Presentation to the Idaho State Board of Education

August 16, 2012

Student Enrollment

• Total unduplicated student headcount up 3.4 % (19,284)– Undergraduate headcount up 4.5 % (14,205)– Annual Enrollment FTE up 2.1 % (11,251)

* FY 2012 numbers

Educating Idaho and the world

• Total non-resident students increased 4 % • Total International students increased 29 %

International3%

Nonres-ident7%

Resident89%

Idaho State University Total Students by Residency – FY2012

Educating Idaho and the WorldOnline Learning

Series10

1,000

2,000

3,000

4,000

5,000

6,000

7,000

5,291

6,436

FY 2011 FY 2012

05,000

10,00015,00020,00025,00030,00035,00040,000

28,468

36,461

FY 2011 FY 2012

Number of Students in Online Courses

Credit hours generated by online courses

Working to Educate IdahoansHigh School Engagement — Early College

Students1,3001,4001,5001,6001,7001,800

1,434

1,699

FY 2011 FY 2012

Credit Hours0

2,0004,0006,0008,000

10,00012,000

8,64410,543

FY 2011 FY 2012

Bridge Programs

• Pilot program Summer 2012- 8 week, intensive program with reduced tuition and enhanced faculty advising, coaching and mentoring

• College of Technology Start Program• TRiO Upward Bound Program• College of Arts and Letters: Associate Degree in General Studies

Degrees Awarded

• Total degrees and certificates awarded are up 6%

• 33% of awarded degrees are in the Health Professions; 18% are in the STEM disciplines

Associate15%

Bachelor49%

Doctorate7%

Master21%

Technical Certificate8%

Degrees/Certificates Awarded FY 2012

Sponsored Programs

• Grant proposals submitted: $108.3 million

FY 2011

• Grant proposals submitted: $164.3 million

FY 2012

Research Highlights — Energy

• $2 million in grants awarded by the U.S. Department of Energy to Dr. Eric Burgett to develop advanced radiation detectors and measure fuel inside nuclear reactors

Research Highlights- Environment

• Dr. Nancy Glenn, ISU’s Boise Center Aerospace Laboratory, in partnership with the U.S. Geological Survey, was awarded $546,723 to assess fuel volumes in fire-threatened areas and landscape management after fires.

Industry Partnerships and Technology Transfer

• Accelerator center is teaming with International Isotopes, Inc., a manufacturer of nuclear medicine products, to produce rare cancer-fighting isotopes.

• New instrumentation – DNA Sequencer, Confocal Microscope

• Research themes: autism, autoimmune diseases, Fetal Alcohol Syndrome, prosthetics

Excellence in Biomedical Science and Engineering

• Public-private partnerships and collaborative work with regional government labs

• Research themes: water resources, rangeland ecology, fire restoration, nuclear energy, alternative energy

• External grant funding exceeds $9 million

• Statewide collaboration: CAES (with INL, UI, BSU)

Excellence in Energy and Environmental Research

Excellence in Health Care

• $500,000 grant from the Alsam Foundation will support a laboratory and enhance College of Pharmacy research in Meridian.

Excellence in Health Care• Pharmacy’s "Operation Diabetes" placed first nationally for reaching

underserved areas of Idaho with diabetes screening and education.

• ISU-Meridian received the 2011 Community Health Award from the Idaho Medical Group Management Association.

Excellence in Energy Systems Technology

• ESTEC received a $ 100,000 grant to research Smart Grid SCADA systems from the U.S. DOE-funded Pacific Northwest Center of Excellence for Clean Energy.

• ESTEC received a $ 287,000 grant from the Department of Energy to establish a Nuclear Operations program at ISU. This program began in fall 2011.

