Fact Book

Indiana University 2011-12 Fact Book

Fact Book 2011-12
Fast Facts
Indiana University - Fall 2011
Founded in: 1820 President: Michael A. McRobbie Location and Homepage Address 107 S. Indiana Ave. Bloomington, IN 47405-7000 (812) 855-4848 http://www.iu.edu University Accreditation North Central Association of Colleges and Schools Fall 2011 Enrollment by Level Undergraduate = 89,176 Graduate = 13,118 Doctoral-Research = 4,336 Doctoral-Practice = 3,806 Total = 110,436 Fall 2011 Credit Hours by Level Undergraduate = 1,089,274.5 Graduate = 99,835.0 Doctoral-Research = 33,103.0 Doctoral-Practice = 59,878.3 Total = 1,282,090.8 Degrees Awarded in FY 2010-11 by Level Associate = 584 IU, 170 PU Baccalaureate = 12,419 IU, 880 PU Master's = 4,570 IU, 236 PU Doctoral-Research = 462 IU, 4 PU Doctoral-Practice = 982 IU 2010-11 Financial Aid Awarded by Level Undergraduate = $761,442,696 Graduate1 = $381,920,128 Total = $1,143,362,824
1

Faculty and Staff Headcount Academic Staff = 8,733 Executive/Admin = 700 Support Staff = 10,111 Library Collections: 11,992,007 Real Estate Acreage: On campus = 3,640 Off campus = 4,537

Includes Doctoral-Practice (formerly Professional)

2011-12 Operating Budget Unrestricted = $2,109,854,464 Restricted = $664,237,143 Auxiliary Enterprises = $395,304,134 Total = $3,169,395,741 Private-Sector Support = $295.9 million Classroom Utilization (in square feet) Classroom: 910,293 Instructional Laboratories: 1,088,313 Study Facilities: 1,302,901 Residential Facilities: 79,164 All Others: 7,785,283

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Fact Book 2011-12

Indiana University Administration
As the chief executive of the University, the President is appointed by the Trustees and is responsible for the operation of the entire University within the framework of policies provided by the Trustees. The President is responsible for accomplishing the objectives of the University, for determining missions and priorities for its various units, and for the effective and economical planning, use, and management of its resources. The following is a list of the major officers of Indiana University.
President of the University Michael A. McRobbie Executive VP for University Regional Affairs, Planning & Policy John S. Applegate Executive VP and Chancellor, IUPUI Charles R. Bantz Executive VP and Provost, Bloomington Karen Hanson Senior VP and Chief Financial Officer Neil D. Theobald VP for University Clinical Affairs D. Craig Brater VP and General Counsel Dorothy J. Frapwell VP and Director of Intercollegiate Athletics G. Frederick Glass VP for Research Jorge V. Jose’ VP for Diversity, Equity and Multicultural Affairs Edwin C. Marshall VP for Capital Planning and Facilities Thomas A. Morrison VP for Public Affairs and Government Relations Michael M. Sample VP for Engagement William B. Stephan VP for Information Technology & CIO Bradley C. Wheeler VP for International Affairs David Zaret Chancellor of Indiana University Kokomo Michael Harris Chancellor of Indiana University Northwest William J. Lowe Chancellor of Indiana University Southeast Sandra R. Patterson-Randles Chancellor of Indiana University East Nasser H. Paydar Chancellor of Indiana University South Bend Una Mae Reck Chancellor of Indiana University-Purdue University Fort Wayne Michael A. Wartell Presidents Emeritus of Indiana University Thomas Ehrlich Adam W. Herbert

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Fact Book 2011-12

Presidents of Indiana University
Andrew Wylie (1829-1851) On October 19, 1829, the Reverend Andrew Wylie was inaugurated as the first president of Indiana College. Wylie was the third member of the faculty and taught classes in moral and mental philosophy and literature. He guided the school through an important time of transition as the state legislature rechartered the college as Indiana University in 1838. Wylie died in office from an injury sustained while chopping wood. Alfred Ryors (1852-1853) Alfred Ryors was appointed the second president of Indiana University on June 3, 1852. He had been a mathematics professor at IU from 1843 through 1848, but left Indiana to assume the presidency of Ohio University in 1848, a position he held for four years. Ryors resigned his IU presidency in 1853 to become president of Centre College in Danville, Kentucky, a position he held until his death in 1858. William Mitchel Daily (1853-1859) After serving one and a half days as a Trustee of Indiana University, the Reverend William Daily was elected IU's third president on August 2, 1853. He resigned under pressure on January 26, 1859. John Hiram Lathrop (1859-1860) After serving as the first president of the University of Missouri and the first chancellor of the University of Wisconsin, John Lathrop was named as Indiana University's fourth president in 1859. He held the post for one year before accepting a professorship at the University of Missouri, stating he preferred faculty life to that of an administrator. In 1865 he was again made president of the University of Missouri and died in office in 1866. Cyrus Nutt (1860-1875) Cyrus Nutt was elected to be Indiana University's fifth president in 1860 and was installed on June 27, 1861. IU became coeducational during Nutt's administration, admitting its first female student in 1867. Nutt led the university for 15 years before resigning in 1875. He died a few weeks after his resignation. Lemuel Moss (1875-1884) In September 1875, the Reverend Lemuel Moss, a Baptist minister, came to Indiana University as its sixth president. During his administration the curriculum was expanded 11 and there was an attempt to reduce faculty teaching loads

Fact Book 2011-12

Presidents of Indiana University continued….
and increase professorial salaries. He resigned in November 1884 to become a lecturer on Christian sociology at Bucknell University. He died in New York on July 12, 1904. David Starr Jordan (1885-1891) On January 1, 1885, 34-year-old David Starr Jordan was inaugurated as the seventh president of Indiana University. Jordan was an outstanding scientist and the first layman to be named president of IU. He oversaw the university's move to the new campus at Dunn's Woods in 1885, secured money for new buildings from the legislature, introduced the major department system, lectured on the value of the university to the state of Indiana, and increased IU's enrollment and its number of faculty members. Jordan resigned in 1891 to become president of Stanford University, a post he held until 1913. He died on September 19, 1931. John Merle Coulter (1891-1893) John Merle Coulter accepted the position of president and professor of botany at Indiana University in 1891. Perhaps the heaviest responsibility during his administration was replacing the faculty members that followed pastpresident David Starr Jordan to Stanford University. Coulter was also instrumental in continuing IU's extension work, sending lecturers to the larger cities in the state. In 1893, Coulter resigned to accept the presidency of Lake Forest University, a position he held until 1896 when he accepted the appointment of professor and head of the botany department at the University of Chicago. He died December 23, 1928. Joseph Swain (1893-1902) Joseph Swain was IU's first Indiana-born president. A native of Pendleton, Indiana, he attended IU as an undergraduate and graduate student, and began his teaching career in IU's departments of mathematics and biology. He left his professorship at IU in 1891 to follow departing IU president David Starr Jordan to Stanford University. He then accepted the invitation to return to IU as president in 1893, a position he held for nine years. Swain was a member of the Quaker Church, and though successful at IU, he ultimately accepted the invitation to become president of Swarthmore College in 1902. He retired from Swarthmore in 1921 as president emeritus and died six years later. William Lowe Bryan (1902-1937) William Lowe Bryan, Indiana University's tenth president, was born on a farm near Bloomington, Indiana. After graduating from IU with degrees in ancient classics and

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Fact Book 2011-12

Presidents of Indiana University continued….
philosophy, his interests shifted toward psychology and Bryan went on to earn his Ph.D. in psychology from Clark University in 1892. That same year Bryan helped organize the American Psychological Association and became one of its charter members. He returned to IU in 1893 to accept a professorship in the psychology department and the appointment to vice president of the university. He succeeded Joseph Swain as president in 1902 and led the institution for 35 years until 1937, at which time he retired as president emeritus at the age of 76. Bryan presided over the transformation of IU from a small, traditional liberal arts college into a modern research university. His most notable accomplishment was the expansion of graduate and professional training. During his administration, schools of medicine, education, nursing, business, music, and dentistry were established. He died in Bloomington in 1955. Herman B Wells (1938-1962) In 1938, Herman B Wells was named Indiana University's eleventh president, and at the age of 35, was the country's youngest state university president. He served as president for a quarter century and remained a vital contributor as IU chancellor for another 37 years. His association with the institution spanned eight decades, dating from when he was a student to his death. Wells was an educational visionary who helped transform IU into an internationally recognized center of research and scholarship. Under the Wells presidency, IU experienced its greatest growth and widened its scope to encompass the globe. To many people, Wells was an icon for Indiana University. Elvis Jacob Stahr Jr. (1962-1968) Elvis J. Stahr Jr. became Indiana University's twelfth president in 1962 after serving as the secretary of the Army during the first two years of the Kennedy administration. Stahr's presidency saw the Gary and Calumet campuses combined to form IU Northwest, the joint IU-Purdue University campus established in Fort Wayne, the founding of the School of Library and Information Science, and the affiliation of the Herron School of Art in Indianapolis with IU. Stahr resigned from IU in 1968 to accept the presidency of the National Audubon Society, a position he held until 1981. Between 1981 and his death in 1998, Stahr practiced law in Washington, D.C., and lobbied for environmental issues.

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Fact Book 2011-12

Presidents of Indiana University continued….
Joseph Lee Sutton (1968-1971) Joseph Lee Sutton was an academic presence on the Indiana University Bloomington campus for 13 years before being named president in 1968. His tenure saw the dedication of the IU Main Library in 1970. Sutton resigned his position as president in 1971 but continued his work as a professor of political science at IU. He died on April 29, 1972, at the age of 48, as a result of injuries sustained in an automobile accident. John William Ryan (1971-1987) John William Ryan became Indiana University's fourteenth president on January 26, 1971. His 16 years of service to the university saw the establishment of IU campuses in New Albany and Richmond, the formation of various cultural centers on the Bloomington campus, and the journalism school became a system-wide entity. Ryan retired in 1987 and was immediately appointed president emeritus of Indiana University. He remained an active figure within the university, both as a professor in the School of Public and Environmental Affairs and as a member of several boards and committees. He died in Bloomington August 6, 2011. Thomas Ehrlich (1987-1994) Thomas Ehrlich served seven years as the president of Indiana University after posts in government and the Ivy League. Though his academic background was in private institutions, he chose to lead a public university because of the responsibilities and challenges of providing both broad access and education of high quality. On retiring from IU, Ehrlich joined California State University as Distinguished University Scholar and held that position until 2000 when he became a senior scholar at the Carnegie Foundation for the Advancement of Teaching. He resides in Palo Alto, California. Myles Brand (1994-2002) Myles Brand became Indiana University's sixteenth president on August 1, 1994. He presided over a period of remarkable growth at IU, including record student enrollments and national leadership in information technology and the life sciences, while maintaining the university's traditional strengths in the arts and humanities. TIME Magazine named IU Bloomington "College of the Year" among research universities in September 2001, 14 based on the quality of its programs to help incoming

Fact Book 2011-12

Presidents of Indiana University continued….
students adjust to college life. Under Brand's leadership, research grants and contracts more than doubled, and IU received the largest single private gift in its history, a $105 million grant from the Lilly Endowment to fund the Indiana Genomics Initiative. In 2001, IU was the leading public university in private-sector support. Brand announced on October 10, 2002, that he would be leaving IU to accept the position of president of the National Collegiate Athletic Association beginning January 1, 2003. He died on September 16, 2009. Adam W. Herbert (2003-2007) Adam Herbert took office as Indiana University’s 17th president on August 1, 2003. In his inaugural address, he noted that “the opportunity before us is to shape and lay the stones that will serve as the foundation for expansions and additions, new spires and buttresses of this magnificent cathedral of learning.” He did so by overseeing transformative initiatives in teaching, research, and public engagement. Under his direction, the faculty instituted a general education curriculum, and brought more than $1.7 billion to Indiana in research grants and contracts. He oversaw the development of the Indiana Life Sciences Initiative, designed to establish IU as one of the nation’s leading centers of life sciences research and Indiana as a leader in the life sciences industry. He helped each of IU’s eight campuses become more market smart and mission centered by launching the Mission Differentiation initiative and enhanced IU’s relationships with Indiana’s community colleges. He undertook the university’s first major administrative restructuring in 30 years, expanded IU’s physical infrastructure through the construction or renovation of more than 3,000,000 square feet of university facilities, and significantly strengthened the university’s athletic programs. Throughout his presidency, Adam Herbert placed special emphasis on fund raising, particularly in the area of student financial aid. He also enthusiastically promoted diversity in IU’s faculty staff, and student body, challenging each IU campus to develop concrete diversity goals.

