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V I N C E N N E S U N I V E R S I T Y
OCTOBER 19, 2012
Presentation to the Indiana Commission for Higher Education
Vincennes University
ICHE Presentation
Vincennes University Indiana Employers’ College of Choice
• Nationally-Acclaimed Best Practice
• Highly Integrated Career Pathway Design
• Access and Affordability for Students
• Workforce Aligned
• Keeping Indiana Employers Globally-Competitive
• Promoting Innovative Industry-led Collaboration
“Of all the colleges that we work with across the country,
Vincennes University has the best Advanced Manufacturing program.”
Toyota Corporate
1
Vincennes University
ICHE Presentation
Quality Improvement Request Career and Technical Early Colleges
Advanced CNC Manufacturing, Computer Integrated Manufacturing & Robotics, Precision
Manufacturing, Product Design and Production Processes and Welding Technology
Partnerships between VU and Career and Technical Education Centers throughout Indiana
Career and Technical Early College Budget
FY 2013-2014 FY 2014-15
State of Indiana $3,000,000 $5,000,000
Vincennes University $3,000,000 $3,000,000
Other Funding Sources (industry partnerships, foundations, etc.)
$3,000,000 $3,000,000
Total $9,000,000 $11,000,000 2
Vincennes University
ICHE Presentation
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
2013-2015 Operating Budget Request
Additional Appropriation Requested
FY 2013-2014 FY 2014-2015 $746,048 $760,968 1.9%
Revenue/Expenditure Deficit
State Operating & Tuition
Enrollment
-1.7%
3
0.0%
0.5%
1.0%
1.5%
2.0%
2.5%
3.0%
9.9%
Bienniums 2007/09 2009/11 Not Sustainable
Expenditures
3.6%
State Operating & Tuition
CPI
HEPI
• Operating below 2008 support levels
• Highest teaching load in the state (lowest faculty and staff salaries)
• 60% of instruction is technical, the most expensive type to deliver
1.9% 2.0%
2.6%
Bienniums 2007/09 2009/11
Vincennes University
ICHE Presentation
2013-2015 Capital Budget Request
4
General Repair and Rehabilitation (ICHE Formula)
$ 3,260,421
Special Repair and Rehabilitation Projects
Aviation Technology Center $ 6,000,000
Infrastructure Upgrade (Electrical Upgrade and Steam Line Replacement)
$ 8,000,000
New Construction
Science and Mathematics Building $ 15,000,000