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Boise State University Performance Report Boise State University Performance Report Part I – Agency Profile FY 2018 – Do not delete this text Agency Overview Boise State University is a public, metropolitan research university offering an array of undergraduate and graduate degrees and experiences that foster student success in and after their college years, lifelong learning, community engagement, innovation and creativity. Research and creative activity advance new knowledge and benefit students, the economy, the community, the state and the nation. Boise State is leading the way to Idaho's goal of ensuring that 60 percent of Idahoans have a college degree or certificate, and produces more than 40 percent of all bachelor's degrees awarded by Idaho public universities. Boise State University employs over 3,300 full and part-time employees, including approximately 1,700 full-time professional and classified staff and more than 750 full-time instructional faculty members. The main campus of Boise State University is located at 1910 University Drive Boise Idaho. Classes also are provided at Gowen Field Air Base, Mountain Home Air Force Base, Twin Falls (CSI campus), Coeur d’Alene (North Idaho College), Micron Technology, downtown Boise (BoDo) and Boise State University at College of Western Idaho. In addition, Boise State University provides a growing number of online courses and programs that are available across the state and nation. Boise State University offers studies in nearly 200 fields of interest in 93 bachelor degree programs, 68 master’s programs, 2 education specialist programs, and 12 doctoral programs. These are delivered through the College of Arts and Sciences, the College of Business and Economics, the College of Education, the College of Engineering, the College of Health Sciences, the College of Innovation and Design, and the School of Public Service. Boise State University is governed by the Idaho State Board of Education, which is statutorily designated as the Board of Trustees for the institution. Dr. Marlene Tromp began as President of Boise State University on July 1, 2019. Core Functions/Idaho Code Boise State University is created by Idaho Code Title 33, Chapter 40. Idaho Code 33-4001 provides the primary function of Boise State University to be that of “an institution of higher education” and “for the purposes of giving instruction in college courses…” In addition, it provides the “standards of the courses and departments maintained in said university shall be at least equal to, or on a parity with those maintained in other similar colleges and universities in Idaho and other states,” and that the “courses offered and degrees granted at said university shall be determined by the board of trustees.” Revenue and Expenditures Operating Revenue FY 2016 FY 2017 FY 2018- FY 2019 restated1 168,637,987 Student tuition and fees (Gross) 149,997,777 158,654,927 182,232,202 Scholarship discounts and allowances (22,497,800) (23,096,700) (25,946,000) (27,628,700) Federal grants and contracts 28,815,430 31,612,679 36,120,893 37,525,093 State and local grants and contracts 4,301,752 4,470,373 5,515,960 6,929,166 Private grants and contracts 3,229,288 3,219,084 2,527,409 2,581,578 Sales and services of educational activities 3,445,758 4,706,151 7,917,684 8,264,779 Sales and services of auxiliary enterprises 58,196,118 59,129,973 59,876,126 64,037,202 Other 3,418,923 5,393,728 1,705,898 1,099,336 Total operating revenues 228,907,246 244,090,215 256,355,957 275,040,656 State of Idaho 1 Boise State University Performance Report Operating Expenses FY 2016 FY 2017 FY 2018- FY 2019 restated Instruction 115,309,517 121,871,550 130,615,578 132,585,914 Research 22,481,285 27,974,879 30,675,466 33,105,475 Public Service 18,076,726 17,420,979 17,160,269 19,480,045 Libraries 5,672,543 5,807,270 6,003,980 5,896,359 Student Services 16,676,400 18,220,175 19,852,758 20,198,874 Operation & Maintenance of plant 21,347,045 23,996,064 21,516,192 21,641,435 Institutional Support 26,946,980 29,978,119 30,958,162 32,412,902 Academic Support 25,866,284 25,670,091 28,683,758 31,183,237 Auxiliary Enterprises 65,325,999 68,069,452 71,257,115 75,270,328 Scholarships and Fellowships 13,208,277 13,153,808 12,797,433 11,972,205 