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Board of Trustees Educational Programs Committee May 22, 2014, 10:45 a.m. 11:45 a.m. Live Oak Center Conference call-in phone #800-442-5794, passcode 463796 REVISED AGENDA I. CALL TO ORDER Robert Garvy Chair, Educational Programs Committee II. ROLL CALL Dania Suarez Executive Assistant to the Interim Provost and Vice President III. MEETING MINUTES Chair Garvy Approval of the March 27, 2014, Educational Programs Committee meeting minutes IV. NEW BUSINESS Chair Garvy 2014 Tenure Recommendations (EPC-1) Diane Chase Interim Provost and Vice President for Academic Affairs UCF 2014-15 Work Plan (EPC-2) Diane Chase M. Paige Borden Assistant Vice President for Institutional Knowledge Management 2012-13 Academic Program Review Bahaa Saleh Recommendation Implementation Status Dean of the College of Optics and Photonics (INFO-1) Elliot Vittes College of Optics and Photonics Interim Dean of the Office of o Optics and Photonics, M.S., Ph.D. Undergraduate Studies Office of Undergraduate Studies Ross Hinkle o Applied Science, B.A.S. Dean of the College of Graduate Studies o Interdisciplinary Studies College of Graduate Studies o Interdisciplinary Studies, M.A., M.S.

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Page 1: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

Board of Trustees

Educational Programs Committee

May 22, 2014, 10:45 a.m. – 11:45 a.m.

Live Oak Center

Conference call-in phone #800-442-5794, passcode 463796

REVISED AGENDA

I. CALL TO ORDER Robert Garvy

Chair, Educational Programs Committee

II. ROLL CALL Dania Suarez

Executive Assistant to the Interim

Provost and Vice President

III. MEETING MINUTES Chair Garvy

Approval of the March 27, 2014,

Educational Programs Committee meeting minutes

IV. NEW BUSINESS Chair Garvy

2014 Tenure Recommendations (EPC-1) Diane Chase

Interim Provost and Vice President for

Academic Affairs

UCF 2014-15 Work Plan (EPC-2) Diane Chase

M. Paige Borden Assistant Vice President for

Institutional Knowledge Management

2012-13 Academic Program Review Bahaa Saleh

Recommendation Implementation Status Dean of the College of Optics and Photonics

(INFO-1) Elliot Vittes

College of Optics and Photonics Interim Dean of the Office of

o Optics and Photonics, M.S., Ph.D. Undergraduate Studies

Office of Undergraduate Studies Ross Hinkle

o Applied Science, B.A.S. Dean of the College of Graduate Studies

o Interdisciplinary Studies

College of Graduate Studies

o Interdisciplinary Studies, M.A., M.S.

Page 2: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

V. EDUCATIONAL PROGRAMS COMMITTEE UPDATES

Enrollment update Maribeth Ehasz

Vice President for Student Development and

Enrollment Services

Provost’s update Diane Chase

VI. OTHER BUSINESS

Page 3: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an
Page 4: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an
Page 5: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an
Page 6: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an
Page 7: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

ITEM: EPC-2

EDUCATIONAL PROGRAMS COMMITTEE

University of Central Florida

SUBJECT: UCF 2014-15 Work Plan

DATE: May 22, 2014

PROPOSED BOARD ACTION

Approval of UCF 2014-15 Work Plan.

BACKGROUND INFORMATION

Florida Board of Governors Regulation 1.001 states that each board of trustees shall prepare

a multi-year work plan for the Florida Board of Governors. The plan will outline the

university’s top priorities, strategic directions, and specific actions, as well as performance

expectations and outcomes on institutional and systemwide goals. The work plan should

reflect the university’s distinctive mission and core institutional strengths within the context

of State University System’s goals and regional or statewide needs.

Supporting documentation: UCF 2014-15 Work Plan

Prepared by: M. Paige Borden, Assistant Vice President for Institutional

Knowledge Management

Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs

Page 8: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

                     

 

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Page 9: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 10: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 11: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 12: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 13: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 14: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 15: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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Page 16: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

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014-15 2

GOALS G

  9 1

64

4 of 8 

  

20.0 M $

00.9 M $

97.0 M $

75%

84

21

0.95 M $

5

n/a

275

105

22 

L FLORIDA

2015-16 2

GOALS

  

11 2

68

5 of 8 

  

126.0 M $

105.9 M $

102.0 M $

75%

88

22

$ 1.0 M $

6

n/a

285

120

23 

2016-17

GOALS

  

12 2

72

5 of 8 

  

132.5 M

111.0 M

107.0 M

75%

92

23

$ 1.04 M

7

n/a

295

130

22 

013i

Page 17: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

 

IEGp 

BS

GS

BM

TnGMmfeao

LEU(c

Gehdic

TC

TI

 

2

nstitution SEach universitGovernors wilproposed cha

Bachelor’s DegStrategic Emph

Graduate DegrStrategic Emph

Bachelor’s DegMinorities

To further distnarrative and Goal 1. CollegMedicine M.D. maintaining fullfuture classes; education progand/or fellowshof the university

LCME AccreditEnrollment (GMUCF Health Fa(percent of noncovered by pra

Goal 2. Be Ameconomy by prhigh growth andirectly create induced impactcreate over $1.

