UF Online Business Plan,

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Presentation transcript:

UF Online Business Plan, 2019-2024 The Future is Bright UF Online Business Plan, 2019-2024 Evangeline Tsibris Cummings Assistant Provost and Director of UF Online

UF ONLINE ENROLLMENT TRENDS, 2014-2018

UF Online, 2019-2024 Agile Strategy Into Our Digital Future Values 5-year Goals Nimble Strategies Core Management Practices UF Online, 2019-2024 Agile Strategy Into Our Digital Future Guided by program values, Informed by overarching 5-year goals, Focused on our key objectives, strategies and sound investments, and Fortified by Core Management Practices. Ensuring UF Online remains a leader, deploying nimble strategies that work, continually improving during what will certainly be a transformative time in higher education.

Business Plan, 2019-2024 Goals Framework Goal 1: Robust Student Learning via UF Online Objective 1.1 UF Faculty leading in the area of research, innovation, course design, and delivery. Goal 2: Smart Design and Delivery of Academic Programs Objective 2.1 Delivery of the most workforce-relevant and rigorous academic programs and pathways. Goal 3: Enriching and Supported Online Student Experience Objective 3.1 Ensuring a remarkable…student experience by augmenting services and a new focus on co- curricular modules to foster career readiness. Objective 3.2 Ensuring that each UF Online student has a dedicated academic advisor. Goal 4: Strategic Marketing and Recruitment Goal 5: Smart Growth and Data-Driven Operations

Enrollment Headcount Projections

Projected Revenue

Challenges and Opportunities, 2019-2024 Remaining nimble and having the data we need to make informed decisions. Maintaining and continually improving student learning and engagement, while we rapidly expand our student population and programs. Doubling our academic advising cadre over next 5 years while cross-training them: academic, career, and life coaching skills. Going from 1:250 to 1:100. Learning more about our online students as we serve them. Our students are dynamic, varied in location, age, major, work situation, home situation, and course load. Ongoing evolution of UF campus services, hours, and outreach, plus expanded ranks, to ensure a traditional campus can now serve an ever-expanding online, remote and diverse student body. Continued attention on academic integrity and the unique challenges of fraud and abuse in the online learning environment.

THANK YOU