CORPORATE COLLEGE PARTNERSHIPS John Jay Center for Learning 2010-2011 Employers Served: 1,078 Anderson University Marion-Grant County Chamber of Commerce Anderson Community Schools Marion Community Schools CertifiCations Alternatives, Inc. Marion General Hospital Assessments and certifications APICS-CIND Muncie YMCA administered: 5,231 Ball State University New Castle Community Schools Blackford County Schools Reid Hospital & Health Care Services STRATEGIC PARTNERS CJ International Sage Commercial Truck Driving School Regional economic development offices East Central Indiana Small Business Twenty-First Century Scholars Regional chambers Development Center Sector employers in transportation and Energize ECI & Lead Economic Development logistics Organization (LEDO) Regional Operator Henry County Hospital Regional WorkOne IU Health Ball Memorial Hospital 2011-12 OPERATING REVENUE BUDGET – AS OF JULY 1, 2011 Student Fees $23,101,468 Corporate/College Misc. $1,228,000 Total operating revenue estimate $24,329,468 66% CW contribution $ 9,125,228 25% Est. carry forward $ 3,300,000 9% Total revenue $36,754,696 100% 2011-12 OPERATING EXPENDITURE BUDGET - AS OF JULY 1, 2011 IVY TECH COMMUNITY COLLEGE EAST CENTRAL SALARIES AND WAGES Full-time $12,538,573 Part-time $ 5,807,676 Total salaries $18,346,249 50% REGIONAL BOARD OF TRUSTEES OvervieW Mr. Joseph M. Russell, Chairman BENEFITS $ 5,472,503 15% Ivy Tech Community College’s East Central Region serves a seven-county area Russell Farms, Geoponic Enterprises, Muncie with campuses in Anderson, Marion and Muncie and a full-service outreach site in SUPPLIES AND EXPENSES Mr. Tom L. Bennington, Vice Chairman New Castle. General $7,587,050 President, Muncie Sanitary District Commissioners DISTRIBUTION ACCOUNTS The East Central Region has grown from 25 students in 7 programs of study, when Financial aid $ 287,831 Dr. B. Thomas Lowe it opened its doors in the fall of 1969 at a near downtown industrial building, to more Preventative maintenance $ 46,037 Retired Associate Provost & Dean of University Grant match $ 129,518 College, Ball State University, Muncie than 9,000 students in 2011 enrolled in 8 schools and more than 33 degree programs. In-service $ 71,600 Total supplies and expenses $ 8,122,036 22% Ms. Patricia Crowe Laboratory Technician, WWTP, City of New Castle Utilities $ 917,100 2% Ms. Nancy Ricker Leases $ 596,808 2% Corporate Vice President, Ricker Oil Company, Carryforward $ 3,300,000 9% Inc., Pendleton $36,754,696 100% Ms. Sally DeVoe Executive Director, Madison County Community ENDOWMENT Foundations Foundation, Anderson Ivy Tech Foundation statewide – Ball Brothers Foundation South Madison Community Foundation approximately $22 million George & Frances Ball Foundation Henry County Community Foundation Mr. Jeffrey L. Southworth Community Foundation of Muncie Community Foundation of Grant County President, Southwest Ford L-M, Inc., Marion Ivy Tech Foundation East Central & Delaware County The Portland Foundation region – $1,558,685 Madison County Community Foundation, Inc. IvyTech.edu IvyTech.edu ACADEMIC PROGRAMS THE COLLEGE School of Business Education School of Public & Social Services • Heating, Ventilation & Air • Associate of Science Criminal Justice Conditioning Ivy Tech Community College is the largest institution of higher education Accounting • Associate of Applied Science • Certificate • Associate of Science • Associate of Applied Science in Indiana, and the largest community college system in the nation with a • Associate of Applied Science - Indiana Youth Development • Associate of Applied Science • Technical Certificate • Associate of Applied Science • Certificate single accreditation. Ivy Tech has 23 campuses throughout Indiana that (online) • Associate of Science School of Health Sciences (online) Industrial Technology serve nearly 200,000 students annually. Ivy Tech also is Indiana’s largest • Technical Certificate Dental Assisting Hospitality Administration • Associate of Science workforce training provider, offering nearly 20,000 certifications and one • Certificate • Technical Certificate • Associate of Applied Science • Associate of Applied Science - Bookkeeper Dental Hygiene • Associate of Science • Technical Certificate million hours of training annually. - Fundamental Payroll • Associate of Science • Technical Certificate • Certificate Accounting Technology Healthcare Support • Certificate - Fluid Power • Associate of Applied Science • Associate of Applied Science - Hospitality Management - Industrial Machining Ivy Tech is governed by a 14-member board of trustees appointed by the • Technical Certificate - Clinical Support Emphasis - Culinarian - Machine Tool governor. Under terms of the legislation, the members represent various Business