Indiana University Bloomington Campus 2014-15 Fact Book

1 Fact Book 2014-15 Fast Facts Intercampus Mobility by Campus and Undergraduate Work Study by Fast Facts ...... 1 Year ...... 18 Source ...... 32 Historical Enrollment, Hours, and Graduate SAA Stipends and Work Student Data FTE ...... 19 Study by Source ...... 33 Undergraduate Admissions ...... 2 Degrees Conferred by Level…….20 Typical Full-Time Undergraduate Beginner Profile – Test Scores ...... 3 Graduation Rates of Full-Time Costs per Year without Financial Beginners by Average SAT Bachelor’s Seeking Students Aid – In-State Students ...... 34-35 Composite/ACT Equivalent ...... 4 Receiving Bachelor’s Degrees Beginner Profile – High School ...... 5 …………………………………...21 Faculty and Staff Beginners by High School Diploma Beginner Retention Rates to Second Faculty and Staff Headcount ……36 Type ...... 6 Semester & Year ...... 22 Full-Time Faculty and Staff Enrollment by Class and Level ...... 7 Veteran’s Enrollment by Level ..... 23 Headcount by Sex ...... 37 Enrollment by Course Load and Veteran’s Bachelor Degree Full-Time Faculty and Staff Level ...... 8 Seeking Persistence...... 24 Headcount by Race and Ethnicity Enrollment by Age ...... 9 ...... 38 Student Origin by Indiana County Student Aid Highest Earned Degrees of FT ………………………...... 10 Percentage of Undergraduates Faculty and Administration with Student Origin by Indiana County – Receiving Aid by Type...... 25 Professorial Rank ...... 39 Map ...... 11 Percentage of Graduate Students Average Age and Distribution of Student Origin by State…………..12 Receiving SAA Stipend or Aid by Full-Time Faculty with Student Origin by State - Map…...13 Type ...... 26 Professorial Rank…………..…..40 Enrollment by Ethnicity/Race and Percentage of Degree Recipients Average Faculty Compensation…41 Level ...... 14 with Loans by Level ...... 27 Enrollment Distribution of Sex Undergraduate Gift Aid by Within Ethnicity/Race … ...... 15 Source……………………………28 Enrollment by Level and Residency Graduate Student Gift Aid by … ...... 16 Source……………………..……..29 Undergraduate Intercampus Gift Aid by Source and Award Mobility ...... 17 Category ...... 30-31 Fact Book 2014-15

Finance Official Budget by Fund Group .... 42 General Educational Fund Budget Allocation of Resources by Category ...... 43 Budgeted General Educational Funds Available by Category….44 State Appropriation per Full-Time Equivalent Resident Student .... 45 Student Tuition and Fees ...... 46

Additional Facts and Figures Athletics ...... 47 Living Alumni ...... 48 Alumni by Indiana County ...... 49 Alumni by Indiana County – Map ……………………………………50 Alumni by State ...... 51 Alumni by State - Map……………52 Alumni by Geographic Region…..53 Private Contributions ...... 54 Fast Facts Fact Book 2014-15

Fast Facts – Bloomington 1 Fact Book 2014-15 Fast Facts Bloomington - Fall 2014

President: Michael A. McRobbie Degrees Awarded in FY 2013-14 by Level Student Organizations & Clubs: over 650 Administration

Associate = 10 IU Vice Provost for Educational Inclusion and Diversity Executive VP & Provost: Lauren K. Robel Baccalaureate = 6,815 IU Faculty and Staff Headcount Martin McCrory Master's = 2,435 IU Academic Staff = 3,056 Vice Provost for Enrollment Management Location and Homepage Address Doctoral-Research = 458 IU Executive/Admin = 380 David Johnson 107 South Indiana Avenue Doctoral-Practice = 303 IU Support Staff = 5,391 Vice Provost for Faculty & Academic Affairs Bloomington, IN 47405-7000 Thomas Gieryn (812) 855-4848 2013-14 Financial Aid Awarded by Level Library Collections: 9,934,302 Interim Vice Provost for Research http://www.iub.edu Undergraduate = $ 340,933,762 Michael Wade Graduate1 = $ 197,463,055 City Population: 82,575 VP for Graduate Education and Health Sciences Office of Admissions Total = $ 538,396,817 David Daleke 300 North Jordan Avenue 1 Includes Doctoral-Practice (formerly Professional) Real Estate Acreage: 1,929 acres Vice Provost for Strategic Initiatives Bloomington, IN 47405-1106 M. A. Venkataramanan 1 Academic-Administrative Space (812) 855-0661 Tuition and Fees for AY 2014-15 Distribution (in square feet) VP for Undergraduate Education [email protected] Undergraduate in-state = $ 10,387.56 Classroom: 398,966 Dennis Groth Undergraduate out-of-state = $ 33,240.76 Instructional Laboratories: 450,022 Dean of Students Fall 2014 Enrollment by Level Graduate in-state = $ * 9,497.00 Study Facilities: 595,416 Harold "Pete" Goldsmith Undergraduate = 36,419 Graduate out-of-state = $ * 26,595.32 Residential Facilities: 51,223 Graduate = 5,525 * Tuition varies by school and program. All Others: 3,695,775 Academic Schools, Colleges and Divisions (17) Doctoral-Research = 3,558 College of Arts and Sciences Doctoral-Practice = 914 Room & Board Rate: $ 9,493 Online Education: Henry Radford Hope School of Fine Arts Total = 46,416 (Most prevalent double room accommodation, IU Online Hutton Honors College board is standard meal plan.) Jacobs School of Music Fall 2014 Credit Hours by Level Athletic Conference Kelley School of Business Undergraduate = 495,532 2014-15 Operating Budget Big Ten Maurer School of Law Graduate = 48,112 Unrestricted = $ 1,033,599,121 NCAA The Media School Doctoral-Research = 27,511 Restricted = $ 159,418,882 School of Education Doctoral-Practice = 14,177 Auxiliary Enterprises = $ 277,405,611 School of Global and International Studies Total = 585,331 Total = $ 1,470,423,614 School of Informatics and Computing School of Nursing School of Optometry School of Public and Environmental Affairs School of Public Health School of Social Work University Division University Graduate School 1 Student Data Fact Book 2014-15

Undergraduate Admissions 2 Intercampus Mobility by Campus and Beginner Proﬁ le – Test Scores 3 Year 18 Beginners by Average SAT Composite/ Historical Enrollment, Hours, and FTE 19 ACT Equivalent 4 Degrees Conferred by Level 20 Beginner Proﬁ le – High School 5 Graduation Rates of Full-Time Bachelor’s Beginners by High School Diploma Type 6 Seeking Students Receiving Enrollment by Class and Level 7 Bachelor’s Degrees 21 Enrollment by Course Load and Level 8 Beginner Retention Rates to Second Enrollment by Age 9 Semester & Year 22 Student Origin by Indiana County 10 Veteran’s Enrollment by Level 23 Student Origin by Indiana County – Map 11 Veteran’s Bachelor Degree Seeking Student Origin by State 12 Persistence 24 Student Origin by State - Map 13 Enrollment by Ethnicity/Race and Level 14 Enrollment Distribution of Sex Within Ethnicity/Race 15 Enrollment by Level and Residency 16 Undergraduate Intercampus Mobility 17 Fact Book 2014-15

