Indiana Universityuirr/reports/standard/factbook_2011/campus_fb/... · South Bend, IN 46634 Jeff...

Indiana UniversitySouth Bend Campus2010-11 Fact Book

Fact Book 2010-11

Chancellor: Una Mae Reck Degrees Awarded in FY 2009-10 by Level Faculty and Staff Headcount AdministrationAssociate = 110 IU, 25 PU Academic Staff = 559 VC for Academic Affairs

Location and Homepage Address Baccalaureate = 598 IU, 11 PU Executive/Admin = 30 Alfred J. Guillaume, Jr.

1700 Mishawaka Ave. PO Box 7111 Master's = 172 IU Support Staff = 275VC of Student Affairs and Enrollment Management

South Bend, IN 46634 Jeff Jones

(574) 520-4872 2009-10 Financial Aid Awarded by Level Library Collections: 323,498VC for Public Affairs and University Advancement

http://www.iusb.edu Undergraduate = $52,255,291 Ilene ShefferGraduate = $5,278,983 City Population: 104,905 VC for Administrative and Fiscal Affairs

Office of Admissions Total = $57,534,274 William O'DonnellAdministration Building Real Estate Acreage: 102 acres VC for Information Technologies1700 Mishawaka Ave. PO Box 7111 Tuition and Fees for AY 2010-11 Pat C. AmesSouth Bend, IN 46634-7111 Undergraduate in-state = $6,290 Classroom Utilization (in square feet)

(574) 520-4839 Undergraduate out-of-state = $16,617 Classroom: 72,862Academic Schools, Colleges, and Divisions (7)

[email protected] Graduate in-state = $5,974 Instructional Laboratories: 73,121 College of Health SciencesGraduate out-of-state = $14,051 Study Facilities: 66,683 School of Nursing

Fall 2010 Enrollment by Level All Others: 419,773 School of Social WorkUndergraduate = 7,790 Room & Board Rate: $6,796 College of Liberal Arts and SciencesGraduate = 800 (Per FA student budget) Athletic Conference: Division of Labor StudiesTotal = 8,590 CCAC Ernestine M. Raclin School of the Arts

2010-11 Operating Budget NAIA School of Business and EconomicsFall 2010 Credit Hours by Level Unrestricted = $65,255,790 School of Education

Undergraduate = 78,423.0 Restricted = $12,270,578 College of Technology (Purdue)Graduate = 4,900.0 Auxiliary Enterprises = $4,581,470Total = 83,323.0 Total = $82,107,838

Student Organizations: over 80

Fast FactsSouth Bend - Fall 2010

http://www.chancellor.iusb.edu/http://www.ccacsports.com/http://www.iusb.edu/~acadaff/http://www.iusb.edu/~saassess/http://www.iusb.edu/~paua/http://www.iusb.edu/~adaf/http://www.iusb.edu/~sbit/http://www.iusb.edu/~sbhealth/http://www.iusb.edu/~sbnurse/http://www.iusb.edu/~socw/http://www.iusb.edu/~lasi/http://www.iusb.edu/~sblabor/http://www.iusb.edu/~sbarts/http://www.iusb.edu/~buse/http://www.iusb.edu/~edud/http://www.tech.purdue.edu/southbend/http://www.chancellor.iusb.edu/http://www.ccacsports.com/http://naia.cstv.com/http://www.iusb.edu/~acadaff/http://www.iusb.edu/~saassess/http://www.iusb.edu/~paua/http://www.iusb.edu/~adaf/http://www.iusb.edu/~sbit/http://www.iusb.edu/~sbhealth/http://www.iusb.edu/~sbnurse/http://www.iusb.edu/~socw/http://www.iusb.edu/~lasi/http://www.iusb.edu/~sblabor/http://www.iusb.edu/~sbarts/http://www.iusb.edu/~buse/http://www.iusb.edu/~edud/http://www.tech.purdue.edu/southbend/

Fact Book 2010-11

17

2006 2007 2008 2009 2010Applied 1,572 1,905 2,083 2,275 2,619Admitted 1,392 1,588 1,754 1,817 1,806

% Admitted 89% 83% 84% 80% 69%

Enrolled 987 1,068 1,135 1,206 1,058% Enrolled (from admits) 71% 67% 65% 66% 59%

Undergraduate AdmissionsSouth Bend - 2006 through 2010

0

500

1,000

1,500

2,000

2,500

3,000

2006 2007 2008 2009 2010

Undergraduate Admissions

Applied Enrolled

Fact Book 2010-11

2006 2007 2008 2009 2010 1 Yr 5 YrBeginner Cohort Size 987 1,072 1,135 1,206 1,058 -12% 7%

By Scores 2006 2007 2008 2009 2010 2006 2007 2008 2009 2010% Submitting Scores 72% 77% 75% 72% 76% 12% 8% 9% 12% 12%

Critical Reading/EnglishAverage 467 467 474 469 473 18 18 19 19 2025th Percentile 410 410 420 420 410 15 15 16 15 1675th Percentile 520 520 530 520 520 22 22 22 22 24