Fact Book 2011-12
Presidents of Indiana University continued….
Michael A. McRobbie (2007-present) Michael McRobbie became Indiana University’s 18th president on July 1, 2007. As a senior administrator at IU for the past decade, McRobbie has focused his attention on increasing external funding for IU programs with the goal of doubling such funding by 2010. He has been instrumental in securing multimillion dollar grants for life sciences initiatives such as the Indiana Metabolomics and Cytomics Initiative (METACyt) and the Indiana Genomics Initiative at IU (INGEN), as well as for the popular New Frontiers in the Arts and Humanities programs, which supports the creation of major new works of art in a variety of genres. Source: History of IU Presidents, Indiana University Office of the President

Fact Book 2011-12

Indiana University Board of Trustees
As the university's governing body, the Trustees of Indiana University have been charged by the Indiana General Assembly with a wide range of policy and decision-making authority to carry out the programs and missions of the University. The General Assembly named the first six Trustees in the 1820 statute that created the Indiana Seminary, predecessor to Indiana University. In 1828 the legislature changed the name of the institution to Indiana College and appointed fifteen Trustees. In 1838 it established Indiana University and provided for a board of twenty-one members and the Governor as ex officio vice president of the board. In 1852 the number of Trustees was reduced to eleven, and in 1855 to eight. Although the number of Trustees did not change for over a hundred years, additional legislation set member's terms at three years, staggered the expiration of terms, and changed the manner in which Trustees were chosen. In 1975, the General Assembly amended the statutes to add a ninth Trustee, who is appointed by the Governor and who must be a full-time student of the University during a two-year appointment. Of the other eight members, the Governor now appoints five, and the alumni of the University elect three. As of August 16, 2011, the Trustees are: Appointed by Governor William R. Cast, Chair of the Trustees Bruce Cole Thomas E. Reilly, Jr. Derica W. Rice William H. Strong Student Appointed by Governor Cora J. Griffin Elected by Indiana University Alumni MaryEllen Kiley Bishop Philip N. Eskew, Jr. Patrick A. Shoulders, Vice Chair of the Trustees Term Expires

2014 2013 2014 2013 2013

2013

2013 2012 2011

Additional Officers, Appointed by the Trustees MaryFrances McCourt, University Treasurer Robin Roy Gress, Secretary of the Trustees Dorothy J. Frapwell, Vice President and General Counsel, Assistant Secretary of the Trustees Stewart Cobine, Assistant Treasurer of the Trustees

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Fact Book 2011-12
Undergraduate Admissions
Indiana University - 2007 through 2011 2007 43,004 30,890 72% 13,576 35% 2008 46,816 33,864 72% 14,307 34% 2009 50,243 36,493 73% 14,434 31% 2010 57,438 39,438 69% 13,786 35% 2011 53,772 38,576 72% 15,125 39%
1

Applied Admitted % Admitted Enrolled % Enrolled (from admits)

Undergraduate Admissions
60,000 50,000 40,000 30,000 20,000 10,000 0 2007 2008 2009
Applied
1

2010
Enrolled

2011

17

Exclude Fort Wayne

Fact Book 2011-12
Enrollment by Class and Level1
Indiana University - Fall 2011 Enrollment % Change N 1 Yr 5 Yr 89,176 1% 14% 21,634 -3% -3% 19,195 -1% 3% 17,052 -1% 18% 23,998 4% 23% 7,297 18% 96% 21,260 11,751 4,336 3,806 1,367 110,436 -0.6% 0.2% 2% 2% -18% 1% 3% 8% 8% 8% -37% 11% Credit Hours % Change N 1 Yr 5 Yr 1,089,275 0% 13% 281,397 -2% -1% 250,460 -1% 6% 223,991 -1% 20% 299,178 4% 26% 34,250 15% 81% 192,816 93,306 33,103 59,878 6,530 1,282,091 0% 1% 1.3% 1% -18% 0% 6% 10% 7% 8% -36% 12%

Undergraduate Freshman Sophomore Junior Senior Non-Degree Graduate Graduate Doctoral-Research Doctoral-Practice Non-Degree Total
90,000 85,000 80,000 75,000 70,000 2003 2004

Average Cr Hrs 12.2 13.0 13.0 13.1 12.5 4.7 9.1 7.9 7.6 15.7 4.8 11.6
81.0% 80.5% 80.0% 79.5% 79.0% 78.5%

Fall Undergraduate Enrollment History

2005

2006

2007

2008

2009

2010

2011

Undergrad Heads
1

% of Total Enrollment

19

Includes Fort Wayne

Fact Book 2011-12
Enrollment by Course Load and Level
Indiana University - Fall 2011 N FT 67,002 11,246 78,248 % FT 75% 53% 71% % Change - 1 Year % Change - 5 Years FT PT FT PT 0% 6% 13% 15% 0% -1% 12% -5% 0% 4% 13% 8%
1

2

Undergraduate 3 Graduate Campus
1 2

PT 22,174 10,014 32,188

PT 25% 47% 29%

Includes IU enrollment at Fort Wayne Undergraduate and Doctoral-Practice Full-time status: enrolled in 12 or more credit hours. Graduate Full-time status: enrolled in 9 or more credit hours. Includes Doctoral-Practice (formerly Professional)

3

Percent Enrollment Full-Time
100% 80% 60% 40% 20% 0% 2007 2008
Undergraduate

2009
Graduate*

2010

2011

20

*Includes Doctoral-Practice (formerly Professional)

Fact Book 2011-12
Enrollment by Age
Indiana University - Fall 2011 N Ages < 20 89,176 29% 21,260 0% 110,436 23% Ages 20-24 49% 23% 44% Age 25+ 22% 77% 33% Avg. Age 23 30 25 Median Age 21 28 22
1

Undergraduate 2 Graduate Total
1 2

Includes IU enrollment at Fort Wayne Includes Doctoral-Practice (formerly Professional)

Distribution of Age within Level
100%

25%
80% 60%

22%

78% 49% 49%

77%

40% 20%

27%
0% 2007 Undergraduate

29%
2011

22%
2007 Graduate*

23%
2011

< 20

20-24

25+

22

* Includes Doctoral-Practice (formerly Professional)

Fact Book 2011-12
Student Origin
Indiana University - Fall 2011
Of Indiana University's total Fall 2011 enrollment, 68 percent of the students are from the state of Indiana. All 92 counties in the State of Indiana are represented. Additionally, students from 49 states, Washington D.C., and 163 foreign countries are enrolled at IU campuses and make up 32 percent of the student population. County Adams Allen Bartholomew Benton Blackford Boone Brown Carroll Cass Clark Clay Clinton Crawford Daviess De Kalb Dearborn Decatur Delaware Dubois Elkhart Fayette Floyd Fountain Franklin Students 213 3,986 1,275 33 36 996 208 128 395 1,775 90 249 97 102 295 325 302 391 369 2,278 340 1,740 29 280 County Fulton Gibson Grant Greene Hamilton Hancock Harrison Hendricks Henry Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson Knox Kosciusko La Grange La Porte Lake Lawrence Madison Students 151 70 400 211 5,046 999 581 2,229 395 1,513 233 512 222 82 290 327 2,224 152 496 145 690 6,176 340 591 County Marion Marshall Martin Miami Monroe Montgomery Morgan Newton Noble Ohio Orange Owen Parke Perry Pike Porter Posey Pulaski Putnam Randolph Ripley Rush Scott Shelby Students 12,650 594 53 452 4,824 186 785 74 286 33 145 154 33 121 31 1,919 86 73 190 249 278 158 246 532 County Spencer St Joseph Starke Steuben Sullivan Switzerland Tippecanoe Tipton Union Unknown county Vanderburgh Vermillion Vigo Wabash Warren Warrick Washington Wayne Wells White Whitley Students 94 5,073 143 190 49 40 748 281 109 285 666 45 363 215 28 342 371 1,202 172 97 228

Indiana County Total Out-of-State Total Foreign Country Total Unknown Non IN. Total Students

74,900 15,535 9,736 10,265 110,436

Top Counties as a Percentage of In-State Enrollment Marion Hamilton 7% 17% Lake 8% Monroe 6% St Joseph 7% Allen 5%

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Fact Book 2011-12
Enrollment by Sex and Ethnicity/Race
Indiana University - Fall 2011
Native Hawaiian/P acific Island ** 20 30 ** 12 17 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** 29 42 71 Two or More Races 332 441 773 229 392 621 15 37 52 67 107 174 11 34 45 22 56 78 48 78 126 56 64 120 780 1,209 1,989 % UnderRepresented 2 Minority 7.1% 9.0% 8.1% 11.0% 15.1% 13.3% 6.0% 4.8% 5.2% 11.3% 12.2% 11.8% 7.4% 7.7% 7.6% 34.4% 39.4% 37.8% 11.4% 13.5% 12.7% 8.2% 9.1% 8.8% 9.9% 13.2% 11.7%

Campus Bloomington

Sex Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total Male Female Total

Hispanic/ Latino 752 813 1,565 454 675 1,129 27 34 61 176 210 386 44 55 99 252 607 859 167 304 471 68 87 155 1,940 2,785 4,725

African American 738 1,038 1,776 964 1,907 2,871 46 76 122 217 369 586 36 106 142 376 1,028 1,404 195 374 569 158 294 452 2,730 5,192 7,922

American Indian 27 45 72 33 25 58 ** ** ** 11 18 29 ** ** ** ** ** 15 ** 14 20 13 ** 21 101 131 232

Asian American 971 784 1,755 551 582 1,133 12 11 23 51 84 135 19 24 43 39 73 112 64 65 129 48 51 99 1,755 1,674 3,429

All Others 18,567 18,193 36,760 10,995 13,706 24,701

1

Total 21,397 21,334 42,731 13,231 17,299 30,530 1,247 2,478 3,725 3,562 4,894 8,456 1,160 2,158 3,318 1,854 4,181 6,035 3,256 5,129 8,385 2,964 4,292 7,256 48,671 61,765 110,436

IUPUI

East

1,145 2,310 3,455 3,040 4,105 7,145 1,044 1,934 2,978 1,156 2,406 3,562 2,772 4,293 7,065 2,617 3,785 6,402 41,336 50,732 92,068

Fort Wayne

Kokomo

Northwest

South Bend

Southeast

Total

24

1 2

"All Others" includes White, International, Unclassified and Two or More Races. Under-represented includes Hispanic/Latino, African American, American Indian, and Native Hawaiian/Pacific Island.

Fact Book 2011-12
Enrollment by Level and Residency
Indiana University - Fall 2011 N Non-Resident2 Resident 15,925 (2167) 82% 9,698 (479) 54% 25,623 (2646) 77% % % Change - 1 Year % Change - 5 Years Non-Resident2 Resident Non-Resident2 Resident Non-Resident2 18% (2%) 1% 0% (2%) 13.3% 15% (42%) 46% (2%) -4% 3% (7%) -4.0% 13% (17%) 23% (2%) 1% 1% (3%) 10.6% 14% (36%)
1

Undergraduate Graduate3 Campus
1 2 3

Resident 73,251 11,562 84,813

Includes IU enrollment at Fort Wayne The numbers in () represent the portion of non-resident enrollments that are reciprocity. Includes Doctoral-Practice (formerly Professional)

Distribution of Residency within Level
100% 80% 60% 40% 20% 0% Undergraduate
Resident Reciprocity Non-Resident

15% 2% 2% 82% 54% 43%

Graduate*

26

* Includes Doctoral-Practice (formerly Professional)

Fact Book 2011-12
Fall Semester Full-Time Equivalency and Credit Hours
Fall 2011-12
Bloomington Full-Time Equivalency Undergraduate Graduate* Total Credit Hours Undergraduate Graduate* Total Avg Credit Hrs per Student Undergraduate Graduate* Total Enrollment Headcount Undergraduate Graduate* Total 31,758.8 7,558.5 39,317.3 476,381.5 93,796.0 570,177.5 14.6 9.2 13.3 32,543 10,188 42,731 IUPUI 17,520.6 6,186.5 23,707.1 262,808.5 83,119.8 345,928.3 11.8 10.0 11.3 22,236 8,294 30,530 East 2,407.2 40.2 2,447.4 36,108.5 482.0 36,590.5 10.0 4.7 9.8 3,623 102 3,725 Fort Wayne 5,224.5 234.0 5,458.5 78,367.0 2,808.0 81,175.0 9.8 6.0 9.6 7,989 467 8,456 Kokomo Northwest South Bend Southeast 2,102.5 71.3 2,173.9 31,538.0 856.0 32,394.0 9.8 7.5 9.8 3,204 114 3,318 3,843.8 325.7 4,169.5 57,657.0 3,908.0 61,565.0 10.6 6.4 10.2 5,421 614 6,035 5,095.7 332.1 5,427.8 76,435.0 3,985.0 80,420.0 9.9 6.1 9.6 7,737 648 8,385 4,665.3 321.8 4,987.1 69,979.0 3,861.5 73,840.5 10.9 4.6 10.2 6,423 833 7,256

*Include Doctoral-Practice (formerly Professional)

Fact Book 2011-12
Undergraduate Intercampus Mobility
Indiana University - Fall 2011
The table below reflects the mobility of degree-seeking students enrolled for Fall 2011. The "Gained" row depicts the number of students who transferred to an IU campus after being enrolled at a different IU campus during the 2010-11 academic year. The "Intercampus Transfer" column reflects the number of students who transferred away from that campus to another IU campus. Current Campus
% of returning students at home campus