Undergraduate Admissions Bloomington - 2010 through 2014

2010 2011 2012 2013 2014 Applied 36,719 35,218 35,247 37,826 36,362 Admitted 25,391 25,455 26,228 27,300 27,668 % Admitted 69% 72% 74% 72% 76% Enrolled 7,020 7,424 7,613 7,604 7,716 % Enrolled (from admits) 28% 29% 29% 28% 28% 1

Undergraduate Admissions 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 2010 2011 2012 2013 2014 Applied Enrolled 2 Fact Book 2014-15 Beginner Profile - Test Scores Bloomington - 2010 through 2014

% Change 2010 2011 2012 2013 2014 1 Yr 5 Yr Beginner Cohort Size 7,020 7,424 7,613 7,604 7,716 1% 10% SAT ACT By Scores 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 % Submitting Scores 75% 75% 75% 72% 72% 53% 55% 60% 64% 62% Critical Reading/English Average 577 573 568 573 572 27 27 27 27 27 25th Percentile 520 510 510 5201 520 24 24 23 24 24 75th Percentile 630 630 620 630 630 30 30 30 31 31 Math Average 597 597 598 602 603 26 27 36 27 27 25th Percentile 540 540 540 540 540 24 24 24 24 24 75th Percentile 650 650 660 660 660 29 29 29 30 29

SAT Reading Score (Middle 50%) SAT Math Score (Middle 50%)

Bloomington 520 630 Bloomington 540 660

Indiana Indiana

National National

200 300 400 500 600 700 800 200 300 400 500 600 700 800 3 Fact Book 2014-15 BIoomington Beginners By Average SAT Composite/ACT Equivalent - 2010 through 2014

1240

1230

1220

1210 1 1200

1190

1180

1170

1160

1150

1140 2010 2011 2012 2013 2014 4 Fact Book 2014-15

Beginner Profile - High School Bloomington - 2010 through 2014 2010 2011 2012 2013 2014 Beginner Cohort Size 7,020 7,424 7,613 7,604 7,716 By High School Rank Top 10% 38% 37% 34% 35% 33% Top 25% 74% 74% 70% 70% 69% Top Half 97% 97% 95% 95% 95% Bottom Half 4% 3% 5% 5% 5% By Indiana HS Diploma Type1 1 Core 402 Only 502 455 375 271 303 Academic Honors 3,799 3,988 4,081 3,973 3,878 % Core 40/Academic Honors3 97% 96% 95% 96% 96% By High School GPA % Submitting HS GPA 98% 98% 97% 97% 97% 3.0 - 4.0 96% 96% 96% 96% 96% < 3.0 4% 4% 4% 4% 4%

1 Core 40 and Academic Honors are mutually exclusive 2 Core 40 includes Core 40 with technical diplomas 3 % Core 40/Academic Honors is based on resident students

5 Fact Book 2014-15 Bloomington Beginners By High School Diploma Type 2010 through 2014 100% 3% 3% 5% 4% 4%

6% 10% 7% 11% 8%

1 80%

90% 89% 86% 87% 87%

60% 2010 2011 2012 2013 2014

Academic Honors Core 40 Only Other 6 Fact Book 2014-15 Enrollment by Class and Level Bloomington - Fall 2014

Enrollment Credit Hours % Change % Change Average N 1 Yr 5 Yr N 1 Yr 5 Yr Cr Hrs Undergraduate 36,419 -1% 13% 495,532 1% 4% 13.6 Freshman 7,562 -1% 0% 112,785 -1% 0% 14.9 Sophomore 8,140 0% 3% 121,756 1% 3% 15.0 Junior 7,484 2%1 -2% 111,216 2% -2% 14.9 Senior 9,066 2% 3% 130,272 2% 2% 14.4 Non-Degree 1 4,167 -15% 777% 19,504 -8% 979% 4.7

Graduate 9,997 0% -1% 89,799 -1% -3% 9.0 Graduate 5,249 5% 7% 46,563 0% -1% 8.9 Doctoral-Research 3,558 -1% -3% 27,511 -1% -2% 7.7 Doctoral-Practice 914 -4% -8% 14,177 -4% -8% 15.5 Non-Degree 276 -32% -48% 1,549 -26% -37% 5.6 Total 46,416 -1% 9% 585,331 0% 3% 12.6

1 The dual credit ACP students were loaded prior to census. This change is new in 2013.

7 Fact Book 2014-15 Enrollment by Course Load1 and Level Bloomington - Fall 2014

N%% Change - 1 Year % Change - 5 Years FT PT FT PT FT PT FT PT Undergraduate 31,370 5,049 86% 14% 1% -13% 1% 258% Graduate2 6,300 3,697 63% 37% -2% 4% -3% 2% Campus 37,670 8,746 81% 19% 1% -6% 1% 74%

1Undergraduate and Doctoral-Practice Full-time status: enrolled in 12 or more credit hours. Graduate Full-time status: enrolled in 9 or more credit hours. 2 Includes Doctoral-Practice (formerly Professional) 1

Percent Enrollment Full-Time 100%

80%

60%

40%

20%

0% 2010 2011 2012 2013 2014 Undergraduate Graduate*

*Includes Doctoral-Practice (formerly Professional) 8 Fact Book 2014-15 Enrollment by Age Bloomington - Fall 2014

N Ages < 20 Ages 20-24 Age 25+ Avg. Age Median Age Undergraduate 36,419 42% 55% 3% 20 20 Graduate1 9,997 0% 26% 74% 29 27 Campus 46,416 33% 49% 18% 22 21

1 Includes Doctoral-Practice (formerly Professional)

Distribution of Age within Level 100%

80% 1

60%

40%

20%

0% 2010 2014 2010 2014

Undergraduate Graduate*

< 20 20-24 25+ < 20 20-24 25+

* Includes Doctoral-Practice (formerly Professional) 9 Fact Book 2014-15 Student Origin by Indiana County Bloomington - Fall 2014

Of Bloomington's total Fall 2014 enrollment, 58 percent of the students are from the state of Indiana. All 92 counties in the State of Indiana are represented.

County Students County Students County Students County Students Adams 44 Fulton 21 Marion 3,686 Spencer 55 Allen 1,196 Gibson 63 Marshall 78 St Joseph 917 Bartholomew 605 Grant 100 Martin 56 Starke 18 Benton 5 Greene 115 Miami 34 Steuben 38 Blackford 16 Hamilton 3,853 Monroe 4,351 Sullivan 21 Boone 623 Hancock 470 Montgomery 66 Switzerland 7 Brown 136 Harrison 64 Morgan 367 Tippecanoe 327 Carroll 34 Hendricks 7711 Newton 17 Tipton 27 Cass 61 Henry 50 Noble 73 Union 12 Clark 160 Howard 188 Ohio 17 Unknown county 6 Clay 47 Huntington 59 Orange 44 Vanderburgh 418 Clinton 24 Jackson 111 Owen 111 Vermillion 25 Crawford 17 Jasper 51 Parke 10 Vigo 171 Daviess 60 Jay 23 Perry 40 Wabash 58 De Kalb 81 Jefferson 66 Pike 19 Warren 7 Dearborn 132 Jennings 139 Porter 566 Warrick 271 Decatur 48 Johnson 1,087 Posey 65 Washington 41 Delaware 181 Knox 73 Pulaski 22 Wayne 102 Dubois 189 Kosciusko 182 Putnam 84 Wells 40 Elkhart 426 La Grange 23 Randolph 28 White 31 Fayette 28 La Porte 206 Ripley 64 Whitley 45 Floyd 275 Lake 1,389 Rush 32 Fountain 20 Lawrence 279 Scott 22 Franklin 74 Madison 210 Shelby 225 Indiana County Total 26,789

Top Counties as a Percentage of In-State Enrollment Monroe16% Marion 14% 10 Hamilton14% Lake 5% Student Origin by Indiana County - Map Fact Book 2014-15

11 Fact Book 2014-15 Student Origin by State Bloomington - Fall 2014

Of Bloomington's total Fall 2014 enrollment, students come from 50 states, Washington D.C., and 148 foreign countries. Students from the state of Indiana make up 58 percent of the student population. Out-of-state students and students from foreign countries make up 42 percent of the student population.