Depreciation 25,997,744 25,805,716 26,468,896 26,359,987 Total operating expenses 356,908,800 377,968,103 395,989,607 410,106,761 Operating income/(loss) (128,001,554) (133,877,888) (139,633,650) (135,066,105) Non-operating revenues/(expenses) FY 2016 FY 2017 FY 2018- FY 2019 restated State appropriation - general 88,021,122 95,555,597 98,775,333 101,955,031 State appropriation - maintenance 1,964,538 918,463 1,686,375 837,657 Pell grants 24,169,872 22,615,664 23,600,874 22,702,825 Gifts 28,212,370 28,738,784 28,482,810 32,141,995 Net investment income 815,931 1,311,540 2,595,265 4,148,780 Change in fair value of investments 145,985 (107,188) (336,336) 884,188 Interest (9,243,292) (9,979,021) (7,571,626) (7,030,946) Gain/loss on retirement of assets (595,877) (1,205,751) (344,022) (258,821) Loss on Perkins federal capital contribution - - - (8,209,463) Other non-operating revenue/(expense) (67,148) (131,598) 160,272 330,110 Net non-operating revenues/(expenses) 133,523,502 137,716,490 147,048,945 147,501,356 Other revenue and expenses FY 2016 FY 2017 FY 2018- FY 2019 restated Capital appropriations 935,431 3,299,517 1,858,258 666,061 Capital gifts and grants 1,285,483 2,702,342 27,275,727 15,825,339 Total other revenues and expenses 2,220,914 6,001,859 29,133,985 16,491,400 FY 2016 FY 2017 FY 2018- FY 2019 restated Increase/decrease in net position 7,742,862 9,840,461 37,106,374 28,926,651 Net position - beginning of year 379,778,856 387,521,718 397,362,179 434,468,553 Net position - end of year 387,521,718 397,362,179 434,468,553 463,395,204 Profile of Cases Managed and/or Key Services Provided Cases Managed and/or Key Services Provided FY 2016 FY 2017 FY 2018 FY 2019 1. Enrollments: Fall Enrollment on Fall Census Day (Oct. 15) includes degree seeking and non-degree seeking students Total 22,113 23,886 24,154 25,540 Undergraduate 19,122 20,209 20,767 22,064 Graduate 2,991 3,677 3,387 3,476 Degree Seeking Student Enrollment on Fall Census Day (Oct. 15) State of Idaho 2 Boise State University Performance Report Cases Managed and/or Key Services Provided FY 2016 FY 2017 FY 2018 FY 2019 Total 18,390 18,632 18,982 19,361 Undergraduate 15,964 16,053 16,270 16,537 Graduate 2,426 2,579 2,712 2,824 Annual Enrollment Total Headcount from PSR 1 Student Enrollment Report (End of Term; 28,873 30,262 31,053 32,545 unduplicated count of students attending Su, Fa, and/or Spr) Non-Degree Seeking (Graduate and 4,242 3,962 3,849 3,813 Undergrad) Early College 3,594 4,855 5,403 6,570 Undergraduate (degree seeking) 18,072 18,237 18,358 18,637 Graduate (degree seeking) 2,965 3,208 3,443 3,520 2. Student Credit Hours (SCH) by Level (Su, Fa, and Spr) (see Part II for Cost per credit hour delivered) Annual SCH Attempted (End of Term) 474,101 486,130 496,274 514,178 Total Professional Technical 0 0 0 0 Undergraduate credits 425,517 434,067 440,207 456,168 Graduate credits 48,584 52,063 56,067 58,010 Annual SCH Earned (End of Term) 418,628 427,263 438,979 455,252 Total Undergraduate credits 374,068 379,190 387,088 402,014 Graduate credits 44,560 48,073 51,891 53,238 SCH earned as a % of Attempted Total 88.3% 87.9% 88.5% 88.5% Undergraduate credits 87.9% 87.4% 87.9% 88.1% Graduate credits 91.7% 92.3% 92.6% 91.8% 3. Dual Enrollment2 and Distance Education 3 Dual Enrollment Student Credit Hours – 12 15,534 21,519 23,664 29,184 month academic year Dual Enrollment Distinct Students – 12 3,597 4,857 5,408 6,570 month academic year Distance Education Student Credit Hours – 81,178 91,342 108,315 125,318 12 month academic year Distance Education Distinct Students 12,106 13,055 14,430 15,888 Enrolled – 12 month academic year 4. Degrees and Certificates Awarded (see Part II for Number of Distinct Graduates)* 4 Professional Technical Degrees and N/A N/A N/A N/A Certificates Associate Degrees (Academic) 145 116 119 133 Bachelor’s Degree (Academic, first and 3,174 3,317 3,373 3,472 second majors) Certificate – Undergraduate 127 200 248 360 Certificate – Graduate 178 220 248 221 Master's Degree 670 776 917 861 Education Specialist Degree5 10 15 16 19 Doctoral Degree 18 36 32 45 Total awards (sum) 4,322 4,680 4,953 5,112 State of Idaho 3 Boise State University Performance Report Cases Managed and/or Key Services Provided FY 2016 FY 2017 FY 2018 FY 2019 5.
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