Total Jobs CreCompanies

Total CompaniIncubators

2014-15 UNI

Specific Goty will providell consider thnges with Boa

grees in Areashasis

rees in Areas ohasis

grees Awarded

tinguish the u metric goals ge of Medicine. program. As thl accreditation expansion of t

gram with 480 ship programs); ty and medical

tation, M.D. ME App. Progrculty Practice n-faculty costsactice revenue

merica’s leadingroviding early-sd impact enterover $618 millit are factored in.2 billion in eco

eated by Incuba

ies Graduated

IVERSITY WO

KEY

oals updates for te shaded 201ard of Govern

TREN(2008-0

2012-

s of +39

of +34

d to +78

niversity’s disthat are base Continue devehe second M.D from the Liaisothe COM Faculstudents in 201 and creation o city partners.

ress) +576

s )

n/a

g partnership ustage companierprises. Since 2ion in economicn, since 2008, onomic output

ator +123

by +178

 

ORK PLAN

PERFORM

the metric goa4-15 goals fo

nors staff.

ND 201209 to -13) ACTU

% 5,79

% 1,58

% 3,40

stinctive missid on the univeelopment of the

D. class graduaon Committee olty Practice to c

16-17; expansiof collaborative

6% Full, 2(pend

a 45%

university. The es with tools, tr2008, firms parc output while firms participa while directly s

3% 1,85

8% 100

10 

MANCE IN

als reported inor approval. U

-13 2013

UAL ESTIMA

91 5,85

82 1,6

03 3,65

on, the univerersity’s own se necessary inf

ates, UCF seekon Medical Educover all non-faon of the Gradu research and g

277 ding)

Full, (appro

% 59%

UCF business raining, and infrticipating in the directly sustainting in the UCFsustaining more

56 1,90

0 10

UNIVERSITY

NDICATOR

n last year’s WUniversity lead

3-14 2014

ATES GOA

50 5,9

10 1,6

50 3,8

rsity may chostrategic plan.frastructure to

ks to achieve crucation; graduaaculty costs in uate Medical Egraduate progr

351 oved)

41

% 75

s incubation profrastructure neee UCF Businesning more thanF Business Ince than 3,350 jo

00 2,0

07 11

OF CENTRAL

RS

Work Plans. Tdership will ne

4-15 2015

ALS GOA

975 6,0

640 1,6

800 3,9

oose to provid

ensure succesritical milestoneation and resid 2016-17; a full

Education Programs with othe

11 45

% 90

ogram supportseded to create ss Incubation pn 1,850 jobs. Wubation progra

obs.

000 2,1

18 13

L FLORIDA

The Board of eed to discuss

5-16 2016

ALS GOA

075 6,1

670 1,7

950 4,1

e two addition

ss of the Colleges including

dency placemenly-enrolled med

gram (residencyr units and coll

56 48

0% 100

s the Central F financially stab

program have hWhen indirect anam have helped

00 2,2

30 14

s any

6-17

ALS

150

700

100

nal

ge of

nt of dical y leges

80

0%

Florida ble helped nd d

200

40

013j

Page 18: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

Univ

 

2

versity Reve

Education & G

State FundsTuition TOTAL MA

Education & GState FundsTuition TOTAL HS

ENote: State fundPolytechnic) aptuition and tuitioreported in the Aappropriations dthe Board of Go OTHER BUDGAuxiliary EnResources assofood services, b

RevenuesContracts &Resources rece

RevenuesLocal FundsResources assoathletics, techno

RevenuesFaculty PracRevenues/rece

Revenues

OTHER BUDG

UNIVERSITY

2014-15 UNI

enues (in Milli

General – Mais

AIN OPERATIOGeneral – Heas

C EDUCATION &ds include Genepropriated by th

on differential feeAnnual Accountadata includes theovernors at their

GET ENTITIESnterprises ociated with auxbookstores, parks Grants

eived from federa

s s ociated with studology fee, green

s ctice Plans ipts are funds ge

s

GET ENTITY T

REVENUES G

IVERSITY WO

ions of Dollars)

in Operations

ONS alth-Science C

& GENERAL TOeral Revenue fune Florida Legislae revenues for reability Report). Ae funds associat June Board me

S

iliary units that aking services, he

al, state or priva

dent activity (sup fee, and studen

enerated from fa

TOTAL REVEN

GRAND TOTAL

 

ORK PLAN

FISCAL I

)

Center / Medic

OTAL REVENUnds, Lottery fundature (as reporteesident and non-Actual tuition revted with the Perfeting.

are self supportinalth centers.

te sources for th

pported by the stnt life & services

aculty practice pl

NUES

L

11 

INFORMA

al Schools

UES ds, Federal Stimued in the Annual -resident undergvenues are not yformance Based

ng through fees,

he purposes of c

tudent activity fe fee.

an activities.

