Transcription
FGCU Work Plan PresentationJune 20, 2012
FGCU serves over 1 million S.W. FloridiansStudent PopulationAcademic Programs13,000 Students84 programs11,000 Undergrads52 Bachelors79% Traditional Age29 Masters26% Minority1 Post-Masters51% From SW Florida1 Professional Doctorate92% From Florida1 Research Doctorate4,000 Reside in campushousing70% Seeking occupationaldegrees.Rankings – US News &Princeton ReviewAmong the top 40 publicregional universities in theSouthABET-accreditedundergraduate engineeringprograms among the top200.AACSB-accredited Businessprogram ranked byPrinceton Review amongthe top 300 in the US2
Core CapabilitiesStudent 0-2011% of Credit hours Student / Facultytaught by FT loymentBachelor DegreesYearFGCU's SUS 0103EmploymentMaster DegreesYearFGCU's SUS 01013-1
Core CapabilitiesSustainable GrowthStudent to Faculty 92009-20102010-20113-2
Core CapabilitiesEfficiencyExpenditures Per Credit Hour 600 500 400OPPAGA reportedFGCU among the top3 in SUS for DegreesAwarded WithoutExcess Hours 300 200FTIC 6 yearGraduation Rateshows a 12percentage pointincrease in the past5 years. 100 01998-19992001-20022004-20052007-2008FGCUSUS Average2010-20114
Core CapabilitiesCommunity EngagementPotential for GrowthPrivate Contributions and Gifts2521in 2009-20102010-20112011-20125
Challenges for ImprovementFundingAppropriated State Funding per FTE Student 9,000 8,000 7,000 6,000 5,000SUS AverageFGCU 4,000 3,000 2,000 1,000 02007-20082008-20092009-20102010-20112011-20126-1
Challenges for ImprovementFundingUniversity Full-Time Enrollment (FTE)1200010000Number of FTE8000Actual FTE6000Funded 11-20126-2
Challenges for ImprovementFundingRecurring State Funds(GR & Lottery)5452in millions5048Recurring State 011-20126-3
Challenges for ImprovementSpace7-1
Top Three InitiativesAcademic QualityEnrollment and Program Program 005-20062008-20092011-20128-1
Top Three InitiativesReturn on Investment*FETPIP Rank in SUS(Post Graduation 9-2010Undergraduate12223Graduate11121*Florida Education & Training Placement Information Program9-1
Top Three InitiativesOperational EfficiencyPercentage of Degrees in 2009-2010 Without ExcessCredit Hours(Source: OPPAGA analysis of SUS, FBOG.)Percentage ofBachelor’s DegreesUniversityAwardedFlorida State University61%Florida Gulf Coast University60%University of Central Florida60%University of West FloridaFlorida Atlantic UniversityFlorida International UniversityUniversity of North FloridaUniversity of South FloridaUniversity of FloridaFlorida A&M UniversityNew College of Florida57%53%48%40%39%39%18%N/ASpent 18%lessthan theSUS averagepercredit hour.#2 in the SUSSUS Expenditure Analysis 2009-201010-1
DivestmentProgram Area for CollegesArts onsBiologicalSciencesAccountingJustice StudiesSchool of NursingBower School ofMusicEconomics &FinancePublic AffairsPhysical Therapy& HumanPerformanceChemistry &MathematicsIS & OperationsManagementCommunication &PhilosophyManagementLanguage &LiteratureMarketingResort &HospitalityManagementOccupationalTherapy &Community HealthSocial WorkHealth SciencesEducationLeadership,Counseling, il EngineeringCurriculum,Instruction, & CultureSoftwareEngineeringSpecial, Early,Child/Youth,ElementaryEducation, rine &EcologicalSciencesSocial &BehavioralSciencesVisual &Performing Arts6/19/201211-1
DivestmentProgram Area for CollegesArts esJustice StudiesAccountingSchool of NursingBower School ofMusicPublic AffairsEconomics &FinancePhysical Therapy& HumanPerformanceChemistry &MathematicsIS & OperationsManagementOccupationalTherapy &Community HealthCommunication &PhilosophyManagementHealth SciencesLanguage &LiteratureMarketingSocial WorkMarine &EcologicalSciencesResort ng, il EngineeringCurriculum,Instruction, & CultureSoftwareEngineeringSpecial, Early,Child/Youth,ElementaryEducation, cial &BehavioralSciencesVisual &Performing Arts6/19/201211-2
Key Performance Indicators:Academic Quality12-1
Key Performance Indicators:Academic QualityUndergraduate FETPIP12-2
Key Performance Indicators:Operational Efficiencies12-3
Key Performance Indicators:Return on Investment12-4
Operational Enrollment Plan13-1
Operational Enrollment Plan13-2
Operational Enrollment Plan13-3
OperationalProgram Plans13-4
Operational Program Plans 2013-15, DNP13-5
Tuition DifferentialState RequiredReserve5%As of December 31, 2011- State University System Board of Governors14-1
Tuition Differential14-2
Capital Improvement Trust Fund FGCU is the only SUS institution that shares recreationalspace among students and Division I Athletics ProgramFGCU Recreational Space by CategorySpace CategoryFGCU Recreational Space asPercentage of NationalStandardStrength Conditioning50%Group Exercise24%Gymnasium17%15-1
FGCU serves over 1 million S.W. Floridians . Student Population . 13,000 Students . 11,000 Undergrads . 79% Traditional Age . 26% Minority . 51% From SW Florida . 92% From Florida . 4,000 Reside in campus housing program . 70% Seeking occupational degrees. Academic Programs . 84 prog