MathAverage 473 472 477 477 475 19 19 20 20 2025th Percentile 420 420 420 420 420 16 16 17 16 1775th Percentile 530 530 530 530 520 22 22 22 23 22

ACT

Beginner Profile - Test Scores

% Change

SAT

South Bend - 2006 through 2010

420

430

410

580

560

520

200 300 400 500 600 700 800

National

Indiana

South Bend

SAT Verbal Score (Middle 50%)

430

430

420

600

570

520

200 300 400 500 600 700 800

National

Indiana

South Bend

SAT Math Score (Middle 50%)

Fact Book 2010-11

900

910

920

930

940

950

960

970

980

990

2006 2007 2008 2009 2010

South Bend Beginners By Average SAT Composite/ACT Equivalent - 2006 through 2010

Fact Book 2010-11

2006 2007 2008 2009 2010Beginner Cohort Size 987 1,072 1,135 1,206 1,058

By High School RankTop 10% 6% 6% 8% 7% 7%Top 25% 23% 24% 27% 22% 28%Top Half 57% 62% 64% 60% 65%Bottom Half 43% 38% 36% 40% 35%

By Indiana HS Diploma Type1

Core 402 Only 521 586 618 618 583Academic Honors 170 234 220 278 238% Core 40/Academic Honors3 73% 79% 76% 77% 81%

By High School GPA% Submitting HS GPA 91% 90% 84% 58% 86%3.0 - 4.0 38% 40% 42% 43% 43%< 3.0 62% 60% 58% 57% 57%

1 Core 40 and Academic Honors are mutually exclusive2 Core 40 includes Core 40 with technical diplomas3 % Core 40/Academic Honors is based on resident students

Beginner Profile - High SchoolSouth Bend - 2006 through 2010

Fact Book 2010-11

18% 23% 20% 24% 24%

55%57% 57% 53%

58%

27% 21% 23% 23%19%

0%

20%

40%

60%

80%

100%

2006 2007 2008 2009 2010

South Bend Beginners By High School Diploma Type 2006 through 2010

Academic Honors Core 40 Only Other

Fact Book 2010-11

19

% Change % Change AverageN 1 Yr 5 Yr N 1 Yr 5 Yr Cr Hrs

Undergraduate 7,790 4% 22% 78,423 4% 23% 10.1Freshman 2,230 -8% 8% 25,393 -7% 15% 11.4Sophomore 1,509 3% 10% 16,843 4% 17% 11.2Junior 1,129 7% 20% 12,899 11% 29% 11.4Senior 1,582 11% 18% 17,249 13% 23% 10.9Non-Degree 1,340 18% 104% 6,039 23% 75% 4.5

Graduate 800 -11% -24% 4,900 -8% -18% 6.1Graduate 674 -7% -8% 4,265 -4% -7% 6.3Non-Degree 126 -28% -60% 635 -25% -55% 5.0

Total 8,590 2% 16% 83,323 3% 19% 9.7

Enrollment Credit Hours

Enrollment by Class and LevelSouth Bend - Fall 2010

Fact Book 2010-11

20

FT PT FT PT FT PT FT PTUndergraduate 4,504 3,286 58% 42% 4% 4% 25% 19%Graduate 184 616 23% 77% -11% -11% -20% -25%

Campus 4,688 3,902 55% 45% 3% 1.1% 22% 9%

1Undergraduate Full-time status: enrolled in 12 or more credit hours. Graduate Full-time status: enrolled in 9 or more credit hours.

Enrollment by Course Load1 and Level

N % % Change - 1 Year % Change - 5 Years

South Bend - Fall 2010

0%

20%

40%

60%

80%

100%

2006 2007 2008 2009 2010

Percent Enrollment Full-Time

Undergraduate Graduate

Fact Book 2010-11

22

N Ages < 20 Ages 20-24 Age 25+ Avg. Age Median AgeUndergraduate 7,790 30% 38% 32% 24 22Graduate 800 0% 8% 92% 35 32

Campus 8,590 27% 35% 38% 25 22

Enrollment by AgeSouth Bend - Fall 2010

25% 30%

40% 38%

8% 8%

34% 32%

92% 92%

0%

20%

40%

60%

80%

100%

2006 2010 2006 2010

Distribution of Age within Level

< 20 20-24 25+


Fact Book 2010-11

23

County Students County Students County Students County StudentsAdams Fulton 35 Marion 17 SpencerAllen 14 Gibson 1 Marshall 399 St Joseph 3,823Bartholomew Grant 5 Martin Starke 57Benton Greene Miami 7 Steuben 4Blackford Hamilton 6 Monroe 7 SullivanBoone Hancock 3 Montgomery SwitzerlandBrown 1 Harrison 1 Morgan Tippecanoe 5Carroll 3 Hendricks 2 Newton TiptonCass 5 Henry 1 Noble 7 UnionClark 1 Howard 3 Ohio Unknown county 3Clay Huntington 2 Orange VanderburghClinton Jackson Owen VermillionCrawford Jasper 1 Parke Vigo 4Daviess Jay 1 Perry Wabash 4De Kalb 2 Jefferson Pike WarrenDearborn Jennings Porter 26 WarrickDecatur Johnson 2 Posey WashingtonDelaware 4 Knox Pulaski 9 WayneDubois Kosciusko 56 Putnam 1 Wells 1Elkhart 1,684 La Grange 52 Randolph 3 White 3Fayette La Porte 235 Ripley Whitley 1Floyd Lake 27 Rush 1Fountain Lawrence ScottFranklin Madison 2 Shelby 1 Indiana County Total 6,532