State Students State Students State Students Alabama 39 Louisiana 25 Oklahoma 22 Alaska 9 Maine 14 Oregon 35 Arizona 69 Maryland 250 Pennsylvania 340 Arkansas 15 Massachusetts 193 Rhode Island 12 California 834 Michigan 495 South Carolina 35 Colorado 123 Minnesota1 243 South Dakota 10 Connecticut 205 Mississippi 15 Tennessee 161 Delaware 16 Missouri 339 Texas 369 District of Columbia 40 Montana 18 Unknown state 93 Florida 371 Nebraska 48 Utah 47 Georgia 187 Nevada 28 Vermont 8 Hawaii 16 New Hampshire 12 Virginia 262 Idaho 17 New Jersey 543 Washington 74 Illinois 3,949 New Mexico 17 West Virginia 13 Indiana 26,789 New York 723 Wisconsin 220 Iowa 71 North Carolina 130 Wyoming 12 Kansas 92 North Dakota 8 Kentucky 251 Ohio 808 Students from Indiana 26,789 Students from Out-of-State 11,926 Top U.S. States as a Percentage of Out-of-State Enrollment Foreign Country Total 7,658 Illinois 33% Ohio 7% Unknown Non Indiana 43 California 7% New York 6% Total Students 46,416 12 Student Origin by State - Map Fact Book 2014-15

13 Fact Book 2014-15

Enrollment by Ethnicity/Race and Level (Degree - Seeking) Bloomington - Fall 2014

N % of Known Domestic % Change - 1 Year Undergrad Graduate1 Total Undergrad Graduate1 Total Undergrad Graduate1 Total Hispanic/Latino 1,536 375 1,911 5.4% 5.4% 5.4% 9.6% 7.1% 9.1% African American 1,286 370 1,656 4.5% 5.3% 4.7% -0.9% 4.5% 0.2% Asian American 1,349 490 1,839 4.7% 7.0% 5.2% 9.9% 9.4% 9.8% American Indian 36 15 51 0.1% 0.2% 0.1% -2.7% -34.8% -15.0% Pacific Islander 17 ** 18 0.1% 0.0% 0.1% -26.1% -75.0% -33.3% Two or More Races 1,105 187 1,292 3.9% 2.7% 3.6% 11.5% 22.2% 12.9% Domestic Minority 5,329 1,438 6,7671 18.7% 20.6% 19.0% 7.1% 8.0% 7.2% White 23,244 5,544 28,788 -0.6% 0.6% -0.4% International 3,535 2,435 5,970 2.8% -2.3% 0.7% Other/Unknown 144 304 448 -19.1% 43.4% 14.9%

1 Includes Doctoral-Practice (formerly Professional) **Cell contains 10 or fewer students

For more information about diversity see: http://www.iu.edu/~uirr/reports/diversity

14 Fact Book 2014-15 Bloomington Enrollment (Degree - Seeking) Distribution of Sex within Ethnicity/Race - Fall 2014

100%

33% 80% 45% 52% 52% 49% 48% 57% 57% 67% 60% 1

40% 67% 55% 52% 48% 48% 51% 20% 43% 43% 33%

Male Female 15 Fact Book 2014-15 Enrollment by Level and Residency Bloomington - Fall 2014

N % % Change - 1 Year % Change - 5 Years Non- Non- Non- Resident Non-Resident Resident Resident Resident Resident Resident Resident Undergraduate 23,715 12,704 65% 35% -4% 6% 15% 8% Graduate1 2,434 7,563 24% 76% 1% 0% -14% 4% Campus 26,149 20,267 56% 44% -4% 3% 12% 6%

1 Includes Doctoral-Practice (formerly Professional) 1 Distribution of Residency within Level 100% 35% 80%

60% 76%

40% 65% 20% 24% 0% Undergraduate Graduate* Resident Non-Resident

* Includes Doctoral-Practice (formerly Professional) 16 Fact Book 2014-15 Undergraduate Intercampus Mobility Bloomington - Fall 2014 The tables and graph reflect the mobility of degree-seeking undergraduate students. The "Transfer In" column depicts the number of students who were enrolled at another IU campus the previous academic year and have enrolled at this campus for the current fall term. The "Transfer Out" column reflects the number of students who attended this campus in the previous academic year, but have transferred to another IU campus for the current fall term.

N% of Total Returning Students 22,9711 71.2% New & Unknown 8,911 27.6% Transfer In 370 1.1% Total Undergraduates 32,252

Transfer In Transfer Out Net Mobility IUPUI 142 259 -117 EA 13 13 0 FW 47 29 18 KO 12 7 5 NW 76 37 39 SB 49 17 32 SE 31 14 17 BL Total 370 376 -6

17 Fact Book 2014-15 Bloomington Intercampus Mobility By Campus and Year Fall 2012 through Fall 2014 60

-20

-40 1

-60

-80

-100

-120

-140 IUPUI EA FW KO NW SB SE

2012 2013 2014 18 Fact Book 2014-15 Historical Enrollment, Hour and FTE Bloomington Fall 2005 through Fall 2014

10 Year 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 % chg Enrollment 37,958 38,247 38,990 40,354 42,347 42,464 42,731 42,133 46,817 46,416 22% Hours 509,955 514,182 523,892 544,237 566,783 567,486 570,178 562,757 583,574 585,331 15% FTE 35,095 35,381 36,063 37,443 39,058 39,123 39,317 38,767 40,178 40,282 15%

Entries in BOLD and highlighted are records.