IUB IUPUI IUE IPFW IUK IUN IUSB IUS New & Unknown Total UG Gained Net

IUB 22,873 201 20 56 11 61 61 23 8,735 32,041 433 -15

IUPUI 265 14,701 23 29 21 25 39 28 6,104 21,235 430 111

IUE 22 23 1,766 1 3 2 2 3 991 2,813 56 8

IPFW 37 14 2 4,041 3 3 13 3 1,958 6,074 75 -39

IUK 11 26 1 6 1,572 0 4 2 879 2,501 50 8

IUN 60 18 1 8 0 3,308 6 0 1,559 4,960 93 -2

IUSB 29 26 1 13 3 3 4,323 0 1,791 6,189 75 -50

IUS 24 11 0 1 1 1 0 4,221 1,807 6,066 38 -21

Intercampus Transfer

448 319 48 114 42 95 125 59

98.1% 97.2% 96.9% 98.2% 96.9% 97.3% 98.3% 99.1%

Previous Campus

27

Fact Book 2011-12
Historical Enrollment, Hour and FTE
Indiana University1 Fall 2002 through Fall 2011 10 Year % chg 12% 16% 16%

Enrollment Hours FTE

2002 2003 2004 2005 2006 2007 2008 2009 2010 98,710 99,164 98,545 98,543 97,959 99,122 101,727 107,160 109,445 1,101,661 1,119,493 1,115,164 1,125,683 1,127,006 1,145,001 1,183,077 1,250,481 1,277,400 75,360 76,635 76,372 77,079 77,163 78,436 81,019 85,575 87,383

2011 110,436 1,282,091 87,137

Entries in BOLD and highlighted are records.
1

Includes Fort Wayne

Historical Enrollment and FTE, Fall 2002 - Fall 2011
120,000 110,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 2002 2003 2004 2005 2006 2007 2008
FTE

2009

2010

2011

28

Enrollment

Fact Book 2011-12
IU Historical FTE, Fall 2002 - Fall 2011
45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 2002 2003 2004 2005
Bloomington
1

2006

2007
IUPUI

2008

2009

2010

2011

Regionals

Includes Fort Wayne

29

Fact Book 2011-12
Historical Fall Semester Enrollment
Indiana University 1900 through 2011
Year Bloomington 1900 600 1910 1,012 1920 2,356 1930 3,560 1940 5,403 1950 10,715 1960 14,487 1970 30,368 1980 31,877 1985 32,816 1986 32,417 1987 33,421 1988 33,776 1989 34,863 1990 35,453 1991 35,489 1992 36,076 1993 35,551 1994 35,594 1995 35,063 1996 34,700 1997 34,937 1998 35,600 1999 36,201 2000 37,076 2001 37,963 2002 38,903 2003 38,589 2004 37,821 2005 37,958 2006 38,247 2007 38,990 2008 40,354 2009 42,347 2010 42,464 2011 42,731 IUPUI 142 240 699 691 3,142 4,773 10,731 22,797 23,430 23,468 23,618 24,808 26,649 27,518 27,788 28,345 27,552 26,766 26,939 27,011 27,036 27,821 27,587 27,525 28,339 29,025 29,860 29,953 29,933 29,764 29,854 30,300 30,383 30,566 30,530 East 178 298 N/A 1,369 1,317 1,420 1,570 1,628 1,921 2,053 2,197 2,411 2,376 2,387 2,432 2,351 2,345 2,280 2,254 2,335 2,469 2,481 2,568 2,516 2,459 2,246 2,266 2,447 2,924 3,365 3,725 Fort Wayne Kokomo 758 707 1,011 644 3,990 1,715 5,806 2,543 5,114 2,570 5,043 2,857 5,360 3,235 5,560 3,115 5,748 3,142 6,014 3,332 6,085 3,386 6,008 3,522 5,775 3,494 6,005 3,257 5,945 3,065 5,861 2,965 6,025 2,927 5,990 2,796 5,990 2,634 5,829 2,682 6,094 2,741 6,463 2,772 6,408 2,954 6,475 2,903 6,688 2,895 6,546 2,734 6,629 2,835 6,948 2,690 7,720 2,992 8,204 3,109 8,456 3,318 Northwest South Bend Southeast Centers 1,622 4,192 5,779 1,976 799 893 346 2,886 1,311 1,244 137 4,516 4,803 2,408 35 4,446 6,299 4,336 4,578 5,691 4,467 4,622 5,641 4,648 4,649 5,902 4,872 4,812 6,447 5,192 4,891 6,891 5,452 5,074 7,215 5,642 5,562 7,434 5,804 5,962 7,798 5,942 5,908 7,574 5,770 5,639 7,657 5,464 5,298 7,270 5,381 5,149 7,088 5,396 5,256 7,169 5,520 4,792 7,387 5,813 4,748 7,070 6,115 4,649 7,252 6,427 4,639 7,417 6,557 4,893 7,457 6,716 5,097 7,280 6,408 5,138 7,501 6,238 4,987 7,459 6,164 4,819 7,420 6,183 4,790 7,517 6,241 4,794 7,712 6,482 5,560 8,394 6,840 5,969 8,590 7,178 6,035 8,385 7,256 Total 600 1,154 4,218 8,451 11,873 19,514 26,791 58,566 79,473 79,983 80,116 82,627 85,338 89,557 92,301 93,745 96,064 94,000 92,769 91,393 90,521 91,215 92,479 92,599 93,775 96,219 98,710 99,164 98,545 98,543 97,959 99,122 101,727 107,160 109,445 110,436

30

Fact Book 2011-12

IU Historical Enrollment, Fall 2002 - Fall 2011
45,000 40,000 35,000 30,000 25,000 20,000 2002 2003 2004 2005 2006 2007
IUPUI

2008

2009

2010

2011

Bloomington

Regionals

1

Includes Fort Wayne

Fact Book 2011-12
Degrees Conferred at IU Campuses
2006-07 through 2010-11
Degree Type Ugrad Certificates Indiana Purdue Associate Indiana Purdue Baccalaureate Indiana Purdue Grad Certificates Indiana Purdue Master's Indiana Purdue Doctoral-Research Indiana Purdue Doctoral-Practice Total Indiana Purdue 2006-07 662 152 1,363 548 11,125 1,054 183 2007-08 599 133 1,231 488 10,824 1,057 183 2008-09 574 106 1,002 170 11,317 684 222 3 4,269 184 525 5 886 18,795 1,152 2009-10 633 101 853 176 12,258 798 182 4 4,517 216 492 2 975 19,910 1,297 2010-11 652 135 584 170 12,419 880 276 6 4,570 236 462 4 982 19,945 1,431

4,086 233 435 3 932 18,786 1,990

4,145 244 484 6 925 18,391 1,931

Source: Office of the Registrar, Purdue University at West Lafayette; Office of the Institutional Research, IPFW; UIRR Includes degrees granted to IU students at Fort Wayne

31

Fact Book 2011-12
IU Degrees Conferred by Level in 2010-11
100%

80%

62%
60%

40%

23%
20%

5%
0%

3%

2%

5%

32

Fact Book 2011-12

IU Degrees by Level, 2006-07 to 2010-11
14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2006-07 2007-08 2008-09 2009-10 2010-11
33

Bachelor's

Master's

Doctoral-Res/Prac

Fact Book 2011-12

IU Degrees Awarded to Minorities1 by Level - 2006-07 through 2010-11
1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 06-07 07-08 08-09
Master's

09-10

10-11

Bachelor's
1 African

Doctoral-Res/Prac

American, American Indian, Asian American, Hispanic, Hawaiian/Pacific Islander and Two or More Races

Fact Book 2011-12

Graduation Rates of Bachelor's Seeking Students Receiving Bachelor's Degrees
All Campuses (Excl. Fort Wayne) 1997 through 2007
100% 80% 60% 40% 20% 0% 56% 53% 31% 55% 52% 57% 53% 32% 57% 54% 33% 59% 55% 34% 60% 57% 35% 8-Year rate 59% 56% 35% 54% 33% 37% 38% 6-Year rate 53% 33%

27%

4-Year rate
Size of FT-Bachelor's3 Seeking 4 Cohort 5 1 2

6

7

8

9

10

11

9,945 1997

11,154 10,857 11,192 10,947 11,088 11,074 10,704 11,489 11,986 12,431

34
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Fact Book 2011-12
Retention to Second Year of First-Year Full-Time Baccalaureate Students
Fall 2002 through Fall 2010
Campus Bloomington Beginning 1 Retention Rate 2 IUPUI Beginning 1 Retention Rate 2 East Beginning 1 Retention Rate 2 Kokomo Beginning 1 Retention Rate 2 Northwest Beginning 1 Retention Rate 2 South Bend Beginning 1 Retention Rate 2 Southeast Beginning 1 Retention Rate 2
1

2002 6,951 88% 1,964 67% 210 63% 273 58% 449 62% 594 69% 662 67%

2003 6,647 88% 2,072 66% 232 60% 310 57% 520 61% 646 65% 661 67%

2004 6,288 87% 2,045 66% 230 53% 324 56% 506 60% 619 65% 704 65%

2005 6,886 87% 2,222 64% 229 55% 366 55% 413 63% 734 61% 657 57%

2006 7,197 89% 2,363 66% 194 60% 323 53% 483 62% 705 63% 721 62%

2007 7,166 90% 2,593 68% 243 63% 373 56% 506 66% 793 62% 772 63%

2008 7,547 89% 2,649 72% 291 61% 334 58% 545 70% 857 67% 950 63%

2009 7,016 90% 2,628 74% 358 64% 397 61% 712 69% 964 63% 974 63%

2010 6,974 89% 2,526 82% 378 66% 341 64% 718 63% 852 64% 598 64%

36

Beginning student counts reflect exclusions for death and military service. 2 Retention includes re-enrollment and/or receipt of degree.

Fact Book 2011-12
Student Financial Aid by Campus
2010-11
Over 68% of IU students received financial aid in 2010-11. Financial aid includes loans for students and their parents, gift aid, and work study. Gift 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. Financial aid is funded from federal, state, IU, and private sources. These figures include students who enrolled by their campus census date, or who completed a degree in 2010-11. Bloomington 25,138 68.0% IUPUI 19,886 68.8% East 2,709 60.5% Kokomo Northwest South Bend Southeast Unduplicated IU 2,510 4,905 6,272 5,439 66,555 62.5% 70.6% 63.3% 67.2% 69.2% $761,442,696 16,859 64.6% $381,920,128 83,407 68.2% $1,143,362,824

Recipients Undergrad Recipients as % of Undergraduates Total Aid Recipients Graduate
2

$341,908,376 $225,042,756 $25,286,280 $21,052,034 $46,405,814 $56,435,777 $45,311,660 8,593 70.7% 6,708 63.4% 80 48.2% $560,674 2,789 60.1% 98 46.4% $933,091 2,608 61.7% 545 54.7% $8,265,202 5,450 68.6% 486 44.3% $5,242,024 6,758 61.4% 386 29.9% $3,305,321 5,825 62.1%

Recipients as % of Graduate2 Stdnts Total Aid Recipients

$194,703,681 $168,910,135 33,731 68.6% 26,594 67.3%

All Levels

Recipients as % of All Students Total Aid

$536,612,058 $393,952,891 $25,846,953 $21,985,125 $54,671,017 $61,677,801 $48,616,981

2

Includes Doctoral-Practice (formerly Professional)

39

Fact Book 2011-12
Percentage of Undergraduates Receiving Aid by Type
All Campuses (excl. Fort Wayne) 2006-07 through 2010-11 Total Fiscal Year Undergraduates
2006-07 88,722 2007-08 88,348 2008-09 90,500 2009-10 94,579
1

1

2010-11 96,217

5-yr % Change 8%

Percentage Receiving Aid by Type
60% 50% 43% 40% 41% 41% 43%
Gift Aid Student Loans Parent Loans Work Study

55% 44% 46% 46% 47%

20% 4% 0% 2% 2006-07 4% 2% 2007-08 3% 2% 2008-09 4% 2% 2009-10 4% 2% 2010-11

40
Includes students who were enrolled on one of the four annual census dates, or who completed a degree in the year indicated.
1

Fact Book 2011-12
Percentage of Graduate3 Students2 Receiving an SAA Stipend or Aid by Type
All Campuses (excl. Fort Wayne) 2006-07 through 2010-11 Total Fiscal Year Graduate Students2
2006-07 26,970 2007-08 26,992 2008-09 27,218 2009-10 26,769 2010-11 26,105
1

1

5-yr % Change -3%

Percentage Receiving an SAA Stipend or Aid by Type
60% 38% 39% 41% 41% 37% 43% 39%

40%

32% 20% 12% 0% 1% 2006-07
1

33%

34% 16% 1% 2008-09

15% 1% 2007-08

17% 1% 2009-10

18% 2% 2010-11

Gift Aid Student Loans SAA Stipends Work Study

Stipend funding for student academic appointees (SAA) is not considered financial aid, unless it is funded by the needbased Federal Work Study program. The SAA Stipend percentages above exclude Federal Work Study. Includes students who were enrolled on one of the four annual census dates, or who completed a degree in the year indicated.
3
2

41

Includes Doctoral-Practice (formerly Professional)

Fact Book 2011-12
Percentage of Degree Recipients2 with Loans by Level
All Campuses (excl. Fort Wayne) 2006-07 through 2010-11
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/ .

