An Examination of Productivity
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1 An Examination of Productivity Indiana University-Southeast and Its Peer Institutions September 2010 Prepared by: The National Center for Higher Education Management Systems
2 Two Types of Productivity Analyses 1. Performance relative to funding and expenditures Unrestricted funds available to institutions Expenditures on student-related activities 2. Funding and Expenditures per Degree Weighted by the value of the degree in the state Weighted by STEM and Health 2
3 Why are Peers so Important? 1. Comparing to similar institutions Missions Size Program Mix Selectivity Etc. 3
4 Average Entering ACT Composite Scores of First-Time Students (Fall 2008) Austin Peay State University Minot State University Midwestern State University Augusta State University Columbus State University Peer Avg University of Michigan-Flint Indiana University-Purdue University-Fort Wayne University of Southern Indiana Salem State College Indiana University-Southeast Auburn University-Montgomery Indiana University-South Bend Source: NCES, Integrated Postsecondary Education Data System Note: SAT Scores Converted to ACT scores
5 Measures of Funding and Expenditures State, local, and Tuition and Fee Revenues (unrestricted public funds provided by the state and students) Education and Related Expenditures (expenditures on instruction, student service and part academic support, institutional support, and plant operation and maintenance) calculation provided by the Delta Project on College Costs Source: NCES, IPEDS 5
6 Measures of Performance First-Year Retention Rates Graduation Rates within 150% of Program Time Undergraduate Credentials and Degrees per 100 Undergraduate FTE Students Research Expenditures per 100 FTE Faculty (Research Institutions Only) Source: NCES, IPEDS 6
7 Performance Relative to Total Public Revenues and Education and Related Expenditures 7
8 Performance Relative to Funding: Six-Year Graduation Rates ( ) High Performance, Low Funding High Performance, High Funding Carnegie Avg SSC 40 Performance APSU MWSU CSU USI IUSE MSU AVG UMF 25 IUPUFW IUSB AUM 20 ASU 15 Low Performance, Low Funding Low Performance, High Funding 8,000 9,000 10,000 11,000 12,000 Total Funding Per FTE 8
9 Performance Relative to Funding: First-Year Retention Rate ( ) 75 High Performance, Low Funding High Performance, High Funding Carnegie Avg 70 MWSU SSC CSU UMF MSU Performance 65 ASU APSU USI AVG IUPUFW 60 IUSE IUSB AUM 55 Low Performance, Low Funding Low Performance, High Funding 8,000 9,000 10,000 11,000 12,000 Total Funding Per FTE 9
10 22 Performance Relative to Funding: Undergraduate Credentials per 100 FTE Undergraduate Students ( ) High Performance, Low Funding MWSU High Performance, High Funding 20 IUSE Carnegie Avg UMF MSU Performance APSU CSU USI IUPUFW AVG IUSB SSC AUM 14 ASU 12 Low Performance, Low Funding Low Performance, High Funding 8,000 9,000 10,000 11,000 12,000 Total Funding Per FTE 10
11 50 Performance Relative to Education and Related Expenditures: Six-Year Graduation Rates ( ) High Performance, Low Expenditure High Performance, High Expenditure 45 Carnegie Avg SSC 40 Performance USI IUSE AVG APSU MWSU MSU CSU UMF 25 IUSB AUM IUPUFW 20 ASU Low Performance, Low Expenditure Low Performance, High Expenditure 15 7,000 8,000 9,000 10,000 11,000 12,000 13,000 E&R Expenditures per FTE 11
12 75 Performance Relative to Education and Related Expenditures: First-Year Retention Rate ( ) High Performance, Low Expenditure High Performance, High Expenditure Carnegie Avg 70 MWSU SSC CSU UMF MSU Performance 65 USI ASU AVG APSU 60 IUSE IUSB AUM IUPUFW Low Performance, Low Expenditure Low Performance, High Expenditure 55 7,000 8,000 9,000 10,000 11,000 12,000 13,000 E&R Expenditures per FTE 12
13 Performance Relative to Education and Related Expenditures: Undergraduate Credentials per 100 FTE Undergraduate Students ( ) 22 High Performance, Low Expenditure MWSU High Performance, High Expenditure 20 IUSE Carnegie Avg UMF MSU Performance USI AUM IUSB IUPUFW AVG APSU CSU SSC 14 ASU Low Performance, Low Expenditure Low Performance, High Expenditure 12 7,000 8,000 9,000 10,000 11,000 12,000 13,000 E&R Expenditures per FTE 13