Out-of-State Total 201St Joseph Elkhart Foreign Country Total 475

Unknown Non IN. 1,382Total Students 8,590

Student OriginSouth Bend - Fall 2010

Top Counties as a Percentage of In-State Enrollment59% 26%

Of South Bend's total Fall 2010 enrollment, 76 percent of the students are from the state of Indiana. Forty-six counties in the State of Indiana are represented. Additionally, students from 26 states, Washington D.C., and 84 foreign countries are enrolled at IU South Bend and make up 24 percent of the student population.

Fact Book 2010-11

24

Undergrad Graduate Total Undergrad Graduate TotalHispanic/Latino 461 16 477 6% 2% 6%

African American 540 66 606 7% 8% 7%American Indian/Alaska Native 18 ** 26 0.2% 1% 0.3%Asian American 107 ** 117 1% 1% 1%Native Hawaiian/Pacific Islander ** ** ** 0.1% 0.0% 0.0%Two or More Races 97 ** 103 2% 1% 1%

Domestic Minority 1,227 106 1,333 16% 13% 16%White 6,165 564 6,729 79% 71% 78%Foreign 136 97 233 2% 12% 3%Unknown 262 33 295 3% 4% 3%

**Cell contains 10 or fewer students

Enrollment by Ethnicity/Race and Level

N %

South Bend - Fall 2010

Fact Book 2010-11

38% 35%27%

56%50%

40%54%

39% 38%

62% 65%73%

44%50%

60%46%

61% 62%

0%

20%

40%

60%

80%

100%

South Bend EnrollmentDistribution of Sex within Ethnicity/Race - Fall 2010

Male Female

Fact Book 2010-11

21

ResidentNon-

Resident ResidentNon-



ResidentUndergraduate 7,395 395 95% 5% 4% 5% 22% 21%Graduate 676 124 85% 16% -13% 0% -26% -9%

Campus 8,071 519 94% 6% 2% 4% 16% 12%

N % % Change - 1 Year % Change - 5 Years

Enrollment by Level and ResidencySouth Bend - Fall 2010

95% 85%

5%16%

0%

20%

40%

60%

80%

100%


Distribution of Residency within Level

Resident Non-Resident

Fact Book 2010-11

27

N % of TotalReturning Students 4,394 68.1%New & Unknown 1,960 30.4%Transfer In 96 1.5%

Total Undergraduates 6,450

Transfer In Transfer Out Net MobilityBL 41 63 -22IUPUI 25 30 -5EA 4 0 4FW 17 13 4KO 2 3 -1NW 6 10 -4SE 1 4 -3

SB Total 96 123 -27

Undergraduate Intercampus MobilitySouth Bend - Fall 2010

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 transfered to another IU campus for the current fall term.

Fact Book 2010-11

-50

-40

-30

-20

-10

0

10

20

BL IUPUI EA FW KO NW SE

South Bend Intercampus Mobility By Campus and Year Fall 2008 through Fall 2010

2008 2009 2010

Fact Book 2010-11

28

2001 2002 2003 2004 2005 2006 2007 2008 2009 201010 Year % chg

Enrollment 7,417 7,457 7,280 7,501 7,459 7,420 7,517 7,712 8,394 8,590 16%Hours 65,894 67,469 67,721 70,519 71,368 69,981 71,034 73,598 80,532 83,323 26%FTE 4,508 4,611 4,622 4,808 4,866 4,765 4,836 4,998 5,457 5,637 25%

Entries in BOLD and highlighted are records.

Historical Enrollment, Hour and FTESouth Bend

Fall 2001 through Fall 2010

0

2,000

4,000

6,000

8,000

10,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Historical Enrollment and FTE, Fall 2001 - Fall 2010

Enrollment FTE

Fact Book 2010-11

31

2005-06 2006-07 2007-08 2008-09 Indiana Purdue Total 1 Yr 5 YrAssociate 232 186 206 130 110 25 135 4% -42%Baccalaureate 702 532 592 673 598 11 609 -10% -13%Master's 232 201 195 155 172 0 172 11% -26%

Total 1166 919 993 958 880 36 916 -4% -21%

The graph represents IU degrees only

Total % Change

Degrees Conferred by Level

2009-10

South Bend2005-06 through 2009-10

The table and graphs represent degrees conferred for the fiscal year, July 1 through June 30. These views are based on the data submitted to IPEDS, and the Statewide Technology degrees awarded from Purdue at this campus.

