LEGISLATIVE REQUEST Purdue University Board of Trustees August 2016 - PowerPoint PPT Presentation

2017 – 2019 LEGISLATIVE REQUEST Purdue University Board of Trustees August 2016

2017 – 2019 LEGISLATIVE REQUEST PURDUE UE BUDGE GET T ELEMEN ENTS TS • Operating Appropriations (Performance Funding Formula) • Line Items Request (Board Approval) • Dual Credit Line Item (Formula Based) • Capital Project Request (Board Approval) • Repair and Rehabilitation (Formula Based) 2

2017 – 2019 LEGISLATIVE REQUEST 2010-12 2013-15 Funded Output r Performance Formula Outputs 1 3Yr Avg 3Yr Avg Units 1 West Lafayette Overall Degree Completion Bachelor 4,433 4,085 -348 0 Master 388 420 32 32 Doctoral 255 266 11 11 At-Risk 1,063 1,119 57 57 High Impact Degree Completion Bachelor 1,663 1,579 -85 0 Master 156 187 30 30 Doctoral 162 177 15 15 On-Time Degree On-Time Graduation Rate 42.0% 48.1% 6.1% 6.1% Students Entering First Time, Full Time 4,353 3,724 3,724 Total On-Time Degree 229 229 1. Final Units provided by ICHE on 6/22/2016 3

2017 – 2019 LEGISLATIVE REQUEST 2010-12 2013-15 Funded Output r Performance Formula Outputs 1 3Yr Avg 3Yr Avg Units 1 IPFW Overall Degree Completion Bachelor 1,096 1,269 173 173 Master 222 200 -22 0 Doctoral 0 0 0 0 At-Risk 419 562 143 143 Student Persistence Completed 30 Credit Hours (4Yr) 1,783 1,378 -405 0 Completed 60 Credit Hours 1,538 1,385 -153 0 On-Time Degree On-Time Graduation Rate 5.6% 9.6% 3.9% 3.9% Students Entering First Time, Full Time 1,245 1,082 1,082 Total On-Time Degree 42 42 PNW Overall Degree Completion Bachelor 1,144 1,449 305 305 Master 212 344 132 132 Doctoral 0 0 0 0 At-Risk 431 538 107 107 Student Persistence Completed 30 Credit Hours (4Yr) 2,006 1,772 -233 0 Completed 60 Credit Hours 2,782 1,365 -1,416 0 On-Time Degree On-Time Graduation Rate 8.1% 11.5% 3.4% 3.4% Students Entering First Time, Full Time 1,427 1,324 1,324 Total On-Time Degree 44 44 1. Final Units provided by ICHE on 6/22/2016 4

2017 – 2019 LEGISLATIVE REQUEST REQUESTING STING BOARD D APPROV OVAL AL • Animal Disease Diagnostic Lab – $5.7 million in FY 2018 – $3.7 million in FY 2019 • Line Items – $37.2 million in FY 2018 – $37.2 million in FY 2019 5

2017 – 2019 CAPITAL PROJECTS REQUEST REQUESTING STING BOARD D APPROV OVAL AL Near Term Construction Est. Funding (Millions) Campus Proposed Projects Priority Type State Other 1 West Lafayette Agricultural and Biological Engineering Building Renovation and Addition New Construction $ 69 $ 11 2 West Lafayette Brown Teaching Labs Renovation Major Renovation $ 34 $ - 3 Northwest Bioscience Innovation Building (Calumet) New Construction $ 35 $ 3 4 West Lafayette Applied Learning Building and Knoy Hall Renovation (Polytechnic Institute) New Construction $ 18 $ 7 Major Renovation 5 IPFW South Campus Renovations Phase II $ 17 $ - Total Near-Term Priority Projects $ 173 $ 21 6

2017 – 2019 LEGISLATIVE REQUEST TIM IMELIN INE • Sept 6 – 2017-2019 Operating and Capital Biennial Budget submission due to ICHE • Oct 13 – Presentation of Legislative Budget Request to ICHE (at Purdue) 7