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Supporting Students
• Streamlined registration and fee payment
• Remodeled and residence halls
• “Living Learning” residence hall communities
Students Come First
           Career Path Internship Program




• $1.4 million program, $500,000 for graduate students
• Offers paid internships with real-world work experience for
  students
Veterans’ Sanctuary




• 48 percent increase in veteran students since 2009
• Veteran-to-veteran tutoring and support
• Centralized services for tutoring and job assistance
• Rural and Native American outreach
Supporting Students
                        Athletics




• New NCAA Division I Women's Softball Field
• New football turf
• Remodeled locker rooms for volleyball, softball and
  womens’ basketball
• New basketball court
• NCAA accreditation
Supporting Students
   Student-Athletes
     • Added 2 academic advisors in the
       last 2 years
     • Freshman and sophomore study
       hall
     • Upperclassman student-at-risk
       study hall
     • mentoring program for student-
       athletes
Supporting Students
   Athletic Donors


             • ISU Credit Union
             • Idaho Central Credit
               Union
             • Sylvia Papenberg
             • DeWalt Construction
Showing Pride
Bengal Pride
               Living the Bengal Experience

• One of the fastest
  growing University
  licensing programs
  in the country.
• Royalty income
  provides
  scholarship support
• Retailers include:
    – University Bookstore, The Popcorn Shop, New Day Resources Orange and
      Black Shop, Dick’s Sporting Goods, Fanzz Sports Apparel, Idaho Unlimited,
      Costco, Wal-Mart, T-Shirts Plus, Bed, Bath and Beyond
Pond Student Union




• Remodeled Food Court opening Feb. 1
• New ISU Credit Union kiosk with Bengal Card services
• Updated conference rooms, new carpeting, furniture, lighting, art
Student Enrollment Highlights
            • Annual unduplicated headcount:
               18,640
            • Annual credit hours generated:
               318,263
            • Total degrees awarded: 2,155
               • 32% in health professions
               • 19% in STEM disciplines
            • Full-time freshman retention up 6 %
Academic Degrees Awarded


                  29%   Graduate

            71%         Undergraduate
International Students




ISU is home to 490 international students from 57
countries ranging from Albania to Zimbabwe
Carnegie Classification

                                   • Among fewer than 5% of
                                     institutions nationwide
                                     in the Research High or
                                     Research Very High
                                     classification
                                   • Boosts research
                                     opportunities

• Enhances graduates’ attractiveness to employers and
  graduate/professional schools
• Aids in recruiting high-quality faculty, staff and students
Arts Leader
• Launched the new School of Performing Arts in 2010
Education Leader
• College of Education is a
  national leader in the
  implementation of Total
  Instructional Alignment
  and the Common Core
  Standards for K-12
• 600 teachers participated in 2011 summer TIA
  Working Conferences to align K-12 curriculum and
  instruction with Idaho Achievement Standards
Expanding Research
                         Ballard Building

                                          200,000 square-foot
                                           ready-for-research
                                           facility
                                          Supports graduate and
                                           undergraduate student
                                           learning
                                          Investment to create a
                                           national research hub
 Purchased with non state-appropriated funds
 Business plan provides for self-sustainability
Scan-Tech

• Partnership to test
  security technology
• Offers opportunities
  in nuclear, food safety
  and medical research
• First of many
  partnerships at the
  Ballard Building
Expanding Research
             Idaho Accelerator Center Addition

 $793,000 grant-
  funded project
 Nearly 5,000 square
  feet of new space for
  engineering and
  chemistry labs and
  research offices
 Increasing research
  dollars in
  biomedicine
Source of Research Dollars
                FY 2011
     Federal   State   Industry     Other

    5%    5%    3%




                                  87%
Expanding Research
      Grants
               • $960,000 grant
                 awarded Idaho
                 State University
                 Family Medicine
                 Residency Program
               • Shannon Lynch
                 $499,000 multi-site
                 grant to titled
                 "Women's
                 Pathways to Jail:
                 Roles and
                 Intersection of
                 Serious Mental
                 Illness and Trauma
Faculty Fulbright Scholars

  Cynthia Pemberton, associate dean of the
  Graduate School and professor of educational
  leadership, is teaching at the University of Malta, in
  Misida, Republic of Malta.


   Chikashi Sato, professor of environmental
   engineering, is teaching and conducting research at
   Tribhuvan University in Nepal.
Fulbright Scholars

Master of Arts student Garth Lambson studied
the Irish language and folklore at the National
University of Ireland in Galway.



