President’s Annual Report 2014-2015 2 | UNIVERSITY OF NORTHERN IOWA Greetings. It is my pleasure to once again share all of the outstanding things that have taken place at the University of Northern Iowa during the 2014-15 academic year. There is much to be proud of! UNI received numerous accolades in a variety of categories, such as affordability, academic quality and accessibility. More and more people are learning about our outstanding university and are helping spread the good news. Our ever-increasing enrollment numbers reflect the attention we’ve received. During the 2014-15 academic year, we saw an increase in the number of new students direct from high school, new minority and international students, and students returning for a second year. We anticipate these numbers will increase during the upcoming academic year as well. Our faculty, staff, students and alumni eagerly shared the university’s positive impact on the state and its people during UNI Day at the Capitol. Our UNI delegation talked about our outstanding programs, departments and organizations, and shared with legislators why UNI continues to be the right fit for so many students. “The right fit” is a phrase we hear again and again, which is why our marketing team adopted “UNI. The Right Fit” as our new university positioning statement. Students feel comfortable and valued at UNI, and their parents feel confident with the high-quality academic experience UNI provides. Prospective and current students echo these sentiments, as do our alumni who agree that UNI was the right fit for them as well. Our newly implemented Panther Open Houses have also been an exceptional venue for showcasing UNI. The campus visit is the No. 1 recruiting tool we have. I wholeheartedly agree, as visiting campus and talking with various members of the campus community definitely solidified my decision to accept the position as president of this fine university two years ago. Judy and I continue to feel honored to be part of the university and Cedar Valley communities. Thank you for your continued support of the University of Northern Iowa. B i William N. Ruud, Ph.D. President PRESIDENT’S ANNUAL REPORT | 3 Our Pride is Showing UNI AT-A-GLANCE Students at the University of Northern Iowa get the best of both worlds—a large university environment with a small college atmosphere—where they can really stand out and excel. UNI is nationally recognized for its high educational standards, and students are provided with various opportunities to live and learn together. It’s clear that UNI students, faculty, staff and alumni are proud of this outstanding university. There have been many successes in the past 139 years, and UNI looks forward to many more. UNIVERSITY PROFILE STUDENT PROFILE ■ Total enrollment: 11,928 ■ 93 undergraduate majors ■ 136 undergraduate majors and emphasis areas ■ 25 pre-professional programs ■ 82 minors ■ 86 minors and emphasis areas ■ 53 graduate majors ■ 86 graduate majors and emphasis areas ■ 300+ student organizations ■ 17 Division I athletic teams ■ 99% of classes are taught by faculty ■ UNI is one of the most affordable fouryear institutions for in-state students ■ 21% of UNI students are first-generation college students ■ Average undergraduate class size: 23 ■ More than 75% of students participate in experiential education ■ 87% of students receive financial aid each year ■ 92% of UNI undergraduates are from Iowa ■ 98% of classes have less than 100 students and 95% have less than 50 97 % 4 | UNIVERSITY OF NORTHERN IOWA OUTCOMES ■ 9/10 of employed graduates stayed in Iowa ■ 74% of our alumni are still in Iowa a decade after graduating ■ Student loan indebtedness decreased by 10% over the past four years OF LAST YEAR’S GRADUATES SELF-REPORT THEY ARE EMPLOYED OR ATTENDING GRADUATE SCHOOL WITHIN SIX MONTHS OF GRADUATION Select Rankings and Awards ONE OF THE TOP 100 BEST-VALUE PUBLIC COLLEGES FOR THE THIRD YEAR IN A ROW —KIPLINGER’S PERSONAL FINANCE MAGAZINE ONE OF THE TOP TWO MIDWEST PUBLIC UNIVERSITIES —U.S. NEWS & WORLD REPORT NAMED A MILITARY FRIENDLY SCHOOL FOR THE FIFTH YEAR —G.I. JOBS MAGAZINE HONORED AS A 2015 BEST FOR VETS: BUSINESS SCHOOL —MILITARY TIMES NAMED TO THE 2014 PRESIDENT’S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL FOR THE SIXTH YEAR —CORPORATION FOR NATIONAL AND COMMUNITY SERVICE RECEIVED 2015 COMMUNITY ENGAGEMENT CLASSIFICATION —THE CARNEGIE FOUNDATION HONORED AS A COLLEGE OF DISTINCTION —COLLEGES OF DISTINCTION PRESIDENT’S ANNUAL REPORT | 5 Leadership Changes The University of Northern Iowa had a number of leadership changes in 2014-15. LISA BIRLEY BARONIO was named vice president for University Advancement and president of the UNI Foundation in May 2015. She replaced Bill Calhoun, who retired from the vice president for University Advancement and president of the UNI Foundation