Vincennes University Presentation to the Commission for Higher

Vincennes University Presentation to the Commission for Higher Education Friday, September 10, 2010 Vincennes • Gibson County • Indianapolis • Jasper

Efficiency Index School Comparisons Rank School Operating Cost Per Total FTE * In-State Tuition & Fees per Cred. Hr. FY 2010 -11 1 PU-West Lafayette $16, 611 2 IU-Bloomington $16, 270 3 IU-PU-Indianapolis $15, 806 4 ISU $13, 619 5 Ball State University $12, 628 STATE AVERAGE $12, 390 6 IU-Kokomo $10, 517 7 IU-East $10, 066 8 IU-Northwest $10, 047 9 IU-South Bend $10, 003 10 IU-PU-Fort Wayne $9, 812 11 PU-Calumet Campus $9, 721 12 PU-North Central Campus $9, 120 13 IU-Southeast $9, 070 14 Vincennes University 15 USI $8, 177 16 ITCC $6, 195 IU - Bloomington $303 2 Purdue – West Lafayette $303 3 Ball State University $274 4 IUPUI (excludes Health) $263 5 Indiana State University $257 6 IU – PU Regionals (High $242 – Low $202) $214 7 Univ. of Southern Indiana $187 8 Vincennes University $151 9 Ivy Tech $109 Efficiency Index 1 *Most recent data $8, 293 ** **Without Dual Credit $8, 868

Efficiency Index Salaries & Staffing Salary Averages o Executive Salaries (President, VPs, Deans) o Professional Staff o Support Staff o Faculty § Teaching Load § Overload Pay $ 106, 000 $ 54, 000 $ 28, 000 $ 55, 000 Highest in the State Lowest in the State • By the Numbers: Professional Staff and Support Staff o Human Resources o Payroll 1 Professional, 3. 5 Support 1 Professional, 1. 5 Support § 1, 000 Full Time and 2, 500 Part Time o Information Technology 14 Professional, 3 Support o Budget 1 Professional, 0. 5 Support o Maintenance 1 Professional, 70 Support § 1, 600, 000 total square feet § 58 buildings § 300 acres § 44, 400 square feet per custodian § APPA Guidelines Level 5: 45, 600 sq. ft. /custodian classified as “Neglect”

Efficiency Index Salaries & Health Insurance State University Salary Comparisons Vincennes University — Individual Annual Salary over $250, 000 All Other State Schools — Annual Salary over $250, 000 — 0 Individual — 60 Vincennes University — Individual Annual Salary $100, 000 to $250, 000 — 6 All Other State Schools — Annual Salary $100, 000 to $250, 000 Health Insurance Individual — 2, 755 Single Vincennes University Employer Share $ 5, 291 Family $ 12, 191 $ 4, 021 (76%) $ 9, 265 (76%) State of Indiana – CDHP $ 13, 390 Employer Share $ 4, 975 $ 4, 713 (95%) $ 13, 130 (98%) State of Indiana – PPO $ 6, 963 $ 19, 140 Employer Share $ 4, 713 (68%) $ 13, 130 (68%) VU has an average subscriber age of 55.

Budget Reductions vs. Enrollment Increases Academic Years 2009 & 2010 Instructional Budget Increase 21% Cut 10% Enrollment

Vincennes University & Global Partnerships

Vincennes University & Global Partnerships Indiana Center of Applied Technology (ICAT) Gibson County Center for Advanced Manufacturing and Logistics

Vincennes University Jasper Campus

Vincennes University Jasper Campus Center for Advanced Manufacturing & Technology Strategic Vision for South Central Indiana Business & Industry Training Career & Technology Education Manufacturing provides over $107 M per quarter in wages. Computer Networking Manufacturing is the largest employment sector in the South Central Region, employing 42% of the workforce. Computer Integrated Manufacturing/Robotics Population of Dubois and 7 contiguous counties equals 220, 652. Biomedical Technician Computer Integrated Manufacturing/Industrial Maintenance Machine Trades Advanced Manufacturing Welding Technology Mining Technology and Surveying Leading Employers Kimball International Memorial Hospital Best Chairs, Inc. DMI Furniture Farbest Foods Jasper Engines & Transmission Master. Brand Cabinets, Inc. Indiana Furniture Industries Dubois Wood Products Parke-Bell LTD, Inc. OFS/Styline Jasper Rubber Products Decora Cabinets Inwood Office Furniture United Minerals Co. These employers, alone, provide nearly 11, 000 jobs for residents of Dubois and surrounding counties.

Early College Program Ben Davis University Student Profiles Free and Reduced Lunch 70% Ethnic Diversity White 47% Hispanic 16% Asian African-American 31% Multi-Racial 1% 5% Acceptance Criteria First generation in family to attend college. Within 25 points of passing or passes the ISTEP+. English language learner. Representative of under-represented population in postsecondary education. No Extracurricular Activities.

Early College Program Ben Davis University Student Summary Student Articulation Eligible for Degree: 33 Four Year Universities 48 Students Missing One or More Courses: 34 Two-Year Universities 23 Students Waiting on Grade to be Eligible: 3 Collegiate Studies Certificate: 6 Technical Schools 3 Students Did Not Petition to Graduate: 3 Military Service 2 Students Total 79 Began Working 2 Students No Answer 1 Student Scholarships 30 Post-Secondary Scholarships Awarded Totaling $235, 720

Operating Request / Funding Formulas 2011 -2013 Biennium • Enrollment Change • Course Completion $ 4, 333, 725 • Dual Credit $ 1, 192, 125 • Early College $ 1, 131, 350 • Change in Degrees $ (218, 500) • On Time Degrees $ (3, 153) • Low Income Degrees $ 207, 500 Total $ 6, 643, 047

Capital Request 2011 -2013 Biennium Criteria • No new construction or square footage. • Mission critical deferred maintenance. • Energy efficiencies & savings. • Return on Investment for VU & State of Indiana. Facilities & Infrastructure – Energy Mgmt. Project $ 11, 900, 000 Steam line Replacement Phase II Electric to Steam Conversion HVAC Replacements Roof Replacement General Repair & Rehabilitation Projects (Formula) $ 4, 545, 936

“ Success is to be measured not so much by the position one has reached in life as by the obstacles which have been overcome while trying to succeed. ” Booker T. Washington