2. Supporting Students
• Streamlined registration and fee payment
• Remodeled and residence halls
• “Living Learning” residence hall communities

3. Students Come First
Career Path Internship Program
• $1.4 million program, $500,000 for graduate students
• Offers paid internships with real-world work experience for
students

4. Veterans’ Sanctuary
• 48 percent increase in veteran students since 2009
• Veteran-to-veteran tutoring and support
• Centralized services for tutoring and job assistance
• Rural and Native American outreach

5. Supporting Students
Athletics
• New NCAA Division I Women's Softball Field
• New football turf
• Remodeled locker rooms for volleyball, softball and
womens’ basketball
• New basketball court
• NCAA accreditation

6. Supporting Students
Student-Athletes
• Added 2 academic advisors in the
last 2 years
• Freshman and sophomore study
hall
• Upperclassman student-at-risk
study hall
• mentoring program for student-
athletes

7. Supporting Students
Athletic Donors
• ISU Credit Union
• Idaho Central Credit
Union
• Sylvia Papenberg
• DeWalt Construction

8. Showing Pride

9. Bengal Pride
Living the Bengal Experience
• One of the fastest
growing University
licensing programs
in the country.
• Royalty income
provides
scholarship support
• Retailers include:
– University Bookstore, The Popcorn Shop, New Day Resources Orange and
Black Shop, Dick’s Sporting Goods, Fanzz Sports Apparel, Idaho Unlimited,
Costco, Wal-Mart, T-Shirts Plus, Bed, Bath and Beyond

10. Pond Student Union
• Remodeled Food Court opening Feb. 1
• New ISU Credit Union kiosk with Bengal Card services
• Updated conference rooms, new carpeting, furniture, lighting, art

11. Student Enrollment Highlights
• Annual unduplicated headcount:
18,640
• Annual credit hours generated:
318,263
• Total degrees awarded: 2,155
• 32% in health professions
• 19% in STEM disciplines
• Full-time freshman retention up 6 %

12. Academic Degrees Awarded
29% Graduate
71% Undergraduate

13. International Students
ISU is home to 490 international students from 57
countries ranging from Albania to Zimbabwe

14. Carnegie Classification
• Among fewer than 5% of
institutions nationwide
in the Research High or
Research Very High
classification
• Boosts research
opportunities
• Enhances graduates’ attractiveness to employers and
graduate/professional schools
• Aids in recruiting high-quality faculty, staff and students

15. Arts Leader
• Launched the new School of Performing Arts in 2010

16. Education Leader
• College of Education is a
national leader in the
implementation of Total
Instructional Alignment
and the Common Core
Standards for K-12
• 600 teachers participated in 2011 summer TIA
Working Conferences to align K-12 curriculum and
instruction with Idaho Achievement Standards

17. Expanding Research
Ballard Building
 200,000 square-foot
ready-for-research
facility
 Supports graduate and
undergraduate student
learning
 Investment to create a
national research hub
 Purchased with non state-appropriated funds
 Business plan provides for self-sustainability

18. Scan-Tech
• Partnership to test
security technology
• Offers opportunities
in nuclear, food safety
and medical research
• First of many
partnerships at the
Ballard Building

19. Expanding Research
Idaho Accelerator Center Addition
 $793,000 grant-
funded project
 Nearly 5,000 square
feet of new space for
engineering and
chemistry labs and
research offices
 Increasing research
dollars in
biomedicine

20. Source of Research Dollars
FY 2011
Federal State Industry Other
5% 5% 3%
87%

21. Expanding Research
Grants
• $960,000 grant
awarded Idaho
State University
Family Medicine
Residency Program
• Shannon Lynch
$499,000 multi-site
grant to titled
"Women's
Pathways to Jail:
Roles and
Intersection of
Serious Mental
Illness and Trauma

22. Faculty Fulbright Scholars
Cynthia Pemberton, associate dean of the
Graduate School and professor of educational
leadership, is teaching at the University of Malta, in
Misida, Republic of Malta.
Chikashi Sato, professor of environmental
engineering, is teaching and conducting research at
Tribhuvan University in Nepal.

23. Fulbright Scholars
Master of Arts student Garth Lambson studied
the Irish language and folklore at the National
University of Ireland in Galway.
Mike Adams, a Master of Fine Arts student, is
studying sculpture in Oslo, Norway.

24. Improving Health Care
• 12 University clinics — 40,000 patient
visits FY2011
• Community involvement
• Global outreach
• Translational research

25. Improving Health Care
Dental Residency Program
• The Dental Clinic has
served more than
10,000 patients, mostly
low-income, since 2005
 The $1.5M renovation adds 5,200 square-feet of clinic space
to the Meridian Health Sciences Center
 Delta Dental of Idaho Dental Residency Clinic opened this fall

26. Outpatient Clinics
Gross Clinical Revenue Patient visits
$2,500,000.00
50,000
$2,000,000.00
40,000
$1,500,000.00
30,000
$1,000,000.00 20,000
$500,000.00 10,000
$0.00 0
FY08 FY09 FY10
FY08 FY09 FY10

27. Community Support
• Raised $381,171 for
students
• More than 100
volunteers

28. Community Support
Communiversity

29. Telling Our Story
Idaho State of Mind
• Weekly, 30-minute
television program aired
statewide through Idaho
Public Television
• Promotes faculty research
and innovative
opportunities at ISU,
along with issues
affecting people and
communities
• Provides students with hands-on, real-world experience

30. Telling Our Story
First Monday Forum
• Monthly, 30-minute public affairs radio program on KISU-FM.
• Features our faculty and staff sharing expertise on a wide range of
subjects
• Provides insight on a variety of topics from teenage concussions to
the long-term impact of sleep disorders on children.

31. Sustainability at ISU
Orange, the New Green
• Custodial Services has recycled
82.7 tons of paper, cardboard
and plastics in 2011
• Maintenance & Operations has
recycled more than 20 tons of
scrap metal in 2011
• The Grounds Department has
recycled over 10,800 cubic feet
of plant material in 2011

32. Sustainability at ISU
Orange, the New Green!
• Energy-saving projects in
2011 will save 202,079 KWH
yearly
• Commuter Bus engine
upgrades save 150 gallons of
fuel per month
• Bio-diesel fuel made from
used cooking oil obtained
through Chartwells is used
to fuel mowers and
equipment

33. Beautification Projects at ISU
• Donor commitment of
$100,000 per year for the
next 5 years for campus
beautification projects
• New signs at campus entries
• Interior improvements
through scheduled Zone
maintenance
• Restroom upgrades

34. Reducing Debt
FY 2011 FY2010
• Outstanding long-term debt $71.7 M $75.4M
• Reduction in debt $4.3M $3.8M
• Debt burden ratio (University only) 3.7 % 3.6 %
• Debt coverage ratio (University only) 4.48 3.47

35. Why People Care