% of Degree Recipients2 with Aggregate Student Loans
100% 80% 60% 40% 20% 0% 2006-07 2007-08 2008-09 2009-10 2010-11
1

89% 58% 46% 33%

90% 60% 46% 36%

90% 60% 45% 32%

89% 60% 46% 34%

88% 59% 48% 35%
Doctoral-Practice Baccalaureate Master's Doctoral-Research

Number of Degree Recipients Who Borrowed
Baccalaureate Master's Doctoral-Research Doctoral-Practice
1 2

2006-07 4,728 1,792 129 858

2007-08 4,871 1,865 162 853

2008-09 4,608 1,888 156 763

2009-10 4,683 2,048 167 782

2010-11 5,428 2,189 158 864

5 Yr % Change 15% 22% 22% 1%

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

42

Represents students who received a degree in the fiscal year, July 1 through June 30. These figures include Purdue degrees awarded at an IU campus. Associate degree recipients and their loans are excluded from these views.

Fact Book 2011-12
Undergraduate Gift Aid by Source
All Campuses (excl. Fort Wayne) 2006-07 through 2010-11
Gift 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.

Undergraduate Gift Aid by Source
Federal State1 IU2 Private3 Total $ 2006-07 56,181,449 47,519,810 67,944,599 19,001,579 190,647,437 $ 2007-08 61,757,016 52,359,190 81,936,288 22,540,389 218,592,883 2008-09 $ 72,966,766 60,849,108 96,395,029 26,227,701 $ 256,438,604 2009-10 $ 108,563,451 62,823,332 112,572,427 29,962,218 $ 313,921,428 2010-11 $ 130,702,051 67,929,386 126,218,839 28,947,341 $ 353,797,618 5-yr % Change 133% 43% 86% 52% 86%

$

$

Undergraduate Gift Aid by Source as % of Total Gift Aid
100% 80% 60% 40% 20% 0% 2006-07 2007-08
Federal

36% 29% 25% 10%

37% 28% 24% 10%

28%

38% 24% 10% 2008-09

35%

36% 20% 10% 2009-10

37%

36% 19% 8%

2010-11

State

IU

Private

1 2 3

Funds from the State of Indiana. Includes funds held at the IU Foundation. Funds from private organizations and other states and governments. Excludes funds held at the IU Foundation.

43

Fact Book 2011-12
Graduate Student Gift Aid by Source
All Campuses (excl. Fort Wayne) 2006-07 through 2010-11
Gift 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.
4

Graduate4 Student Gift Aid by Source
Federal5 State1 IU2 Private3 Total $ 2006-07 8,646,830 1,911,245 69,028,500 9,096,170 88,682,744 $ 2007-08 9,198,189 2,110,365 82,636,994 9,976,837 103,922,385 $ 2008-09 9,920,498 2,044,526 92,821,850 10,521,436 $ 2009-10 8,187,031 1,215,021 104,207,176 15,462,838 $ 2010-11 8,907,076 1,031,034 106,342,589 17,556,161 5-yr % Change 3% -46% 54% 93% 51%

$

$

$ 115,308,310

$ 129,072,065

$ 133,836,861

Graduate4 Student Gift Aid by Source as % of Total Gift Aid
Federal State IU Private
1 2 3 4 5

2006-07 10% 2% 78% 10%

2007-08 9% 2% 80% 10%

2008-09 9% 2% 80% 9%

2009-10 6% 1% 81% 12%

2010-11 7% 1% 79% 13%

Funds from the State of Indiana. Includes funds held at the IU Foundation. Funds from private organizations and other states and governments. Excludes funds held at the IU Foundation. Includes Doctoral-Practice (formerly Professional)

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, beginning in 2009-10 the federal gift aid total excludes some veterans benefits that were reported in previous years, while including new Post-9-11 benefit programs which increased in use between 2009-10 and 2010-11. In addition, significant federal gift aid for graduate students is funded from short-term sponsored research funds from federal agencies. Those resources vary considerably from one year to the next.

44

Fact Book 2011-12
Gift Aid1 By Source and Award Category
All Campuses (excl. Fort Wayne) - 2010-11
1-yr % Change 20% -10% 33% n/a 19% 9% -6% 20% 5% 6% -37% 2% 1% 11% 14% -6% 2% 2% 2% 5-yr % Change 161% 18% 182% n/a 129% 10% -19% 210% 16% 29% -38% -100% 33% 28% 43% 103% -5% 61% 57% 66% Undupl 1-yr % Recipients Change 29,069 19% 6,598 28% 6,246 22% 1,217 n/a 568 3% 449 15% 611 -12% 3,978 15,396 556 126 0 1,996 2,871 913 25,918 2,310 4,430 7,977 9,114 10% 13% 7% -63% 2% -6% 2% 31% 12% 5% 8% -15% 5-yr % Change 68% 32% 160% n/a 113% 46% -42% 78% 32% 8% -66% -100% 9% -5% 12% 83% -19% 30% 31% 9%

Federal Pell Grants SEOG Grants ACG/SMART Grants Veterans Benefits 6 Undergraduate Scholarships Grad/Prof Fellowships Other Gift Aid4 State of Indiana 21st Century Scholar Awards O'Bannon Higher Education Awards Vocational Rehabilitation Other Undergraduate Scholarships 2 Grad/Prof Fellowships Other Gift Aid3 IU Fee Courtesy Undergraduate Athletic Scholarships Other Undergraduate Scholarships Undergraduate Need-based Grants5 Grad/Prof Fellowships Other Gift Aid4 Private
1 2

Amount $113,138,339 $3,118,797 $6,876,293 $7,617,973 $1,179,236 $4,342,849 $3,335,641 $17,796,514 $38,766,052 $2,131,948 $221,039 $0 $10,044,867 $6,820,379 $13,559,363 $101,385,287 $5,233,046 $30,189,878 $75,373,476 $46,503,503

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

"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.

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.

45

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.

Fact Book 2011-12

Undergraduate Work Study by Source
All Campuses (excl. Fort Wayne) 2006-07 through 2010-11
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.

Work Study by Source
2006-07 Federal IU Other Total $ 2,849,628 659,266 162,955 $ 3,671,849 2007-08 $ 2,653,429 610,425 153,236 $ 3,417,090 2008-09 $ 2,708,490 656,308 147,872 $ 3,512,669 2009-10 $ 3,152,776 680,651 167,653 $ 4,001,080 2010-11 $ 3,199,959 687,419 175,465 $ 4,062,843 5-yr % Change 12% 4% 8% 11%

Work Study by Source as % of Total Work Study
2006-07 Federal IU Other 78% 18% 4% 2007-08 78% 18% 4% 2008-09 77% 19% 4% 2009-10 79% 17% 4% 2010-11 79% 17% 4%

46

Fact Book 2011-12
2 1 Graduate Student Academic Appointee Stipends and Work Study by Source

All Campuses (excl. Fort Wayne) 2006-07 through 2010-11
These figures include funding for students who were enrolled on one of their four campus census dates, or who completed a degree during the year.

Student Academic Appointee Stipends
Federal IU Other Total 2006-07 $ 7,195,105 35,390,523 3,357,821 $ 45,943,450 2007-08 $ 6,604,212 35,051,766 3,151,311 $ 44,807,288 2008-09 $ 6,673,818 39,303,399 3,590,713 $ 49,567,930 2009-10 $ 7,976,497 40,791,064 3,105,074 $ 51,872,635

1

2010-11 $ 8,215,961 41,021,192 3,879,830 $ 53,116,983

5-yr % Change 14% 16% 16% 16%

Student Academic Appointee Stipends by Source as % of Total SAA Stipends
Federal IU Other 2006-07 16% 77% 7% 2007-08 15% 78% 7% 2008-09 13% 79% 7% 2009-10 15% 79% 6% 2010-11 15% 77% 7%

Work Study
Federal IU Other Total
1

2006-07 $ 1,155,109 241,667 92,523 $ 1,489,298

2007-08 $ 1,086,592 236,788 80,506 $ 1,403,887

2008-09 $ 1,096,943 234,756 93,584 $ 1,425,284

2009-10 $ 1,132,996 211,099 113,731 $ 1,457,826

2010-11 $ 1,274,264 250,166 123,085 $ 1,647,514

5-yr % Change 10% 4% 33% 11%

The SAA stipend figures exclude positions funded by need-based Federal Work Study, and thus are not considered financial aid. Includes Doctoral-Practice (formerly Professional)

2

Fact Book 2011-12
Faculty and Staff Headcount
Indiana University - Fall 2011 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. FT Academic Staff Tenure/Tenure Track Faculty1 Non Tenure Track Faculty Academic Professionals2 Executive/Admin with faculty status without faculty status Support Staff Professional Administrative (secretarial/clerical) Functional (paraprofessional/technical) Infrastructure (skilled crafts, service/maintenance) Total Faculty and Staff Total Instructional Faculty and Administrators3 3,132 1,717 1,419 188 509 4,791 2,582 994 1,574 16,906 5,037 3 2,372 90 3 93 57 14 6 2,638 2,375 3,135 4,089 1,509 188 512 4,884 2,639 1,008 1,580 19,544 7,412 3,125 2,477 1,460 188 511 4,850 2,617 1,004 1,578 17,810 5,790 PT Total FTE

Source: UBO/UIRR 1 Faculty Administrators on tenure/tenure track are included in the Executive/Admin group with faculty status.
2 3

Includes Librarians, Researchers, Visiting Scientists and Academic Specialist. Includes tenured/tenure-track Librarians. 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.

47

Note: Totals include IPFW employees paid by IU.

Fact Book 2011-12
Full-time Faculty and Staff Headcount by Sex
Indiana University - Fall 2011 Male Academic Staff Tenure/Tenure Track Faculty1 Non Tenure Track Faculty Academic Professionals 2 Executive/Admin with faculty status without faculty status Support Staff Professional Administrative (secretarial/clerical) Functional (paraprofessional/technical) Infrastructure (skilled crafts, service/maintenance) Total Faculty and Staff Total Instructional Faculty and Administrators3 2,020 793 741 112 311 2,009 256 432 1,170 7,844 2,925 Female 1,112 924 678 76 198 2,782 2,326 562 404 9,062 2,112 Total 3,132 1,717 1,419 188 509 4,791 2,582 994 1,574 16,906 5,037

Source: UBO/UIRR 1 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. 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.

3

48

Fact Book 2011-12
Full-time Faculty and Staff Headcount by Race and Ethnicity
Indiana University - Fall 2011 Afr. Am. Ind/ Asian Hisp./ Nat. HI/ 2 or More % Amer. AK Nat Amer. Latino Pac. Island Races Minority Academic Staff Tenure/Tenure Track Faculty 1 Non Tenure Track Faculty Academic Professionals 2 Executive/Admin with faculty status without faculty status Support Staff Professional Administrative3 Functional4 Infrastructure5 Total Faculty and Staff Total Instructional Faculty and Administrators6
2 3 4 5 6

White 2,444 1,425 873 162 462 4,136 2,194 781 1,241 13,718 4,031

Unk/ Other 1 5 1 1 1 9 1

Univ. Total 3,132 1,717 1,419 188 509 4,791 2,582 994 1,574 16,906 5,037

136 61 42 12 28 319 283 99 260 1,240 209

11 3 5 8 6 3 10 46 14

412 154 444 10 12 199 37 79 17 1,364 576

101 61 43 3 2 82 46 23 33 394 165

2 1 1 1 3 1 9 3

25 12 11 1 4 39 15 8 11 126 38

22% 17% 38% 14% 9% 14% 15% 21% 21% 19% 20%

Source: UBO/UIRR 1 Faculty Administrators on tenure/tenure track are included in the Executive/Admin group with faculty status. Includes Librarians, Researchers, Visiting Scientists and Academic Specialist. Includes tenured/tenure-track Librarians. Includes secretarial/clerical Includes paraprofessional/technical Includes skilled crafts, service/maintenance 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.

49

Fact Book 2011-12

Tenured Faculty
2007-08 through 2011-12
Percent of tenured faculty is calculated by dividing the number of full-time tenured by the total number of full-time faculty and administrators who ar

Campus Bloomington IUPUI East Fort Wayne Kokomo Northwest South Bend Southeast

2007-08 2008-09 2009-10 2010-11 % Tenured % Tenured % Tenured % Tenured 71% 67% 56% 100% 63% 63% 60% 72% 70% 66% 48% 100% 52% 65% 63% 65% 72% 67% 43% 100% 58% 66% 63% 67% 74% 66% 42% 100% 57% 67% 66% 68%
50

Note: Librarians were not included prior to 2009-10.

Fact Book 2011-12

Highest Earned Degrees of FT Faculty and Administration with Professorial Rank
Indiana University - Fall 2011 Doctoral/ Professional1 Professor Associate Professor Assistant Professor Total 1,230 1,168 1,037 3,435 No Degree/ % 2 Other Doct/Prof 23 6 14 43 91% 92% 84% 89%

Masters 72 95 169 336

Baccalaureate 28 6 17 51

Source: UBO/UIRR 1 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. Note: Totals include IPFW faculty paid by IU.

51

Fact Book 2011-12
Average Age and Age Distribution
Indiana University - Fall 2011 Full-time Faculty with Professorial Rank Avg Age Professor 57 Associate Professor 49 Assistant Professor 39 All Full-Time Faculty 49

Age Distribution of FT Faculty
100% 80% 60% 40% 20% 0% Under 30-35 36-40 41-45 46-50 51-55 56-60 61-65 66-70 30
Prof Assoc Assist

71+

52

Fact Book 2011-12

Average Faculty Compensation
2006 through 2010 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.
Assistant Professor $95,000 82,500 72,800 83,000 74,200 73,200 73,200 77,000 Associate Professor $107,200 98,000 79,500 92,500 77,600 87,500 77,800 87,300

Campus Bloomington IUPUI 1 East Fort Wayne 2 Kokomo Northwest South Bend Southeast
1 2

Professor $154,000 129,600 95,000 110,000 105,800 107,800 100,900 106,500

Notes: Compensation for fiscal-year faculty is converted to an academic-year base. Excludes School of Medicine. Includes Purdue University compensation.

