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Florida Board of Governors

Florida Board of Governors. University Enrollment Plans September 24, 2003 Tallahassee, Florida. University System Enrollment Plans. Sources of Pressure for System Growth Allocation of 2004-05 Enrollment Growth Funding Request Long-Term Systemwide Growth Plans. Sources of Pressure to Grow.

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Florida Board of Governors

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

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

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

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

  5. More of These Students Will Be Well-Prepared • Mean 8th Grade FCAT Math Score • in 1999 = 295 • In 2003 = 310 • One of the fastest-improving states in 8th-Grade Reading • Last year’s 8th Graders will start entering • college in 2007-08 • upper division in 2009-10 • graduate school in 2012-13 Data Analysis and Institutional Research, DCU

  6. 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

  7. Allocation of FTE Enrollment Growth in Budget Request Data Analysis and Institutional Research, DCU

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

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

  10. 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

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

  12. Enrollment Growth Rates Have Actually Slowed (Headcounts) *Estimated headcounts based on university-planned FTE Data Analysis and Institutional Research, DCU

  13. Discussion … Data Analysis and Institutional Research, DCU

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