position on June 30 after 34 successful years at UNI. KAVITA DHANWADA was named interim associate provost for academic affairs and dean of the Graduate College in May 2015. She replaced April Chatham-Carpenter, who was interim associate provost for academic affairs and dean of the Graduate College. VICKIE ROBINSON was named interim dean of the College of Education in May 2015. She JIM WOHLPART was named provost and executive vice president for academic affairs in March 2015. He assumed his new duties at UNI on May 31. Jim replaced Mike Licari, who was interim provost and executive vice president for academic affairs. Before coming to UNI, Jim was dean of Undergraduate Studies and professor of English at Florida Gulf Coast University. He has an extensive background in academic leadership, 6 | UNIVERSITY OF NORTHERN IOWA replaced Dwight Watson, who was dean of the College of Education LESLIE WILSON was named interim dean of the College of Business Administration in March 2015. She replaced Farzad Moussavi, who was dean of the College of Business Administration. Moussavi returned to the UNI faculty and currently holds the newly established Bradford Chair in International Business. JOHN FRITCH was named interim dean of the College of Humanities, Arts and Sciences in January 2015. He replaced Joel Haack, who was dean of the College of Humanities, Arts and Sciences. Haack will return to the UNI faculty as a member of the Department of Mathematics in fall 2015. and has been able to engage and advance student success and academic excellence through developing special skills, knowledge and ability. Jim earned his Ph.D. in English and B.A. in English and philosophy from the University of Tennessee. He earned an M.A. in English from Colorado State University. During his 21 years at Florida Gulf Coast University, Jim held the positions of chair of the Division of Humanities and Arts and associate dean for planning and assessment in the College of Arts and Sciences. He participated in the development of the Liberal Studies degree and the Interdisciplinary Core, and he was instrumental in developing the First Year and Transition Experience. College of Business Administration CBA Highlight UNI’s College of Business Administration (UNIBusiness) has built a record of excellence and a culture of achievement with faculty who are committed to students’ learning. Our students, through their hard work and perseverance, consistently rise to meet and exceed the expectations of the university and employers. Employers attach a high value to professional certifications, and UNIBusiness is dedicated to preparing students for licensure in accounting, finance and other fields to give our graduates an additional edge in the job market. UNIBusiness students can: ■ Earn Six Sigma Green Belt certification ■ Prepare for the Certified Associate in Project Management and Certified Global Business Professional exams ■ Take extensive preparatory classes for the Certified Public Accountant exam ■ Earn state secondary teaching licensure to teach up to three areas of business in high schools UNI students often perform far above their peers from other schools on these and other professional exams thanks to our rigorous and relevant education and professional development opportunities outside the classroom. UNIBUSINESS EXCELLENCE AFFIRMED The Association to Advance Collegiate Schools of Business (AACSB International) granted continuation of accreditation to UNIBusiness for another five years, reaffirming the business school’s status among the TOP 5 PERCENT IN THE WORLD. PRESIDENT’S ANNUAL REPORT | 7 COE Highlight 100% SPECIAL EDUCATION PLACEMENT RATE UNI’s special education program had a 100 PERCENT placement rate in 2014. College of Education The College of Education (COE) is doing more than teaching tomorrow’s educators, administrators and health specialists. Each year, the college also prepares hundreds of tomorrow’s leaders to affect change in schools, communities and businesses. 94% TEACHER EDUCATION PLACEMENT RATE Our teacher education program had a 94 PERCENT placement rate in 2014. 8 | UNIVERSITY OF NORTHERN IOWA Sixty-seven percent of UNI’s movement and exercise science and athletic training majors who applied to physical therapy school in 2014 were accepted. UNI leads the state in the development and use of the edTPA, a performance-based assessment process that helps education students show their preparedness to future employers. UNI field experience faculty spend a significant part of their day working with teachers, principals and pre-service teachers in partner schools across the state. Our experienced faculty serve as a bridge and resource for education majors as they gain hands-on classroom experience. Athletic training has a nearly 90 percent pass rate, which is much higher than the 70 percent