95% 93% 83%

5% 7%17%

0%

20%

40%

60%

80%

100%

Associate Baccalaureate Master's

Degrees Conferred By Residency Status

Resident Non-Resident

Fact Book 2010-11

34

Graduation Rates of Bachelor's Seeking Students Receiving Bachelor's DegreesSouth Bend

1997 through 2006

8%5% 6% 4%

6% 6% 7% 5% 5% 4%

27%

21%

26% 25% 26% 26%27%

25%

32%

27%

32% 31% 32%34%

0%

10%

20%

30%

40%

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

562 628 586 611 695 592 646 619 734 705

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

Size of FT-Bachelor's Seeking Cohort

4-Year rate

6-Year rate

8-Year rate

Fact Book 2010-11

36

South BendFull-Time Beginner Retention Rates to Second Semester & Year

Part-Time Beginner Retention Rates to Second Semester & Year



50%

60%

70%

80%

90%

100%

2002 2003 2004 2005 2006 2007 2008 2009

FT to 2nd Yr FT to 2nd Sem

659 707 706 806 776883 948 1,045

2002 2003 2004 2005 2006 2007 2008 2009

FT Beginner Cohort

30%

40%

50%

60%

70%

80%

2002 2003 2004 2005 2006 2007 2008 2009

PT to 2nd Yr PT to 2nd Sem

273 188 204 200 211 188 187 160

2002 2003 2004 2005 2006 2007 2008 2009

PT Beginner Cohort

Fact Book 2010-11

2005-06 2006-07 2007-08 2008-09 2009-10 5-yr % Change8,357 8,330 8,342 8,899 9,797 17%

Percentage of Undergraduates1 Receiving Aid by TypeSouth Bend

Total Fiscal Year Undergraduates1

Percentage Receiving Aid by Type

1 Includes students who were enrolled on one of the four annual census dates, or who completed a degree in the year indicated.

2005-06 through 2009-10

35% 36% 38%41%

46%40% 39% 38% 41%

45%

2% 2% 2% 1% 1%

1% 1% 1% 1% 2%0%

20%

40%

60%

2005-06 2006-07 2007-08 2008-09 2009-10

Student Loans

Parent Loans

Gift AidWork Study

40

Fact Book 2010-11

41

2005-06 2006-07 2007-08 2008-09 2009-10 5-yr % Change1,906 1,756 1,727 1,492 1,397 -27%

Percentage of Graduate Students1 Receiving Aid by TypeSouth Bend

Total Fiscal Year Graduate Students1

Percentage Receiving Aid by Type


2005-06 through 2009-10

8% 9% 10% 12% 13%

18% 19% 21%26% 28%

0%

20%

40%

60%

2005-06 2006-07 2007-08 2008-09 2009-10

Gift AidStudent Loans

Fact Book 2010-11

42

2005-06 2006-07 2007-08 2008-09 2009-10 5 Yr % ChangeBaccalaureate 275 208 218 266 252 -8%Master's 80 87 91 77 91 14%

1 Only includes degree recipients who borrowed while at IU during their program of study.

Percentage of Degree Recipients2 with Loans by LevelSouth Bend

% of Degree Recipients2 with Aggregate Student Loans

2 Represents students who received a degree in the fiscal year, July 1 through June 30. Associate degree recipients and their loans are excluded from these views.

Number of Degree Recipients Who Borrowed1

2005-06 through 2009-10

67% 68% 72% 71%74%

32%38% 41% 43%

45%

0%

20%

40%

60%

80%

100%

2005-06 2006-07 2007-08 2008-09 2009-10

Master'sBaccalaureate

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/ .

Fact Book 2010-11

43

2005-06 2006-07 2007-08 2008-09 2009-10 5-yr % ChangeFederal 5,406,314$ 5,855,200$ 6,608,808$ 8,225,938$ 12,802,714$ 137%State1 3,283,996 3,666,754 4,264,714 4,887,159 5,533,128 68%IU2 906,377 1,347,263 1,737,823 2,004,646 2,209,760 144%Private3 727,362 922,429 1,001,826 1,208,708 1,938,698 167%

Total 10,324,049$ 11,791,645$ 13,613,171$ 16,326,450$ 22,484,301$ 118%

1 Funds from the State of Indiana.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.

Undergraduate Gift Aid by SourceSouth Bend

Undergraduate Gift Aid by Source

Undergraduate Gift Aid by Source as % of Total Gift Aid

2005-06 through 2009-10Gift 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. These figures include aid for students who were enrolled on one of their four campus census dates, or who completed a degree during the year.

52% 50% 49% 50% 57%

32% 31% 31% 30% 25%9% 11% 13% 12% 10%7% 8% 7% 7% 9%

0%20%40%60%80%

100%

2005-06 2006-07 2007-08 2008-09 2009-10

Federal State IU Private

Fact Book 2010-11

44

2005-06 2006-07 2007-08 2008-09 2009-10 5-yr % ChangeFederal4 68,058$ 55,563$ 78,273$ 50,209$ 47,977$ -30%State1 82,213 91,334 93,449 86,267 76,027 -8%IU2 220,563 190,044 188,815 199,434 219,559 0%Private3 43,876 60,940 84,423 79,164 122,273 179%

Total 414,710$ 397,881$ 444,960$ 415,074$ 465,836$ 12%

2005-06 2006-07 2007-08 2008-09 2009-10Federal 16% 14% 18% 12% 10%State 20% 23% 21% 21% 16%IU 53% 48% 42% 48% 47%Private 11% 15% 19% 19% 26%

1 Funds from the State of Indiana.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.

Graduate Student Gift Aid by SourceSouth Bend

Graduate Student Gift Aid by Source

Graduate Student Gift Aid by Source as % of Total Gift Aid

4 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, the 2009-10 federal gift aid total excludes some veterans benefits that were reported in previous years.

