Facts and Information


Fall 2012 Enrollment for College Credit

Headcount 6,574

Full-Time Students

 3,548

Part-Time Students

 3,026

General Studies Programs

 5,073

Professional-Technical Programs

 823

Dual Enrollment (High School Students)

 678
Full-Time Equivalent (FTE) 4,618
Average Class Size 17
Average Age 27

Largest Enrollment by Major

General Studies 2,213
Business 426
Education 234
Medical-Related Fields 186

Student Demographics

Residency Headcount % of Total
Idaho 5,877 89.4%

Kootenai County

4,448

 67.7%

Bonner County

 637 9.7%

Shoshone County

 211 3.2%

Boundary County

 185 2.8%

Benewah County

 157 2.4%

All Other Idaho Counties

 239 3.6%
Montana 94 1.4%
Washington 358 5.4%
All Other States 245 3.7%
Age Group Headcount % of Total
19 Years or Younger 2,080 31.6%
20-24 Years 1,697 25.8%
25-39 Years 1,903 28.9%
40-49 Years 547 8.3%
50-59 Years

223

 3.4%
60 Years and Older 124 1.9%
Gender Headcount % of Total
Male 2,641 40%
Female 3,933 60%

Tuition and Fees for 2012-2013

12-16 Credits Per Semester
Kootenai County Residents $1,423
Other Idaho Residents With County Support $1,423
Other Idaho Residents Without County Support $1,923
Washington Residents $2,422
Western Undergraduate Exchange $2,885
Out-of-State/Out-of-Country $3,767
2-11 or 17+ Credits Per Semester 1st Credit Add. Credit
Kootenai County Residents $129 $118
Other Idaho Residents With County Support $129 $118
Other Idaho Residents Without County Support $171 $160
Washington Residents $212 $201
Western Undergraduate Exchange $251 $240
Out-of-State/Out-of-Country $324 $313

Annual Enrollment for Non-Credit (2011-2012)

Workforce Training (Unduplicated Headcount) 6,304
Adult Basic Education 1,042

Degrees Conferred (2011-2012)*

Associate of Science Degrees 468
Associate of Arts Degrees 78
Associate of Applied Science Degrees 86
Certificates of Completion 407
GED Graduates 493
* as of July 29, 2012.

Budget for Fiscal Year 2012-2013

Revenue Amount % of Total
State Funds $13,944,016 33%

Professional-Technical

 $4,066,816  

General Fund

 $9,877,200  
County Taxes and Payments $14,859,941 35%
Tuition and Fees $13,022,064 31%
Other $636,537 1%
Total $42,462,558
Expenditures Amount % of Total
Direct Instruction $18,082,0423 43%
Instructional Support $3,752,747 9%
Institutional Support $7,685,094 18%
Physical Plant $3,902,197 9%
Student Services $3,489,239 8%
Student Financial Aid $117,780 <1%
Public Service $1,031,209 2%
Capital Transfers $4,402,249 10%
Total $42,462,558

Employees

(as of October 16, 2012)
Full-Time Faculty 165
Part-Time Faculty 218
Part-Time Workforce Training Instructors 36
Full-Time Professional Staff 136
Part-Time Professional Staff 27
Full-Time Classified Staff 212
Part-Time Classified Staff (includes student workers and Work-Study) 392
President and Vice Presidents 5
Total 1,191

Financial Aid (2011-2012)

Students Receiving Aid 5,490
Total Money Disbursed $39,275,152

NIC Foundation and Development

(As of June 30, 2012, Audited)
Scholarship/Program Endowments $10,724,427
General Scholarships and Designated Funds $4,143,409
Unrestricted Funds $1,840,634
Land, Buildings, Other Assets $469,143
Total Assets $17,177,613

Scholarships for 2011-2012: Distributed 791 Scholarships Totaling $704,237
Alumni Association - Number of Members 2,800
Alumni Association - Scholarships Funded (6 for 2011-2012) $4,000
External Grants Received by NIC 2011-2012
New and continuing grants
Does not include professional-technical, workforce training, ABE, GED, PELL or financial aid grants or appropriations.		 $1,761,654


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