national rate. College of Social and Behavioral Sciences UNI’s College of Social and Behavioral Sciences (CSBS) offers courses and experiences that teach students how to help people and improve society. Textiles and Apparel and Interior Design faculty and students partnered with John Deere and the Northeast Iowa STEM Hub to host Expanding Your Horizons Day for middle-school girls at UNI. Visiting students worked in the UNI computer-aided design lab to create textile prints and patterns and learn how CAD is used by interior designers for 3-D visualization and communication. A workshop was also held in the National Science Foundation-funded textile materials lab, where the middle-school girls were exposed to materials testing lab equipment. They were also shown how the lab is used to match textile performance to end use by both apparel and interior designers. The Center for Violence Prevention (CVP), in partnership with the Iowa Department of Public Health and the Iowa Coalition Against Sexual Violence, hosted the conference Sexual Violence Prevention: Stakeholders in Iowa’s Secondary Schools. High school students, teachers, administrators and sexual violence prevention educators discussed and explored multi-systemic approaches to dating and sexual violence prevention in secondary schools. CSBS Highlight 92% UNI COUNSELING STUDENTS SUCCEED UNI counseling students who took the Counselor Preparation Comprehension Examination exceeded the national mean (85.62) by 7 percent by obtaining a 92 PERCENT AVERAGE. All UNI students passed the exam. PRESIDENT’S ANNUAL REPORT | 9 CHAS Highlight College of Humanities, Arts and Sciences The College of Humanities, Arts and Sciences (CHAS) prepares its graduates for learning and living in a rapidly changing society in a host of career fields, including speech and physical therapy, the physical sciences and professional performance. No matter what the course, students find that active learning, high expectations, relevance and innovation are the hallmarks of CHAS. 3RD PLACE FOR UNI ROBOTICS TEAM The UNI Robotics Team PLACED THIRD OVERALL in the 2014 Association of Technology, Management and Applied Engineering Student Robotics Competition. The team won first place in the robot contest, and several members of the team placed in individual competitions. 10 | UNIVERSITY OF NORTHERN IOWA UNI received a 2015 STEM Jobs Approved College designation, recognizing our continued commitment to science, technology, engineering and mathematics education and job placement. The North American Review (NAR), which is housed on the UNI campus and is the oldest literary magazine in North America, celebrated its 200-year anniversary in 2015. NAR hosted a literary conference in June to commemorate this achievement. UNI Society of Physics Students (SPS) received the 2014 Outstanding Chapter Award, placing it in the top 10 percent of chapters in the nation. Chapters are judged in various categories, including outreach to K through 12 students, involvement in professional meetings, student recruitment and retention, and interaction with alumni. The UNI Construction Management Club placed fourth in the Associated Schools of Construction Competition and first in the Estimating Division. Continuing and Distance Education Celebrating 20 Years The Office of Continuing and Distance Education provides leadership and support in delivering highquality, nontraditional academic offerings that increase access to educational opportunities. Degree programs and courses are offered in a variety of formats, including online, off-campus and blended delivery. Through these efforts, UNI connects with residents in more than 500 Iowa cities and towns and generates in excess of 14,000 enrollments. AffordableCollegesOnline.org ranked UNI No. 1 in Iowa and No. 18 in the nation for the affordability and quality of our distance education offerings in 2014-15. BestColleges.com ranked UNI No. 17 in the nation on its 2015 list of Best Online Master’s in Education Programs. TeachTomorrow.org ranked UNI No. 13 in the nation on its 2015 list of Best Online Master’s in Education Degrees. In collaboration with Iowa’s community colleges, UNI began delivery of an online degree completion program in technology management, designed to provide a pathway to a bachelor’s degree for graduates of Associate of Applied Science programs. In collaboration with the Mount Pleasant (Iowa) Community School District, UNI developed and launched a pilot project in inclusive education as an in-service program for classroom teachers. The UNI 2+2 partnership with Des Moines Area Community College (DMACC) reached a 20-YEAR MILESTONE FOR CONTINUOUS COLLABORATION. The program provides a pathway for DMACC graduates to earn an elementary education degree via off-campus and online coursework. PRESIDENT’S ANNUAL REPORT | 11 Our Students in Action The Textiles and Apparel Design Show is held every spring. UNI students are involved in all aspects of the show, from running it to making all of the clothes. The biology department purchased four synthetic cadavers, or SynDavers, to give students a more hands-on experience. UNI hosts an African-American Read-In for local school children every February. 