3. EXAM IVY TECH COMMUNITY COLLEGE PROGRAM REVIEW REPORT TO INDIANA COMMISSION FOR HIGHER EDUCATION APPENDIX A 2013-14 Program Review Dashboard--Statewide Summary--SAMPLE Major HC and FTE Outcomes Does not include Apprenticeship credentials. Major HC Summer - Major FTE Summer - Major Longitudinal Headcount Major Longitudinal FTE Major HC Major FTE Credentials Prepared by: 37,363 14,504 Summer 2011 37,363 Summer 2011 14,504 Associate Summer 2011 1,647 31,186 Major HC Fall 34,040 Major FTE Fall 11,164 Rachel Boon 82,356 52,349 12,707 Associate Summer 2012 1,824 Marcus Kolb 2011 2011 2011 2012 2013 2011 2012 2013 Ryan Johnson Major HC Spring Major FTE Associate Summer 2013 1,560 81,451 51,055 Jake Williams 2012 Spring 2012 Fall - Fall - Associate Fall 2011 2,355 Major HC Major Longitudinal Headcount Major FTE February 2015 34,040 12,707 Major Longitudinal FTE Associate Fall 2012 2,335 Summer 2012 Summer 2012 82,519 Associate Fall 2013 2,667 Major HC Fall 82,356 Major FTE Fall 52,349 Quick Filters 82,519 51,415 51,415 49,064 2012 79,819 2012 Associate Spring 2012 4,291 Region Major HC Spring 2011 2012 2013 Major FTE 2011 2012 2013 Associate Spring 2013 4,646 80,240 49,288 A-Northwest 2013 Spring 2013 Associate Spring 2014 4,807 B-North Central Major HC Spring - Major FTE Spring - 31,186 Major Longitudinal Headcount 11,164 Major Longitudinal FTE TC Summer 2011 755 C-Northeast Summer 2013 Summer 2013 Major HC Fall Major FTE Fall TC Summer 2012 1,033 D-Lafayette 79,819 81,451 49,064 51,055 80,240 49,288 2013 2013 44,604 TC Summer 2013 1,093 E-Kokomo 74,246 Major HC Spring Major FTE 74,246 44,604 TC Fall 2011 1,216 F-East Central 2014 2012 2013 2014 Spring 2014 2012 2013 2014 G-Wabash Valley TC Fall 2012 1,590 H-Central Indiana Course HC and FTE TC Fall 2013 2,542 I-Richmond TC Spring 2012 1,486 Course HC Summer - Course Longitudinal HC Course FTE Summer - Course Longitudinal FTE J-Columbus TC Spring 2013 2,021 Course HC 95,715 Course FTE K-Southeast 95,715 18,828 14,504 Summer 2011 Summer 2011 TC Spring 2014 2,551 L-Southwest Course HC Fall 81,846 72,914 Course FTE 12,707 11,164 CT Summer 2011 779 318,392 63,331 M-Southern Indiana 2011 Fall 2011 2011 2012 2013 2011 2012 2013 CT Summer 2012 683 N-Bloomington Course HC Course FTE 315,931 63,413 CT Summer 2013 636 Spring 2012 Spring - Course Longitudinal HC Spring 2012 Fall - Course Longitudinal FTE CT Fall 2011 895 Course HC Course FTE 81,846 315,931 306,662 16,063 Summer 2012 Summer 2012 63,331 CT Fall 2012 978 Course HC Fall Course FTE CT Fall 2013 1,112 Select School 290,205 57,634 2012 Fall 2012 57,634 53,951 All 285,191 CT Spring 2012 1,699 Course HC Course FTE 306,662 2012 2013 2014 61,457 2011 2012 2013 CT Spring 2013 1,473 Spring 2013 Spring 2013 Limited Enrollment Flag Spring - Course Longitudinal FTE CT Spring 2014 1,706 Course HC 72,914 Fall - Course Longitudinal HC Course FTE 14,260 All Summer 2013 Summer 2013 61,457 318,392 63,413 Annual Credentials Course HC Fall Course FTE 273,506 53,951 2013 Fall 2013 AY 2011-2012 15,123 Select Program 290,205 273,506 56,627 Course HC Course FTE AY 2012-2013 16,583 All 285,191 56,627 Spring 2014 2011 2012 2013 Spring 2014 2012 2013 2014 AY 2013-2014 18,674 2013-14 Program Review--Statewide Summary -SAMPLE Region A-Northwest Faculty Information B-North Central C-Northeast Per accreditation, what percentage of your program's faculty are required Faculty Hire Summary to be full-time? D-Lafayette 633 E-Kokomo At least 50% 76 F-East Central At least 75% 8 600 537 G-Wabash Valley Accreditor does not specify. 150 H-Central Indiana My program is not accredited. 147 I-Richmond Other 101 400 J-Columbus Not Reported 14 K-Southeast 0 50 100 150 285 L-Southwest M-Southern Indiana Adjuncts per Full Time Faculty Comparison - Full Time and Adjunct 200 N-Bloomington Faculty Member Adjunct 6,222 132 Full-time 1,729 4 0K 2K 4K 6K 8K 0 School To account for To account for To account for To account for Applied Science and Eng.. How many full-time faculty would you need to add to your program in or- recent turnover, how program growth, program growth, Business der to reach a 50/50 ratio of hours taught by full-time vs adjunct? retirements, how many adjunct how many how many adjunct many full-time faculty do you full-time faculty do faculty do you Education 1 full-time faculty 144 faculty do you need to hire for you need to hire need to hire for Fine Arts and Design need to hire for .. 2015-16? for 2015-16? 2015-16? 2 full-time faculty 59 Health Sciences Summer 2013 Teaching Fall 2013 Teaching Assign- Spring 2014 Teaching As- Liberal Arts and Sciences 3 full-time faculty 16 Assignments by Sections ments by Sections signments by Sections Nursing 4 full-time faculty 9 Public and Social Servic.. 