Facts and Information
Enrollment for College Credit
| Headcount for Fall 2009 |
5,659 |
| Full-Time Students |
3,090 |
| Part-Time Students |
2,569 |
| College Transfer Programs |
4,379 |
| Professional-Technical Programs |
676 |
| Dual Enrollment (High School Students) |
604 |
| Full-Time Equivalent (FTE) |
3,955 |
| Average Class Size |
19 |
| Average Age |
26 |
Enrollment for Non-Credit (2008-2009)
| Workforce Training (Duplicated Headcount) |
8,272 |
| Adult Basic Education |
1,400 |
Tuition and Fees for 2009-10
| 12-18 Credits Per Semester |
| Kootenai County Residents |
$1,257 |
| Other Idaho Residents With County Support |
$1,257 |
| Other Idaho Residents Without County Support |
$1,757 |
| Washington Residents |
$2,000 |
| Western Undergraduate Exchange |
$2,636 |
| Out-of-State/Out-of-Country |
$3,533 |
| 11 Credits or Less Per Semester |
1st Credit |
Add. Credit |
| Kootenai County Residents |
$137 |
$126 |
| Other Idaho Residents With County Support |
$137 |
$126 |
| Other Idaho Residents Without County Support |
$178 |
$167 |
| Washington Residents |
$199 |
$188 |
| Western Undergraduate Exchange |
$252 |
$241 |
| Out-of-state/Out-of-Country |
$327 |
$316 |
Largest Enrollment by Major
| General Studies |
1,969 |
| Business |
374 |
| Education |
248 |
| Nursing |
107 |
Student Demographics
| Residency |
Headcount |
% of Total |
| Idaho |
5,045 |
89.2% |
| Kootenai County |
3,728 |
65.9% |
| Benewah County |
122 |
2.1% |
| Bonner County |
576 |
10.2% |
| Boundary County |
192 |
3.4% |
| Shoshone County |
230 |
4.1% |
| All Other Idaho Counties |
197 |
3.5% |
| Montana |
109 |
1.9% |
| Washington |
265 |
4.7% |
| All Other States |
240 |
4.2% |
| Age Group |
Headcount |
% of Total |
| 19 Years or Younger |
2,141 |
37.9% |
| 20-24 Years |
1,398 |
24.7% |
| 25-39 Years |
1,428 |
25.2% |
| 40-49 Years |
381 |
6.7% |
| 50-59 Years |
170 |
3.0% |
| 60 Years and Older |
141 |
2.5% |
| Gender |
Headcount |
% of Total |
| Male |
2,320 |
41% |
| Female |
3,339 |
59% |
Degrees Conferred (2008-2009)
| Associate of Arts Degrees |
102 |
| Associate of Science Degrees |
290 |
| Associate of Applied Science Degrees |
58 |
| Certificates of Completion |
79 |
| GED Graduates |
588 |
Budget for Fiscal Year 2008-09
| Revenue |
Amount |
% of Total |
| State Funds |
$14,556,587 |
37% |
|
$4,302,887 |
11% |
|
$10,253,700 |
26% |
| County Taxes and Payments |
$13,450,866 |
35% |
| Tuition and Fees |
$10,028,467 |
26% |
| Other |
$830,304 |
2% |
| Total |
$38,866,224 |
| Expenditures |
Amount |
% of Total |
| Direct Instruction |
$14,938,691 |
38% |
| Instructional Support |
$3,733,444 |
10% |
| Institutional Support |
$5,970,176 |
15% |
| Physical Plant |
$3,356,757 |
9% |
| Student Services |
$3,420,040 |
9% |
| Student Financial Aid |
$1,022,339 |
3% |
| Athletics |
$1,159,686 |
3% |
| Public Services |
$845,984 |
2% |
| Capital Transfers |
$4,419,107 |
11% |
| Total |
$38,866,224 |
Employees (as of September 19, 2009)
| Full-Time Faculty |
157 |
| Part-Time Faculty (Including Workforce Training part-time instructors.) |
201 |
| Full-Time Professional Staff |
138 |
| Part-Time Professional Staff |
25 |
| Full-Time Classified Staff |
222 |
| Part-Time Classified Staff |
363 |
| President and Vice Presidents |
5 |
| Total |
1,111 |
Financial Aid (2008-2009)
| Students Receiving Aid |
3,243 |
| Total Money Disbursed |
$16,265,779 |
NIC Foundation and Development (As of June 30, 2009 Audited)
| Scholarship Endowments |
$5,718,805 |
| General Scholarship and Designated Funds |
$2,501,740 |
| Unrestricted Funds |
$946,825 |
| Land, Buildings, Other Assets |
$1,808,949 |
| Total Assets |
$10,976,319 |
| Scholarships for 2008-09: Distributed 572 Scholarships Totaling |
$465,553 |
| Alumni Association - Number of Members |
2,607 |
| Alumni Association - Scholarships Funded (7 for 2008-09) |
$4,042 |
External Grants Received by NIC (Cumulative as of September 2009)
Does not include professional-technical, workforce training, ABE, GED, PELL or financial aid grants or appropriations. |
$5,382,298 |