Historical Enrollment and FTE, Fall 2005 - Fall 2014 50,000 1

45,000

40,000

35,000

30,000

25,000

20,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Enrollment FTE

19 Fact Book 2014-15 Degrees Conferred by Level Bloomington 2009-10 through 2013-14

The table and graphs represent degrees conferred for the fiscal year, July 1 through June 30. These counts are based on the view submitted to IPEDS. % Change 2009-10 2010-11 2011-12 2012-13 2013-14 1 Yr 5 Yr Associate 19 29 19 20 10 -50% -47% Baccalaureate 6,752 7,155 7,284 7,309 6,815 -7% 1% Master's 2,251 2,402 2,532 2,607 2,435 -7% 8% Doctoral-Research 446 409 468 463 458 -1% 3% Doctoral-Practice 272 284 280 308 303 -2% 11% Total 9,740 10,279 10,5831 10,707 10,021 -6% 2.9%

Distribution of Residency Status within Degree Level 100%

80% 35% 66% 60% 75% 77% 100% 40% 65% 20% 34% 25% 23% 0% Associate Baccalaureate Master's Doct.-Research Doct.-Practice

Resident Non-Resident 20 Fact Book 2014-15 Graduation Rates of Full-Time Bachelor's Seeking Students Receiving Bachelor's Degrees Bloomington 2000 through 2010

100% 8-Year rate 76% 77% 80% 74% 74% 75% 72% 75% 6-Year rate 77% 77% 72% 73% 74% 72% 75% 60% 71% 71% 58% 59% 60% 60% 53% 55% 40% 50% 50% 51% 49% 50%1 4-Year rate 20%

0% Size2000 of FT-Bachelor's 2001 2002 Seeking 2003 Cohort 2004 2005 2006 2007 2008 2009 2010

6,803 6,661 6,942 6,642 6,283 6,881 7,197 7,158 7,548 7,302 6,978

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

21 Fact Book 2014-15 Bloomington Full-Time Beginner Retention Rates to Second Semester & Year Fall 2005 through Fall 2013

100%

90%

80% FT to 2nd Yr FT to 2nd Sem

70% FT Beginner Cohort 2005 2006 2007 2008 2009 2010 2011 2012 2013

6,912 7,213 7,181 7,553 7,306 6,981 7,378 7,579 7,570 1

2005 2006 2007 2008 2009 2010 2011 2012 2013

Part-Time Beginner Retention Rates to Second Semester & Year Fall 2005 through Fall 2013 100% 90% 80% 70% 60% 50% PT to 2nd Yr PT to 2nd Sem 40% PT Beginner Cohort 2005 2006 2007 2008 2009 2010 2011 2012 2013

37 40 35 41 34 16 11 21 20 2005 2006 2007 2008 2009 2010 2011 2012 2013 22 Fact Book 2014-15 Veteran's Enrollment by Level (Degree-Seeking) Bloomington

Enrollment % by Category 1 Yr 4 Yr 2011 2012 2013 2014 % Chg % Chg 2011 2012 2013 2014 Enrollments Undergraduate 316 305 298 284 -4.7% -10.1% 64.4% 60.9% 56.4% 51.3% Graduate 159 180 213 251 17.8% 57.9% 32.4% 35.9% 40.3% 45.3% Professional 16 16 17 19 11.8% 18.8% 3.3% 3.2% 3.2% 3.4% Total Enrollment 491 501 528 554 4.9% 12.8% 100.0% 100.0% 100.0% 100.0% Male 395 410 429 445 3.7% 12.7% 80.4% 81.8% 81.3% 80.3% Female 96 91 99 109 10.1% 13.5% 19.6% 18.2% 18.8% 19.7% Total Sex Enr 491 501 5281 554 4.9% 12.8% 100.0% 100.0% 100.0% 100.0% DomesticMinority 70 80 84 90 7.1% 28.6% 14.3% 16.0% 15.9% 16.2% White 403 394 419 428 2.1% 6.2% 82.1% 78.6% 79.4% 77.3% TotalKnown,Domestic 473 474 503 518 3.0% 9.5% 96.3% 94.6% 95.3% 93.5% Resident 332 318 310 284 -8.4% -14.5% 67.6% 63.5% 58.7% 51.3% Non-Resident 159 183 214 260 21.5% 63.5% 32.4% 36.5% 40.5% 46.9% Resident Excep 0 0 4 10 N/A N/A N/A N/A 0.8% 1.8% Total Residency Enr 491 501 528 554 4.9% 12.8% 100.0% 100.0% 100.0% 100.0% <20 49 59 35 30 -14.3% -38.8% 10.0% 11.8% 6.6% 5.4% 20Ͳ24 157 160 174 162 -6.9% 3.2% 32.0% 31.9% 33.0% 29.2% 25+ 285 282 319 362 13.5% 27.0% 58.0% 56.3% 60.4% 65.3% Total Age Enr 491 501 528 554 4.9% 12.8% 100.0% 100.0% 100.0% 100.0%

23 Fact Book 2014-15

Veteran's Bachelor Degree-Seeking Persistence - Fall to Fall Bloomington - Cohort 2013

OverallͲBloomington VeteransͲBloomington Retention Previous Retention Previous Began Retained Rate Cohort Began Retained Rate Cohort Beginner 7,590 6,750 88.9% 89.8% Beginner 22 17 77.3% 87.5% Transfer 950 796 83.8% 83.8% Transfer 41 32 78.0% 75.8% Exclusions 2 Exclusions 0 Overall 8,540 7,546 88.4% 89.1% Overall 63 49 77.8% 81.5%

Beginner Retention Trends - Overall vs Veteran 1 Transfer Retention Trends - Overall vs Veteran

95.0% 89.8% 88.9% 95.0% 88.4% 88.5% 83.8% 83.8% 85.0% 87.5% 77.3% 85.0% 82.6% 75.0% 69.0% 75.0% 78.0% 75.8% 65.0% 65.0% 2011 2012 2013 2011 2012 2013 Cohort Year Cohort Year

Veterans Overall Veterans Overall

24 Student Aid Fact Book 2014-15

Percentage of Undergraduates Receiving Aid by Type 25 Percentage of Graduate Students Receiving SAA Stipend or Aid by Type 26 Percentage of Degree Recipients with Loans by Level 27 Undergraduate Gift Aid by Source 28 Graduate Student Gift Aid by Source 29 Gift Aid by Source and Award Category 30-31 Undergraduate Work Study by Source 32 Graduate SAA Stipends and Work Study by Source 33 Typical Full-Time Undergraduate Costs per Year without Financial Aid – In-State Students 34-35 Fact Book 2014-15 Percentage of Undergraduates1 Receiving Aid by Type Bloomington 2009-10 through 2013-14

Total Undergraduates1 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change 37,076 36,992 35,767 40,228 40,742 10%

Percentage Receiving Aid by Type

60% 56% 56% 53% 51% 49% 1 40%

40% 40% 41% Gift Aid 34% 31% Student Loans 20% Parent Loans Work Study 8% 8% 8% 6% 5%

0% 2% 2% 2% 2% 1% 2009-10 2010-11 2011-12 2012-13 2013-14

1 The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31. 25 Fact Book 2014-15 Percentage of Graduate3 Students2 Receiving an SAA Stipend or Aid1 by Type Bloomington 2009-10 through 2013-14

Total Graduate Students2,3 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change 12,032 12,153 11,993 11,641 11,551 -4%

Percentage Receiving an SAA Stipend or Aid1 by Type

80% 66% 69% 63% 58% 58% 1 60%

40% 34% 33% 33% 31% 29% Gift Aid Student Loans 32% 32% 32% SAA Stipends 20% 31% 27% Work Study 2% 2% 2% 2% 2% 0%

2009-10 2010-11 2011-12 2012-13 2013-14

1 Stipend funding for student academic appointees (SAA) is not considered financial aid, unless it is funded by the need- based Federal Work Study program. The SAA Stipend percentages above exclude Federal Work Study.