Source: "The Annual Report on the Economic Status of the Profession, 2009-10", "Bulletin of the American Association of University Professors" (March-April 2010).

53

Fact Book 2011-12

Instructional Effort Per Professorial Rank FTE
2006-07 through 2010-11
The table below indicates the average number of group sections taught by faculty with professorial rank, excluding those with administrative rank, for each full-time equivalent faculty member. 2006-07 Group Sections Per FTE 4.38 5.79 8.56 7.31 6.56 6.38 6.55 2007-08 Group Sections Per FTE 4.63 5.61 8.48 7.10 6.69 6.23 6.76 2008-09 Group Sections Per FTE 4.60 5.53 7.14 6.80 7.05 6.30 6.76 2009-10 Group Sections Per FTE 4.79 5.59 7.67 7.10 6.83 6.30 6.86

Campus Bloomington IUPUI - General Academic only East Kokomo Northwest South Bend Southeast
Source: University Budget Office

54

Fact Book 2011-12

Student Credit Hours Per Full-Time Academic Appointment
Fall 2011
A rough index of instructional resources is provided by dividing credit hour enrollment by the number of full-time instructional faculty and administrators. That average is distorted, however, because it includes the Health Division at Indianapolis where credit hour enrollment is a poor indicator of the intensity of teaching effort.

Campus Bloomington IUPUI Health Division General Academic Division East Kokomo Northwest South Bend Southeast Total University1 Total University1 (Excl. Health)
1

Credit Hrs 570,178 72,965 272,964 36,591 32,394 61,565 80,420 73,841 1,200,916 1,127,951

FT Faculty Credit Hrs Per FT faculty 1,944 293 1,276 906 96 99 186 288 210 5,005 3,729 57 301 381 327 331 279 352 240 302

55

Totals exclude Fort Wayne campus.

Fact Book 2011-12
Payroll by County
Calendar Year 2010
Indiana University issued 49,614 W2's for the calendar year 2010. Of the total number, 43,933 (88%) of them were sent to Hoosier residents. The table displays state taxable gross and state and local taxes withheld in calendar year 2010. Indiana County ADAMS ALLEN BARTHOLOMEW BENTON BLACKFORD BOONE BROWN CARROLL CASS CLARK CLAY CLINTON CRAWFORD DAVIESS DEARBORN DECATUR DEKALB DELAWARE DUBOIS ELKHART FAYETTE FLOYD FOUNTAIN FRANKLIN FULTON GIBSON Number W2's 30 419 346 8 8 492 201 22 53 321 22 42 18 31 73 31 25 107 68 313 56 675 12 51 22 15 Taxable Gross State Tax County tax $119,223 $3,883 $1,261 5,304,997 176,737 50,845 5,925,975 199,454 70,239 203,413 6,820 4,591 18,543 568 224 17,199,098 594,886 167,685 6,190,192 210,952 131,530 120,199 4,774 1,712 350,409 13,332 5,421 5,316,164 182,495 100,546 235,589 7,399 4,874 681,805 24,296 12,708 123,101 4,067 1,264 193,839 6,681 3,250 374,043 12,150 1,950 363,829 12,742 4,501 364,007 11,932 4,876 1,643,361 54,183 16,667 247,628 7,850 2,296 2,018,113 68,118 28,010 452,922 14,862 9,824 12,203,498 414,560 131,269 281,780 8,926 2,885 434,520 14,200 5,212 100,382 3,996 1,816 118,969 4,045 603 Indiana County MADISON MARION MARSHALL MARTIN MIAMI MONROE MONTGOMERY MORGAN NEWTON NOBLE OHIO ORANGE OWEN PARKE PERRY PIKE PORTER POSEY PULASKI PUTNAM RANDOLPH RIPLEY RUSH ST. JOSEPH SCOTT SHELBY Number W2's 145 9743 85 16 69 15812 40 486 18 18 1 34 304 10 13 4 387 15 13 104 31 51 36 1523 45 103 Taxable Gross $2,134,479 277,399,008 937,163 216,339 751,949 428,963,043 592,277 11,940,984 130,530 139,302 5,354 238,383 8,662,416 77,494 76,866 21,955 4,592,827 80,656 46,028 2,459,610 319,684 761,165 515,231 26,413,394 421,823 2,158,841 State Tax $71,724 9,394,855 30,410 7,470 25,134 14,496,592 18,928 406,674 4,322 4,667 120 7,798 298,698 2,567 2,368 665 153,136 2,612 1,445 82,190 11,080 25,243 16,830 873,687 13,517 71,964 County tax $35,701 4,272,510 11,187 2,115 17,467 4,236,691 11,576 314,332 1,267 2,058 34 2,757 110,519 1,734 735 78 21,828 768 1,264 35,787 4,646 10,047 7,326 433,837 5,532 26,213

56

Fact Book 2011-12
Payroll by County
Calendar Year 2010 (cont.)
Indiana County GRANT GREENE HAMILTON HANCOCK HARRISON HENDRICKS HENRY HOWARD HUNTINGTON JACKSON JASPER JAY JEFFERSON JENNINGS JOHNSON KNOX KOSCIUSKO LAGRANGE LAPORTE LAWRENCE Number W2's 65 399 1859 334 113 1087 93 481 21 77 30 11 56 38 851 38 57 21 120 424 Taxable Gross 334,908 10,683,744 61,467,368 7,284,257 1,378,746 30,784,374 1,245,442 8,203,901 53,099 925,238 473,016 16,393 530,311 541,157 21,493,685 324,378 160,383 100,564 1,372,563 10,087,979 State Tax County tax 10,300 6,839 368,917 104,942 2,104,635 593,500 246,137 86,695 45,644 12,968 1,039,451 418,666 41,455 14,633 286,388 122,322 3,164 1,077 30,347 14,181 15,200 13,292 518 390 17,130 1,748 18,057 6,587 724,271 209,245 10,702 3,455 4,939 1,518 3,241 1,270 46,453 12,469 345,576 172,933 Indiana County SPENCER STARKE STEUBEN SULLIVAN SWITZERLAND TIPPECANOE TIPTON UNION VANDERBURGH VERMILLION VIGO WABASH WARREN WARRICK WASHINGTON WAYNE WELLS WHITE WHITLEY 1 OTHER RESIDENTS
Total for Indiana Counties Total for Nonresidents Total University
1

Number W2's 22 20 16 18 6 229 35 29 154 11 104 21 2 73 67 495 33 11 16 3,829 43,933 5,681 49,614

Taxable Gross 75,962 141,131 80,446 62,242 28,288 3,398,907 226,874 313,189 1,174,741 51,585 1,439,313 142,847 124 703,808 605,069 8,618,214 148,274 80,399 63,574 65,029,026

State Tax 2,525 4,765 2,725 2,073 884 110,541 7,097 10,275 37,551 1,741 46,531 4,595 4 23,414 22,355 291,382 4,977 2,659 2,002 2,107,418

County tax 605 1,292 1,388 192 269 35,641 2,752 4,533 10,904 268 16,301 3,835 3 3,332 8,133 118,394 2,742 1,032 709 $12,345,121 $284,401 $12,629,522

$1,070,487,915 $36,136,648 $86,623,134 $2,850,411 $1,157,111,049 $38,987,059

The breakout of payroll information is unavailable for Lake County which is a non-taxing Indiana locality.

Source: Financial Management Services

57

Fact Book 2011-12
Operating Budget
2011-12
The total 2011-12 operating budget for all campuses of Indiana University is $3 billion. This figure includes totals for unrestricted funds of $2 billion, restricted funds of $664 million, and for auxiliary fund groups of $395 million. Unrestricted funds are used for instruction, research, scholarships and fellowships, student services, and other institutional support. The use of restricted funds is determined by the funding source: federal, state, or local government; private industry; or foundation support. The auxiliary fund groups have been established by the Trustees to carry out activities supporting the University teaching, research and public services missions and includes dormitories, varsity athletics, bookstores, parking operations and the student union buildings, among others.

Campus Bloomington IUPUI East Fort Wayne Kokomo Northwest South Bend Southeast University Administration Total
1

Unrestricted $ 947,519,815 801,901,055 24,640,808
1

1 Yr % Chg 4% $ 8% 6% 4% 5% 5% 7% 2% -18% 5% $

Restricted 167,221,416 348,705,341 10,175,511 62,409,378 5,290,456 10,691,170 14,433,286 12,299,382 33,011,203 664,237,143

1 Yr % Chg 1.9% $ 5% 9% 16% 20% 46% 18% 81% 32% 8% $

Auxiliary Enterprises 181,355,086 112,943,014 476,472 16,073,262 475,000 984,545 4,820,283 4,275,316 73,901,156 395,304,134

1 Yr % Chg 5% $ -18% $ 88% $ 9% $ 0% $ 17% $ 5% $ 7% $ 2% $ -3% $

Total 1,296,096,317 1,263,549,410 35,292,791 190,745,951 32,837,661 61,839,320 88,851,838 75,443,861 124,738,592 3,169,395,741

1 Yr % Chg 4% 4% 7% 8% 7% 10% 8% 10% 4% 5%

112,263,311 27,072,205 50,163,605 69,598,269 58,869,163 17,826,233 $ 2,109,854,464

The Fort Wayne campus is under the administrative and budgetary control of Purdue University. The operating budget includes both IU and Purdue programs.

59

Source: University Budget Office

Fact Book 2011-12
Official Budget by Fund Group
Indiana University 2010-11 through 2011-12 % Change 1 Yr 5 Yr 4% 22% 14% 32% 14% 115% 5% 14% -3% 12% 5% 24%

2010-11 General Educational Fund Medical Practice General Funds Designated and Other Restricted1 Contracts and Grants Auxiliary Enterprises Total Expenditures
1

2011-12 $ 1,759,530,266 151,325,752 223,712,900 464,850,000 379,230,872 $ 2,978,649,790

$ 1,685,047,780 133,088,012 196,266,238 442,400,000 392,711,799 $ 2,849,513,829

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

Fellowships were budgeted.

100% 80% 60% 40% 20% 0% 59%

2011-12 Official Budget Distribution by Fund Group

16% 5% General Medical Practice Educational Fund General Funds 8% Designated and Other Restricted Contracts and Grants

13%

Auxiliary Enterprises

60

Fact Book 2011-12
Official Budget by Fund Group
University Administration 2010-11 through 2011-12 % Change 1 Yr 5 Yr -17% -31.5% 50% 2% 4% -18% -41% 50% 37% 21%

2010-11 General Educational Fund Designated and Other Restricted1 Contracts and Grants Auxiliary Enterprises Total Expenditures
1

2011-12 $ 13,415,580 7,421,856 30,000,000 73,901,156 $ 124,738,592

$

16,082,347 10,839,513 20,000,000 72,671,663 $ 119,593,523

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

Fellowships were budgeted.

