University of Southern Indiana Core Values Core Values High Service, High Contact Core Values Emphasizing Classroom Excellence Core Values Concern for Cost Containment Core Values Atmosphere Accepting Change Core Values Needs Driven Responsive to Regional Needs Academic Development Undergraduate Academic Development Over 70 Academic Majors Offered Recent Baccalaureate Majors Engineering Exercise Science Health Services Nursing via Distance Education Radiologic & Imaging Sciences Post-Baccalaureate Certificate in Computer Information Systems Early Childhood Education International Studies E-Business Special Education Graduate Academic Development Nine Master’s Programs Offered Recent Master’s Programs Health Administration Occupational Therapy Public Administration Academic Quality Major Field Test Scores – Fall 2004 Biology Business Chemistry Economics USI Peers History Literature Mathematics Political Science Psychology Sociology 120 130 140 150 score range 120 - 200 160 170 Accreditation • Higher Learning Commission of North Central Association of Colleges & Schools • Individual program accreditation in every possible area Quality of 2004 Freshman Class • 47 Valedictorians • 5 Lilly Scholars Resource Development USI Operating Budget State / Student Share 1993-94 State Appropriations 2005-06 $18.5 67% $39.9 57.0% Student Fees 8.2 30% 28.1 40.2% Other 1.0 3% Total $27.7 100% 1.9 2.8% $69.9 100% 1993-94 Public University Fees for Full-Time Indiana Residents Annual Costs IU Bloomington IUPUI PU West Lafayette Ball State Indiana State IU South Bend IU East IU Northwest IUPU Ft. Wayne IU Kokomo PU Calumet IU Southeast PU North Central USI $3,124 2,784 2,696 2,656 2,622 2,380 2,310 2,310 2,310 2,304 2,290 2,287 2,272 $2,060 2005-06 Public University Fees for Full-Time Indiana Residents Annual Costs IU Bloomington Ball State PU West Lafayette IUPUI Indiana State IUPU Ft. Wayne PU North Central PU Calumet IU South Bend IU Northwest IU Southeast IU Kokomo IU East USI $7,112 6,478 6,458 6,219 5,866 5,630 5,195 5,081 4,988 4,902 4,880 4,834 4,806 $4,303 NOTE: Tuition and fees are proposed by each institution and may be subject to change. 2005-06 Public University State Appropriation per Student PU West Lafayette IU Bloomington Indiana State Ball State IUPUI IU Kokomo IU Northwest IU South Bend PU Calumet USI IU East IUPU Ft. Wayne PU North Central IU Southeast $10,601 8,490 8,423 6,868 5,046 5,016 4,701 4,560 4,476 4,416 4,349 4,329 4,233 4,178 Growth in Private Giving 10 9 8 7 6 5 4 3 2 1 0 $7.8 Million Million '94 '96 '98 '00 '02 '04 USI Foundation Assets 1994 $5 Million 2005 $51.3 Million Volunteer USI Since 1996 •3,551 volunteers •743,896 hours •$12.3 million Educational Impact Student Enrollment 11000 10000 9000 8000 7000 6000 5000 20 03 20 01 19 99 19 97 19 95 19 93 19 91 19 89 19 87 19 85 4000 Educational Impact Southwest Indiana high school graduates entering postsecondary education: 1985 – 33% Educational Impact Southwest Indiana high school graduates entering postsecondary education: 2004 – 78% Educational Impact Fall 2004 Enrollment – 10,050 USI students come from . . . • All 92 Indiana counties • 35 other states • 34 nations Noncredit and Continuing Education More than 12,000 people annually participate in noncredit courses. Over 22,500 Alumni 80 percent reside in Indiana after graduation Over 22,500 Alumni Of that 80 percent, 88 percent reside in Southwest Indiana Outreach Programs Extended Services • Organizational and Professional Development Group • Tri-State World Trade Council • Southwestern Indiana Regional Development Commission • College Achievement Program • Distance Education •Japanese Saturday School Historic New Harmony New Harmony Theatre Historic Southern Indiana Athletics Athletic Program Goal To continue national prominence in varsity sports and maintain academic excellence. •Current average GPA of athletes: 3.0 •Recognition in USA Today for graduation rates •Men’s Basketball National Champion (1995); National finalist (1994; 2004) •Women’s Basketball National Finalist (1997) •Men’s Cross Country Third Place (1982) Cross Country USI hosted the 2004 National Cross Country Championship Bright Future Bright Future New Program Development Plan 2005 2005-2007 Biennium Associate Degree: Physical Therapist Assistant Baccalaureate Degrees: Arts and Heritage Management Dental Hygiene Food and Nutrition Occupational Therapy Assistant Respiratory Therapy Graduate Degrees: Curriculum and Instruction (Cooperative Doctorate with I.U.) Physical Therapy Special Education/Exceptional Needs Bright Future New Program Development Plan 2005 2007-2009 Biennium Associate Degree: Pharmacy Technician Baccalaureate Degrees: Asian Studies Criminal Justice Entrepreneurship Forensic Science Health Informatics Manufacturing Technology Music Graduate Degrees: Communications Imaging Sciences Medical Records and Health Informatics Physician Assistant Speech and Language Pathology Bright Future New Program Development Plan 2005 2009-2011 Biennium Baccalaureate Degrees: Anthropology Graduate Degrees: Audiology Communal Studies Bright Future New Rice Library Bright Future College of Business General Purpose Classroom Building Recreation and Fitness Center Expansion Our Pledge To become whatever Southern Indiana needs us to be.