Florida Board of Governors University Enrollment Plans September 24, 2003 Tallahassee, Florida.

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Presentation transcript:

Florida Board of Governors University Enrollment Plans September 24, 2003 Tallahassee, Florida

Data Analysis and Institutional Research, DCU University System Enrollment Plans Sources of Pressure for System Growth Allocation of Enrollment Growth Funding Request Long-Term Systemwide Growth Plans

Data Analysis and Institutional Research, DCU Sources of Pressure to Grow Increasing year population Rising student achievement in K-12 Employer demand for graduates with postsecondary credentials

Data Analysis and Institutional Research, DCU Projected Growth in Year Old Population

Data Analysis and Institutional Research, DCU More of These Students Will Be Well- Prepared Mean 8 th Grade FCAT Math Score –in 1999 = 295 –In 2003 = 310 One of the fastest-improving states in 8 th - Grade Reading Last year’s 8 th Graders will start entering – college in – upper division in – graduate school in

Data Analysis and Institutional Research, DCU Employer Demand for Graduates 11 out of top 20 fastest-growing jobs require bachelor degree or higher 19 out of 20 highest-paying jobs require bachelor degree or higher 16 out of 20 highest-paying jobs require a graduate degree

Data Analysis and Institutional Research, DCU Allocation of FTE Enrollment Growth in Budget Request UF1,247 FSU813 FAMU0 USF2,043 FAU1,241 UWF343 UCF3,421 FIU1,165 UNF317 FGCU800 NCF38 USF E&G Med33 USF Health Sci. Med11 UF Health Sci. Med24 Total11,496

Data Analysis and Institutional Research, DCU Enrollment Plan vs. Actual and GAA Funded

Data Analysis and Institutional Research, DCU Total University-Planned FTE Growth Graduate Undergraduate

Data Analysis and Institutional Research, DCU Examples of Specific University Plans Colleges of Engineering and Hospitality Management at FGCU UCF Branch Campus at Palm Bay Rapid Growth in Biotechnology, Nanotechnology, and Environmental Sciences at USF

Data Analysis and Institutional Research, DCU Long-Term Enrollment Growth and Projections (Headcounts) Actual Planned

Data Analysis and Institutional Research, DCU Enrollment Growth Rates Have Actually Slowed (Headcounts) Year Years to Double Enrollment Number of University Students in Florida , , , , , , , , *21349,031 *Estimated headcounts based on university-planned FTE

Data Analysis and Institutional Research, DCU Discussion …