2011-12 Official Budget Distribution by Fund Group
100% 80% 60% 40% 24% 20% 0% General Educational Fund Designated and Other Restricted Contracts and Grants Auxiliary Enterprises 11% 6% 59%

Fact Book 2011-12
General Educational Fund Budget Allocation of Resources by Category
Indiana University 2010-11 through 2011-12 % Change 1 Yr 5 Yr 6% 6% 5% 6% 3% 4% 5% 6% 4% 20% 14% 19% 27% 27% 9% 23% 33% 22%

2010-11 Academic Salaries Staff Salaries Hourly Wages Group Benefits General Expense Library and Equipment Expenditures Transfers In Expenditures Net of Transfers In $ $ $ $ $ $ $ $ $ 463,040,776 284,190,344 24,752,598 291,548,460 708,130,199 34,752,684 1,806,415,061 (121,367,281) 1,685,047,780 $ $ $ $ $ $ $ $ $

2011-12 489,932,809 301,006,687 25,998,931 308,218,785 727,510,625 36,045,625 1,888,713,462 (129,183,196) 1,759,530,266

100% 80% 60% 40% 20% 0%

Percent of Allocation of Resources - General Fund Budget 2011-12

39% 26% 16% 1% Academic Salaries Staff Salaries Hourly Wages Group Benefits General Expense 16% 2% Library and Equipment

61

Fact Book 2011-12
General Educational Fund Budget Allocation of Resources by Category
University Administration 2010-11 through 2011-12 % Change 1 Yr 5 Yr 12% 4% -27% 5% 8% 2% 5% 9% -17% 55% 34% -29% 45% 23% -31% 30% 43% -18%

2010-11 Academic Salaries Staff Salaries Hourly Wages Group Benefits General Expense Library and Equipment Expenditures Transfers In Expenditures Net of Transfers In $ $ $ $ $ $ $ $ $ 3,041,896 49,237,410 1,888,771 22,003,900 21,591,196 1,673,867 99,437,040 (83,354,693) 16,082,347 $ $ $ $ $ $ $ $ $

2011-12 3,412,863 51,119,315 1,386,765 23,029,593 23,350,277 1,700,543 103,999,356 (90,583,776) 13,415,580

100% 80% 60% 40%

Percent of Allocation of Resources - General Fund Budget 2011-12

49% 22% 22% 2% Group Benefits General Expense Library and Equipment

20% 3% 0% Academic Staff Salaries Salaries Hourly Wages 1%

Fact Book 2011-12
Budgeted General Educational Funds Available by Category
Indiana University 2010-11 through 2011-12 % Change 1 Yr 5 Yr -6% 8% 16% 4% -7% 43% 11% 22%

2010-11 State Appropriation Student Fees Other Income Total $ 534,442,035 1,045,777,898 104,827,847 $ 1,685,047,780 $

2011-12 504,419,296 1,133,381,234 121,729,736 $ 1,759,530,266

Budgeted General Educational Funds as a Percent of Total by Category
100% 80% 60% 40% 20% 0% 2007-08 2008-09 2009-10
Student Fees

8%

7%

7%

6%

7%

55%

57%

59%

62%

64%

38%

36%

34%

32%

29% 2011-12

2010-11
Other Income

62

State Appropriation

Fact Book 2011-12
Budgeted General Educational Funds Available by Category
University Administration 2010-11 through 2011-12 % Change 1 Yr 5 Yr -100% 4% -18% 5% -17%

2010-11 Student Fees Other Income Total $ 3,332,273 $ $ 12,750,074 $ 16,082,347

2011-12 $ 13,415,580 $ 13,415,580

- -100%

Budgeted General Educational Funds as a Percent of Total by Category
100% 80% 60% 40% 20% 21% 0% 2007-08 2008-09
Student Fees

79%

77%

80%

79% 100%

23%

20% 2009-10

21% 2010-11 2011-12

Other Income

Fact Book 2011-12

State of Indiana Budgeted Appropriations
2007-08 through 2011-12
Campus Operating and Fee Replacement: Bloomington IUPUI East Fort Wayne 3 Kokomo Northwest South Bend Southeast Total Campus Appropriations Special Appropriations
1

2007-08 $ 218,635,809 224,216,343 10,031,357 41,340,282 12,751,535 22,127,542 28,667,290 25,158,807 $ 582,928,965 $ 15,341,851

2008-09 $ 228,320,517 234,167,171 10,324,093 43,801,736 13,169,190 22,300,857 30,456,819 26,021,276 $ 608,561,659 $ 16,027,235

2009-101 $ 229,103,287 231,939,802 10,218,981 44,444,946 12,921,428 21,960,469 28,894,924 25,896,824 $ 605,380,661 $ 12,354,968

2010-112 $ 230,150,564 212,040,867 9,296,596 43,797,538 11,899,527 19,828,584 25,951,350 23,574,076 $ 576,539,102 $ 12,057,933
63

The figures for 2009-10 were as appropriated and do not reflect mid-year rescissions of federal American Recovery and

Reinvestment Act (ARRA) stabilization funds. 2 The 2010-11 figures exclude ARRA funds redirected by the state administration to K-12.

Budgeted State Appropriation Per Full-Time Equivalent Student
2007-08 through 2011-12
Bloomington 2007-08 Total Appropriation (in Millions) $ 218.6 FTE Enrollment Resident Only 20,611 All Students 36,063 Appropriation per FTE Student Resident Only $ 10,608 All Students $ 6,063 $ 1.09 Value of Dollar Appropriation per FTE Student in 2010 Value Dollars $ 11,552 Resident Only All Students $ 6,602 2007-08 IUPUI Total Appropriation (in Millions) Health Division $ 123.5 General Academic Division $ 100.7 FTE Enrollment Resident Health 2,942 17,271 Resident General Academic Health Division 3,489 General Academic Division 18,672 Appropriation per FTE Student Resident Health $ 41,981 $ 5,831 Resident General Academic Health Division $ 35,400 General Academic Division $ 5,393 $ 1.09 Value of Dollar Appropriation per FTE Student in 2010 Value Dollars Resident Health $ 45,718 $ 6,350 Resident General Academic Health Division $ 38,550 General Academic Division $ 5,873 2007-08 Regional Campuses Total Appropriation (in Millions) $ 140.1 FTE Enrollment Resident Only 19,567 All Students 20,212 Appropriation per FTE Student Resident Only $ 7,159 All Students $ 6,930 $ 1.09 Value of Dollar Appropriation per FTE Student in 2010 Value Dollars $ 7,796 Resident Only All Students $ 7,547 2008-09 $ 228.3 21,078 37,443 $ 10,832 $ 6,098 $ 1.05 2009-10 $ 229.1 21,911 39,057 $ 10,456 $ 5,866 $ 1.05 2010-11 $ 230.2 22,029 39,123 $ 10,447 $ 5,883 $ 1.04

Fact Book 2011-12

$ 11,363 $ 6,397 2008-09 $ $ 129.9 104.3 4,231 16,270 4,856 17,917 $ 30,697 $ 6,410 $ 26,746 $ 5,821 $ 1.05

$ 11,000 $ 6,171 2009-10 $ $ 128.6 103.3 4,454 16,852 5,103 18,208 $ 28,876 $ 6,131 $ 25,208 $ 5,674 $ 1.05

$ 10,813 $ 6,089 2010-11 $ $ 118.3 93.7 4,447 17,179 5,086 18,571 $ 26,612 $ 5,455 $ 23,268 $ 5,046 $ 1.04

$ 32,201 $ 6,724 $ 28,056 $ 6,106 2008-09 $ 146.1 20,128 20,804 $ $ $ 7,257 7,022 1.05

$ 30,377 $ 6,450 $ 26,518 $ 5,969 2009-10 $ 144.3 22,421 23,207 $ $ $ 6,438 6,220 1.05

$ 27,543 $ 5,645 $ 24,082 $ 5,222 2010-11 $ 134.3 23,755 24,604 $ $ $ 5,656 5,460 1.04

$ $

7,613 7,366

$ $

6,772 6,543

$ $

5,854 5,652

Notes: The value of the previous years' dollars is based on the calendar year Consumer Price indices. The Consumer Price Index for 2011 is 225.8, the average of the June and July 2011 indices. IPFW students and appropriation are included. Source: University Budget Office; Office of Planning and Registrar, IPFW

64

Fact Book 2011-12

Contract and Grant Expenditures by Campus
2007-08 through 2010-11
The contract and grant expenditures included in this table are from all sources, including the federal and state governments, private foundations, private industry, other universities, etc. Grants and contracts cover the full range of activities, that is, teaching, research, and service. % Change from 2009-10 6% 5% -5% -12% -8% 16% -21% 5%

Campus Bloomington* IUPUI East Kokomo Northwest South Bend Southeast Total
*Includes University Administration Source: Office of Research Administration

2007-08 2008-09 2009-10 2010-11 $145,632,463 $147,766,806 $151,390,203 $160,258,751 252,220,856 266,863,191 273,118,314 286,733,144 3,532,730 4,062,416 4,330,737 4,122,249 572,631 737,008 461,422 405,504 1,061,330 1,043,806 1,051,355 971,975 783,396 608,104 701,564 816,029 818,143 1,003,404 973,274 768,228 $404,621,549 $422,084,735 $432,026,869 $454,075,880

65

Fact Book 2011-12

Contract and Grant Expenditures by Source
2007-08 through 2010-11
The following table arrays total contract and grant expenditures for each of the last four fiscal years, combined across Indiana University campuses, according to the source of funding. % Change from 2009-10 5% 7% 6% 1% 2% 6% -1% 11% 16% -26% 5%

Source 2007-08 Federal $237,849,523 Department of Health and Human Services 148,937,213 National Science Foundation 29,213,355 All Other 59,698,955 Indiana State Government 36,793,799 Foundations 37,107,256 Non-Profit Organizations 37,033,718 Commercial/For-Profit Organizations 28,864,672 Higher Education (Sub-contracts) 23,547,535 Other Governmental 3,425,046 Total
Source: Office of Research Administration

2008-09 $246,736,095 157,832,143 25,808,254 63,095,698 35,753,620 40,607,799 42,475,127 31,377,571 20,418,789 4,715,731 $422,084,732

2009-10 $263,329,888 171,217,747 31,034,350 61,077,791 31,397,528 36,980,735 43,345,667 29,416,896 22,981,634 4,574,521 $432,026,869

2010-11 $277,411,838 183,222,578 32,747,454 61,441,808 31,940,725 39,179,866 43,036,678 32,563,391 26,553,204 3,390,178 $454,075,880

$404,621,549

66

Fact Book 2011-12
Proposals Funded and Funds Awarded by Campus
2007-08 through 2010-11
Number Funded Campus Bloomington* IUPUI East Kokomo Northwest South Bend Southeast Total 2007-08 913 1,740 22 21 19 9 18 2,742 2008-09 1,014 1,667 13 13 12 9 21 2,749 Funds Awarded Campus Bloomington* IUPUI East Kokomo Northwest South Bend Southeast Total % Change 2007-08 2008-09 2009-10 2010-11 from 2009-10 $214,044,694 $179,437,433 $194,067,029 $153,905,444 -21% 302,809,354 286,233,182 400,343,195 330,679,794 -17% 5,459,662 1,271,590 5,988,040 852,905 -86% 682,571 328,452 312,192 283,807 -9% 1,038,362 886,451 1,005,379 1,059,830 5% 525,058 -63% 269,038 185,549 1,426,569 988,836 1,043,700 809,659 912,473 13% $525,292,517 $469,386,357 $603,952,063 $488,219,311 -19% 2009-10 1,034 1,760 13 14 15 17 21 2,874 % Change 2010-11 from 2009-10 1,012 -2% 1,837 4% 12 -8% 10 -29% 15 0% 15 -12% 18 -14% 2,919 2%

*Includes University Administration Note: The 2007-08 Bloomington award figure includes $44 million for the Jacobs School of Music and $25 million for the IU School of Law, both from the Lilly Endowment; Indianapolis awards include $13 million from USAID for the School of Medicine AMPATH program. The 2009-10 figures include $61.6 million in federal stimulus funding and a $60 million award from the Lilly Endowment for the Translational Science Initiative at the School of Medicine. Source: Office of Research Administration

67

Fact Book 2011-12

Proposals Funded and Funds Awarded by Award Type
2007-08 through 2010-11
Number Funded Award Type New Competing continuation Non-competing continuation Supplemental Total 2007-08 1,344 241 687 470 2,742 2008-09 1,311 318 663 457 2,749 2009-10 1,384 276 708 506 2,874 2010-11 1,389 262 752 516 2,919 % Change from 2009-10 0% -5% 6% 2% 2%

Funds Awarded Award Type New Competing continuation Non-competing continuation Supplemental Total 2007-08 2008-09 2009-10 2010-11 $256,162,545 $192,182,194 $291,363,064 $210,870,831 52,361,133 70,383,657 76,411,438 44,031,635 162,983,609 172,553,183 181,379,162 192,994,692 33,686,023 54,798,399 40,322,153 53,785,229 $525,292,517 $468,805,057 $603,952,063 $488,219,311 % Change from 2009-10 -28% -42% 6% -26% -19%

Source: Office of Research Administration

68

Fact Book 2011-12
Student Tuition and Fees
2010-11 through 2011-12 2010-11 UG Bloomington Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr IUPUI Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr East Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr Kokomo Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr Northwest Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr South Bend Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr Southeast Resident Tuition & Fees Non-Resident Tuition & Fees Resident Per Credit Hr Non-Resident Per Credit Hr $ 9,027.50 $ 27,688.50 $ 253.70 $ 837.20 $ 7,885.20 $ 24,427.50 $ 241.84 $ 793.25 $ 6,068.90 $ 16,304.90 $ 189.21 $ 530.41 $ 6,108.42 $ 15,374.22 $ 188.75 $ 497.61 $ 6,193.40 $ 16,380.80 $ 191.74 $ 531.32 $ 6,289.50 $ 16,617.00 $ 194.75 $ 539.00 $ 6,162.90 $ 15,427.50 $ 189.07 $ 497.89 Grad $ 7,910.78 $ 21,311.42 $ 291.97 $ 850.33 $ 7,426.80 $ 21,087.60 $ 283.20 $ 852.40 $ 5,796.92 $ 14,115.32 $ 225.18 $ 571.78 $ 5,835.84 $ 12,894.48 $ 224.58 $ 518.69 $ 6,119.60 $ 13,654.40 $ 236.60 $ 550.55 $ 5,973.96 $ 14,050.68 $ 230.29 $ 566.82 $ 6,058.80 $ 13,114.80 $ 232.00 $ 526.00 UG $ 9,523.46 $ 29,539.96 $ 263.45 $ 889.03 $ 8,242.84 $ 26,605.84 $ 247.90 $ 860.00 $ 6,280.64 $ 16,865.24 $ 193.94 $ 546.76 $ 6,323.46 $ 16,430.16 $ 193.47 $ 530.36 $ 6,408.12 $ 16,928.82 $ 196.53 $ 547.22 $ 6,506.82 $ 17,050.02 $ 199.62 $ 551.06 $ 6,364.80 $ 16,465.80 $ 193.80 $ 530.50 2011-12 Grad $ 8,518.86 $ 22,738.86 $ 309.50 $ 902.00 $ 8,077.84 $ 22,696.24 $ 303.00 $ 912.10 $ 6,175.88 $ 14,418.20 $ 238.06 $ 581.49 $ 6,225.60 $ 13,838.16 $ 237.76 $ 554.95 $ 6,362.70 $ 14,213.34 $ 243.77 $ 570.88 $ 6,293.10 $ 14,414.46 $ 240.62 $ 579.01 $ 6,346.08 $ 13,957.20 $ 241.47 $ 558.60 1 Year % Change UG Grad 5.5% 6.7% 3.8% 6.2% 4.5% 8.9% 2.5% 8.4% 3.5% 3.4% 2.5% 3.1% 3.5% 6.9% 2.5% 6.6% 3.5% 3.3% 2.5% 3.0% 3.5% 2.6% 2.5% 2.2% 3.3% 6.7% 2.5% 6.5% 7.7% 6.7% 6.0% 6.1% 8.8% 7.6% 7.0% 7.0% 6.5% 2.1% 5.7% 1.7% 6.7% 7.3% 5.9% 7.0% 4.0% 4.1% 3.0% 3.7% 5.3% 2.6% 4.5% 2.2% 4.7% 6.4% 4.1% 6.2%

