State of the University 2012

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

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

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  • 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 courses7,000 6,436 40,000 36,4616,000 5,2915,000 30,000 28,4684,0003,000 20,0002,0001,000 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 201215,000 10,54310,000 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 TuitionTuition Idaho State Montana State North Dakota Northern University University State University Arizona UniversityIn-State $5,416 $6,428 $7,270 $ 8,826Out of State $17,032 $19,152 $17,516 $ 21,480
  • 9. ISU Tuition Increase History Tuition Increases14.00% 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 4Revenue, 5,021,161 Sales and Services Capital Gifts and of AuxillaryEnterprises, 13,573, 854,931 Grants, Sales and Services of 775 Educational Activities, 6,270,535
  • 11. Sponsored ProgramsFY 2011 • Grant proposals submitted: $108.3 millionFY 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 laboratoryand 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 CenterProposed Anatomy and Physiology Cadaver Laboratory
  • 25. Facilities UpgradesPond Student Union
  • 26. Campus BeautificationWheatley 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