President Gregory L. Geoffroy

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President Gregory L. Geoffroy
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Key Success Measures

• State Support
• Reflects perceived value by Iowas taxpayers
  their elected representatives but also very
  dependent on Iowas economy
• Enrollments
• Reflects ISUs reputation perceived excellence
  educational value
• Sponsored Funding
• Measures the confidence sponsoring organizations
  have in ISU and in our faculty staff
• Private Funding
• Measures the confidence alumni friends have in
  ISU, our directions our future

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State Support

• State appropriations, with tuition, fund the core
  operations of the university
• Building grounds
• Operations maintenance
• Faculty/staff salaries benefits
• Departmental operations
• General administration
• FY2010 appropriations
• 13.9 cut 38.4 million
• 10 cut 24.5 million
• Total 62.9 million

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State Funding
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Regent UniversityGeneral Education Funding
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FY10 Budget Reduction24.5 million

• Oct 29 Regents meeting present plan consider
  these strategies
• Temporary salary reductions
• Temporary lay-offs/furloughs
• Benefit revisions of a temporary or permanent
  nature
• A tuition surcharge for the spring semester of
  2010.
• Postponing non-essential deferred maintenance and
  repairs.
• Refocusing efforts, including potential program
  eliminations
• Permanent lay-offs
• Selling non-essential assets to generate one-time
  funds
• If plan is approved, hiring freeze will be lifted

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Enrollments
2009 Destination Iowa State!
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Total Fall Enrollment
FTE was computed using a denominator of 15.5 for
Fall 2004 and earlier, but 15 for Fall 2005 and
after.
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New ISU Freshmen Mean ACT Score
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Graduate Enrollment
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Undergraduate Enrollment by College
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Enrollment of New Iowa Resident Freshmen
Preliminary Fall 2009 numbers
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Transfer Students fromIowas Community Colleges
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Number of Students by State of Residence, Fall
2009(excluding international students)
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Percent of Non-Resident Undergraduates
(Including International Students)
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International Enrollment
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Sponsored Funding

• Funding from external organizations to support
  specific projects
• U.S. Depts of Defense, Energy, Agriculture,
• ConocoPhillips, Pioneer, DuPont, Cargill,
  Monsanto,
• Kellogg Foundation, Carver Trust,
• Iowa Power Fund, IDOT, Dept. of Human Services,

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Sponsored Funding
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Significant Research Awards
NIH Parkinsons Disease - 4 M
NSF Biofuels - 2 M
NSF Engineering Research Center for Biorenewable
Chemicals - 18.5 M
NIH Prevention Science - 2.5 M
NSF Energy Transportation Infrastructure -
1.98 M
Iowa Power Fund Solar Energy - 1.7M
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Campaign Iowa StateGoal 800
MillionProduction as of September 30, 2009
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Campaign Iowa State216 Million Scholarship
Support600 new Scholarship Funds
Harsh Goel, Caterpillar Scholarship
Kirsten Karkow Lawson Scholarship
Jamison Arends Hixson Scholarship
Amber Bringman Hanson Scholarship
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Campaign Iowa State149 Million Faculty
Support60 new Endowed Professorships Chairs
Jesse Goff, Anderson Chair
Sarah Kadolph, Danielson Professorship
Kevin Kimle, Rastetter Chair
Andrew Manu, George Washington Carver Chair
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Campaign Iowa State233 Million Program Support
Agricultural Entrepreneurship
Ph.D. in Business and Technology
Engineering Policy and Leadership Institute
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Campaign Iowa State120 Million Facilities
Support
Hach Hall
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BioCentury Farm
Lloyd Veterinary Medical Center
Alumni Center
King Pavilion
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Coover Hall Addition
Jack Trice Stadium
Basketball Facility
Morrill Hall
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Soults Family Visitor Center
Seed Science Center Addition
Hixson Lied Student Success Center
Carl Vondra Geology Camp
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ABE BRL Complex Phase II
Agricultural Pavilion
Curtiss Hall renovations
Horticulture Greenhouse
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Great Leadership Team!
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