69

Fact Book 2011-12

Real Estate Acreage
2007 through 2011
Real estate acreage is shown below for 2007 through 2011. Off-campus acreage constitutes the largest single category, 4,537 acres as of June 30, 2011, which includes: the Goethe Link Observatory in Morgan County; a biological research station on Crooked Lake; the Geologic Field Station at Butte, Montana; Camp Brosius at Elkhart Lake, Wisconsin; Bradford Woods near Martinsville; the Lilly-Dickey tract near Nashville as well as acreage near Lake Monroe and throughout the State of Indiana. Campus Bloomington IUPUI East Fort Wayne1 Kokomo Northwest South Bend Southeast Total On-Campus Total Off-Campus
1

2007 1,933 509 182 662 51 38 80 177 3,632 4,878

2008 1,934 509 182 643 51 38 102 177 3,636 4,878

2009 1,937 509 182 643 51 38 102 177 3,639 4,878

2010 1,937 509 182 643 51 38 102 178 3,640 4,878

2011 1,937 509 182 643 51 38 102 178 3,640 4,537

The Fort Wayne acreage includes land leased from Allen County and land owned by Indiana University, Purdue University, the Indiana University-Purdue University Foundation, the State of Indiana, and the City of Fort Wayne. Source: Indiana University Real Estate, and Office of Space Utilization, IPFW.

77

Fact Book 2011-12
Sources of Funds for Major Physical Facilities Constructed or Acquired
1965-66 through 2010-11
From 1965-66 through 2010-2011, the total cost of major physical facilities constructed or acquired on all campuses is $2.6 billion. The largest source of funding for these projects came from $1.3 billion (51%) in bonding, including Building Facility Fee Bonds and Student Fee Bonds. A substantial portion of the debt service on these bonds was reimbursed to the University by the State of Indiana through fee replacement appropriations. Bloomington Source State Appropriation Bond Authorization Student Fees User Fees Federal Funds Gifts and Other Total Amount $ 70,780,760 298,336,566 210,135,000 41,448,949 375,947,420 $ 996,648,695 IUPUI % Amount 7% $ 119,976,789 30% 178,815,140 21% 245,970,000 4% 48,636,856 372,846,275 38% 100% $ 966,245,060 Regional Campuses % Amount 12% $ 138,921,681 19% 324,628,368 25% 98,069,938 5% 8,477,178 113,401,939 39% 100% $ 683,499,104 Total IU

% Amount % 20% $ 329,679,230 12% 47% 801,780,074 14% 554,174,938 1% 98,562,983 862,195,634 17% 100% $2,646,392,859 30% 21% 4% 33% 100%

Source: Office of the Vice President for CPF, Indiana University and Office of Planning, IPFW

Total Costs by Campus (in Millions)

Total IU Sources of Funds
30% 33% 21% 12%

Bloomington

$997

IUPUI

$966

4%

Regional Campuses

$683

78

Fact Book 2011-12
Facilities Inventory Summary
Fall 2010
Of the 33.4 million gross square feet, 20 million square feet are assignable to operating units. Not included in assignable square feet are service, building and parking garage circulation and construction areas, restrooms, hallways, and wall thicknesses. Academic and administrative activities are assigned 11 million square feet; auxiliary enterprise services are assigned 9 million square feet. The assignable to gross ratio, a measure of building efficiency, averages 61 percent for all campuses of Indiana University. Assignable Square Feet Number of Buildings 559 134 8 42 13 23 73 50 902 Gross Square Feet 16,858,017 10,415,467 278,452 2,142,869 571,496 736,437 1,533,855 841,138 33,377,731 Academic & Administrative Activities 5,105,698 3,443,173 167,811 674,062 290,739 460,076 629,206 395,191 11,165,956 Auxiliary Service Enterprises 5,370,052 2,562,374 7,062 782,495 73,044 31,614 319,862 151,046 9,297,549 Total Assignable Square Feet 10,475,750 6,005,547 174,873 1,456,557 363,783 491,690 949,068 546,237 20,463,505 Assignable To Gross Ratio 62% 58% 63% 68% 64% 67% 62% 65% 61%

Campus Bloomington 1 IUPUI 2 East Fort Wayne Kokomo Northwest South Bend Southeast Total/Avg Ratio
1 2

Includes Bradford Woods. Includes Columbus Center and excludes Riley and University Hospitals. Notes: Assignable square feet Includes space under construction and leased space; excludes off-campus facilities. Not included in assignable square feet are service, building and parking garage circulation and construction areas, restrooms, hallways, and wall thicknesses. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

79

Fact Book 2011-12
Percentage of Academic-Administrative Assignable Square Feet by Campus and Age of Structure
1900 to Present
The table below depicts the historical development of the campuses according to the percentage of current academic and administrative assignable square feet as displayed within each decade. Approximately eighteen percent of all academic-administrative space on the Bloomington campus and nine percent on the IUPUI campus was built prior to 1940. Some of the oldest buildings are on the Bloomington campus and include Woodburn House (1829), Wylie House (1835), Owen Hall (1884), and Wylie Hall (1884).
Academic & 2010 Administrative to Assignable date Square Feet 0.7% 5,105,698 3,443,173 167,811 842,635 290,739 460,076 629,206 395,191 11,334,529 0.0%

Campus Bloomington IUPUI & Columbus 1 East Fort Wayne Kokomo Northwest South Bend Southeast Total Campuses Total Off-Campus
1

1900 Pre- thru 1900 1909 1.4% 2.9% -

1910 thru 1919 2.8% 2.3% -

1920 1930 1940 1950 1960 1970 thru thru thru thru thru thru 1929 1939 1949 1959 1969 1979 5.1% 5.1% 4.5% 11.3% 31.3% 6.7% 1.6% 4.9% 0.5% 12.7% 2.0% 16.1% 5.4% 32.0% 30.2% 19.6% 2.9% 32.1% 6.9% 16.9% 10.1% 34.0% 1.4% 1.8% 2.8% 18.7% 27.5% 13.6% 0.5% 46.2%

1980 thru 1989 9.0% 11.7% 13.2% 15.3% 0.4% 9.2% 3.8%

1990 thru 1999 6.5% 22.3% 62.6% 15.6% 42.8% 20.8% 10.2% 29.5%

2000 to 2009 12.7% 25.9% 21.4% 17.8% 14.8% 20.0%

-

-

-

34.7% 18.2% 1.2% 30.1%

7.2%

4.6%

1.8%

0.0%

2.2%

Excludes Riley and University Hospitals. Notes: Includes buildings under construction and leased space. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

80

Fact Book 2011-12
Academic-Administrative Space by Condition
Fall 2010
Space classified as "satisfactory" includes facilities that are in an acceptable state of repair and are designed for their present use. Space "in-need-of-remodeling" means the facility is in need of repair or the design is not well suited to its present use, but is considered basically sound, capable of being brought to acceptable standards of condition, and adaptable for use. "To-be-terminated" space includes facilities that would be replaced if better alternatives were available.

Satisfactory Campus Bloomington 2 IUPUI East Fort Wayne Kokomo Northwest South Bend Southeast Total Campuses
1

In-Need-of-Remodeling sq. ft 2,792,849 2,480,255 49,243 178,950 126,838 208,344 376,934 9,847 6,223,260

1

To be Terminated sq. ft 65,555 41,235 80,485 17,310 900 205,485

1

sq. ft 2,247,294 962,918 118,568 622,450 163,901 171,247 234,962 384,444 4,905,784

% 44% 28% 71% 74% 56% 37% 37% 97% 43%

% 55% 72% 29% 21% 44% 45% 60% 2% 55%

% 1% 5% 17% 3% 2%

Total Space Assigned 5,105,698 3,443,173 167,811
842,635

Fall 2010 IU Academic-Administrative Space By Condition
60% 50% 40% 30% 20% 10% 0% Satisfactory In Need of Remodel To be Terminated 2% 43% 55%

290,739 460,076 629,206 395,191 11,334,529

Facilities that are slated for remodel or termination in the campus ten-year plan are included, as well as facilities in need of minor or moderate remodel as defined by the Indiana Commission for Higher Education. 2 Includes Columbus Center and excludes Riley and University Hospitals. Notes: As of 1991-92 includes space under construction; includes leased space; excludes off-campus facilities. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

81

Fact Book 2011-12
Distribution of Academic-Administrative Space by Room Use
Fall 2010
Space assigned to academic-administrative activities is divided into 11 categories according to room use:
Classrooms: seminars, general classrooms, and lecture halls. Instructional Laboratories: special purpose laboratories, service areas and studios used for teaching. Non-Class Laboratories: laboratories and service areas used for research purposes. Office Areas: offices, office service areas, and conference rooms. Study Facilities: reading rooms, stack areas, library processing, study collections, and computer clusters. Special Use: physical education and recreational facilities, greenhouses, and animal quarters. General Use: museums, lounges, merchandising facilities, food facilities, and meeting rooms. Support Areas: central data processing facilities, shops, and storage. Health Facilities at Bloomington: the Student Health Center; at Indianapolis: health profession clinics not located in hospitals. Residential Facilities at Bloomington: International House, Developmental Training Ctr; Bryan House; at Indianapolis: Sunset Lane properties. Unclassified: unused space or space being remodeled.

IU Academic Administrative Space by Type Classroom Class Lab Research Lab Office Study Special Use General Use Support Health Residential Unclassified 8% 10% 11% 33% 12% 6% 9% 6% 1% 1% 4%

Assignable Square Feet 1 Instructional Campus Bloomington IUPUI 2 East Fort Wayne Kokomo Northwest South Bend Southeast Total
1 2

Non-Class

Office Areas 1,744,945 1,314,492 66,027 162,953 57,083 106,070 180,552 92,838 3,724,959

Study Facilities 641,667 309,582 15,355 74,416 49,285 88,758 65,504 58,333 1,302,901

Special Use 364,971 137,801 6,919 26,782 4,667 40,862 77,812 28,273 688,087

General Use 476,560 218,704 11,872 58,708 44,388 33,282 69,165 56,822 969,501

Support

Health

Residential Facilities Unclassified 49,310 106,873 26,271 0 0 3,583 0 0 0 79,164 127,739 0 47,922 30,056 34,872 59,279 6,736 413,476

Total Space Assigned 5,105,698 3,443,173 167,811 674,062 290,739 460,076 629,206 395,191 11,165,955

Classroom Laboratories Laboratories 343,981 415,553 600,032 259,151 30,148 67,079 41,733 44,842 73,879 49,480 910,293 253,124 30,217 138,968 38,364 77,125 73,665 61,298 1,088,313 556,077 1,391 34,641 5,433 15,492 11,216 8,505 1,232,787

Areas Facilities 337,090 24,715 168,483 5,182 59,860 16,147 14,677 18,134 32,906 652,479 71,749 700 2,733 0 4,096 0 0 103,994

As of 1991-92, includes space under construction; includes leased space; excludes off-campus space. Includes Columbus Center, but excludes Riley and University Hospitals. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

82

Fact Book 2011-12
Instructional and Instruction-Related Space Per FTE Student Enrollment
Fall 2010
Of the eleven categories of room use, three are closely associated with student enrollment and teaching activities: classrooms, instructional laboratories, and study areas. Dividing the assignable square feet available in these three categories by the full-time equivalent student enrollment provides an estimated measure of intensity of use of instructional facilities. On average, 9 square feet of classroom space is available per full-time equivalent student enrollment; 12 square feet of instructional laboratories; and 14 square feet of study areas. Classrooms square feet per FTE 9 10 11 8 18 11 13 10 9 Instructional Labs - Study areas square feet per square feet per FTE FTE 11 11 15 16 17 15 13 12 12 16 13 6 9 22 21 12 11 14

Campus Bloomington IUPUI 2 East Fort Wayne Kokomo Northwest South Bend Southeast Total Campuses
1 2

FTE Enrollment 1 39,130 24,504 2,341 8,489 2,221 4,193 5,753 5,128 91,759

FTE includes Education Services Rendered, i.e. Purdue Statewide Tech, CLN, ICN, CUE, and other Purdue Teachings. Excludes Riley and University Hospitals.

