Facts and Information


Fall 2011 Enrollment for College Credit

Headcount 6,751

Full-Time Students

 3,465

Part-Time Students

 3,286

General Studies Programs

 5,160

Professional-Technical Programs

 945

Dual Enrollment (High School Students)

 646
Full-Time Equivalent (FTE) 4,554
Average Class Size 18
Average Age 27

Largest Enrollment by Major

General Studies 2,252
Business 436
Education 274
Medical-Related Fields 197

Student Demographics

Residency Headcount % of Total
Idaho 6,046 89.6%

Kootenai County

4,480

 66.4%

Benewah County

 147 2.2%

Bonner County

 654 9.7%

Boundary County

 238 3.5%

Shoshone County

 234 3.5%

All Other Idaho Counties

 293 4.3%
Montana 100 1.5%
Washington 370 5.5%
All Other States 235 3.5%
Age Group Headcount % of Total
19 Years or Younger 2,165 32.1%
20-24 Years 1,618 24.0%
25-39 Years 1,961 29.0%
40-49 Years 550 8.1%
50-59 Years 269 4.0%
60 Years and Older 188 2.8%
Gender Headcount % of Total
Male 2,632 39%
Female 4,119 61%

Tuition and Fees for 2011-2012

12-16 Credits Per Semester
Kootenai County Residents $1,382
Other Idaho Residents With County Support $1,382
Other Idaho Residents Without County Support $1,882
Washington Residents $2,352
Western Undergraduate Exchange $2,823
Out-of-State/Out-of-Country $3,658
17 Credits or Less Per Semester 1st Credit Add. Credit
Kootenai County Residents $125 $114
Other Idaho Residents With County Support $125 $114
Other Idaho Residents Without County Support $167 $156
Washington Residents $206 $195
Western Undergraduate Exchange $245 $234
Out-of-state/Out-of-Country $315 $304

Annual Enrollment for Non-Credit (2010-2011)

Workforce Training (Unduplicated Headcount) 6,298
Adult Basic Education 1,211

Degrees Conferred (2010-2011)*

Associate of Science Degrees 388
Associate of Arts Degrees 79
Associate of Applied Science Degrees 78
Certificates of Completion 337
GED Graduates 527
* as of July 29, 2011.

Budget for Fiscal Year 2011-2012

Revenue Amount % of Total
State Funds $12,791,509 31%

Professional-Technical

 $3,848,609  

General Fund

 $8,942,900  
County Taxes and Payments $14,723,704 36%
Tuition and Fees $12,820,356 31%
Other $580,304 2%
Total $40,915,873
Expenditures Amount % of Total
Direct Instruction $17,818,658 44%
Instructional Support $3,751,770 9%
Institutional Support $7,776,228 19%
Physical Plant $3,609,352 9%
Student Services $3,104,070 7.97%
Student Financial Aid $113,709 .03%
Public Service $988,479 2%
Capital Transfers $3,753,607 9%
Total $40,915,873

Employees

(as of October 25, 2011)
Full-Time Faculty 165
Part-Time Faculty (Including Workforce Training Center part-time instructors.) 294
Full-Time Professional Staff 141
Part-Time Professional Staff 22
Full-Time Classified Staff 203
Part-Time Classified Staff 366
President and Vice Presidents 5
Total 1,196

Financial Aid (2010-2011)

Students Receiving Aid 5,192
Total Money Disbursed $37,595,249

President's Cabinet

Name Title Phone
Priscilla Bell, Ph.D President (208) 769-3303
Jay Lee, J.D. Vice President for Instruction (208) 769-3305
Ron Dorn, M.S.M. Vice President for Resource Management (208) 769-3340
Sheldon Nord, Ph.D. Vice President for Student Services (208) 769-7863
John Martin, M.S. Vice President for Community Relations and Marketing (208) 769-3316
Al Williams Athletics Director (208) 665-5458
Rayelle Anderson Director of Development / NIC Foundation Executive Director (208) 769-5978
Wade Larson, D.M. Director of Human Resources (208) 769-3272
Steve Ruppel Director of Information Technology (208) 769-3377

NIC Foundation and Development

(As of June 30, 2011, Audited)
Scholarship Endowments $10,553,231
General Scholarship and Designated Funds $4,231,898
Unrestricted Funds $1,562,865
Land, Buildings, Other Assets $1,289,777
Total Assets $17,637,771

Scholarships for 2010-2011: Distributed 640 Scholarships Totaling $547,073
Alumni Association - Number of Members 2,745
Alumni Association - Scholarships Funded (7 for 2010-2011) $4,500
External Grants Received by NIC (Cumulative as of September 2011)
Does not include professional-technical, workforce training, ABE, GED, PELL or financial aid grants or appropriations.		 $8,145,484