2005-06 through 2009-10Gift aid does not need to be earned (like work study) or repaid (like loans). Gift aid examples include graduate fellowships, grants to help students with financial need, and fee remissions for IU employees. These figures include aid for students who were enrolled on one of their four campus census dates, or who completed a degree during the year.

Fact Book 2010-11

45

Federal Amount1-yr %

Change5-yr %

ChangeUndupl

Recipients1-yr %

Change5-yr %

ChangePell Grants $11,672,608 64% 151% 3,222 31% 57%SEOG Grants $225,983 25% 7% 461 28% 19%ACG/SMART Grants $428,530 60% n/a 538 39% n/aVeterans Benefits6 $447,230 n/a n/a 92 n/a n/aUndergraduate Scholarships $29,268 71% 111% 26 53% 63%Other Gift Aid4 $45,572 39% -29% 13 18% -32%

State of Indiana21st Century Scholar Awards $673,141 20% 67% 297 1% 42%O'Bannon Higher Education Awards $3,866,598 14% 76% 1,551 18% 40%Vocational Rehabilitation $525,743 -4% 71% 150 -9% 15%Other Undergraduate Scholarships2 $35,500 34% 100% 23 21% 64%Other Gift Aid3 $508,173 15% 17% 161 18% -5%

IUFee Courtesy $121,937 0% 25% 97 0% 11%Undergraduate Athletic Scholarships $167,119 20% 101% 29 26% 16%Other Undergraduate Scholarships $1,741,965 1% 109% 523 -14% 55%Undergraduate Need-based Grants5 $70,115 49% 302% 27 13% 200%Grad/Prof Fellowships $62,617 28% 282% 27 17% 800%Other Gift Aid4 $265,565 134% 229% 259 88% 440%

Private $2,060,971 60% 167% 873 50% 73%


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.

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. An example is the Bloomington Groups Program Grant. In contrast, undergraduate scholarships generally have a fixed award amount and may be funded from endowed funds, as well as other IU sources.

Gift Aid1 By Source and Award CategorySouth Bend - 2009-10

2 "Other" state undergraduate scholarships include SSACI Hoosier Scholarships, Nursing Scholarships, scholarships for minority and special education teachers, and scholarships for occupational and physical therapy students.3 "Other" state gift aid includes SSACI 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.

Fact Book 2010-11

46

2005-06 2006-07 2007-08 2008-09 2009-10 5-yr % ChangeFederal 102,894$ 126,587$ 110,627$ 140,379$ 175,497$ 71%IU 19,947 26,990 24,300 27,965 43,588 119%Other 2,328 6,408 3,130 4,477 7,771 234%

Total 125,169$ 159,985$ 138,057$ 172,821$ 226,855$ 81%

2005-06 2006-07 2007-08 2008-09 2009-10Federal 82% 79% 80% 81% 77%IU 16% 17% 18% 16% 19%Other 2% 4% 2% 3% 3%

Undergraduate Work Study by SourceSouth Bend

Work Study by Source

Work Study by Source as % of Total Work Study

2005-06 through 2009-10

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 relevent work in the public interest. These figures include students who were enrolled on one of their four campus census dates, or who completed a degree during the year.

Fact Book 2010-11

2006-07 2007-08 2008-09 2009-10 2010-11 5 Yr % Change

Tuition (Credit Hour Fees) $4,826 $5,069 $5,324 $5,573 $5,843 21%Required Fees $406 $422 $439 $442 $447 10%Books & Supplies $976 $976 $1,116 $1,200 $1,290 32%Room & Board

On Campus $6,762 $6,796 $6,796Off Campus (not with family) $6,762 $6,762 $6,762 $6,796 $6,796 1%Off Campus (with family) $2,266 $2,266 $2,266 $2,266 $2,266 0%


Value of Dollar $1.08 $1.05 $1.01 $1.02 $1.00 8%


Typical Full-time Undergraduate Costs per Year without Financial AidSouth Bend -- In-State Students

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.

1 Includes expenses that vary by students' housing arrangements, including local transportation and reasonable personal expenses,which are not itemized above.

Nominal Dollars

Constant Dollars2

Total Typical Cost of Attendance1

Total Typical Cost of Attendance1

2006-07 through 2010-11

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 2010-11 is computed from the average of the June and July 2010 indices: ftp://ftp.bls.gov/pub/special.requests/cpi/cpiai.txt

Fact Book 2010-11

47

FT PT Total FTEAcademic Staff

Tenure/Tenure Track Faculty1 175 - 175 175Non Tenure Track Faculty 104 265 369 196Academic Professionals2 11 4 15 11

Executive/Adminwith faculty status 15 - 15 15without faculty status 15 - 15 15

Support StaffProfessional 108 2 110 110Administrative (secretarial/clerical) 92 3 95 94Functional (paraprofessional/technical) 4 - 4 4Infrastructure (skilled crafts, service/maintenance) 66 - 66 66

Total Faculty and Staff 590 274 864 686

Total Instructional Faculty and Administrators3 294 265 559 386Source: UBO/UIRR1 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 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.

