State of the University 2012
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Transcript of State of the University 2012
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