2 The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31.

3 Includes Doctoral-Practice (formerly Professional) 26 Fact Book 2014-15 Percentage of Degree Recipients2 with Loans by Level Bloomington 2009-10 through 2013-14

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 2009-10 2010-11 2011-12 2012-13 2013-14 Baccalaureate 55% 53%1 52% 52% 51% Master's 46% 46% 47% 44% 40% Doctoral-Research 34% 35% 38% 34% 34% Doctoral-Practice 93% 89% 88% 86% 82%

Number of Degree Recipients Who Borrowed1 2009-10 2010-11 2011-12 2012-13 2013-14 Baccalaureate 3,095 3,130 3,165 3,124 2,846 Master's 988 1,050 1,135 1,088 939 Doctoral-Research 148 140 172 158 156 Doctoral-Practice 253 253 256 266 249

1 Only includes degree recipients who borrowed while at IU during their program of study. 2 Represents students who received a degree in the fiscal year, July 1 through June 30. Associate degree recipients and their loans are excluded from these views. 27 Fact Book 2014-15 Undergraduate Gift Aid by Source Bloomington 2009-10 through 2013-14 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. The figures prior to 2012-13 include aid for students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include aid for students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or were conferred an IU degree between September 1 and August 31 for the indicated aid year.

Undergraduate Gift Aid by Source 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change Federal4 $ 29,932,780 $ 35,974,587 $ 30,957,791 $ 30,836,514 $ 31,204,867 4% State1 23,641,559 26,269,626 28,533,523 29,347,438 30,770,833 30% IU2 89,880,415 99,287,300 104,296,1101 111,435,479 118,021,095 31% Private3 14,082,972 13,437,932 13,513,918 12,714,038 14,149,112 < .5% Total$ 157,537,726 $ 174,969,445 $ 177,301,341 $ 184,333,468 $ 194,145,906 23%

Undergraduate Gift Aid by Source as % of Total Gift Aid 100% 80% 57% 57% 59% 60% 61% 60% 40% 21% 19% 15% 15% 17% 16% 17% 16% 16% 20% 9% 8% 8% 7% 16% 7% 0% 2009-10 2010-11 2011-12 2012-13 2013-14 Federal State IU Private

1 Funds from the State of Indiana. 2 Includes funds held at the IU Foundation. 3 Funds from private organizations and other states and governments. Excludes funds held at the IU Foundation. 4 The federal guidelines providing increased annual "year-round " Pell Grant funds to students ended at the end of 2010-11. 28 Fact Book 2014-15 Graduate4 Student Gift Aid by Source Bloomington 2009-10 through 2013-14 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. The figures prior to 2012-13 include aid for students who were enrolled on one of their four campus census dates, or who completed a degree during the fiscal year 2012-13. Beginning in 2012-13, the figures include aid for students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or were conferred an IU degree between September 1 and August 31 for the indicated aid year.

Graduate4 Student Gift Aid by Source 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change Federal5 $ 5,118,501 $ 5,338,668 $ 6,616,994 $ 7,209,078 $ 8,327,602 63% State1 304,935 292,566 253,874 207,025 142,586 -53% IU2 77,973,428 80,884,547 88,374,3401 94,018,141 99,925,682 28% Private3 9,165,464 10,093,486 10,760,514 9,743,078 9,142,494 < .5% Total$ 92,562,327 $ 96,609,268 $ 106,005,722 $ 111,177,321 $ 117,538,364 27%

Graduate4 Student Gift Aid by Source as % of Total Gift Aid 2009-10 2010-11 2011-12 2012-13 2013-14 Federal 6% 6% 6% 6% 7% State < .5% < .5% < .5% < .5% < .5% IU 84% 84% 83% 85% 85% Private 10% 10% 10% 9% 8%

5 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. 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. 29 Fact Book 2014-15 Gift Aid1 By Source and Award Category Bloomington - 2013-14

1-yr % 5-yr % Undupl 1-yr % 5-yr % Federal Amount Change Change Recipients Change Change Pell Grants $26,326,337 < .5% 9% 6,345 -3% 8% SEOG Grants $1,843,227 2% 6% 2,197 -3% 19% Veterans Benefits6 $4,492,992 47% n/a 448 29% n/a Undergraduate Scholarships $870,724 1% 44% 188 2% -39% Grad/Prof Fellowships $3,563,253 -3% 46% 242 -11% 27% 4 Other Gift Aid $2,435,9361 8% 10% 267 4% -19% State of Indiana 21st Century Scholar Awards $18,986,256 44% 117% 2,011 4% 30% O'Bannon Higher Education Awards $7,499,974 -38% -35% 2,707 -38% -31% Vocational Rehabilitation $162,479 -25% -53% 27 -21% -52% Other Undergraduate Scholarships2 $98,000 6% -54% 29 -31% -86% Other Gift Aid3 $4,166,710 8% 34% 1,242 149% 176% IU Faculty/Staff Tuition Benefit $4,080,601 5% 5% 1,318 -6% -11% Undergraduate Athletic Scholarships $13,362,736 6% 32% 609 < .5% 13% Other Undergraduate Scholarships $96,465,735 5% 32% 16,516 31% 17% Undergraduate Need-based Grants5 $3,145,454 -5% -13% 485 -8% -44% Grad/Prof Fellowships $28,489,026 18% 49% 4,060 11% 42% Other Gift Aid4 $72,403,226 3% 24% 5,420 -11% 20% Private $23,291,605 4% < .5% 4,511 3% 2%

30 continued on next page Gift Aid by Source and Award Category continued Fact Book 2014-15

1 These figures include IU students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1, 2013 and August 31, 2014. 2 "Other" state undergraduate scholarships include Mitch Daniels Scholarships, Nursing Scholarships, scholarships for minority and special education teachers, and scholarships for occupational and physical therapy students. 3 "Other" state gift aid includes 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 award1 amount and may be funded from endowed funds, as well as other IU sources.

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.

31 Fact Book 2014-15 Undergraduate Work Study by Source Bloomington 2009-10 through 2013-14

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 relevant work in the public interest. The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed an IU degree during the corresponding fiscal year. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31 of the corresponding fiscal year.

1 Work Study1 by Source 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change Federal$ 777,062 $ 767,898 $ 737,014 $ 699,642 $ 649,338 -16% IU 176,274 175,848 167,338 156,931 153,793 -13% Other 33,791 30,635 29,529 27,471 29,144 -14% Total$ 987,127 $ 974,381 $ 933,882 $ 884,045 $ 832,275 -16%

Work Study by Source as % of Total Work Study 2009-10 2010-11 2011-12 2012-13 2013-14 Federal 79% 79% 79% 79% 78% IU 18% 18% 18% 18% 18% Other 3% 3% 3% 3% 4%

1 Note that these figures only reflect Federal Work Study (FWS) figures. Small amounts from the separate State of Indiana Work Study Program were also paid to students and are not reflected above. 32 Fact Book 2014-15 Graduate2 Student Academic Appointee Stipends1 and Work Study by Source Bloomington 2009-10 through 2013-14

The figures prior to 2012-13 include students who were enrolled on one of their four campus census dates, or who completed a degree during the corresponding fiscal year. Beginning in 2012-13, the figures include students who were enrolled at fall, spring or summer census; enrolled for the fall, spring or summer as of a final-year snapshot; or received an IU degree between September 1 and August 31 of the corresponding fiscal year.