Collaborations

• Boise State University – Nursing Program MOU

• Idaho State Department of Labor and ISU Workforce Training

• College of Idaho– Physicians Assistant Program

MOU

• Smithsonian Institute and Idaho Museum of Natural History

• Health West• ISU Family Medicine Clinic

now a federally funded Community Health Center with this partnership

• BYU-Idaho and the College of Business and College of Arts and Letters • MOU to create 4 + 1

cooperative programs

Idaho Museum of Natural History• ~$1.5 million in new research awards.• ~$200,000 in new donations.• New field research projects in paleontology, archaeology and

botany. • Nearly 10,000 K-12 students in education programs/tours

ISU Tuition Increase History

2000 2002 2004 2006 2008 2010 2012 20140.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

8.61%

12.00%

9.95%

7.31%

8.11%

4.75% 5.01%

6.00%6.52%

9.02%

7.02%

4.73%

f(x) = − 0.00363741258741259 x + 7.37629743589743R² = 0.34399320086392

Tuition Increases

Tuition Increases Linear (Tuition Increases)

FY 2012 Revenue Sources

Note: Preliminary figures

Tuition and Fees

71,759,121

Grants and Contracts

55,600,456

Sales and Services of Educational Activities

5,071,849

Sales and Services of Auxiliary Enterprises 13,273,549

Other Revenue

5,582,610

State Ap-propria-

tions 70,593,744

Title IV Grants

25,874,863

Gifts 3,722,886 Investment Income

139,359

ISU Long-Term Debtand Yearly Payments

FY-09 FY-10 FY-11 FY-12 FY-13 * -

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

90,000,000

77,845,808 75,081,288 70,793,086 66,389,738

30,915,000

3,047,168 3,802,521 4,308,950

4,422,406

5,892,406

26225000

LT Debt Outstanding Bond Refinancing Payment During FY

Moody’s Investor Service and Standard & Poor’s Rating Services recently reaffirmed ISU’s outstanding debt with ratings of A1 and A, respectively.

Staff Distribution

All Funds Total FTESalary and Benefits FTE

Salary and Benefits FTE

Salary and Benefits

Instruction/Academic Support 963.28 $82,497,046 983.82 $89,414,690 20.54 $6,917,644

Research/Contracts 150.49 15,755,285 171.08 19,496,683 20.59 3,741,397

Public Service 56.77 3,179,600 51.83 3,124,726 (4.94) (54,874)

Student Services 112.06 7,940,655 112.90 8,434,376 0.84 493,721

Physical Plant 136.25 6,079,003 149.25 7,008,384 13.00 929,381

Institutional Support 167.47 12,428,886 176.96 13,913,394 9.49 1,484,508

Athletics 48.56 3,324,119 48.50 3,436,972 (0.06) 112,852 Other Auxiliary Enterprises 128.29 7,998,771 130.42 8,391,105 2.13 392,334

Total 1,763.17 $139,203,366 1,824.76 $153,220,330 61.59 $14,016,964

Difference2012 2013 * Budgeted

Research and Innovation in Science and Engineering (RISE)

• High-energy research• Nano-technology• Crystal material growth • Accelerator science

Meridian Health Sciences Center

Proposed Anatomy and Physiology Cadaver Laboratory

Facilities UpgradesPond Student Union

Facility Upgrades — Colonial Hall

2012 2013 2014 2015 2016

2012 + escalation 324.7 340.3 375.2 393.9 413.6

25

75

125

175

225

275

325

375

425

ISU Deferred Maintenance M

illio

ns o

f Dol

lars

Campus Beautification

Wheatley Foundation Campus Beautification Donation

Outreach- Uganda

• ISU faculty and staff provided health care and mosquito netting to 500 students at a remote village orphanage in Uganda in July.

Outreach- Olympics

Outreach- Charlotte Fire

• More than 40 student, faculty and staff volunteers assisted the American Red Cross with aid at Holt Arena

• Counseling and other assistance for employees, students and community members who were affected.

Career Path Internship Program

• Career Path Internships: $1.4M

• Undergraduate and graduate students

• Paid real-world experience in their fields