20K 20K Technology 5 full-time faculty 4 6K 5 , 6 6 0 1 6 , 7 3 2 1 6 , 0 0 8 6 full-time faculty 5 4K 1 0 , 2 6 1 9 , 5 0 6 V a l u e V a l u e V a l u e 7 full-time faculty 1 2 , 9 2 7 10K Limited Enrollment Flag 2 , 7 3 6 10K 6 , 5 0 2 6 , 4 7 1 No 8 full-time faculty 2 2K Not Reported 4 3 4 10 full-time faculty 2 4 9 4 0K Yes 0K 6 6 0K 11 or more 16 None - We are at or above a 50/50 ratio 206 Program All Not Reported 32 Total - Fall Total - S pring Full-tim e Fall A djunct - Fall O verload - Fall Total - Sum m er A djunct - Spring Full-tim e - S pring 0 100 200 O verload - Spring Adjunct - Sum m er Full-tim e - SumO m verload er - Sum m er 2013-14 Program Review--Statewide Summary--SAMPLE Region A-Northwest Co-Op/Intern/Clinical Summary Co-Op/Intern/Clinical B-North Central C-Northeast Summary of program related opportunities. How many additional career-oriented opportunities do you estimate are needed to meet program de- D-Lafayette mand? Co-Ops 145 E-Kokomo 1 to 5 to 1 151 6 to 10 to 6 33 F-East Central 3,125 11 or more or 11 Internships G-Wabash Valley None, we have enough opportunities to support programsupportNone,wehave enoughto dema.. opportunities 244 H-Central Indiana 29 Placement Clinicial 8,922 Not ReportedNot I-Richmond 0 100 200 OpportunityOther 2,068 J-Columbus K-Southeast Transfer Information Transfer EmploymentProgramProvidedby Chair- Opportunities L-Southwest M-Southern Indiana Employment Opportunities Employment Opportunities N-Bloomington University Summary University 1st Company 2nd Company Ball State University State Ball 6.5% 80/20 A+Computers Indiana State University State Indiana 7.6% Accountemps ABBiotechnology Indiana University - Bloomington - University Indiana 4.0% School AccountTemps AdvanceAutoParts Indiana University - East - University Indiana 4.2% Applied Science and Eng.. AccutekInc. Afdent Indiana University - Kokomo - University Indiana 3.0% Business Acute Care Hospitals/Hospital Labs AcuteHospitals/Hospital Care System ComponentsAir Indiana University - Northwest - University Indiana 1.1% Education Aerotek EngineeringAerotek USA,AISINSeymour Indiana University - SouthBend - University Indiana 2.6% Fine Arts and Design Indiana University - Southeast - University Indiana 2.1% Health Sciences Liberal Arts and Sciences Indiana University Purdue University ColumbusPurdue University University (IUPUC) Indiana 2.2% Employment Opportunities Employment Opportunities 3rd Company 4th Company Nursing Indiana University Purdue University Fort Wayne Fort Purdue(IPFW) University University Indiana 3.0% Acropolis 80/20 Public and Social Servic.. Indiana University Purdue University Indianapolis (IUP.. Indianapolis Purdue University University Indiana 9.4% Advics Automotive500 Group Technology Ivy Tech - Higher level degree level Higher Tech- Ivy 5.7% Not Applicable - this program is terminalprogram is this - Applicable Not 10.1% AhauseRichmond, Tool, IN NewA DayCounseling Center O nline-Only College or University or CollegeOnline-Only 5.2% Airtron AAR Limited Enrollment FlagEnrollmentLimited Private College or University in Indiana in University or College Private 9.4% Communications Allstar AccountTemps No AmericanRedCross ACCUDOCCareUrgent Private College or University out of state of out University or College Private 1.6% Not Reported Public College or University out of state of out University or College Public 2.1% Employment Opportunities Yes Purdue University - Calumet - Purdue University 2.6% 5th Company Purdue University - North CentralNorth - Purdue University 1.5% 4-wayproductions 4.5% Program Purdue University - WestLafayette - Purdue University Way Better A All SomeUniversity or CollegeOther 7.0% Acute Care Hospitals, Indianapolis AcuteHospitals, Care University of SouthernIndiana of University 3.8% AdamsCountyPracticeFamily VincennesUniversity 0.9% Aerotek 2013-14 Program Review--Statewide Summary--SAMPLE Region A-Northwest Assessments B-North Central C-Northeast Assesment Type by Program Percentage D-Lafayette E-Kokomo 3rd Party Assessment 22.2% 3rd Party Assessment (CAAP, MFT, etc.) 223 F-East Central 3rd Party Certification 19.9% 3rd Party Certification Exam (AAMA, ACF, ASE, ATMAE, CMA, CRT, HS-BCP, NCLEX, OPAC, etc.) 200 G-Wabash Valley H-Central Indiana 137 Portfolio or e-Portfolio 13.6% Portfolio or e-Portfolio I-Richmond Standardized Statewide 18.5% J-Columbus Standardized Statewide Capstone Course and/or exam 186 Capstone Program Developed K-Southeast Program-developed assessment (Technical outcomes assessment, exam, labwork, research paper, 160 15.9% project, etc.) Assessment L-Southwest None, no 'end of program' assessments used in this program.