Faculty and Staff HeadcountSouth Bend - Fall 2010

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. Prior to this year the fact book counts were not aligned with IPEDS.

Fact Book 2010-11

48

Male Female TotalAcademic Staff

Tenure/Tenure Track Faculty1 105 70 175 Non Tenure Track Faculty 32 72 104 Academic Professionals2 3 8 11

Executive/Adminwith faculty status 9 6 15 without faculty status 8 7 15

Support StaffProfessional 42 66 108 Administrative (secretarial/clerical) 5 87 92 Functional (paraprofessional/technical) 3 1 4 Infrastructure (skilled crafts, service/maintenance) 53 13 66

Total Faculty and Staff 260 330 590

Total Instructional Faculty and Administrators3 146 148 294 Source: UBO/UIRR1 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 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.

Full-time Faculty and Staff Headcount by SexSouth Bend - Fall 2010

Fact Book 2010-11

49

African American Indian/ Asian Hispanic/ Two or % UniversityAmerican Alaska Native American Latino More Races Minority White Total

Academic StaffTenure/Tenure Track Faculty1 8 1 31 5 1 26% 129 175Non Tenure Track Faculty 2 - 7 2 - 11% 93 104 Academic Professionals2 - - 4 - - 36% 7 11

Executive/Adminwith faculty status 2 - 2 - - 27% 11 15without faculty status 1 - - - - 7% 14 15

Support StaffProfessional 11 - 2 2 4 18% 89 108 Administrative3 5 1 - 6 - 13% 80 92Functional4 - - - - - 0% 4 4Infrastructure5 20 1 - 1 1 35% 43 66

Total Faculty and Staff 49 3 46 16 6 20% 470 590 Total Instructional Faculty and Administrators6 12 1 40 7 1 21% 233 294 Source: UBO/UIRR1 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/clerical4 Includes paraprofessional/technical5 Includes skilled crafts, service/maintenance6 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.

Full-time Faculty and Staff Headcount by Race and EthnicitySouth Bend - Fall 2010

Fact Book 2010-11

51

Doctoral/ No Degree/ %Professional1 Masters Baccalaureate Other2 Doct/Prof

Professor 42 2 1 - 93%Associate Professor 74 6 - - 93%Assistant Professor 60 15 1 1 78%

Total 176 23 2 1 87%

Source: UBO/UIRR1 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.

Highest Earned Degrees of FT Faculty and Administration with Professorial RankSouth Bend - Fall 2010

Fact Book 2010-11

52

Avg AgeProfessor 56Associate Professor 51Assistant Professor 41All Full-Time Faculty 48

Average Age and Age Distribution South Bend - Fall 2010

Full-time Faculty with Professorial Rank

0%

20%

40%

60%

80%

100%

Under30

30-35 36-40 41-45 46-50 51-55 56-60 61-65 66-70 71+

Age Distribution of FT Faculty

Prof Assoc Assist

Fact Book 2010-11

53

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 Yr 5 Yr2005-06 2006-07 2007-08 2008-09 2009-10 % Chg % Chg

Professor $101,500 $100,300 $100,900 $103,500 $102,200 -1.3% 0.7%Associate Professor $74,600 $73,600 $75,400 $78,300 $78,900 0.8% 5.8%Assistant Professor $64,900 $66,100 $68,100 $72,200 $73,100 1.2% 12.6%

Notes: Compensation for fiscal-year faculty is converted to an academic-year base.Source: "The Annual Report on the Economic Status of the Profession, 2009-10","Bulletin of the American Association of University Professors" (March-April 2010).

Average Faculty CompensationSouth Bend

2005-06 through 2009-10

Fact Book 2010-11

60

2009-10 2010-11 1 Yr 5 YrGeneral Educational Fund 63,622,000$ 64,136,469$ 1% 13%Designated and Other Restricted1 17,267,095 12,689,899 -27% 719%Contracts and Grants 700,000 700,000 0% -7%Auxiliary Enterprises 4,524,969 4,581,470 1% -27%

Total Expenditures 86,114,064$ 82,107,838$ -5% 26%

1Beginning in Fiscal year 2010, large recurring Designated and Restricted Scholarships and

Fellowships were budgeted.

