May 11, 2012

Indiana University

Commission for Higher Education

Vice President for Capital Planning and FacilitiesThomas A. Morrison

Campus Master PlansRegional Campuses

Headcount Credit Hours FTE

Count% of Total

% Change1 Count

% of Total

% Change1 Count

% of Total

% Change1

Bloomington 42,731 38.7% 0.6% 570,177.5 44.5% 0.5% 39,317.3 44.8% 0.5%

IUPUI 30,530 27.6% -0.1% 345,928.3 27.0% 0.2% 23,707.1 27.0% 0.2%

East 3,725 3.4% 10.7% 36,590.5 2.9% 9.5% 2,447.4 2.8% 9.5%

Fort Wayne* 8,456 7.7% 3.1% 81,175.0 6.3% -1.5% 5,458.5 6.2% -1.5%

Kokomo 3,318 3.0% 6.7% 32,394.0 2.5% 6.2% 2,173.9 2.5% 6.2%

Northwest 6,035 5.5% 1.1% 61,565.0 4.8% -0.5% 4,169.5 4.8% -0.6%

South Bend 8,385 7.6% -2.4% 80,420.0 6.3% -3.5% 5,427.8 6.2% -3.7%

Southeast 7,256 6.6% 1.1% 73,840.5 5.8% 0.7% 4,987.1 5.7% 0.8%

Campus Enrollment Summary – First Semester 2011-2012

1 Compared with First Semester, 2010-11* IU Students Only

Indiana University East

Student Enrollment 3,725 Buildings on Campus 8 Real Estate Acreage 182

Indiana University Kokomo

Student Enrollment 3,318 Buildings on Campus 13 Real Estate Acreage 51

Indiana University Northwest

Student Enrollment 6,035 Buildings on Campus 22 Real Estate Acreage 38

Indiana University South Bend

Student Enrollment 8,385 Buildings on Campus 32 Real Estate Acreage 103

Indiana University Southeast

Student Enrollment 7,256 Buildings on Campus 51 Real Estate Acreage 178

Indiana UniversityOffice of the Vice President of Capital Planning and Facilities

IU Buildings May 2012

Source: IU Space Information

Campus Buildings OwnedBuildings

40 yrs or LessBuildings

40 yrs or More

Percentage of Buildings Over 40

yrs

Bloomington 550 131 419 76%IUPUI 1 134 73 61 46%East 8 7 1 13%Kokomo 13 7 6 46%Northwest 22 10 12 55%South Bend 32 15 17 53%Southeast 51 41 10 20%Total 810 284 526 65%

Off-Campus Buildings (Camp Brosius, Goethe Link Properties, Beechwood Heights) 89 11 78 88%1 Includes Columbus Center and excludes Riley and University Hospitals

Campus 2008 2009 2010 2011 2012

Bloomington 1,934 1,937 1,937 1,937 1,926 IUPUI & IUPUC 509 509 509 509 487 East 182 182 182 182 182 Fort Wayne1 643 643 643 643 643 Kokomo 51 51 51 51 51 Northwest 38 38 38 38 38 South Bend 102 102 102 102 103 Southeast 177 177 178 178 178 Total On-Campus 3,636 3,639 3,640 3,640 3,608 Total Off-Campus 4,878 4,878 4,878 4,537 3,377

1The Fort Wayne acreage includes land leased from Allen County and land owned by Indiana University, Purdue University, the Indiana University-Purdue University Foundation, the state of Indiana, and the city of Fort Wayne.

Indiana UniversityOffice of the Vice President for Capital Planning and Facilities

Real Estate Acreage2007 through April 2012

Source: IU Real Estate; Office of Space Utilization, IPFW

Indiana UniversityOffice of the Vice President for Capital Planning and Facilities

Facilities Inventory SummaryMay 2012

Source: IU Space Information ; Office of Space Utilization, IPFW

1 Includes Bradford Woods2 Includes Columbus Center and excludes Riley and University Hospitals

Campus Number of Buildings Gross Square Feet (gsf)

Bloomington 1 550 16,631,151

IUPUI2 134 10,710,932 East 8 278,452 Kokomo 13 571,496 Northwest 22 673,809 South Bend 32 1,455,656 Southeast 51 835,721Total 810 31,157,217