12 | UNIVERSITY OF NORTHERN IOWA Students in the UNI Teacher Education program have the opportunity to student teach all over the state. Student Outcomes 97 82 % of our 2013-14 grads are employed or continuing their education % are employed Alumni Achievements 15 % are continuing their education When UNI students graduate, they owe less money than students who graduate from almost all four-year public institutions in Iowa. PATRICIA LARSON (‘70 math) - Deputy General Counsel, American Bar Association, Chicago. JOHN TALLEY (‘74 chemistry) – Chemist and inventor of Celebrex. TROY UPAH (‘88 accounting) – CEO of Ag Partners, LLC. DARION WATSON Impact on Iowa (‘11 organizational communication) - Resource Development Manager at Modis, in St. Louis, Mo. 9/10 UNI grads from Iowa stayed in Iowa ERICA HILL (‘13 4/10 UNI grads from out of state stayed in Iowa 2/3 UNI grads who leave Iowa indicate manufacturing technology: metal casting and design manufacturing) - Engineer at the John Deere Waterloo Foundry. they want to return in the future PRESIDENT’S ANNUAL REPORT | 13 Economic Development Excellence in Economic Development Last year, UNI’s Business and Community Services (BCS) worked with 1,950 clients from all 99 Iowa counties. Through this outreach, BCS programs have reached out to more than 65,000 Iowans through service to small businesses, communities and local governments. The Metal Casting Center’s 3-D sand cast printer, operated out of the Cedar Valley TechWorks building in Waterloo, has contracted services to more than 75 foundries. The printer is now in operation 24 hours a day, 5 days a week to keep up with demand. Sixteen new companies were started and 19 others continued to operate out of UNI’s Innovation Incubator and R.J. McElroy Student Business Incubator. UNI’s Business Concierge received the GOLD EXCELLENCE IN ECONOMIC DEVELOPMENT AWARD from the International Economic Development Council. 14 | UNIVERSITY OF NORTHERN IOWA The newly renamed Center for Business Growth and Innovation has provided one-on-one assistance to more than 1,000 businesses through its Business Concierge program while engaging more than 38,000 users on IASourceLink.com through a partnership with the Iowa Economic Development Authority. Expanded entrepreneurial services and networking opportunities were introduced to the Cedar Valley, including Venture School, Startup Weekend and Cedar Valley 1 Million Cups. The Center for Energy and Environmental Education created the first student-led garden on the UNI campus. In its inaugural year, the garden served 630 guests while providing more than 1,500 pounds of produce to UNI students. The UNI Panthers football team defeated No. 1 ranked North Dakota State University in November 2014. Athletics UNI’s 17 NCAA Division I intercollegiate athletic teams go above and beyond in the classroom and during competition. In 2014-15, student-athletes were honored for their GPAs, victories, appearance in the NCAA men’s basketball tournament and national rankings. The UNI men’s basketball team set a school record with 31 victories, earned the highest ranking in school history (No. 9, USA Today Coaches Poll; No. 10, Associated Press Poll) and tallied their best seed ever in the NCAA Tournament (No. 5). The Panthers won a program-best 16 Missouri Valley Conference games and went on to capture the 2015 MVC Tournament title in St. Louis. The NCAA recognized the Panther men’s basketball and golf teams, and women’s golf, cross country and volleyball teams for their latest multiyear Academic Progress Rate (APR) scores. UNI’s teams were in the top 10 percent of all squads in their respective sports. Running back David Johnson was drafted by the Arizona Cardinals in the 2015 National Football League Draft, being picked 86th overall in the third round. Defensive lineman Xavier Williams also became part of the Cardinals organization, signing on as a rookie free agent. The UNI women’s volleyball team concluded the 2014 season with a second-place finish in the MVC regular season and postseason tournaments. The team clinched the No. 2 seed for the MVC Tournament, marking the sixth straight season they’ve earned either the No. 1 or No. 2 seed. The Panther women’s basketball team was ranked No. 7 on the Women’s Basketball Coaches Association Academic Top 25 Team Honor Roll in 2014. Head coach Tanya Warren’s squad has been ranked in the top 14 of women’s basketball team GPAs in seven of her eight seasons. PRESIDENT’S