Mike Adams, a Master of Fine Arts student, is
studying sculpture in Oslo, Norway.
Improving Health Care
      • 12 University clinics — 40,000 patient
        visits FY2011
      • Community involvement
      • Global outreach
      • Translational research
Improving Health Care
                    Dental Residency Program



                                      • The Dental Clinic has
                                        served more than
                                        10,000 patients, mostly
                                        low-income, since 2005

 The $1.5M renovation adds 5,200 square-feet of clinic space
  to the Meridian Health Sciences Center
 Delta Dental of Idaho Dental Residency Clinic opened this fall
Outpatient Clinics


         Gross Clinical Revenue                   Patient visits
$2,500,000.00
                                      50,000

$2,000,000.00
                                      40,000

$1,500,000.00
                                      30,000

$1,000,000.00                         20,000

 $500,000.00                          10,000

       $0.00                              0
                FY08   FY09    FY10
                                               FY08     FY09       FY10
Community Support




• Raised $381,171 for
  students
• More than 100
  volunteers
Community Support
   Communiversity
Telling Our Story
                    Idaho State of Mind

• Weekly, 30-minute
   television program aired
   statewide through Idaho
   Public Television
• Promotes faculty research
   and innovative
   opportunities at ISU,
   along with issues
   affecting people and
   communities
 • Provides students with hands-on, real-world experience
Telling Our Story
                    First Monday Forum




• Monthly, 30-minute public affairs radio program on KISU-FM.
• Features our faculty and staff sharing expertise on a wide range of
  subjects
• Provides insight on a variety of topics from teenage concussions to
  the long-term impact of sleep disorders on children.
Sustainability at ISU
                    Orange, the New Green

• Custodial Services has recycled
  82.7 tons of paper, cardboard
  and plastics in 2011
• Maintenance & Operations has
  recycled more than 20 tons of
  scrap metal in 2011
• The Grounds Department has
  recycled over 10,800 cubic feet
  of plant material in 2011
Sustainability at ISU
                  Orange, the New Green!

• Energy-saving projects in
  2011 will save 202,079 KWH
  yearly
• Commuter Bus engine
  upgrades save 150 gallons of
  fuel per month
• Bio-diesel fuel made from
  used cooking oil obtained
  through Chartwells is used
  to fuel mowers and
  equipment
Beautification Projects at ISU
• Donor commitment of
  $100,000 per year for the
  next 5 years for campus
  beautification projects
• New signs at campus entries
• Interior improvements
  through scheduled Zone
  maintenance
• Restroom upgrades
Reducing Debt

                                          FY 2011   FY2010
• Outstanding long-term debt              $71.7 M   $75.4M


• Reduction in debt                       $4.3M     $3.8M


• Debt burden ratio (University only)     3.7 %     3.6 %


• Debt coverage ratio (University only)   4.48      3.47
Why People Care

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State of the University 2011