Administration • Certificate Human Services - Manufacturing Operations - Certified Nursing Assistant • Associate of Applied Science - Mechantronics economic interests: manufacturing, commerce, labor, agriculture, • Associate of Applied Science • Associate of Applied Science (CNA) • Associate of Applied Science - Structural Welding education, and the public at large. This board appoints the president of the (online) - Qualified Medication Aid (online) Manufacturing Production and (QMA) • Associate of Science Operations statewide college. In addition, Ivy Tech East Central, like the College’s 14 • Associate of Science • Technical Certificate - Certified EKG Technician • Associate of Science (online) • Associate of Applied Science regions throughout Indiana, has its own seven-member board of trustees, • Technical Certificate (online) - Certified Phlebotomy • Technical Certificate (online) whose members also represent varied interests. • Certificate Technician • Certificate • Technical Certificate (online) - Human Resource - Electrocardiography - Direct Support Professional Industrial Apprenticeship Technology Management Technician - Elder Care Professional • Associate of Applied Science Ivy Tech Community College is accredited by the Higher Learning Computer Information Systems - Emergency Medical - Substance Abuse & Technical Certificate for: • Associate of Applied Science Technician (EMT) Library Technical Assistant - Electricians Commission of the North Central Association of Colleges and Schools. • Associate of Applied Science - Pharmacy Technician • Associate of Science (online) - Facilities Maintenance (online) - Therapeutic Massage Paralegal Studies - HVAC • Associate of Science Imaging Sciences • Associate of Applied Science - Machine Repair ENROLLMENT FACulty • Associate of Science (online) • Associate of Science • Associate of Applied Science - Mechanic- Gas and Electric Fall Headcount 115 full-time • Technical Certificate • Certificate (online) - Millwright • Certificate - Polysomnography • Associate of Science - Mold/Die Maker 2011 – 8,895 473 adjunct - Database Medical Assisting • Associate of Science (online) - Pattern Repairer 2010 – 9,430 - Data Security • Associate of Applied Science Public Safety - Plumbers & Pipefitters • Technical Certificate • Associate of Applied Science - Sheet Metal Worker 2009 – 8,579 Staff - JAVA Programming - Visual Programming - Generalist • Technical Certificate - Stationary Power Plant 287 full-time - Web Management - Medical Office • Certificate - Tool Maker Fall FTE 679 part-time Computer Information Technology Management - Fire Prevention & • Associate of Applied Science - Insurance Coding Investigation Transfer of Credit 2011 – 6,172 • Technical Certificate Physical Therapist Assistant - Fire Service Administration Anderson University 2010 – 6,678 Graduation • Certificate • Associate of Science - Hazardous Materials Ball State University - Network Administration Respiratory Care Huntington University 2009 – 5,316 Total Degrees Awarded – 954 - PC Support & • Associate of Science School of Technology Indiana State University (Fall 2010 to May 2011) Administration - transfer to IUPUI Advanced Manufacturing Indiana Tech - Routing & Switching Surgical Technology • Associate of Applied Science Indiana University-Purdue University - System Security • Associate of Applied Science • Certificate Fort Wayne STUDENT PROFILE Information Security - Automation Controls Indiana University Bloomington • Associate of Applied Science School of Nursing Automotive Technology Indiana University East 42.7 percent attend full time 82.3 percent are Caucasian (online) • Nursing • Associate of Applied Science Indiana University Kokomo 21.1 percent are attending 8.2 percent are African American • Technical Certificate • Associate of Science (ASN • Technical Certificate Indiana University Northwest Traditional Program) • Certificate Indiana University South Bend CHANGING LIVES AND MAKING INDIANA Great for the first time 1.4 percent are Hispanic Office Administration • Associate of Applied Science • Associate of Science (LPN - Alternative Fuels Indiana University Southeast Ivy Tech’s dual mission includes providing academic programs for the • Associate of Applied Science Transition to ASN) - Automotive Electrical/ Indiana University-Purdue University Practical Nursing Electronics Columbus emerging workforce as well as customized and short-term training solutions (online) • Technical Certificate • Technical Certificate - Brakes & Suspension Indiana University-Purdue University for the incumbent worker. Through these efforts, Ivy Tech East Central is • Certificate - Diesel Electronic Controls Indianapolis realizing the College’s vision of Changing Lives and Making Indiana Great. - Microsoft Certified