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 . . .