ANNUAL REPORT | 15 UNI’s Concert Chorale toured Estonia in 2014-15. The group performed to audiences in churches, palaces and at a university. Performing Arts The arts are seen and heard in big ways at UNI. From nationally known performers to School of Music ensembles, patrons of the arts continue to be delighted by the range of offerings on campus. During the 2014-15 academic year, the UNI Panther Marching Band had 330 members, the most in UNI history. The band made their international debut when they performed in London’s New Year’s Day Parade, which is the largest event of its kind. Nearly 9,000 participants performed for a street audience of more than 500,000 and a worldwide television audience approaching 300 million. UNI’s Concert Chorale toured Estonia in 2014-15. A total of 36 students performed to standingroom-only audiences in churches, palaces and at a university. This tour allowed UNI students to reach a new understanding of the tangible, visceral power of music and the significant ways in which communities support the arts. 16 | UNIVERSITY OF NORTHERN IOWA The Gallagher Bluedorn Performing Arts Center was named No. 10 on the College Degree Search’s list of the top 25 Most Amazing Campus Arts Centers in the U.S. The centers were selected based on functional beauty and inspirational qualities. For the fifth year in a row, UNI hosted the Iowa Thespian Festival, which brought more than 800 high school students and teachers to campus. During the two-day event, participants attended main stage and studio performances, competed in individual auditions, took part in workshops and auditioned for scholarships. The festival will return to UNI in November 2015. Significant Events At the end of 2014, UNIBusiness received a generous donation from Robert and Margaret Bradford to establish a chair – the highest academic designation to bestow on a faculty member. This gift is one of the largest ever received by UNIBusiness. The holder of the Robert P. and Margaret C. Bradford Chair in International Business will be devoted to enhancing UNI’s global presence, creating new international internships for students, enlarging the network of partners around the world and infusing international content into the curriculum at home. Two-time ACM Male Vocalist of the Year Jason Aldean rocked the UNI-Dome in November during his 2015 Burn It Down tour. This was Aldean’s second trip to Cedar Falls after having performed to a capacity UNI-Dome crowd in 2012. UNI joined the nationwide It’s On Us campaign to engage students, faculty and staff in preventing sexual assault on campus. Participants were also encouraged to take a pledge against sexual assault on the UNI campaign website. PRESIDENT’S ANNUAL REPORT | 17 UNI Foundation The University of Northern Iowa Foundation RAISED $134,398 FROM 480 DONORS IN 24 HOURS for its first Day of Giving. The We Are One UNI campaign brought students, faculty, staff, alumni and community members together to support UNI. The foundation issued 10 challenges as a way of boosting funds during the 24-hour giving period. $26 MILLION TOTAL DOLLARS RAISED TO DATE FOR THE UNI SCHOLARSHIP INITIATIVE. 18 | UNIVERSITY OF NORTHERN IOWA After nearly 35 years, vice president for University Advancement BILL CALHOUN retired in 2015. While at UNI, Bill was a part of four major campaigns totaling more than $328.3 million, worked for five UNI presidents and is proud to have played a small part in changing the face of the university. Throughout his career, the UNI Foundation has helped bring the Gallagher Bluedorn Performing Arts Center, McLeod Center and Human Performance Center to campus. Bill enjoyed witnessing some of UNI’s exciting moments firsthand. In New York City he attended the Broadway premiere of “The Bridges of Madison County” with alumnus Robert Waller (B.A. ‘62). He traveled to the national championship game with the UNI football team and cheered on the men’s basketball Sweet 16 appearance. Baker Hall was razed in 2014. A new sign, walkway, parking lot access and green space were added. Progress The living, learning and recreation facilities on UNI’s 915-acre campus are continually updated and enhanced to provide an outstanding environment for students. ROD LIBRARY HAS SEVERAL NEWLY REMODELED SPACES: ■ LEARNING COMMONS – A main-floor social space equipped with 21st-century tools, technology and services that support students’ academic success, including a Digital Media Hub with production rooms. ■ BOOK BISTRO – A retail location on the main level where the campus community can reenergize with food and drinks. ■ A new west entrance with patio on the main level. ■ The renovation of the lower level to house UNI Museum exhibits. THE UNI-DOME AND MCLEOD CENTER ALSO RECEIVED UPDATES: ■ A new 26’ X 100’ VIDEO BOARD, located on the south end of the UNI-Dome, which