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