Student Academic Appointee Stipends1 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change Federal$ 5,536,781 $ 5,753,278 $ 5,604,959 $ 5,742,397 $ 5,351,532 -3% IU 36,855,733 36,586,387 39,096,1971 40,152,865 39,509,440 7% Other 2,274,133 2,623,680 2,883,771 2,619,535 2,409,213 6% Total$ 44,666,647 $ 44,963,345 $ 47,584,926 $ 48,514,797 $ 47,270,185 6%

Student Academic Appointee Stipends by Source as % of Total SAA Stipends 2009-10 2010-11 2011-12 2012-13 2013-14 Federal 12% 13% 12% 12% 11% IU 83% 81% 82% 83% 84% Other 5% 6% 6% 5% 5%

Work Study by Source 2009-10 2010-11 2011-12 2012-13 2013-14 5-yr % Change Federal$ 848,173 $ 916,137 $ 885,781 $ 826,323 $ 789,457 -7% IU 151,554 174,038 166,120 159,823 146,740 -3% Other 85,755 88,791 85,022 79,335 82,845 -3% Total$ 1,085,482 $ 1,178,966 $ 1,136,923 $ 1,065,481 $ 1,019,041 -6%

1 The SAA stipend figures exclude positions funded by need-based Federal Work Study, and thus are not considered financial aid.

2 Includes Doctoral-Practice (formerly Professional) 33 Fact Book 2014-15 Typical Full-time Undergraduate Costs per Year without Financial Aid Bloomington -- In-State Students 2010-11 through 2014-15 These estimated costs are typical for first-year undergraduates with 30 credit hours of enrollment for the academic year. Figures for comparable US institutions can be found on the federal College Navigator website (http://nces.ed.gov/collegenavigator/), as well as on the College Portrait website (www.collegeportraits.org). Note that students’ actual costs may vary from the typical figures below. 2010-11 2011-12 2012-13 2013-14 2014-15 5 Yr % Change Nominal Dollars Tuition (Credit Hour Fees) $8,124 $8,433 $8,750 $8,919 $9,087 12% Required Fees $904 $1,091 $1,283 $1,290 $1,301 44% Books & Supplies $812 $8241 $848 $1,500 $1,500 85% Room & Board On Campus $7,918 $8,419 $8,853 $9,149 $9,494 20% Off Campus (not with family) $8,218 $8,520 $8,853 $9,149 $9,494 16% Off Campus (with family) $1,500 $1,500 $1,500 $1,862 $1,902 27%

Total Typical Cost of Attendance1 On Campus $20,990 $22,048 $23,116 $23,820 $24,418 16% Off Campus (not with family) $21,290 $22,149 $23,116 $23,820 $24,418 15% Off Campus (with family) $15,636 $16,209 $16,875 $17,557 $17,860 14%

Constant Dollars2 Value of Dollar $1.09 $1.06 $1.04 $1.02 $1.00 9%

Total Typical Cost of Attendance1 On Campus $22,942 $23,371 $23,994 $24,368 $24,418 6% Off Campus (not with family) $23,270 $23,478 $23,994 $24,368 $24,418 5% Off Campus (with family) $17,090 $17,182 $17,516 $17,961 $17,860 5% 34 continued on next page Typical Full-Time Undergraduate Costs per Year without Financial Aid – Fact Book 2014-15 In-State Students continued

1 Includes expenses that vary by students' housing arrangements, including local transportation and reasonable personal expenses, which are not itemized above. 2 Constant dollars for all but the most recent year are based on the average of the calendar year Consumer Price Indices (Urban CPI - all market basket items). The index used for 2014-15 is computed from the average of the June and July 2014 indices. See Table 24, pages 74-75, in the July 2014 CPI Detailed Report: http://www.bls.gov/cpi/cpid1407.pdf

35 Faculty and Staff Fact Book 2014-15

Faculty and Staff Headcount 36 Full-Time Faculty and Staff Headcount by Sex 37 Full-Time Faculty and Staff Headcount by Race and Ethnicity 38 Highest Earned Degrees of FT Faculty and Administration with Professorial Rank 39 Average Age and Distribution of Full-Time Faculty with Professorial Rank 40 Average Faculty Compensation 41 Fact Book 2014-15 Faculty and Staff Headcount Bloomington - Fall 2014

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.

FT PT Total FTE Academic Staff Tenure/Tenure Track Faculty1 1,373 - 1,373 1,373 Non Tenure Track Faculty 607 357 964 718 Academic Professionals2 1 697 22 719 713 Executive/Admin with faculty status 67 - 67 67 without faculty status 313 - 313 313 Support Staff Professional 2,729 36 2,765 2,752 Administrative (secretarial/clerical) 1,209 27 1,236 1,228 Functional (paraprofessional/technical) 284 10 294 292 Infrastructure (skilled crafts, service/maintenance) 1,059 37 1,096 1,087 Total Faculty and Staff 8,338 489 8,827 8,543 Total Instructional Faculty and Administrators3 2,047 357 2,404 2,158 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. 3 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. 36 Fact Book 2014-15 Full-time Faculty and Staff Headcount by Sex Bloomington - Fall 2014

Male Female Total Academic Staff Tenure/Tenure Track Faculty1 895 478 1,373 Non Tenure Track Faculty 308 299 607 Academic Professionals2 354 343 697 Executive/Admin with faculty status 45 22 67 without faculty status 1 202 111 313 Support Staff Professional 1,347 1,382 2,729 Administrative (secretarial/clerical) 194 1,015 1,209 Functional (paraprofessional/technical) 189 95 284 Infrastructure (skilled crafts, service/maintenance) 816 243 1,059 Total Faculty and Staff 4,350 3,988 8,338 Total Instructional Faculty and Administrators3 1,248 799 2,047 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. 3 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. 37 Fact Book 2014-15 Full-time Faculty and Staff Headcount by Race and Ethnicity Bloomington - Fall 2014

African American Asian Hispanic/ Pacific Two or More % Other American Indian American Latino Islander Races Minority White Unknown Total Academic Staff Tenure/Tenure Track Faculty1 52 2 148 60 1 15 20% 1,094 1 1,373 Non Tenure Track Faculty 28 2 39 32 - 3 17% 502 - 606 Academic Professionals2 17 5 116 25 1 2 24% 530 - 696 Executive/Admin with faculty status 4 - 3 2 - - 13% 58 - 67 without faculty status 5 - 9 3 1 1 6% 294 - 313 Support Staff Professional 103 1 118 1 60 2 29 11% 2,414 1 2,728 Administrative3 26 2 16 20 - 12 6% 1,132 1 1,209 Functional4 6 - 5 3 - 3 6% 267 - 284 Infrastructure5 43 7 15 24 - 6 9% 964 - 1,059 Total Faculty and Staff 284 19 469 229 5 71 13% 7,255 3 8,335 Total Instructional Faculty and Administrators6 84 4 190 94 1 18 19% 1,654 1 2,046 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. 3 Includes secretarial/clerical 4 Includes paraprofessional/technical 5 Includes skilled crafts, service/maintenance 6 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.

