State Board of Education presentation 2012
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Transcript of State Board of Education presentation 2012
Presentation to the Idaho State Board of Education
August 16, 2012
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
Working to Educate IdahoansHigh 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
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
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
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
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
Note: Preliminary figures
Tuition and Fees
71,759,121
Grants and Contracts
55,600,456
Sales and Services of Educational Activities
5,071,849
Sales and Services of Auxiliary Enterprises 13,273,549
Other Revenue
5,582,610
State Ap-propria-
tions 70,593,744
Title IV Grants
25,874,863
Gifts 3,722,886 Investment Income
139,359
ISU Long-Term Debtand Yearly Payments
FY-09 FY-10 FY-11 FY-12 FY-13 * -
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
90,000,000
77,845,808 75,081,288 70,793,086 66,389,738
30,915,000
3,047,168 3,802,521 4,308,950
4,422,406
5,892,406
26225000
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.
Staff Distribution
All Funds Total FTESalary and Benefits FTE
Salary and Benefits FTE
Salary and 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
Difference2012 2013 * Budgeted
Research and Innovation in Science and Engineering (RISE)
• High-energy research• Nano-technology• Crystal material growth • Accelerator science
Meridian Health Sciences Center
Proposed Anatomy and Physiology Cadaver Laboratory
Facilities UpgradesPond Student Union
Facility Upgrades — Colonial Hall
2012 2013 2014 2015 2016
2012 + escalation 324.7 340.3 375.2 393.9 413.6
25
75
125
175
225
275
325
375
425
ISU Deferred Maintenance M
illio
ns o
f Dol
lars
Campus Beautification
Wheatley Foundation Campus Beautification Donation
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