Presentation to the Idaho State Board of Education
August 15, 2013
Leading in Access and Opportunity
• Idaho State University ranks as the 15th lowest-cost public university with high starting salaries, according to a national survey of 4,000 colleges and universities
Leading in Access and OpportunityEarly College Program
• FY13 enrollment up 15% from FY12
• FY13 credit hours up 9% from FY12
• 9 associate degrees awarded to Renaissance High School students May 2013
Access and OpportunityOnline Learning
Series10
1,0002,0003,0004,0005,0006,0007,0008,000
5,291
6,4367,079
FY 2011 FY 2012 FY 2013
05,000
10,00015,00020,00025,00030,00035,00040,00045,000
28,468
36,46142,021
FY 2011 FY 2012 FY 2013
Number of Students in Online Courses
Credit hours generated by online courses
Access and Opportunity: Unduplicated Headcount
FY2011 FY2012 FY20130
2,0004,0006,0008,000
10,00012,00014,00016,00018,00020,000
Nonresident InternationalResident
• Total unduplicated student headcount decreased -0.5% from 19,284 in FY 2012 to 19,180 in FY 2013
• Undergraduate (academic) headcount up 2.1%
Graduate FTE
2007 2008 2009 2010 2011 2012 20131,500
1,600
1,700
1,800
1,900
2,000
2,100
2,200
1,7691,797
1,901
2,0302,060
2,1092,088
Degrees Awarded
FY10 FY11 FY12 FY132,000
2,050
2,100
2,150
2,200
2,250
2,300
2,350
Access and OpportunityReaching Diverse Populations
• Bengal Warrior Boot Camp Summer enrichment program for the Shoshone-Bannock Tribes
• Upward Bound, Upward Bound Math and Science and Educational Talent Search serve more than 1,100 students in more than 15 Idaho high schools
Access and Opportunity: Career Path Internships
• Participation up 12 % — 652 students are in the program
• Average GPA for participants was 3.3 for undergraduates; 3.4 for professional students and 3.6 for graduate students.
• 90 % of students say program enhances chances of finding employment after graduation
2008 2009 2010 2011 2012
2,6933,002 3,113
3,315 3,344
Source: Argos Fall Semester Registration Reports
Division of Health Sciences Student Headcount
• 24% increase from 2008-2012
List of accredited health professions programs
Learning and Discovery: Office of Research Reorganization
• Division for Research Innovation– Private/Public Collaborations
• Division for Research Development– Enhance and streamline grants and contracts processes
• Division for Research Integrity– Safety, Compliance and Ethical issues
Learning and Discovery: Research
• $1 million collaboration agreement with a global Fortune 500 Company• Two new patents filed since January 2013; three more in the pipeline• New private/public partnership with a major firm to place state of the art visualization tools,
including high end electron microscopes, in the RISE complex
Nanofabrication
• DualBeam Nanomachining Center– high resolution imaging and nano-machining capabilities in one tool– this brings to Idaho cutting edge technology that will serve industry partners.
Nanofabrication is expected to grow into a $50 billion industry in the next decade. • Provides infrastructure for cutting-edge technology businesses in Southeast Idaho
From Lab to Workforce: ESTEC
• Named a Northwest Center of Excellence for Nuclear Education
• Received top designation by the Nuclear Energy Institute for nuclear training in a multi-state area• Awarded the Energy Education Advocate
Award
Idaho Museum of Natural History
• Featured in the lead article in Museum magazine in April highlighting 3D technologies in museums.
• Two IMNH interns and ISU students awarded prestigious summer internships at the Smithsonian Institute in Washington, D.C.
EPSCOR
• $20 million NSF grant to study climate change via a statewide partnership• Allowed ISU to garner additional funding of several million dollars,
including a new NSF grant for more than $2.5 million to study ecosystem services in Idaho
Video- Economic Development and Research
Operating and Nonoperating Revenue Sources for FY 2012
Tuition and fees30.6%
Grants andcon-tracts13.5%
Sales and services of educational ac-tivities2.7%
Auxiliary enterprises5.7%Other revenue2.1%
State appropria-tionsand DPW32.0%
Title IV grants11.0%
Gifts and capitalgrants2.3%Investment income0.1%
Total Operating and Nonoperating Revenue of $236.4M
FY 2013 Staff Distribution
Employee Type Count % of TotalStudent 632 22%Classified 619 22%Professional/12-Month Faculty 575 20%Faculty 517 18%Temporary 306 11%Graduate Assistants 122 4%Adjunct Faculty 54 2%Health Science Residents 45 2% Total 2870 100%
ISU Long-Term Debtand Yearly Payments
FY10 FY11 FY12 FY13 FY14 -
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
70,793,086 66,389,738
61,608,654
23,772,761
48,868,562
4,308,950 4,422,406
4,625,567
4,965,639 4,958,257
30035000
LT Debt Outstanding Bond Refinancing Payments Due Within One Year
Economic and Social Impact: Investing in Idahoans
• According to a 2012 ISU Career Center survey, 82 % of recent graduates were employed
• 86 % said their major helped them in their current employment
Economic and Social Impact: Athletics
• New practice field south of Holt Arena for all sports• ISU Soccer and Softball – Big Sky Conference Championship titles• Big Sky Conference Academic All-Conference title winner
— 183 student-athletes achieved Academic All-Conference status— Recognized as one of the top 11 Athletic Departments academically in the nation
• Mentored 30 interns and 22 volunteers.
• Taught natural history to more than 10,000 K-8 students
Economic and Social Impact: Idaho Museum of Natural History
Economic and Social Impact: Training Health Professionals
• Roughly 1 out of every 2 practicing pharmacists in the state of Idaho was trained by the ISU COP program
• 71 % of ISU nurse practitioner graduates hold current Idaho licenses• 36% of currently licensed PAs in Idaho were educated at ISU
ISU Clinic Visits
• Physical Therapy• Occupational
Therapy• Hearing• Psychology• Counseling• Dental Hygiene• Wellness Center• Family Medicine• Dental• Speech• Audiology• Balance
2008 2009 2010 2011 2012
33,765 35,597 41,486
51,817 54,234
Clinic Patient Visits
3004/10/2023 DHS FY14 Budget Presentation
Economic and Social Impact: CommUniversity
• Draws more than 3,000 students, faculty, staff and community members• Events held in spring and fall
Economic and Social Impact: Community Support
• Support from graduates and friends continues to grow– Gifts in FY 13 surpassed gifts in FY 12 by more than $600,000