38 Fact Book 2014-15

Highest Earned Degrees of FT Faculty and Administration with Professorial Rank Bloomington - Fall 2014

Doctoral/ No Degree/ % Professional1 Masters Baccalaureate Other2 Doct/Prof Professor 571 47 31 20 85% Associate Professor 466 38 5 3 91% Assistant Professor 313 27 1 - 92% 1 Total 1,350 112 37 23 89%

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.

39 Fact Book 2014-15 Average Age and Age Distribution Bloomington - Fall 2014

Full-time Faculty with Professorial Rank Avg Age Professor 59 Associate Professor 49 Assistant Professor 39 All Full-Time Faculty 51

1 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 71+ 30 Prof Assoc Assist 40 Fact Book 2014-15 Average Faculty Compensation Bloomington 2009-10 through 2013-14

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.

1 Yr 5 Yr 2009-10 2010-11 2011-12 2012-13 2013-14 % Chg % Chg 1 Professor $153,400 $154,000 $163,000 $164,700 $164,800 0.1% 7.4% Associate Professor $106,800 $107,200 $113,300 $113,000 $114,900 1.7% 7.6% Assistant Professor $93,900 $95,000 $100,300 $102,400 $105,000 2.5% 11.8%

Notes: Compensation for fiscal-year faculty is converted to an academic-year base. Source: "The Annual Report on the Economic Status of the Profession, 2013-14," "Bulletin of the American Association of University Professors" (March-April 2014).

41 Finance Fact Book 2014-15

Ofﬁcial Budget by Fund Group 42 General Educational Fund Budget Allocation of Resources by Category 43 Budgeted General Educational Fund Available by Category 44 State Appropriation per Full-Time Equivalent Resident Student 45 Student Tuition and Fees 46 Fact Book 2014-15 Official Budget by Fund Group Bloomington 2013-14 through 2014-15

% Change 2013-14 2014-15 1 Yr General Educational Fund$ 976,932,533 $ 1,006,204,494 3% Designated and Other Restricted 59,823,055 70,813,509 18% Contracts and Grants 120,000,000 116,000,000 -3% Auxiliary Enterprises 267,861,359 277,405,611 4% Total Expenditures$ 1,424,616,947 $ 1,470,423,614 3%

2014-15 Official Budget Distribution by Fund Group 100%

80% 68%

60%

40% 19% 20% 5% 8% 0% General Educational Designated and Contracts and Grants Auxiliary Enterprises Fund Other Restricted

Note: Beginning in 2013, an adjusted base budget is used for the prior year. 42 Fact Book 2014-15 General Educational Fund Budget Allocation of Resources by Category Bloomington 2013-14 through 2014-15

% Change 2013-14 2014-15 1 Yr 5 Yr Academic Salaries$ 269,851,649 $ 278,633,448 3% 16% Staff Salaries$ 106,490,117 $ 109,135,942 2% 4% Hourly Wages$ 10,368,445 $ 13,406,978 29% 25% Group Benefits$ 151,857,876 $ 144,268,052 -5% 8% General Expense$ 437,436,486 $ 459,107,030 5% 14% Library and Equipment$ 18,259,585 $ 19,236,918 5% -4% Expenditures$ 994,264,158 $ 1,023,788,368 3% 12% Transfers In$ (17,331,625)1 $ (17,583,874) 1% -16% Expenditures Net of Transfers In 976,932,533 1,006,204,494 3% 13%

Percent of Allocation of Resources - General Fund Budget 100% 2014-15

80%

60% 45% 40% 27%

20% 11% 14% 1% 2% 0% Academic Staff Salaries Hourly Wages Group General Library and Salaries Benefits Expense Equipment 43 Fact Book 2014-15 Budgeted General Educational Funds Available by Category Bloomington 2013-14 through 2014-15

% Change 2013-14 2014-15 1 Yr 5 Yr State Appropriation$ 202,108,255 $ 202,340,834 0% -12% Student Fees$ 746,945,924 $ 773,297,724 4% 21% Other Income$ 27,878,354 $ 30,565,936 10% 60% Total$ 976,932,533 $ 1,006,204,494 3% 13%

1 Budgeted General Educational Funds as a Percent of Total by Category 2% 3% 3% 3% 3% 100%

80%

60% 72% 75% 76% 76% 77%

40%

20% 26% 22% 21% 21% 20% 0% 2010-11 2011-12 2012-13 2013-14 2014-15

State Appropriation Student Fees Other Income

44 Fact Book 2014-15 State Appropriation Per Full-Time Equivalent Resident Student Bloomington 2013-14 through 2014-15

% Change 2013-14 2014-15 1 Yr 5 Yr Total Appropriation (in millions) $ 202.3 $ 202.5 0% -12% FTE Enrollment Resident only 22,744 22,250 -2% 1% 1 Appropriation per FTE Student Resident only$ 8,895 $ 9,101 2% -13% Value of Dollar $ 1.02 $ 1.00 -2% -9% Appropriation per FTE Student in 2014 Value Dollars Resident only$ 9,099 $ 9,101 0% -20%

Notes: The value of the previous years' dollars is based on the calendar year Consumer Price indices. The Consumer Price Index for 2014-15 is 238.3, the average of the June and July 2014 indices. Source: University Budget Office

45 Fact Book 2014-15

Student Tuition and Fees Bloomington 2013-14 through 2014-15

% Change Tuition and Required Fees 2013-14 2014-15 1 Yr 5 Yr $35,000 TUITION AND REQUIRED FEES $30,000 Undergraduate Resident$ 10,208.86 $ 10,387.56 2% 15% Undergraduate Non-Resident$ 32,350.06 $ 33,240.76 3% 20% $25,000 Graduate Resident$ 9,247.50 $ 9,497.00 3% 20% Graduate Non-Resident$ 25,152.78 $ 26,595.32 6% 25% $20,000

TUITION PER CREDIT HOUR 1 $15,000 Undergraduate Resident$ 278.67 $ 283.92 2% 12% Undergraduate Non-Resident$ 970.63 $ 998.13 3% 19% $10,000 Graduate Resident$ 331.56 $ 341.51 3% 17% Graduate Non-Resident$ 994.28 $ 1,053.94 6% 24% $5,000

Notes: Tuition and Fee rates are based on an academic year assuming 30 credit $- hours for undergraduate and 24 for graduate students. Tuition may vary by school 2010-11 2011-12 2012-13 2013-14 2014-15 and program. UG Res UG NR Grad Res Grad NR

46 Additional Facts and Figures Fact Book 2014-15

Athletics 47 Living Alumni 48 Alumni by Indiana County 49 Alumni by Indiana County – Map 50 Alumni by State 51 Alumni by State - Map 52 Alumni by Geographic Region 53 Private Contributions 54 Fact Book 2014-15 Athletics Bloomington - Fall 2014

