1. 85 programs 52 bachelors 31 masters 1 post-masters 1 professional doctorate fgcu 12 years old...
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1
85 programs
52 Bachelors
31 Masters
1 Post-Masters
1 Professional Doctorate
FGCU
12 years old
$164 m
operating Budget
FGCU
12 years old
$164 m
operating Budget
85 programs
52 Bachelors
31 Masters
1 Post-Masters
1 Professional Doctorate
400 FT Faculty
220 PT Faculty
600 StaffTargets of Improvement
Additional Facilities – Keeping pace with enrollment growth
Visibility – Young; not well-known
Program Mix – 1/2 - 2/3 that of a fully comprehensive university
Graduation Rates – Low compared to SUS average but increasing
Strengths
Student Success – Post grad employment Fall 08 #1 in SUS at
Masters level, top quartile at Bachelors level
Focus on Teaching – Roughly 80% of credit hours taught by FT faculty, well above system
average of 69%
Sustainable Growth - Fastest growing in SUS in enrollment
Efficiency – Highest overall classroom utilization rate in SUS
Fall 08
Lowest energy cost per sq ft in SUS
12,000 Students
10,800 undergrads
400 FT Faculty
220 PT Faculty
600 Staff
12,000 Students
10,800 undergrads
Strengths
Student Success – Post grad employment Fall 08 #1 in SUS at
Masters level, top quartile at Bachelors level
Focus on Teaching – Roughly 80% of credit hours taught by FT faculty, well above system
average of 69%
Sustainable Growth - Fastest growing in SUS in enrollment
Efficiency – Highest overall classroom utilization rate in SUS
Fall 08
Lowest energy cost per sq ft in SUS
Targets of Improvement
Additional Facilities – Keeping pace with enrollment growth
Visibility – Young; not well-known
Program Mix – 1/2 to 2/3 that of a fully comprehensive
university
Graduation Rates – Low compared to SUS average but
increasing
2
Strategic Growth
2020
3,300
600
40
4,300
08-09
1,346
302
1,648
Degree Production
Bachelors
Masters
Doctorate
Enrollment
Undergrad
Grad
09-10
10,058
1,047
11,105
2020
19,926
2,074
22,000
85
Academic Programs
Bachelors
Masters
Specialist
Professional Doctorate
Research
Doctorate
09-10
11
52
31
2020
72
40
1
3
1
117
3
Degree Production continues to expand at the fastest rate in the SUS for the next decade
STEM areas will be targeted for growth in degree production: These will more than double from present levels on an annual basis
Research, Economic Development, and Commercialization
FGCU’s IHUB, a 240-acre research park near to campus will generate hundreds of green technology jobs
Public/ Private Partnerships with companies like Algenol (biofuels) and Jackson Laboratory (genetics)Continued emphasis on professional educationTop quartile in SUS in Florida post-graduation employment
4
Undergrad
Grad
10,119
986
Fall 09
11,105
12,295
1,215
Fall 12
13,510
+60
2010 -2013
•Health Professions•New Residence Hall
•Performing Arts•Student Union Addition
2010-2011
2011-2012
BuildingsNewFacultyStudent Growth
NewPrograms
DegreeProduction
2010 -2013
+9
Bachelors
Masters
Doctorate
1,346
302
AY 08-09
1,648
AY 12-13
1,844
373
20
2,237
5
12
2010
15
2013
79%
12-13
79%
08-09
$11.7m
07-08
$12.2m
11-12
18:1
12-13
18:1
08-09
ProfessionalAccreditations
% of Instruction By FT Faculty
Total R&DExpenditures
Student-FacultyRatio
GraduationRates
46%
66%
13 13
44%
64%
09 09
AA Transfers
6 yr 4 yr
FTIC
6
7
8
9