% Change

Official Budget by Fund GroupSouth Bend

2009-10 through 2010-11

78%

15%

1% 6%

0%

20%

40%

60%

80%

100%

GeneralEducational Fund

Designated andOther Restricted

Contracts andGrants

AuxiliaryEnterprises

2010-11 Official BudgetDistribution by Fund Group

Fact Book 2010-11

61

2009-10 2010-11 1 Yr 5 YrAcademic Salaries 19,367,972$ 20,074,961$ 4% 8%Staff Salaries 9,653,640$ 9,664,889$ 0% 7%Hourly Wages 1,323,147$ 1,442,353$ 9% 55%Group Benefits 10,870,492$ 11,357,416$ 4% 18%General Expense 21,372,152$ 21,561,338$ 1% 23%Library and Equipment 1,104,097$ 1,145,791$ 4% 13%

Expenditures 63,691,500$ 65,246,748$ 2% 15%Transfers In (69,500)$ (1,110,279)$ 1498% 916%

Expenditures Net of Transfers In 63,622,000$ 64,136,469$ 1% 13%

% Change

General Educational Fund Budget Allocation of Resources by CategorySouth Bend

2009-10 through 2010-11

31%

15%2%

17%

33%

2%0%

20%

40%

60%

80%

100%

AcademicSalaries

Staff Salaries HourlyWages

GroupBenefits

GeneralExpense

Library andEquipment

Percent of Allocation of Resources - General Fund Budget 2010-11

Fact Book 2010-11

62

2009-10 2010-11 1 Yr 5 YrState Appropriation 28,894,924$ 26,820,345$ -7% -5%Student Fees 33,940,815$ 37,257,787$ 10% 34%Other Income 786,261$ 58,337$ -93% -90%

Total 63,622,000$ 64,136,469$ 1% 13%

% Change

Budgeted General Educational Funds Available by CategorySouth Bend

2009-10 through 2010-11

50% 49% 48% 45% 42%

49% 50% 51% 53% 58%

1% 1% 1% 1%

0%

20%

40%

60%

80%

100%

2006-07 2007-08 2008-09 2009-10 2010-11

Budgeted General Educational Funds as a Percent of Total by Category

State Appropriation Student Fees Other Income

Fact Book 2010-11

64

Budgeted State Appropriation Per Full-Time Equivalent Resident Student

2009-10 2010-11 1 Yr 5 YrTotal Appropriation (in millions) 28.9$ 26.0$ -10% -8%

FTE EnrollmentResident only 5,084 5,255 3% 18%

Appropriation per FTE StudentResident only 5,683$ 4,939$ -13% -22%

Value of Dollar 1.02$ 1.00$ -2% -7%

Appropriation per FTE Student in 2010Value Dollars

Resident only 5,774$ 4,939$ -14% -28%

Notes: The value of the previous years' dollars is based on the calendar year Consumer Price indices.The Consumer Price Index for 2010 is 218, the average of the June and July 2010 indices.Source: University Budget Office

% Change

South Bend2009-10 trough 2010-11

Fact Book 2010-11

69

2009-10 2010-11 1 Yr 5 YrTUITION AND REQUIRED FEES

Undergraduate Resident 6,015$ 6,289.50$ 5% 20%Undergraduate Non-Resident 15,712$ 16,617.00$ 6% 28%Graduate Resident 5,736$ 5,973.96$ 4% 23%Graduate Non-Resident 13,472$ 14,050.68$ 4% 24%

TUITION PER CREDIT HOURUndergraduate Resident 186$ 194.75$ 5% 21%Undergraduate Non-Resident 509$ 539.00$ 6% 28%Graduate Resident 221$ 230.29$ 4% 24%Graduate Non-Resident 543$ 566.82$ 4% 24%

Notes: Tuition and Fee rates are based on a academic year assuming 30 credit hours for undergraduate and 24 for graduate students. Tuition may vary by school and program.

% Change

Student Tuition and FeesSouth Bend

2009-10 through 2010-11

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

2006-07 2007-08 2008-09 2009-10 2010-11

Tuition and Required Fees

UG Res UG NR Grad Res Grad NR

Fact Book 2010-11

Titans - CCAC/NAIA Head CoachMen's Basketball Chad TappWomen's Basketball Steve BruceWomen's Volleyball Jamie Ashmore

Source: South Bend Athletics

AthleticsSouth Bend - Fall 2010

Fact Book 2010-11

Indiana Resident as a Student 77% Female 17,765 63%Indiana Non-Resident as a Student 1% Male 10,360 37%Student Residency shown as Blank 22%Overall total living in Indiana 69%

