State of the UniversityOctober 24, 2012

Bengals Class of 2034

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

Educating Idaho and the WorldHigh 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

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

Educating Idaho and the WorldAffordable Tuition

Tuition Idaho State University

Montana State University

North Dakota State University

Northern Arizona University

In-State $5,416 $6,428 $7,270 $ 8,826

Out of State $17,032 $19,152 $17,516 $ 21,480

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

Title IV Grants , 26,076,231

Gifts, 4,609,727

Investment Income, 144,579

Tuition and Fees, 72,360,828

Grants and Contracts, 31,891,914

Sales and Services of

Educational Activities, 6,270,535

Capital Gifts and Grants,

854,931

Sales and Services of

Auxillary En-terprises,

13,573,775

Other Revenue, 5,021,161

State Appropriations, 75,572,704

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

Research and Innovation in Science and Engineering (RISE)

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

RISE: Bringing High-Tech to Southeast Idaho

• Homeland Security– Scantech IBS

• Radiation Detection– Cermet Inc.

• Novel Sensors– Numat Inc.

• Applied Nanotech– Lockheed Martin

• Nuclear Engineering– Idaho National Laboratory

• Cancer Research– M.D. Anderson Cancer Research

Hospital

• Biotech Research– University of Texas at Dallas

• Nanotech Research– University of Maryland– Georgia Institute of Technology

• Nuclear Fuels Research– University of Maryland– University of Florida– Georgia Institute of Technology

Meridian Health Sciences Center

Proposed Anatomy and Physiology Cadaver Laboratory

Facilities UpgradesPond Student Union

Campus Beautification

Wheatley Foundation Campus Beautification Donation

Athletic Facility Upgrades

Bengal Gear

• One of the fastest growing licensing programs in the country

• 40% increase in annual royalty payments– $30,000 for

scholarships

Outreach- Communiversity

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