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Intersectionsfor SuccessPRESIDENT RITA HARTUNG CHENGsep t em ber 2017
Welcome
2013-142015-162016-172016-17 Projected2017-20182025Freshman Retention RateDegrees in High-Demand Fields80%Undergraduate Enrollment30,3124,50075.8%Public Service Activity 35.5million46Research Activity 46.8million26,783Graduate Enrollment4,597 32 millionInvention ETRICSTotal Enrollment34,90930,704(31,057)**55.3%* 46.2 million57.5%6-year Graduation Rate1,751AZ CC Transfers AwardedBachelor’s Degrees2,5005,860* 49,8981,335*6,930Bachelor’s Degrees AwardedEducation and RelatedExpenses per Degree 56,4901,810Graduate Degrees Awarded*Preliminary as of 9/19/2017**IPEDS/All Enrolled Headcount
ENROLLMENT – HISTORY AND GENERAL UPDATEFlagstaffOnlineCommunity CampusesYumaTotal30,00031,057 0,0005,000EnrollmentFall 1995Fall 2005Fall 2017
ENROLLMENT UPDATE – DIVERSITY AND INCLUSIONAll Enrolled Students Trend by IPEDS 7%22.7%Fall 20052017WhiteTwo or MoreBlack/African AmericanAmerican Indian/Alaska NativeAsianNative Hawaiian/Other Pacific IslanderHispanic/LatinoInternational(Non-Resident Alien)Not specifiedHispanic/Latino Student Enrollment Trend8,0007,102 (22.9%)7,000Top 5 Tribal Affiliations6,000 Navajo Nation5,000 Cherokee Nation, Oklahoma4,0003,000 Hopi Tribe2,301 (12.1%) The Choctaw Nation of Oklahoma2,000 Blackfeet Tribe of the BlackfeetIndian Reservation of Montana1,0000Students from 128 TribesFall 20052017
RETENTIONFirst-Time Full-timeFreshman CohortOne-Year Retention 00066%69%5,0105,0002,8782,0001,00062%0Fall 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025Fall 20072016
STUDENT SUCCESSHelping Students Succeed Centralized advising Multi-term enrollment Centralized scheduling Residential Learning Communities Expansion Frontier Set learning collaborative to enhance student access and success
INFR ASTRUCTURE/INVESTMENTS
ONE NAUPageKayentaChinleTuba CityKeamsCanyonFLAGSTAFFYAVAPAIBullheadCityFort DefianceNavajo-HopiMohaveVerde ValleyLake Havasu CityPrescottPrescott ValleyShow LowTucson NorthCommuniversity at Surprise Paradise ValleyWhiteriverScottsdaleNorth ValleyGateWayGlendaleMesaEast ValleyWest ValleySouth MountainPhoenixApache JunctionChandler/Gilbert Communiversity at Queen CreekSignal Peak AravaipaYuma-MarineCorps Air StationYUMATucsonThatcherPHOENIXBIOMEDICAL
ONLINE AND PERSONALIZED LEARNINGStudent mentoring and coachingWelcoming online learning experienceOne-year retention rate increaseFuture goals and ongoing implementation
TR ANSFER OUTREACH AND COMMUNITYCOLLEGE PARTNERSHIPSOffice of EducationalPartnershipsTransfer StudentsArizona ResidentNon-Resident4,5004,0003,8053,5003,354 3,331 3,343 2,9983,0002,821 2,782 2,7414,142 4,0223,130 3,0002,5002,0001,5001,0005000AY 2011-122012-132013-14 2014-152015-162016-17
PARTNERSHIPS ADDRESS CHALLENGESAND OPPORTUNITIES FOR THE STATE
WORKFORCE DEVELOPMENTTop Degrees Awarded in 2016Business lthProfessionsNew Degree Programs Health Sciences – Nutrition and Foods (BS) Informatics (MS) Informatics (BS) Master of Public Health, Dietetics Option (MPH) Parks and Recreation Management (MS) Master of Social Work (MSW) Early Childhood Education and EarlyChildhood Special Education (BSED) Computer Information Technology (MS)(Personalized Learning) Data Science (BS) Curriculum and Instruction (PhD) Educational Leadership – InternationalEducation (MEd) Interdisciplinary Health (PhD)
PHOENIX BIOMEDICAL CAMPUSPhoenix Biomedical CampusStarted in fall 2012 Enrollment FY 2012: 49 Enrollment FY 2018: 364 Enrollment Projection FY 2019: 437First graduating class fromOccupational Therapy: FY 2017State’s first OccupationalTherapy doctoral programPhysical Therapy: #40(U.S. News)Programs:Employment placement rates: Physician Assistant Occupational Therapy Physical Therapy: 100% Physician Assistant: 100% Athletic Training (2 sites): 100% Physical Therapy Athletic Training