14 Index Score of Overall Performance Relative to Total Public Funds (Average Across all Performance Measures) Midwestern State University Carnegie Avg Austin Peay State University University of Southern Indiana Salem State College Columbus State University Minot State University Indiana University-Southeast Peer Avg University of Michigan-Flint Augusta State University Indiana University-Purdue University-Fort Wayne Indiana University-South Bend Auburn University-Montgomery
15 Index Score of Overall Performance Relative to Education and Related Expenditures (Average Across All Performance Measures) University of Southern Indiana Carnegie Avg Indiana University-Southeast Midwestern State University Minot State University Peer Avg University of Michigan-Flint Austin Peay State University Salem State College Auburn University-Montgomery Indiana University-South Bend Columbus State University Indiana University-Purdue University-Fort Wayne Augusta State University
16 Total Public Revenues per Degree, and Education and Related Expenditures per Degree Weighted by STEM and Health 16
17 Indiana University-Southeast: Degrees Weighted by Value to the State and Individuals: Median Earnings in the State Employment Market Degree-Level Median Earnings Indexed to Bachelor's Degrees Awards Weighted Awards Certificates 20, Certificates STEM 45, Certificates Health 26, Associates 30, Associates STEM 51, Associates Health 42, Bachelors 36, Bachelors STEM 63, Bachelors Health 52, Masters 47, Masters STEM 73, Masters Health 57, Doctorates 61, Doctorates STEM 78, Doctorates Health 105, First-Professionals 47, First-Professionals Health 101, TOTAL 1,055 1,158 Total Public Revenues per Degree = State, Local, Tuition and Fee Revenue / Weighted Awards Education and Related Expenditures per Degree = Education and Related Expenditures / Weighted Awards 17
18 Total Public Revenues per Degree ( ) Weighted by STEM and Health Midwestern State University Indiana University-Southeast University of Michigan-Flint Salem State College Austin Peay State University Minot State University Columbus State University University of Southern Indiana Peer Average Indiana University-Purdue University-Fort Wayne Augusta State University Auburn University-Montgomery 36,347 39,824 41,145 41,573 41,631 42,303 43,235 43,312 43,665 45,808 46,682 47,784 Indiana University-South Bend 54, ,000 20,000 30,000 40,000 50,000 60,000 18
19 Education-Related Expenditures per Degree ( ) Weighted by STEM and Health University of Southern Indiana Indiana University-Southeast Auburn University-Montgomery Midwestern State University University of Michigan-Flint Minot State University Peer Average Indiana University-Purdue University-Fort Wayne Austin Peay State University Salem State College Indiana University-South Bend Augusta State University Columbus State University 35,209 36,254 37,738 39,433 39,527 42,668 42,791 45,278 46,329 46,683 47,464 47,849 49, ,000 20,000 30,000 40,000 50,000 60,000 19
20 Performance Relative to Funding: Three-Year Graduation Rates ( ) 26 High Performance, Low Funding High Performance, High Funding 22 Whitewater 18 Performance Southwest Kokomo Columbus Bloomington Wabash Valley South Central Lafayette System Northwest Southeast 6 Central IN Northeast North Central East Central 2 Low Performance, Low Funding Low Performance, High Funding 3,000 5,000 7,000 9,000 11,000 Total Funding Per FTE 20
21 Performance Relative to Funding: First-Year Retention Rate ( ) 60 High Performance, Low Funding South Central High Performance, High Funding Whitewater 58 Northeast Columbus Kokomo Performance Central IN Lafayette System Wabash Valley East Central Bloomington Southwest Northwest 52 North Central Southeast 50 Low Performance, Low Funding Low Performance, High Funding 3,000 5,000 7,000 9,000 11,000 Total Funding Per FTE 21
22 25 Performance Relative to Funding: Undergraduate Credentials per 100 FTE Undergraduate Students ( ) High Performance, Low Funding High Performance, High Funding South Central 20 Northeast Whitewater Performance Bloomington Columbus Wabash Valley Southwest Lafayette System Southeast 15 Kokomo East Central North Central Northwest Central IN 10 Low Performance, Low Funding Low Performance, High Funding 3,000 5,000 7,000 9,000 11,000 Total Funding Per FTE 22
