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SEARCH COMMITTEE PRESENTATION

May 7, 2014

Natchitoches Campus 2,452 Acres 86 Buildings

Additional Locations Shreveport Leesville Bossier City Alexandria Marksville Ferriday

Operating Budget

2008-09 2013-14 TOTAL $77,084,546 $69,495,483 State Appropriations $47,529,856 $22,518,129 Self Generated Funds $29,554,690 $46,977,354

Self Generated vs. Total State Funds

$-

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

Self Generated State Funds

63% 38%

62% 37%

Expenditures by Function 2013-14

Instruction 46%

Institutional Support

14%

Operation & Maint. Of Plan

10%

Academic Support

9%

Scholarships & Fellowships

8%

Student Services

7%

Athletics 5%

Other 2%

88% Undergraduate

88% Louisiana Residents 59% White

8,944 Total Enrollment

Enrollment Profile

26% Black

Performance Indicators 21.2 ACT 22:1 Student to Faculty Ratio 68% FTF Retention Rate 36% Graduation Rate 1,816 Total Degrees Awarded

Academic Colleges Education & Human Development Nursing & Allied Health Science, Technology & Business Arts, Letters, Graduate Studies &

Research The Graduate School Louisiana Scholars College

Degree Programs (2011-12 Completers)

TOP 5 UNDERGRAD Nursing (365) General Studies (277) Business (138) Psychology (92) Biological Sciences (64)

TOP 5 GRAD Education (165) Nursing (54) Psychology (14) Music (12) Radiologic Sciences (8)

Athletics

Southland Athletic Conference

Men’s Programs: Baseball, Basketball, Cross

Country, Football, Track and Field

Women’s Programs: Basketball, Cross Country,

Soccer, Softball, Tennis, Track and Field, Volleyball

Lagniappe

Louisiana Creole Heritage Center Service-Learning eNSU Online Programs