Strategic Planning Committee

University Enrollment and Degree Plans

Strategic Planning Committee

University Enrollment and Degree Plans

Board of Governors Jacksonville, Florida

July 22, 2004

University Enrollment Plans Submitted Included . . .University Enrollment Plans Submitted Included . . .

Full-Time Equivalent (FTE) Enrollment Plans by Level and Branch Campus

Headcount Enrollment Plans by Program Area and Level

Planned Degree Awards by Program Area and Level

Lists of New Programs Planned with Initial Enrollments

Other University Enrollment/Strategic Planning Data as Needed

Questions plans will help answer . . .Questions plans will help answer . . .

How many degrees are universities planning to award and how do the plans compare with the statewide goals?

What program areas will be growing fastest?

How much growth are universities planning in total instruction (FTE) provided?

Universities Plan 43% Growth in Bachelor’s, 59% in Master’s Degrees by 2012-13

Universities Plan 43% Growth in Bachelor’s, 59% in Master’s Degrees by 2012-13

39,989

57,128

19,42512,179

Bachelor's Master's

150% Growth in Doctoral and 66% Growth in First Professional Degrees by 2012-13

150% Growth in Doctoral and 66% Growth in First Professional Degrees by 2012-13

1,315

3,291

1,380

2,293

Doctorate First Professional

How Do Plans Compare to Y-Axis?How Do Plans Compare to Y-Axis?

2002-032003-04

(Prelim.)Diff.

%2012-13

Plan

Est. Nat. Avg. Diff. #

Diff. %

Bachelor’s

39,989 42,100 5% 57,128

58,622

(1,494) -3%

Master’s

12,179 12,893 6% 19,425

17,845 1,580 9%

First Prof. 1,380 1,345 -3% 2,293

2,278

15 1%

Doctorate 1,315 1,461 11% 3,291

1,508

1,783 118%

Total

54,863 57,799 5% 82,137 80,253 1,884 2%

Planned Bachelor Degree Growth through 2012-13Planned Bachelor Degree Growth through 2012-13

2003-04

2012-13

% Growth

# Growth

Education Shortage Areas 644 1,088 69% 444

Nursing 1,247 1,899 52% 652

Engineering 2,322 3,429 48% 1,106

Life Sciences 1,340 2,118 58% 778

Physical Sciences 370 591 60% 221

Programs with Most Planned Growth in Doctoral Degrees by 2012-13

Programs with Most Planned Growth in Doctoral Degrees by 2012-13

2003-04

2012-13 Diff.

Pct. Growth

Audiology High Wage 174 275 101 58%

Electrical EngineeringEmerging

Tech 34 106 72 210%Ed. Admin/Leadership High Wage 67 133 66 99%

BiologyEmerging

Tech 11 63 52 472%Curriculum & Instruction High Wage 86 138 52 60%Physical Therapy 0 51 51 NEW

Public HealthEmerging

Tech 11 57 46 414%Psychology 65 106 41 62%

Computer EngineeringEmerging

Tech 20 61 41 203%Business Administration 30 70 40 134%

Computer ScienceEmerging

Tech 16 53 37 234%

Civil EngineeringEmerging

Tech 27 64 37 139%Medical Sciences 46 83 37 79%

ChemistryEmerging

Tech 32 65 33 103%

Materials EngineeringEmerging

Tech 38 70 32 84%Higher Ed.

Administration 27 59 32 117%

School PsychologyCritical

Needs 7 39 32 450%

MathematicsEmerging

Tech 7 38 31 436%

Mechanical EngineeringEmerging

Tech 19 48 29 153%Pharmaceutical Sciences 15 43 28 187%

Planned FTE Growth through 2012-13Planned FTE Growth through 2012-13

196,839142,291

48,473

29,515

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

2008

-09

2009

-10

2010

-11

2011

-12

2012

-13

Undergraduate Graduate

Planned Headcount Enrollment by 2012-13

Planned Headcount Enrollment by 2012-13

47,281

38,386

37,328

36,161

34,303

22,400

14,064

13,235

9,508

5,825

55,239

51,908

43,139

58,802

48,605

28,510

19,827

19,313

15,069

15,994

6671,034

UF

UCF

FSU

USF

FIU

FAU

UNF

FAMU

UWF

FGCU

NCF

2003-04 2012-13

Assumptions behind plans . . .Assumptions behind plans . . .

Student demand– Demographic growth– Achievement– Interest

Economic, educational, and cultural trends driving field-specific growth or decline

Funding

Discussion . . .Discussion . . .