blank 18489 Source: Indiana University Alumni Association Living IU Graduates by Sex 79% 1% 19% Female Male 84,791 57,118 60% 40% 1 48 Fact Book 2014-15 Alumni by Indiana County IUPUI - Fall 2014 County Adams Allen Bartholomew Benton Blackford Boone Brown Carroll Cass Clark Clay Clinton Crawford Daviess De Kalb Dearborn Decatur Delaware Dubois Elkhart Fayette Floyd Fountain Franklin Graduates 119 2,077 1,971 45 28 2,906 309 108 283 345 117 263 24 92 151 177 483 628 286 565 162 365 82 306 County Fulton Gibson Grant Greene Hamilton Hancock Harrison Hendricks Henry Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson Knox Kosciusko La Grange La Porte Lake Lawrence Madison Graduates 119 73 340 173 13,040 2,964 109 5,992 395 862 167 591 112 55 197 371 6,053 204 303 59 323 1,243 273 1,195 Notes: Living addressable graduates of Indiana University. Source: Indiana University Alumni Association 1 County Marion Marshall Martin Miami Monroe Montgomery Morgan Newton Noble Ohio Orange Owen Parke Perry Pike Porter Posey Pulaski Putnam Randolph Ripley Rush Scott Shelby Graduates 34,545 185 39 212 1,775 327 1,927 22 125 17 65 167 70 46 24 644 56 64 509 100 152 227 75 955 County Graduates Spencer 51 St. Joseph 1,176 Starke 27 Steuben 115 Sullivan 73 Switzerland 24 Tippecanoe 1,193 Tipton 182 Union 53 Vanderburgh 770 Vermillion 62 Vigo 478 Wabash 139 Warren 21 Warrick 373 Washington 83 Wayne 557 Wells 119 White 140 Whitley 128 Total 95,197 49 Alumni by Indiana County - Map Fact Book 2014-15 1 50 Fact Book 2014-15 Alumni by State IUPUI - Fall 2014 State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Graduates 389 111 1,484 172 3,391 1,380 314 58 147 4,270 1,410 217 138 3,072 95,197 309 270 1,350 State Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio 1 Graduates 214 119 666 484 2,078 591 127 782 146 125 325 89 408 325 890 1,470 36 2,683 State Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming U.S. Territories APOs and FPOs (U.S. military) Total U.S. Graduates Graduates 216 590 810 71 669 76 1,160 2,532 246 86 1,214 1,078 118 881 62 52 97 135,195 Notes: Living addressable graduates of Indiana University. Source: Indiana University Alumni Association 51 Alumni by State - Map Fact Book 2014-15 1 52 Fact Book 2014-15 Alumni by Geographic Region IUPUI - Fall 2014 Country Central Asia East Asia Latin America Middle East North Africa Graduates 5 256 59 46 238 Country North America (non-U.S.) Oceania Russia/Eastern Europe South Asia Southeast Asia Graduates 105 26 29 51 1,101 Country Sub-Saharan Africa Western Europe Total Non-U.S. Graduates Graduates 36 113 2,065 1 Notes: Living addressable graduates of Indiana University Source: Indiana University Alumni Association Total Addressable Graduates Total Unknown Address Total Living Graduates 137,260 4,649 141,909 53 Fact Book 2014-15 Private Contributions IUPUI - FY 2014 IU Foundation Donors with Donations (in Millions) 40,000 $150 35,000 1 30,000 $100 25,000 20,000 $50 15,000 10,000 $0 2010 2011 2012 Private Giving Through IU Foundation 2013 2014 IU Foundation Donors Source: IU Foundation 54
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