Quarterly Report NTAE Year 3 Qtr 1

TRENDREPORT: UNIVERSITY OF IDAHO

State: Idaho # Counties: 44 Institute Attendees: Barbara Petty, Provost/EVP Torrey Lawrence, and James Lindstrom

Trend Data on the University

Indicator

Current

2011

% change

# Faculty*

639

677

-6%

# Students**

10,791

12,069

-11% -11%

# Students of color** # In-state Students** University budget***

1,931 7,737

1,550 8124

-5%

$467,560,807 29.8% ($139,435,200)

$453,349,300 22.6% ($102,473,100)

3%

% Budget publicly funded***

*Total Instructional Faculty - Common Data Set **IPEDS Fall Enrollment. (IPEDS Race excluding International, Unknown, and White) ***Gen Ed Budget vs Total Budget FY11 vs. FY21 – Sources and uses of Funds Report

Trend Data on Extension

Indicator

Current

2011

% change

Total # employees

158

135 104

17% 18%

% employees who are faculty 123

# Employees in counties # Employees of color # Employees Spanish speaking

179

15

Total budget

$16,399,090

$12,668,945

29% 10%

Budget/state resident

$8.86

$8.01

Trend Data on 4-H

Indicator

Current

2011

% change

Total # employees # employees of color

62

52

4

1

# 4Hers

23,828

14,752

61% 30% 53% 64% 46% 66% 33% -35%

# 4Hers of color

1,036

730

# 4Hers rural or small town # 4Hers 6 th grade or older

14,406

6,736 3,194

8,785

# clubs

888

480

# 4Hers in clubs (unique) # 4Hers in schools (unique) # 4Hers in other settings (unique)

13,124

4,454 3,887 7,640

5,762 5,658

# volunteers

2,453

1,387

43% 57%

# of volunteers of color

150

64

34 | P a g e

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