RESEARCH AND PUBLIC SERVICEResearch and Development ExpendituresMillionExpenditures Related to Service and Engagement Activities 78.2 71.3 millionmillion 46.2 90 80 70 56million 60 26.7 82.3million 46.8 39.6 50 40 30 20 31.7 28.8 32 35.5 100FY op Federal Government Funding by Agency 8.74 million from the National Science Foundation 8.7 million from the U.S. Department of Education 3.3 million from the National Institutes of Health 2.3 million from the Defense Threat Reduction Agency 2.3 million from the Health Resources and Services Admin 2.0 million from United States Environmental Protection Agency 1.9 million from the National Aeronautics and Space Admin 1.7 million from the U.S. Geological Survey
TECH TRANSFER46INVENTION DISCLOSUREStransacted 46.2 million 71.9 millionresearch and developmentEXPENDITURESsponsored project AWARDS
OUR PEOPLE
BUDGETSState General Fund40%FY200825%Tuition and FeesOther12%AuxiliaryRevenue9%Gov’tGrants andContractsand Fin Aid14%Total Revenue: 400 millionEnrollment: �t Grantsand Contractsand Fin Aid16%Total Revenue: 590 millionEnrollment: t Grantsand Contractsand Fin Aid15%Total Revenue: 752 millionEnrollment: 34,909metric target
TUITIONFunding SupportGeneral Fund and Net Tuition per FTEGeneral Fund per FTE 16,000 13,757 14,000 11,680 12,000 10,000 3,091Average PricePaid by ArizonaFamilies forFull-TimeUndergraduates 8,333 8,000 6,000in Academic Year2016–17 3,321 4,000 2,0000FY t.2017–18 Undergraduate Tuition and FeesFlagstaff Campus Four-Year Pledge RateResidentNon-ResidentWUETuition 7,456 20,604 11,814 1,021Fees 411 411 16,078Total 7,867 21,015ResidentNon-ResidentWUETuition 10,038 23,820 15,057Fees 1,021 1,021Total 11,059 24,841NAU-Prescott ValleyNAU-Yuma and Community CampusesResidentNon-ResidentTuition 5,920 17,508 411Fees 395 395 12,225Total 6,315 17,903Yuma only
GRANTS, CONTRACTS, AND GIFTSGrants and contract expenditures have increasedfrom 60.8 million 78 millionin FY14to an estimatedin FY17Our donors helped us exceed our first-ever comprehensive campaigngoal of 100 million and they are helping us lay thegroundwork for a renewed outreach campaign.Annual distribution of private gifts to NAU increased from 13.8 million to 18 million in the lastthree fiscal years.Fiscal years 2016 and 2017 were thein the history of our university.best fundraising years
COMMUNITY ENGAGEMENT
ALUMNI OUTREACH162,000 Arizona: more thanalumni around the world93,000Flagstaff and surrounding communities:50 15,000% of Flagstaff households have at least one NAU graduate and they serve, excel, and lead.
ECONOMIC IMPACT82.1%2016 grads areemployedin ArizonaNAU Undergraduates and GraduatesTotal 2016 AZ wages from all NAUdegree recipients (1990–2016) topped 3.5 billion 2 billiongenerated by NAU annuallyMore than22,000 jobsin Arizona that NAU activities support
ADDRESSING OPPORTUNITIES
BEST OF .2017 Higher Education Civic Engagement Award The Washington Center2017 Andrew Heiskell Award for Innovation in International Education Institute of International Education#1 school counseling MEd and clinical mental health counseling TopCounselingSchools.org#1 ranking in social media engagement Rival IQ and Up&Up#2 in the nation for awarding master’s degrees to Native Americans and #8 in the nation for awardingbachelor’s degrees to Native Americans Diverse Issues in Higher Education#3 top college town American Institute for Economic Research#4 top value college in Arizona Bizjournals.com#4 best online education in early childhood education master degree programs TheBestSchools.org#4 hospitality management online bachelor’s degree program College Choice’s list of 25 Best Online Bachelor’sin Hospitality Management for 2017#5 best online nurse practitioner program Affordable Colleges Online#6 bachelor’s in public administration program in the U.S. AffordableColleges.com#6 best school for military/veteran students BestColleges.comTop 10% worldwide for the frequency of NAU’s research being cited by other researchersThe World University Rankings#16 best online Master of Science in Nursing in the nation RNtoBSN Online Program
Intersectionsfor Success
Thank You
Flagstaff Online Community Campuses Yuma 30,000 25,000 20,000 15,000 10,000 5,000 20,131 19,069 Total 31,057 . Centralized advising Multi-term enrollment Centralized scheduling . Scottsdale Paradise Valley Prescott Valley Yuma-Marine Corps Air Station Communiversity at Surprise