83

Notes: As of 1991-92 includes space under construction. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

Fact Book 2011-12
Classroom Utilization Analysis
Fall 2010
One measure of intensity of teaching is classroom and classroom service area space divided by weekly student contact hours in the fall semester. The lower the ratio, the more intense the use of classroom space. Differences among the campuses reflect the variety in types of instruction. Campuses with mainly daytime instruction have lower ratios than those with mainly evening classes. Another element that affects the utilization factor is the number of square feet of classroom space available per FTE student. Weekly Student Contact Hours 1 459,399 211,961 15,798 93,574 20,076 43,933 59,871 52,750 957,362 Classroom and Service Sq. Ft. 343,981 259,151 30,148 67,085 41,733 44,842 73,879 49,480 910,299 Utilization Factor 0.75 1.22 1.91 0.72 2.08 1.02 1.23 0.94 0.95

Campus Bloomington IUPUI 2 East Fort Wayne Kokomo Northwest South Bend Southeast Total Campuses
1 2

Includes Educational Services Rendered, i.e. Purdue Statewide Tech, CLN, ICN, CUE, and other Purdue Teachings. Includes Columbus Center and excludes Riley and University Hospitals. Notes: As of 1991-92, includes space under construction. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

84

Fact Book 2011-12

Instructional Laboratory Utilization Analysis
Fall 2010
Another indicator of intensity of teaching is classroom laboratories and service areas to weekly student contact hours of laboratory instruction. Instructional Laboratories Sq. Ft. 415,553 253,124 30,217 138,968 38,364 77,125 73,665 61,298 1,088,314

Campus Bloomington IUPUI 2 East Fort Wayne Kokomo Northwest South Bend Southeast Total Campuses
1 2

Weekly Student Contact Hours 1 72,046 51,983 6,048 32,642 7,768 12,463 14,631 21,672 219,253

Utilization Factor 5.77 4.87 5.00 4.26 4.94 6.19 5.03 2.83 4.96

Includes Educational Services Rendered, i.e. Purdue Statewide Tech, CLN, ICN, CUE, and other Purdue Tea Includes Columbus Center and excludes Riley and University Hospitals. Notes: As of 1991-92, includes space under construction; excludes off-campus facilities. Source: Indiana University Bureau of Facilities Programming and Utilization; Office of Space Utilization, IPFW

85

Fact Book 2011-12

Auxiliary Enterprise Services Space
Fall 2010
Of the 9.5 million square feet assigned to auxiliary enterprise services, 5.4 million square feet (56 percent) are located on the Bloomington campus; 2.6 million (27 percent) are located at IUPUI. The Residential Programs and Services operations on the Bloomington campus account for the largest amount of space assigned to an auxiliary enterprise, at 3.1 million square feet. Second largest (at 1.4 million square feet) is the Parking Facilities organization at IUPUI.
Total Auxiliary Assignable Square Feet 5,370,051 Assignable Square Feet 3,155,739 651,301 237,220 757,571 327,734 37,489 202,997 212,350 1,449,706 323,680 30,906 545,732 4,305 2,757

Campus

Bloomington

2,562,374 IUPUI 1

East

7,062

Auxiliary Enterprise Halls of Residence Athletics Union Facilities Parking Facilities Leased and Rented Space Bookstore Other Auxiliary Units Leased and Rented Space Parking Garages Halls of Residence Bookstore Other Auxiliary Units Bookstore Other Auxiliary Units

86

Fact Book 2011-12
Auxiliary Enterprise Services Space (cont.)
Fall 2010
Campus Total Auxiliary Assignable Square Feet 997,796 Auxiliary Enterprise Bookstore Student Housing Parking Garage Union Facilities Lease and Rented Space Bookstore Parking Facilities/Under Const. Bookstore Leased and Rented Space Bookstore/Food Service Leased and Rented Space Parking Garages Student Housing Other Auxiliary Units Bookstore Leased and Rented Space Other Auxiliary Units Student Housing Assignable Square Feet 8,178 465,352 496,979 11,480 15,807 4,816 68,229 5,135 26,479 8,771 69,256 130,751 108,297 2787 6,562 10,178 22,405 111,901 9,512,850

Fort Wayne 2

Kokomo Northwest

73,045 31,614 319,862

South Bend

151,046 Southeast

Total Campuses
1 2

9,512,850

Includes Columbus Center, excludes off-campus space, as well as, Riley and University Hospitals. Assignable Square Feet previously reported for Bookstore, Cafeteria, Credit Union, and Medical Education are included in Academic-Administrative square feet as part of Kettler Hall. Notes: The decrease in auxiliary service and resulting total assignable square feet is due to recent revision of the Postsecondary Education Facilities Inventory Classification standards which now exclude parking structure circulation space from the assignable category. Source: Indiana University Bureau of Facilities Programming and Utilization, and Office of Space Utilization, IPFW

87

Fact Book 2011-12

IU Libraries
Fall 2011
The Indiana University Library System includes the 19 libraries on the Bloomington campus, as well as libraries on the IUPUI campus and the six other IU campuses. As the largest library system in Indiana, it serves the faculty, students, and staff of Indiana University, all citizens of Indiana, and scholars from around the nation and the world. Size of Collection % Change Total Campus 2007-08 2008-09 2009-10 2010-2011 from 2009-10 Librarians Bloomington 8,249,746 8,428,789 8,691,261 8,910,196 2.5% 84 IUPUI Health Division1 335,783 331,978 328,405 264,707 -19.4% 9 1,411,093 1,172,017 1,385,648 1,362,908 -1.6% 37 General Academic Division Total 1,746,876 1,503,995 1,714,053 1,627,615 -5.0% 46 East 92,324 93,585 85,000 81,000 -4.7% 4 Fort Wayne 340,156 335,017 327,181 311,094 -4.9% 11 Kokomo 138,302 139,538 135,700 137,147 1.1% 5 Northwest 223,653 224,649 225,150 225,500 0.2% 7 South Bend 314,718 318,170 323,498 326,416 0.9% 11 367,710 370,178 373,039 0.8% 8 Southeast 365,356 Total Indiana University 11,471,131 11,411,453 11,872,021 11,992,007 1.0% 176
1

Health Division bound volumes may decrease due to the transition to online only electronic serials beginning in 2007-08.

89

Source: IU campus Libraries.

Fact Book 2011-12
Living Alumni
Indiana University - Fall 2011 Living IU Graduates with addresses in Indiana
Indiana Resident as a Student Indiana Non-Resident as a Student Student Residency shown as Blank Overall total living in Indiana
Source: Indiana University Alumni Association

Living IU Graduates by Sex
Female Male Total 304,268 251,487 555,755 55% 45%

71% 3% 26% 49%

92

Fact Book 2011-12
Alumni by Indiana County
Indiana University - Fall 2011
County Adams Allen Bartholomew Benton Blackford Boone Brown Carroll Cass Clark Clay Clinton Crawford Daviess De Kalb Dearborn Decatur Delaware Dubois Elkhart Fayette Floyd Fountain Franklin Graduates 941 18,755 4,272 102 145 4,470 951 381 1,309 6,220 279 738 360 462 1,337 777 785 1,609 1,273 6,139 742 5,840 173 888 County Fulton Gibson Grant Greene Hamilton Hancock Harrison Hendricks Henry Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson Knox Kosciusko La Grange La Porte Lake Lawrence Madison Graduates 581 321 1,335 790 24,238 4,035 1,998 7,825 1,002 4,590 1,255 1,704 623 233 1,164 755 8,745 686 2,206 2,943 535 17,091 1,618 2,369 County Marion Marshall Martin Miami Monroe Montgomery Morgan Newton Noble Ohio Orange Owen Parke Perry Pike Porter Posey Pulaski Putnam Randolph Ripley Rush Scott Shelby Graduates 51,698 1,819 220 1,133 16,548 612 3,167 155 1,094 70 625 686 152 299 131 6,952 264 255 804 485 368 423 964 1,285 County Spencer St. Joseph Starke Steuben Sullivan Switzerland Tippecanoe Tipton Union Vanderburgh Vermillion Vigo Wabash Warren Warrick Washington Wayne Wells White Whitley Graduates 328 16,093 297 1,008 186 115 2,747 690 292 3,258 114 1,437 813 57 1,245 1,103 2,775 916 437 1,198

Total

272,908

93

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

Fact Book 2011-12
Alumni by State
Indiana University - Fall 2011
State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Graduates 1,662 439 6,459 985 20,862 6,849 2,421 468 1,466 17,859 7,078 865 627 34,528 272,874 1,611 1,611 10,750 State Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Graduates 1,102 754 4,915 3,940 11,780 4,103 767 5,392 555 832 1,483 728 4,718 1,461 10,177 6,978 178 16,455 State Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming U.S. Territories APOs and FPOs (U.S. military) Total U.S. Graduates Graduates 1,059 2,808 5,727 437 2,923 271 4,982 12,627 1,087 543 7,572 4,585 578 5,031 290 343 136 516,731

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

94

Fact Book 2011-12
Alumni by Geographic Region
Indiana University - Fall 2011
Country Central Asia East Asia Latin America Middle East North Africa Graduates 62 3,081 470 410 172 Country Graduates North America (non-U.S.) 903 Oceania 200 Russia/Eastern Europe 231 South Asia 397 Southeast Asia 2,700 Country Sub-Saharan Africa Western Europe Total Non-U.S. Graduates Graduates 202 1,310 10,138

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

Total Addressable Graduates Total Unknown Address Total Living Graduates

527,168 28,566 555,734

Fact Book 2011-12
Private Contributions
Indiana University - FY 2011 According to the IU Foundation, total voluntary support includes gifts made throught the IU Foundation and the Riley Children's Foundation. Private-sector research grants awarded to IU faculty and staff are also included. The number of donors University wide for fiscal year 2011 are 123,016. 1 Yr % Chg -11.9% 15.4% -18.1% -13.7%

IU Foundation Riley Children's Foundation Research Grants Totals
Source: IU Foundation

FY 2007 $ 147.5 24.0 107.0 $ 278.5

FY 2008 $ 251.4 36.3 120.9 $ 408.6

FY 2009 $ 114.7 11.7 121.2 $ 247.6

FY 2010 $ 166.8 14.3 161.7 $ 342.8

FY 2011 $ 146.9 16.5 132.5 $ 295.9

Private Contributions (in Millions)
450
400 350 300 250 7% 38% 9% 48% 49% 47% 9% 5% 4%

200
150

30%
53% 100 50 0 2007 2008
IU Foundation

45%

46% 62% 2009
Research Grants Riley Children's Foundation

49%

2010

2011

95

Fact Book 2011-12
University Information Technology Services
FY 2010-11
Indiana University Bloomington and Indiana University Purdue University Indianapolis 1 Web address: uits.iu.edu/ IT news: uitsnews.iu.edu/new/ About UITS IT help: uits.iu.edu/ Knowledge Base: kb.iu.edu/ 30,800 5,969 633 1,334 963 100% 100% 100% 100% 100% 96% 4,725 1,754 1,326 17,901 35,360,514 5,671 101 17 41
2

IT Resources Estimated number of university-owned workstations: Estimated number of computers (including Unix) in labs, classrooms, and clusters: Number of software titles provided at low or no cost: Number IT help desk/tech support personnel, including departmental staff: Number of IT education/training classes offered: Percent of faculty connected to the campus network/Internet: Percent of classrooms connected to the campus network/Internet: Percent of residence hall beds with network connections: Percent of campus served by wireless network access: Percent of classrooms served by wireless network access: Percent of classrooms with permanent computer projection capability: Number of wireless nodes on the campus network: Number of physical network servers on campus: Number of virtual network servers on campus: Commodity Internet, average bandwidth offered: Number of files on the Massive Data Storage System: Storage used on the Massive Data Storage System: Number of research database instances: Research database volume: Research database availability: Number of national and international research and education networks managed/operated at the Global Network Operations Center at IUPUI:
1 2 3

3

Mbps TB TB TB

21 REN-ISAC Watch desk

All numbers represent totals for IUB and IUPUI combined; percentages are averages. Includes desktop, notebook, and Unix computers Includes workshops, tutorials, demos, and e-learning classes.

96

Fact Book 2011-12
University Information Technology Services
FY 2010-11
Indiana University Bloomington and Indiana University Purdue University Indianapolis 1 IT Usage High performance computing (HPC) accounts: HPC CPU (central processing units) hours: HPC batch jobs submitted: Files in High Performance File Systems attached to central HPC resources: Storage used by High Performance File Systems: Storage capacity of High Performance File Systems: Estimated number of personally owned desktop/notebook computers: Number of users of IU's online course management system, Oncourse CL: Support Center consulting contacts Total Online Consulting Contacts: Online Support page views: Online Knowledge Base page views: Phone: Email: Walk-in: Live chat: Total users of training services: Participants in STEPS hands-on classroom workshops: Users of eLearning courses: Accesses of STEPS workshop materials for self-study: Downloads of free online tutorials:
1

9,849 10,775,730 962,648 541,703,616 886 TB 1,024 TB ( PB) 88,000 161,785 28,382,023 9,895,000 18,418,110 107,865 37,148 30,418 31,765 11,092 206,087 346,298

97

All numbers represent totals for IUB and IUPUI combined; percentages are averages.