Big Ten NCAA Team Hoosiers - Big 10 & NCAA Head Coach Home Facility (Built; Capacity) Championships Championships Men’s Baseball Chris Lemonis Bart Kaufman Field (2013; 2,500) 5 - last 2013 Men’s Basketball Tom Crean Assembly Hall (1972; 17,472) 21 - last 2013 1940, 1953, 1976, 1981, 1987 Women’s Basketball Teri Moren Assembly Hall (1972; 17,472) 1 - last 1983 (co) Men’s Cross Country Ron Helmer Cross Country Course 14 - last 2013 1938, 1940, 1942 Women’s Cross Country Ron Helmer Cross Country Course 2 - last 1990 Women’s Field Hockey Amy Robertson ,8)LHOG+RFNH\&RPSOH[ Men’s Football Kevin Wilson Memorial Stadium (1960; 52,929) 2 - last 1967 (co) Men’s Golf Mike Mayer IU Championship Golf Course (1957) 8 - last 1998 Women’s Golf Clint Wallman IU Championship Golf Course (1957) 7 - last 1998 Women’s Rowing Steve Peterson Dale England 1Rowing Center Men's Soccer Todd Yeagley Bill Armstrong Stadium (1981; 6,500) 14 - last 2010 1982, 1983, 1988, 1998, 1999, 2003, 2004, 2012 Women's Soccer Amy Berbary Bill Armstrong Stadium (1981; 6,500) 1 - last 1996 Women’s Softball Michelle Gardner Andy Mohr Field (2013) 3 - last 1994 Men’s Swimming & Diving Ray Looze, Drew Johansen Counsilman-Billingsley Aquatic Center (1996) 24 - last 2006 1968, 1969, 1970, 1971, 1972, 1973 Women’s Swimming & Diving Ray Looze, Drew Johansen Counsilman-Billingsley Aquatic Center (1996) 5 - last 2011 Men’s Tennis Randy Bloemendaal Tennis Center 5 - last 1964 Women’s Tennis Lin Loring Tennis Center 13 - last 1998 1982 1 Men’s Track & Field - Indoor Ron Helmer Harry Gladstein Fieldhouse (1,600) 16- last 2012 Women’s Track & Field - Indoor Ron Helmer Harry Gladstein Fieldhouse (1,600) 3 - last 2000 Men’s Track & Field - Outdoor Ron Helmer Robert C. Haugh Track & Field Complex (6,200) 12 - last 1991 1932 Women’s Track & Field - Outdoor Ron Helmer Robert C. Haugh Track & Field Complex (6,200) 2 - last 2001 Women’s Volleyball Sherry Dunbar-Kruzan University Gymnasium (1963; 2,000) Women's Water Polo Barry King Counsilman-Billingsley Aquatic Center (1996) Men’s Wrestling Duane Goldman University Gymnasium (1963; 2,000) 12 - last 1943 1932

1 AIAW National Championship Source: Indiana University Athletics 47 Fact Book 2014-15 Living Alumni Bloomington - Fall 2014

Living IU Graduates with addresses in Indiana Living IU Graduates by Sex Indiana Resident as a Student 84,845 65% Female 175,099 49% Indiana Non-Resident as a Student 6,920 5% Male 181,330 51% Student Residency shown as Blank 38,410 30%

1 Source: Indiana University Alumni Association

48 Fact Book 2014-15 Alumni by Indiana County Bloomington - Fall 2014

County Graduates County Graduates County Graduates County Graduates Adams 249 Fulton 170 Marion 25,036 Spencer 269 Allen 6,126 Gibson 259 Marshall 570 St. Joseph 4,685 Bartholomew 2,479 Grant 525 Martin 199 Starke 110 Benton 55 Greene 676 Miami 266 Steuben 376 Blackford 71 Hamilton 14,720 Monroe 17,084 Sullivan 126 Boone 2,549 Hancock 1,743 Montgomery 355 Switzerland 57 Brown 720 Harrison 424 Morgan 1,542 Tippecanoe 1,664 Carroll 114 Hendricks 3,097 Newton 73 Tipton 178 Cass 350 Henry 317 1 Noble 277 Union 74 Clark 1,406 Howard 1,162 Ohio 40 Vanderburgh 2,722 Clay 177 Huntington 461 Orange 352 Vermillion 68 Clinton 262 Jackson 839 Owen 606 Vigo 1,045 Crawford 81 Jasper 200 Parke 75 Wabash 323 Daviess 395 Jay 115 Perry 200 Warren 43 De Kalb 328 Jefferson 445 Pike 106 Warrick 1,035 Dearborn 555 Jennings 286 Porter 2,912 Washington 334 Decatur 303 Johnson 4,001 Posey 226 Wayne 794 Delaware 928 Knox 531 Pulaski 95 Wells 220 Dubois 1,082 Kosciusko 870 Putnam 389 White 220 Elkhart 1,886 La Grange 175 Randolph 116 Whitley 312 Fayette 200 La Porte 1,369 Ripley 183 Floyd 1,663 Lake 6,428 Rush 153 Fountain 109 Lawrence 1,446 Scott 227 Franklin 520 Madison 1,099 Shelby 472 Total 130,175

Notes: Living addressable graduates of Indiana University. Source: Indiana University Alumni Association 49 Alumni by Indiana County - Map Fact Book 2014-15

50 Fact Book 2014-15 Alumni by State Bloomington - Fall 2014

State Graduates State Graduates State Graduates Alabama 1,184 Louisiana 888 Oklahoma 798 Alaska 340 Maine 623 Oregon 2,441 Arizona 4,603 Maryland 4,368 Pennsylvania 4,997 Arkansas 718 Massachusetts 3,711 Rhode Island 386 California 18,800 Michigan 7,709 South Carolina 2,356 Colorado 5,944 Minnesota 3,501 South Dakota 204 Connecticut 2,127 Mississippi 574 Tennessee 3,695 Delaware 414 Missouri1 4,638 Texas 10,080 District of Columbia 1,495 Montana 435 Utah 914 Florida 13,259 Nebraska 675 Vermont 472 Georgia 5,550 Nevada 1,077 Virginia 6,468 Hawaii 682 New Hampshire 640 Washington 3,991 Idaho 516 New Jersey 4,520 West Virginia 424 Illinois 32,474 New Mexico 1,109 Wisconsin 4,110 Indiana 130,175 New York 10,035 Wyoming 239 Iowa 1,260 North Carolina 5,574 U.S. Territories 310 Kansas 1,344 North Dakota 163 APOs and FPOs (U.S. military) 328 Kentucky 5,672 Ohio 12,663 Total U.S. Graduates 331,673

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

51 Alumni by State - Map Fact Book 2014-15

52 Fact Book 2014-15

Alumni by Geographic Region Bloomington - Fall 2014

Country Graduates Country Graduates Country Graduates Central Asia 85 North America (non-U.S.) 817 Sub-Saharan Africa 193 East Asia 4,162 Oceania 184 Western Europe 1,218 Latin America 431 Russia/Eastern Europe 317 Total Non-U.S. Graduates 10,312 Middle East 481 South Asia 524 North Africa 96 Southeast Asia 1,804

Total Addressable Graduates 341,985 Notes: Living addressable graduates of Indiana University Total Unknown Address 14,444 Source: Indiana University Alumni Association Total Living Graduates 356,429

53 Fact Book 2014-15 Private Contributions Bloomington - FY 2014

IU Foundation Donors with Donations (in Millions) 100,000 $250

95,000

90,000 $200

85,000

80,000 1 $150

75,000

70,000 $100

65,000

60,000 $50

55,000

50,000 $0 2010 2011 2012 2013 2014

Private Giving Through IU Foundation IU Foundation Donors

Source: IU Foundation 54