Idaho State University's presentation to the State Board of Education. Presented on August 16, 2012.

1. Presentation to the Idaho State
Board of Education
August 16, 2012

2. 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

3. Educating Idaho and the world
Idaho State University
Total Students by Residency – FY2012
International
3%
Nonresident
8%
Resident
89%
• Total non-resident students increased 4 %
• Total International students increased 29 %

4. Educating Idaho and the World
Online Learning
Number of Students in Credit hours generated by
Online Courses online courses
7,000 6,436 40,000 36,461
6,000 5,291
5,000 30,000 28,468
4,000
3,000 20,000
2,000
1,000 10,000
0
0
FY 2011 FY 2012 FY 2011 FY 2012

5. Working to Educate Idahoans
High School Engagement — Early College
1,800 1,699
1,600
1,434
1,400
1,200
Students
FY 2011 FY 2012
15,000
10,543
10,000 8,644
5,000
0
Credit Hours
FY 2011 FY 2012

6. 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

7. Degrees Awarded
Degrees/Certificates Awarded FY 2012
Technical
Certificate
• Total degrees and
8%
certificates awarded
Associate
15% are up 6%
Master • 33% of awarded
21%
degrees are in the
Health Professions;
Doctorate
7%
18% are in the STEM
Bachelor
49%
disciplines

8. Sponsored Programs
FY 2011
• Grant proposals
submitted: $108.3
million
FY 2012
• Grant proposals
submitted: $164.3 million

9. 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

10. 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.

11. 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.

12. Excellence in Biomedical Science and
Engineering
• New instrumentation – DNA Sequencer, Confocal
Microscope
• Research themes: autism, autoimmune diseases, Fetal
Alcohol Syndrome, prosthetics
• Public-private
partnerships and
collaborative work
with regional
government labs

13. Excellence in Energy and
Environmental Research
• 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)

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

15. 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.

16. 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.

17. Collaborations
• Smithsonian Institute and Idaho
Museum of Natural History
• Health West
• ISU Family Medicine Clinic
now a federally funded
Community Health
Center with this partnership • Boise State University
• BYU-Idaho and the College of – Nursing Program MOU
Business and College of Arts and • Idaho State Department of Labor
Letters and ISU Workforce Training
• MOU to create 4 + 1 • College of Idaho
cooperative programs – Physicians Assistant Program
MOU

18. 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

19. ISU Tuition Increase History
Tuition Increases
14.00%
12.00%
12.00%
9.95%
10.00% 9.02%
8.61% 8.11%
8.00% 7.02%
7.31% 6.52%
6.00%
6.00% 5.01%
4.75%
4.73%
4.00%
y = -0.003x + 7.376
R² = 0.344
2.00%
0.00%
2000 2002 2004 2006 2008 2010 2012 2014
Tuition Increases Linear (Tuition Increases)

20. FY 2012 Revenue Sources
Gifts Investment Income
Title IV Grants 3,722,886 139,359
25,874,863
Tuition and Fees
71,759,121
State
Appropriations
70,593,744
Grants and
Contracts
55,600,456
Other Revenue
5,582,610
Sales and Services Sales and Services
of Auxiliary of Educational
Enterprises Activities
13,273,549 5,071,849
Note: Preliminary figures

21. ISU Long-Term Debt
and Yearly Payments
90,000,000
80,000,000 3,047,168
3,802,521
4,308,950
70,000,000 4,422,406
60,000,000 5,892,406
50,000,000
26,225,000
40,000,000 77,845,808 75,081,288 70,793,086 66,389,738
30,000,000
20,000,000
30,915,000
10,000,000
-
FY-09 FY-10 FY-11 FY-12 FY-13 *
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.

22. Staff Distribution
2012 2013 * Budgeted Difference
Salary and Salary and Salary and
All Funds Total FTE Benefits FTE Benefits FTE 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

23. Research and Innovation in Science
and Engineering (RISE)
•High-energy research
•Nano-technology
•Crystal material growth
•Accelerator science

24. Meridian Health Sciences Center
Proposed Anatomy and Physiology Cadaver Laboratory

25. Facilities Upgrades
Pond Student Union

26. Facility Upgrades — Colonial Hall

27. ISU Deferred Maintenance
450
400
350
300
Millions of Dollars
250
200
150
100
50
0
2012 2013 2014 2015 2016
2012 + escalation 324.7 340.3 375.2 393.9 413.6

28. Campus Beautification
Wheatley Foundation Campus Beautification Donation

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

30. Outreach- Olympics

31. 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.

32. Career Path Internship Program
• Career Path
Internships: $1.4M
• Undergraduate
and graduate
students
• Paid real-world
experience in
their fields