Source: Indiana University Alumni Association

Living AlumniSouth Bend - Fall 2010

Living IU Graduates with addresses in Indiana Living IU Graduates by Sex

92

Fact Book 2010-11

93

County Graduates County Graduates County Graduates County GraduatesAdams 10 Fulton 143 Marion 403 Spencer 3 Allen 189 Gibson 2 Marshall 1,034 St. Joseph 10,954Bartholomew 26 Grant 11 Martin 1 Starke 130Benton 5 Greene 2 Miami 22 Steuben 33 Blackford 2 Hamilton 290 Monroe 57 Sullivan 2 Boone 29 Hancock 32 Montgomery 7 Switzerland 1 Brown 9 Harrison 2 Morgan 10 Tippecanoe 70 Carroll 10 Hendricks 72 Newton 4 Tipton 4 Cass 27 Henry 3 Noble 34 Union 1 Clark 7 Howard 36 Ohio - Vanderburgh 10 Clay 7 Huntington 17 Orange 1 Vermillion 1 Clinton 3 Jackson 4 Owen - Vigo 19 Crawford 1 Jasper 18 Parke 2 Wabash 17 Daviess 1 Jay 4 Perry - Warren 2 De Kalb 15 Jefferson 4 Pike 1 Warrick 14 Dearborn 4 Jennings 4 Porter 216 Washington 1 Decatur - Johnson 58 Posey 2 Wayne 10 Delaware 18 Knox 2 Pulaski 40 Wells 11 Dubois 5 Kosciusko 306 Putnam 4 White 14 Elkhart 3,746 La Grange 97 Randolph 4 Whitley 24 Fayette 2 La Porte 814 Ripley 2 Floyd 6 Lake 199 Rush 6 Fountain 2 Lawrence 7 Scott 1 Franklin 7 Madison 39 Shelby 6 Total 19,475

Notes: Living addressable graduates of Indiana University.Source: Indiana University Alumni Association

Alumni by Indiana CountySouth Bend - Fall 2010

Fact Book 2010-11

94

State Graduates State Graduates State GraduatesAlabama 53 Louisiana 27 Oklahoma 35 Alaska 11 Maine 10 Oregon 68 Arizona 319 Maryland 66 Pennsylvania 162 Arkansas 39 Massachusetts 52 Rhode Island 18 California 416 Michigan 1,832 South Carolina 122 Colorado 191 Minnesota 95 South Dakota 15 Connecticut 42 Mississippi 21 Tennessee 165 Delaware 8 Missouri 99 Texas 432 District of Columbia 12 Montana 20 Utah 31 Florida 670 Nebraska 21 Vermont 11 Georgia 237 Nevada 78 Virginia 148 Hawaii 21 New Hampshire 23 Washington 100 Idaho 16 New Jersey 77 West Virginia 21 Illinois 610 New Mexico 48 Wisconsin 177 Indiana 19,475 New York 119 Wyoming 8 Iowa 52 North Carolina 243 U.S. Territories 7 Kansas 48 North Dakota 6 APOs and FPOs (U.S. military) 11 Kentucky 119 Ohio 400 Total U.S. Graduates 27,107

Notes: Living addressable graduates of Indiana University.Source: Indiana University Alumni Association

Alumni by StateSouth Bend - Fall 2010

Fact Book 2010-11

Country Graduates Country Graduates Country GraduatesCentral Asia - North America (non-U.S.) 13 Sub-Saharan Africa 14 East Asia 53 Oceania 2 Western Europe 8 Latin America 16 Russia/Eastern Europe 4 Total Non-U.S. Graduates 200Middle East 4 South Asia 14 North Africa - Southeast Asia 72

Total Addressable Graduates 27,307Notes: Living addressable graduates of Indiana University Total Unknown Address 818Source: Indiana University Alumni Association Total Living Graduates 28,125

Alumni by Geographic RegionSouth Bend - Fall 2010

Fact Book 2010-11

Source: IU Foundation

Private ContributionsSouth Bend - FY 2010

$500

$1,000

$1,500

$2,000

$2,500

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

2006 2007 2008 2009 2010

IU Foundation Donors with Donations (in Thousands)

Private Giving Through IU Foundation IU Foundation Donors

Indiana University - IUSB 2010-11 Fact BookFast FactsStudentsUndergraduate AdmissionsBeginner Profile - Test ScoresBeginners by Avg SAT Comp/ACT EquivBeginner Profile - High SchoolBeginners by HS Diploma TypeEnrollment by Class and LevelEnrollment by Course Load and LevelEnrollment by AgeStudent OriginEnrollment by Ethnicity/Race and LevelEnrollment of Sex within Ethnicity/RaceEnrollment by Level and ResidencyUndergraduate Intercampus MobilityIntercampus Mobility by Campus and YearHistorical Enrollment, Hour and FTEDegrees by LevelGraduation RatesRetention RatesPercentage Undergrads Receiving Aid by TypePercentage Grads Receiving Aid by TypePercentage of Degree Recipients with Loans by LevelUndergrad Gift Aid by SourceGrad Gift Aid by SourceGift Aid by Source and Award CategoryUndergrad Work Study by SourceTypical FT UG Costs per Year without FA

Faculty & StaffHeadcountFT Headcount by SexFT Headcount by Ethnicity/RaceHighest Earned Degrees of FT with Professorial RankAvg Age & Age DistributionAvg Compensation

FinanceOfficial Budget by Fund GroupGen Ed Fund Budget Allocation of Resources by CategoryBudgeted Gen Ed Funds Available by CategoryBudgeted State Appropriation per FTE Resident StudentStudent Tuition and Fees

Additional Facts & FiguresAthleticsLiving AlumniAlumni by Indiana CountyAlumni by StateAlumni by Geographic RegionPrivate Contributions

Indiana Universityuirr/reports/standard/factbook_2011/campus_fb/... · South Bend, IN 46634 Jeff...

Documents

Transcript of Indiana Universityuirr/reports/standard/factbook_2011/campus_fb/... · South Bend, IN 46634 Jeff...