was completely funded by outside sources: the Black Hawk County Gaming Association, Learfield Sports and a private donor. ■ The former 13’ x 31’ UNI-Dome video board was placed in the south end of the McLeod Center. PRESIDENT’S ANNUAL REPORT | 19 Campus Life A new UNI tradition began in 2014. First-year and new transfer students participated in the Panther Kickoff. For the 2015-16 academic year, students can participate in UNI Now. This program brings all new students together for a fun and successful transition to college. ■ UNI has MORE THAN 300 CLUBS AND ORGANIZATIONS related to community service, student government, fine and performing arts, religion – you name it. ■ Students who planned and participated in DANCE MARATHON RAISED NEARLY $280,000 for the Children’s Miracle Network Hospital in our area. ■ The energy on campus was especially high when our MEN’S BASKETBALL TEAM MADE IT TO THE NCAA BASKETBALL TOURNAMENt for the seventh time in school history. 20 | UNIVERSITY OF NORTHERN IOWA Student Awards MICHAEL CARAWAY, a junior majoring in interactive digital studies, received the Newman Civic Fellow Award from Iowa Campus Compact. Learning Communities UNI DANCE MARATHON raised BIOLOGY HONORS STEP BUSINESS LEADERSHIP TRANSFER UNI students can be a part of one or more Learning Communities. There are two kinds of Learning Communities at UNI: CLASSROOM LEARNING COMMUNITIES are specifically for students who share the same major or classification, take the same classes or have similar academic interests. Examples include first-year Cornerstone classes and firstyear and transfer-only Liberal Arts Core courses. LIVING LEARNING COMMUNITIES are focused on developing friendships and a tightknit community in the residence halls. Students with the same majors can live together, as can students with the same classifications. Examples include first-year students living in a springboard community or communities for biology, business or education majors and more. $278,135.04 for the University of Iowa Children’s Hospital and the Children’s Miracle Network. This amount was well above its 2015 goal of $225,000 and was a 63 percent increase over the 2014 goal. UNI’S AMERICAN ADVERTISING FEDERATION team won first place in the District Nine National Student Advertising Competition in Kansas City. The team presented a $100 million campaign for Pizza Hut. EDUCATION EXPLORING MUSIC SPRINGBOARD UPPERCLASS WOMEN’S & GENDER STUDIES Three 2014-15 LUX SERVICE AWARD WINNERS were honored for their exemplary service at the university: BLAKE FINDLEY, a psychology and Spanish major; KARA POPPE, a geography and environmental systems major; and MONZURUL RUSSEL KARIM, a computer science major. PRESIDENT’S ANNUAL REPORT | 21 Science, Technology, Engineering, Mathematics (STEM) COMMITTED TO THE SUCCESS OF CURRENT UNDERGRADUATE STEM STUDENTS ■ Quality undergraduate laboratory and research experiences are a priority for STEM departments across campus. ■ 24 UNI undergraduates will present their work at the National Council on Undergraduate Research, more than any other Iowa institution, 14 of these in STEM fields. ■ Math and Science Services (MASS) offers trained tutoring services to struggling STEM majors. 22 | UNIVERSITY OF NORTHERN IOWA COMMITTED TO PREPARATION AND CONTINUING EDUCATION OF IOWA STEM EDUCATORS ■ Center for Early Education in STEM (CEESTEM) annually serves more than 200 pre-service educators with professional development and access to appropriate early childhood materials. ■ University faculty and staff are serving as principal investigators on seven multi-year grant-funded K through 12 teacher professional development programs in STEM areas. COMMITTED TO DEVELOPING THE NEXT GENERATION OF STEM PROFESSIONALS ■ UNI leads the governor’s STEM Advisory Council initiative, which includes six regional STEM hubs. ■ More than 100 5th through 8th-grade girls exposed to non-traditional STEM careers during UNI’s second Expanding Your Horizons event in October 2014. ■ UNI STEM summer camps targeted to underrepresented and under-prepared K though 12 students result in an increase in student interest and confidence in STEM areas. 2015 Budget and Expenses FISCAL YEAR 2015 OPERATING EXPENSES 8.2% 11.3% ■ Instruction ■ Research 0.8% 0.7% ■ Public Service 44.5% ■ Academic Support 18.9% ■ Student Services ■ Institutional Support ■ Operation of Plant ■ Scholarships 4.8% 44.2% 10.9% 0.2% 1.2% 52% ENDOWMENT MARKET VALUE FISCAL YEAR 2015: $101,260,056 $100,000,000 2.3% $90,000,000 $80,000,000 FISCAL YEAR 2015 OPERATING REVENUE ■ Base Appropriations ■ One-Time Appropriations ■ Tuition ■ Indirect Cost Recovery ■ Interest/Sales & Services $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 FY11 FY12 FY13 FY14 FY15 **PROJECTIONS AS OF MAY 31, 2015 PRESIDENT’S ANNUAL REPORT | 23 24 | UNIVERSITY OF NORTHERN IOWA