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

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Strategic Planning Committee University Enrollment and Degree Plans

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  1. Strategic Planning CommitteeUniversity Enrollment and Degree Plans Board of Governors Jacksonville, Florida July 22, 2004

  2. 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

  3. 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?

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

  5. 150% Growth in Doctoral and 66% Growth in First Professional Degrees by 2012-13

  6. How Do Plans Compare to Y-Axis?

  7. Planned Bachelor Degree Growth through 2012-13

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

  9. Planned FTE Growth through 2012-13

  10. Planned Headcount Enrollment by 2012-13

  11. Assumptions behind plans . . . • Student demand • Demographic growth • Achievement • Interest • Economic, educational, and cultural trends driving field-specific growth or decline • Funding

  12. Discussion . . .

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