  • 1.
  • 2. Supporting Students • Streamlined registration and fee payment • Remodeled and residence halls • “Living Learning” residence hall communities
  • 3. Students Come First Career Path Internship Program • $1.4 million program, $500,000 for graduate students • Offers paid internships with real-world work experience for students
  • 4. Veterans’ Sanctuary • 48 percent increase in veteran students since 2009 • Veteran-to-veteran tutoring and support • Centralized services for tutoring and job assistance • Rural and Native American outreach
  • 5. Supporting Students Athletics • New NCAA Division I Women's Softball Field • New football turf • Remodeled locker rooms for volleyball, softball and womens’ basketball • New basketball court • NCAA accreditation
  • 6. Supporting Students Student-Athletes • Added 2 academic advisors in the last 2 years • Freshman and sophomore study hall • Upperclassman student-at-risk study hall • mentoring program for student- athletes
  • 7. Supporting Students Athletic Donors • ISU Credit Union • Idaho Central Credit Union • Sylvia Papenberg • DeWalt Construction
  • 9. Bengal Pride Living the Bengal Experience • One of the fastest growing University licensing programs in the country. • Royalty income provides scholarship support • Retailers include: – University Bookstore, The Popcorn Shop, New Day Resources Orange and Black Shop, Dick’s Sporting Goods, Fanzz Sports Apparel, Idaho Unlimited, Costco, Wal-Mart, T-Shirts Plus, Bed, Bath and Beyond
  • 10. Pond Student Union • Remodeled Food Court opening Feb. 1 • New ISU Credit Union kiosk with Bengal Card services • Updated conference rooms, new carpeting, furniture, lighting, art
  • 11. Student Enrollment Highlights • Annual unduplicated headcount: 18,640 • Annual credit hours generated: 318,263 • Total degrees awarded: 2,155 • 32% in health professions • 19% in STEM disciplines • Full-time freshman retention up 6 %
  • 12. Academic Degrees Awarded 29% Graduate 71% Undergraduate
  • 13. International Students ISU is home to 490 international students from 57 countries ranging from Albania to Zimbabwe
  • 14. Carnegie Classification • Among fewer than 5% of institutions nationwide in the Research High or Research Very High classification • Boosts research opportunities • Enhances graduates’ attractiveness to employers and graduate/professional schools • Aids in recruiting high-quality faculty, staff and students
  • 15. Arts Leader • Launched the new School of Performing Arts in 2010
  • 16. Education Leader • College of Education is a national leader in the implementation of Total Instructional Alignment and the Common Core Standards for K-12 • 600 teachers participated in 2011 summer TIA Working Conferences to align K-12 curriculum and instruction with Idaho Achievement Standards
  • 17. Expanding Research Ballard Building  200,000 square-foot ready-for-research facility  Supports graduate and undergraduate student learning  Investment to create a national research hub  Purchased with non state-appropriated funds  Business plan provides for self-sustainability
  • 18. Scan-Tech • Partnership to test security technology • Offers opportunities in nuclear, food safety and medical research • First of many partnerships at the Ballard Building
  • 19. Expanding Research Idaho Accelerator Center Addition  $793,000 grant- funded project  Nearly 5,000 square feet of new space for engineering and chemistry labs and research offices  Increasing research dollars in biomedicine
  • 20. Source of Research Dollars FY 2011 Federal State Industry Other 5% 5% 3% 87%
  • 21. Expanding Research Grants • $960,000 grant awarded Idaho State University Family Medicine Residency Program • Shannon Lynch $499,000 multi-site grant to titled "Women's Pathways to Jail: Roles and Intersection of Serious Mental Illness and Trauma
  • 22. Faculty Fulbright Scholars Cynthia Pemberton, associate dean of the Graduate School and professor of educational leadership, is teaching at the University of Malta, in Misida, Republic of Malta. Chikashi Sato, professor of environmental engineering, is teaching and conducting research at Tribhuvan University in Nepal.
  • 23. Fulbright Scholars Master of Arts student Garth Lambson studied the Irish language and folklore at the National University of Ireland in Galway. Mike Adams, a Master of Fine Arts student, is studying sculpture in Oslo, Norway.
  • 24. Improving Health Care • 12 University clinics — 40,000 patient visits FY2011 • Community involvement • Global outreach • Translational research
  • 25. Improving Health Care Dental Residency Program • The Dental Clinic has served more than 10,000 patients, mostly low-income, since 2005  The $1.5M renovation adds 5,200 square-feet of clinic space to the Meridian Health Sciences Center  Delta Dental of Idaho Dental Residency Clinic opened this fall
  • 26. Outpatient Clinics Gross Clinical Revenue Patient visits $2,500,000.00 50,000 $2,000,000.00 40,000 $1,500,000.00 30,000 $1,000,000.00 20,000 $500,000.00 10,000 $0.00 0 FY08 FY09 FY10 FY08 FY09 FY10
  • 27. Community Support • Raised $381,171 for students • More than 100 volunteers
  • 28. Community Support Communiversity
  • 29. Telling Our Story Idaho State of Mind • Weekly, 30-minute television program aired statewide through Idaho Public Television • Promotes faculty research and innovative opportunities at ISU, along with issues affecting people and communities • Provides students with hands-on, real-world experience
  • 30. Telling Our Story First Monday Forum • Monthly, 30-minute public affairs radio program on KISU-FM. • Features our faculty and staff sharing expertise on a wide range of subjects • Provides insight on a variety of topics from teenage concussions to the long-term impact of sleep disorders on children.
  • 31. Sustainability at ISU Orange, the New Green • Custodial Services has recycled 82.7 tons of paper, cardboard and plastics in 2011 • Maintenance & Operations has recycled more than 20 tons of scrap metal in 2011 • The Grounds Department has recycled over 10,800 cubic feet of plant material in 2011
  • 32. Sustainability at ISU Orange, the New Green! • Energy-saving projects in 2011 will save 202,079 KWH yearly • Commuter Bus engine upgrades save 150 gallons of fuel per month • Bio-diesel fuel made from used cooking oil obtained through Chartwells is used to fuel mowers and equipment
  • 33. Beautification Projects at ISU • Donor commitment of $100,000 per year for the next 5 years for campus beautification projects • New signs at campus entries • Interior improvements through scheduled Zone maintenance • Restroom upgrades
  • 34. Reducing Debt FY 2011 FY2010 • Outstanding long-term debt $71.7 M $75.4M • Reduction in debt $4.3M $3.8M • Debt burden ratio (University only) 3.7 % 3.6 % • Debt coverage ratio (University only) 4.48 3.47