september 10, 2010 • president france a. c órdova
DESCRIPTION
Indiana Commission for Higher Education. September 10, 2010 • President France A. C órdova. Purdue’s Strategic Plan. Launching Tomorrow’s Leaders Discovery with Delivery Meeting Global Challenges. Meeting Budget Challenges. Achieve cost reductions through savings and new revenue. - PowerPoint PPT PresentationTRANSCRIPT
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2011-13 Legislative Request • DATE
September 10, 2010 • President France A. Córdova
Indiana Commission for Higher Education
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2011-13 Legislative Request • DATEPurdue’s Strategic Plan
Launching Tomorrow’s Leaders Discovery with Delivery Meeting Global Challenges
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2011-13 Legislative Request • DATEMeeting Budget Challenges
Achieve cost reductions through savings and new revenue• Strategic Sourcing• Information Technology• Energy Conservation• Administrative Review• Compensation and Benefits• Academic Program Review
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2011-13 Legislative Request • DATEImproving Our Reputation
• 18th among public universities• 56th among all universities• Among Top 12 universities for
undergraduate teaching quality
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2011-13 Legislative Request • DATE“…a reputation as big as space itself, and a student body trained to think locally as well as globally.”
– U.S.News & World Report
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2011-13 Legislative Request • DATEImproving Our Reputation
• Highest annual net ROI among Indiana’s higher education institutions
$1 million earning potential
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2011-13 Legislative Request • DATELaunching Tomorrow’s Leaders
• Preparedness
• Affordability
• Retention
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2011-13 Legislative Request • DATEDiscovery with Delivery
• $440 million sponsored program awards
• 28% increase from FY 2009• 3,000 undergraduate students
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2011-13 Legislative Request • DATEMeeting Global Challenges
Global Policy Research Institute
• Agriculture• Environment• Security• Health• Economy• Energy Systems• Society and Leadership
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2011-13 Legislative Request • DATE2011-2013 Legislative Request Base Adjustments
BASE ADJUSTMENT WEST LAFAYETTE
REGIONAL CAMPUSES
TOTAL
Research Support Adjustment
$11,136,221 $11,136,221
Successfully Completed Credit Hours
$6,301,900 $6,301,900
Successfully Completed Credit Hours for Dual Credit Students
$116,875 $645,150 $762,025
Degree Change - $5,000 $1,240,000 $1,235,000Time to Degree $388,937 - $28,628 $360,309
Low-Income Degree Completion
$452,500 $295,000 $747,500
TOTAL $12,089,533 $8,453,422 $20,542,955
Debt Service* $1,862,945 $8,600,441 $10,463,386*Cumulative
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2011-13 Legislative Request • DATE2011-2013 Capital Request
BASE ADJUSTMENT PRIORITY CASH BONDING REQUEST
NON-STATE FUNDING
TOTAL
Repair & Rehabilitation (R&R)
$48,412,189 $48,412,189
Special R&R – Fort Wayne(Helmke Library Renovation)
Four $13,500,000 $13,500,000
Special R&R – North Central(Chiller Power Plant)
Five $3,500,000 $3,500,000
New Construction – WL(Agricultural and Life Sciences Building)
One $38,000,000 $20,000,000 $58,000,000
New Construction – Calumet(Emerging Technologies Building)
Two $27,600,000 $27,600,000
New Construction – North Central(Science Building)
Three $33,400,000 $33,400,000
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2011-13 Legislative Request • DATE
Purdue University Calumet
Indiana University-Purdue University Fort Wayne
Purdue University North Central
Regional Campuses
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2011-13 Legislative Request • DATE
September 10, 2010 • President France A. Córdova
Indiana Commission for Higher Education