23 34 Performance Relative to Funding: Undergraduate Credentials and Transfers per 100 FTE Students ( ) High Performance, Low Funding Bloomington High Performance, High Funding Lafayette Performance South Central Northeast Southwest System Whitewater Wabash Valley Central IN Columbus Kokomo North Central East Central Northwest Southeast 20 Low Performance, Low Funding Low Performance, High Funding 3,000 5,000 7,000 9,000 11,000 Total Funding Per FTE 23
24 Performance Relative to Funding: Three-Year Graduation Rates ( ) 26 High Performance, Low Funding High Performance, High Funding 22 Whitewater 18 Performance Bloomington Lafayette Southwest Kokomo Wabash Valley South Central System Columbus Northwest Southeast Northeast North Central 6 Central IN East Central Low Performance, Low Funding Low Performance, High Funding 2 4,000 4,500 5,000 5,500 6,000 6,500 E&R Expenditures per FTE 24
25 Performance Relative to Funding: First-Year Retention Rate ( ) High Performance, Low Funding Northeast South Central High Performance, High Funding Whitewater Columbus Kokomo 56 Performance 54 Central Lafayette IN System East Wabash Central Valley Bloomington Southwest Northwest 52 North Central Southeast Low Performance, Low Funding Low Performance, High Funding 50 4,000 4,500 5,000 5,500 6,000 6,500 E&R Expenditures per FTE 25
26 25 Performance Relative to Funding: Undergraduate Credentials per 100 FTE Undergraduate Students ( ) High Performance, Low Funding High Performance, High Funding South Central 20 Northeast Whitewater Performance Bloomington Lafayette Wabash Valley Southwest System Columbus Southeast 15 East Central Kokomo North Central Northwest Central IN Low Performance, Low Funding Low Performance, High Funding 10 4,000 4,500 5,000 5,500 6,000 6,500 E&R Expenditures per FTE 26
27 34 Performance Relative to Funding: Undergraduate Credentials and Transfers per 100 FTE Students ( ) High Performance, Low Funding Bloomington High Performance, High Funding Lafayette Performance South Central Northeast Southwest System Whitewater Central IN Wabash Valley Kokomo North Central East Central Columbus Northwest Southeast Low Performance, Low Funding Low Performance, High Funding 20 4,000 4,500 5,000 5,500 6,000 6,500 E&R Expenditures per FTE 27
28 Total Public Revenues per Degree, and Education and Related Expenditures per Degree Weighted by STEM and Health 28
29 Ivy Tech System: Degrees Weighted by Value to the State and Individuals: Median Earnings in the State Employment Market Degree-Level Median Earnings Indexed to Bachelor's Degrees Awards Weighted Awards Certificates 20, Certificates STEM 45, Certificates Health 26, , Associates 30, ,672 2,227 Associates STEM 51, ,082 Associates Health 42, ,938 2,233 Bachelors 36, Bachelors STEM 63, Bachelors Health 52, Masters 47, Masters STEM 73, Masters Health 57, Doctorates 61, Doctorates STEM 78, Doctorates Health 105, First-Professionals 47, First-Professionals Health 101, TOTAL 7,938 7,448 Total Public Revenues per Degree = State, Local, Tuition and Fee Revenue / Weighted Awards Education and Related Expenditures per Degree = Education and Related Expenditures / Weighted Awards 29
30 Total Public Revenues per Degree ( ) Weighted by STEM and Health South Central Bloomington 7,703 8,095 Wabash Valley Northeast Southwest Columbus Lafayette Ivy Tech System Kokomo Peer Average Central Indiana 10,273 10,821 11,293 12,850 12,888 13,534 13,933 14,043 14,169 Whitewater Northcentral East Central 16,396 16,922 17,108 Northwest 21,295 Southeast 23, ,000 10,000 15,000 20,000 25,000 30
31 Education-Related Expenditures per Degree ( ) Weighted by STEM and Health South Central 8,719 Northeast Bloomington Wabash Valley Lafayette Southwest Whitewater Columbus Ivy Tech System Peer Average East Central Central Indiana Kokomo Southeast Northcentral 10,209 10,321 11,024 11,063 11,875 12,074 12,156 12,194 12,298 13,319 13,500 13,822 14,021 14,470 Northwest 15, ,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 31
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