Facilities Presentation CHE 4 02

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Physical Facilities of Indiana Public Higher Education : 

Physical Facilities of Indiana Public Higher Education Their Location, Value, Condition, and Utilization, Fall 2001

All Buildings: 

All Buildings

How Much Space Is That?: 

How Much Space Is That? Enough gross square feet to cover 1,327 football fields 1,463 acres 2.29 square miles

All Buildings: 

All Buildings

All Buildings: 

All Buildings

How Much Money Is That?: 

How Much Money Is That? $346 million more than the revenue the State of Indiana expects to collect in FY03!

Academic/Administrative Only: 

Academic/Administrative Only

Academic/Administrative Only: 

Academic/Administrative Only

Academic/Administrative Only: 

Academic/Administrative Only

Increases in Acad/Admin Space: 

Increases in Acad/Admin Space

Percentage Increases in Acad/Admin Space 1987 to 2001: 

Percentage Increases in Acad/Admin Space 1987 to 2001

Condition of Acad/Admin Space 2001: All Campuses: 

Condition of Acad/Admin Space 2001: All Campuses

Condition of Ac/Admin Space: 

Condition of Ac/Admin Space

Change in Condition of Ac/Admin Space --Satisfactory: 

Change in Condition of Ac/Admin Space --Satisfactory

Change in Condition of Ac/Admin Space --Remodel: 

Change in Condition of Ac/Admin Space --Remodel

Change in Condition of Ac/Admin Space --Terminate: 

Change in Condition of Ac/Admin Space --Terminate

Ownership of Ac/Admin Space – All Campuses: 

Ownership of Ac/Admin Space – All Campuses

Ownership of Ac/Admin Space: 

Ownership of Ac/Admin Space

Change in Ownership of Ac/Admin Space – Owned in Fee Simple: 

Change in Ownership of Ac/Admin Space – Owned in Fee Simple

Change in Ownership of Ac/Admin Space – Long-Term Debt: 

Change in Ownership of Ac/Admin Space – Long-Term Debt

Change in Ownership of Ac/Admin Space – Leased: 

Change in Ownership of Ac/Admin Space – Leased

Room Use Distribution of Ac/Admin Space -- All: 

Room Use Distribution of Ac/Admin Space -- All

Room Use Distribution of Ac/Admin Space: 

Room Use Distribution of Ac/Admin Space

Utilization of Instructional Space: 

Utilization of Instructional Space

Utilization of Instructional Space: 

Utilization of Instructional Space

Instructional ASF per FTE: 

Instructional ASF per FTE

All Acad/Admin ASF per FTE: 

All Acad/Admin ASF per FTE

Change in All Acad/Admin ASF per FTE: 

Change in All Acad/Admin ASF per FTE

All Acad/Admin ASF per FTE Adjusted for All Reported Construction and Terminations (Expected Fall 2003): 

All Acad/Admin ASF per FTE Adjusted for All Reported Construction and Terminations (Expected Fall 2003)

R&R Formula Amounts for 2003-05: 

R&R Formula Amounts for 2003-05

Change in Building R&R Annual Formula Amounts: 

Change in Building R&R Annual Formula Amounts

Change in Infrastructure R&R Annual Formula Amounts: 

Change in Infrastructure R&R Annual Formula Amounts

Recent R&R Funding History and 03-05 Formula Amounts: 

Recent R&R Funding History and 03-05 Formula Amounts FY01 Building and Infrastructure at 100%: $43.6 M FY02, 03 Formula Totals: $47.9M ($95.8M biennial) FY02, 03 Building & Infrastructure funded at 75% of FY01 level: $32.6 M ($65.2M biennial) FY02 and 03 TOTAL under DMP: $4M FY04, 05 Formula Totals: $50.7M ($101.4M biennial)