2. Headcount Enrollment Source: 2000-2001 Annual SIS Data, 1-31-2 Ivy Tech is one of Indiana’s largest public colleges, serving more than 94,000 credit students last year Menu

3. Indiana Public Institutions Enrollment Change - Fall 1999 to Fall 2000 Source: 1999-2000 Annual SIS Data, 1-31-1 Menu

4. Indiana Public Institutions Enrollment Change - Fall 2000 to Fall 2001 Source: 2000-2001 Annual SIS Data, 2-11-2 Menu

5. 0 10,000 20,000 30,000 40,000 50,000 60,000 HeadcountFTE 2001-02 2002-03 51,071 55,866 25,894 29,401 Ivy Tech growth in the past year 5

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7. In the past 3 years, Ivy Tech enrollment has grown 40 percent! Menu Enrollment Growth

8. 8% Vincennes University 6% Ball State 10% IU 7% Purdue 2% Indiana State 5% USI 62 % Ivy Tech State College FTE Growth in Indiana Public Higher Ed Institutions 1998-99 - 2001-02: Percent of total 6

9. Served more than 20,000 noncredit students in over 800 companies last year through the College’s Corporate & Community Services (CCS) Division Menu

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11. IVY TECH STATE COLLEGE STATE FUNDING PER FTE STUDENT $3,749 $3,730 $4,049 $3,250 $3,000 $3,200 $3,400 $3,600 $3,800 $4,000 $4,200 1999-002000-012001-022002-03 10

12. 2002-03 APPROPRIATIONS PER 2001-02 IN-STATE FTE STUDENTS ($/FTE) Main Menu

13. $ 4, 550 $3,250 - $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 $5,000 VUIVY TECH 2002-03 Appropriations Per 2001-02 FTE 7

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15. Ivy Tech ASF/FTE - Since 1995 120.6 107.64 100.42 83.56 72.59 40 50 60 70 80 90 100 110 120 130 19951997199920012002 ASF/FTE 12

17. 2003-04 2004-05 For past enrollment growth and workforce education $24,944,000 $0 2003-2005 Enrollment Change Funding 11

18. 2004-05 2004-05 Priority Initiative 2003-04 Increase Total Request 1 Attract & retain faculty $1,913,250 $2,043,000 $3,956, 250 2003-2005 Quality Improvement Initiatives 2 Expand access to ASN 806,616 672,180 1,478,796 3 Expand access to Respiratory 1,209,924 1,209,924 2,419,848 Care & Radiologic Technology Programs 11

19. WARSAW$126,240 $90,000 $216,240 FORT WAYNE 226,160 810 226,970 ANDERSON Ebbertt 26,000 0 26,000 East Inst. Ctr. 87,300 -87,300 0 Flagship Industrial Park 102,830 103,830 206,300 CENTRAL INDIANA South Indianapolis 366,500 374,770 741,270 Proposed Leases Requested in the 2003-05 Budget 2003-04 2004-05 2004-05 Change Total Request 13

20. Project State Funding Request Richmond Completion $ 8,780,000 Evansville Completion 18,158,000 Valparaiso 33,384,000 Lawrence/Fort Harrison 10,000,000 Madison 11,800,000 Warsaw 2,900,000 Highest Priority Requests: Capital Funds 2003-2005