PowerPoint slides for Idaho State University President Arthur Vailas's State of the University address from October 24, 2012.

1. State of the University
October 24, 2012

2. Bengals Class of 2034

3. 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

4. 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 %

5. 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

6. Educating Idaho and the World
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

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. Educating Idaho and the World
Affordable Tuition
Tuition Idaho State Montana State North Dakota Northern
University University State University Arizona
University
In-State $5,416 $6,428 $7,270 $ 8,826
Out of State $17,032 $19,152 $17,516 $ 21,480

9. 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)

10. FY 2012 Revenue Sources
Title IV Grants
, 26,076,231 Gifts, 4,609,727
Investment
Income, 144,579
State
Appropriations, 75,5
72,704
Tuition and
Fees, 72,360,828
Grants and
Contracts, 31,891,91
Other 4
Revenue, 5,021,161
Sales and Services
Capital Gifts and
of Auxillary
Enterprises, 13,573, 854,931
Grants,
Sales and Services of
775 Educational
Activities, 6,270,535

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

12. 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

13. 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.

14. 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.

15. 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

16. 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)

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

18. 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.

19. 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.

20. 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

21. 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

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

23. RISE: Bringing High-Tech to
Southeast Idaho
• Cancer Research
• Homeland Security
– M.D. Anderson Cancer Research
– Scantech IBS Hospital
• Radiation Detection • Biotech Research
– Cermet Inc. – University of Texas at Dallas
• Novel Sensors • Nanotech Research
– Numat Inc. – University of Maryland
• Applied Nanotech – Georgia Institute of Technology
– Lockheed Martin • Nuclear Fuels Research
• Nuclear Engineering – University of Maryland
– Idaho National Laboratory – University of Florida
– Georgia Institute of Technology

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

25. Facilities Upgrades
Pond Student Union

26. Campus Beautification
Wheatley Foundation Campus Beautification Donation

27. Athletic Facility Upgrades

28. Bengal Gear
• One of the fastest
growing licensing
programs in the
country
• 40% increase in
annual royalty
payments
– $30,000 for
scholarships

29. Outreach- Communiversity

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

31. Outreach- Olympics

32. 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.

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