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

2. Data Analysis and Institutional Research, DCU University System Enrollment Plans Sources of Pressure for System Growth Allocation of 2004-05 Enrollment Growth Funding Request Long-Term Systemwide Growth Plans

3. Data Analysis and Institutional Research, DCU Sources of Pressure to Grow Increasing 18-24 year population Rising student achievement in K-12 Employer demand for graduates with postsecondary credentials

4. Data Analysis and Institutional Research, DCU Projected Growth in 18-24 Year Old Population

5. 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 2007-08 – upper division in 2009-10 – graduate school in 2012-13

6. 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

7. 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

8. Data Analysis and Institutional Research, DCU 2004-05 Enrollment Plan vs. Actual and GAA Funded

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

10. 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

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

12. Data Analysis and Institutional Research, DCU Enrollment Growth Rates Have Actually Slowed (Headcounts) Year Years to Double Enrollment Number of University Students in Florida 1905-06 620 1913-149 1,204 1923-2410 2,672 1934-3511 5,275 1946-4712 11,485 1958-5912 22,569 1965-667 43,849 1972-737 88,415 1990-9118 170,548 2011-12*21349,031 *Estimated headcounts based on university-planned FTE

13. Data Analysis and Institutional Research, DCU Discussion …