UNIVERSITY

ATION

201Estim

$ 2$ 2$ 4

$ 2$ 1$ 3

$ 5ulus funds, and Accountability Rgraduate and grayet available for

d Funding model

, payments and

$ 1

conducting resea

$ 1

ee), student finan

$ 4

$

$ 7

$ 1,3

OF CENTRAL

3-14 mates

48.3 46.7

495.0

24.5 10.7 35.2 30.2 Phosphate ReseReport). Actual aduate students the 2013-14 yea, which is contin

charges. Examp

68.8

arch and public s

25.0

ncial aid, conces

85.5

1.6 80.9

311.1

L FLORIDA

2014-15 Appropriatio

$ 276.2 n/a

n/a

$ 25.8 n/a

n/a

n/a earch funds (for tuition includes b net of waivers (ar. The 2014-15

ngent upon appro

ples include hou

n/a

service activities

n/a

ssions, intercolle

n/a

n/a

n/a

n/a

ons

base (as 5 oval by

sing,

s.

egiate

013k

Page 19: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

Un

BaTuPeReTONote

St

PeAvfor

NSStu

Cos

O

Est

NoteawastudgranincluCosTuitenroFordthe

2

ndergradua

ase Tuition ition Differentrcent Increasequired Fees1

OTAL TUITIONe1: For more inform

udent Debt

rcent of Bachverage Amoun Bachelor’s who

SLDS Cohort Yudent Loan Co

st of Attend

ON-CAMPUS AT HOME

timated NetFAMILY INCOME GROUPS

Below $40,000

$40,000-$59,99

$60,000-$79,99

$80,000-$99,99

$100,000 Above

Missing*

TOTAL

es: This data onlyards are possible bdent FAFSA recordnts and scholarshiuded in the Gift Aists of Attendance (tion & Fees is theolled) minus the avd Direct, and PLUtotal Net Cost of A

2014-15 UNI

ate Residen

tial Fee e

AND FEES mation regarding r

t Summary

elor’s Recipient of Debt have graduated

Year

ohort Default

dance (for FuTUITION & FEES $6,317 $6,317

t Cost by FFULLUND

HEADCO

0 8,19499 2,24599 2,00599 1,735e 6,038

4,99125,20

represents Fall abefore the data is ds. Full-time Studips from Federal, Sd amount. Gift Ai(which will vary by

e actual average overage Gift Aid amS loans) and all pAttendance does n

IVERSITY WO

FISCA

nt Tuition S

required fees see

y

ents with Debt

d with debt

Rate (3rd Year)

ull-Time UndergrBOOKS SUPPLIE$1,146$1,146

Family IncoL-TIME RESIDENDERGRADUATES

OUNT PERC

4 32.55 8.9%5 8.0%5 6.9%8 24.01 19.8

08 100

nd Spring financiafinalized. Family dents is a headcoState, University ad does not include

y income group duof the total costs ofmount (see page 1rivate loans. The bnot include studen

ORK PLAN

AL INFORM

Summary (fo

FY 2012-13 ACTUAL

$3,100 $1,326 15%

$1,821 $6,247

list of per credit h

200ACT

t 46

$20

20n

raduate Florida R & ES

RO& B

6 $96 $4

me (for Full-Tim

T S

ENT

5%

%

%

%

0%

8%

0% AVER

al aid data and is aIncome Groups a

ount based on at leand other private se the parental conue to the diversity of tuition and fees (16 for list of fees thbottom-line Avera

nts with missing fa

12 

MATION (

or 30 credit hours)

FY 2013-1ACTUAL

$3,152$1,3261.2%

$1,839$6,317

our fees and block

9-10 TUAL

20AC

6% 4

,484 $19

008 2/a 7

Residents in the OOM

BOARD 9,300 4,806

me Undergradua

AVG COS ATTEN

$10 $12 $14 $14 $15 n

RAGE $14

accurate as of Marare based on the Teast 24 credit housources administentribution towards of students living o(which will vary byhat are included). age represents themily income data)

UNIVERSITY

(continue

14 L

FY 201REQU

2 $3,16 $1,3 0.0%9 $1,97 $6,4k fees on page 16

10-11 CTUAL

2A

49%

9,730 $2

2009 2.5% 7

Fall and Spring

TRANSPORTAT

$1,800 $1,800

ate Florida Resi

G. NET AST OF TNDANCE

0,357 2,995 4,215 4,849 5,618 n/a 4,010*

rch 31, 2014. PleTotal Family Incomrs during Fall and

ered by the FinancEFC. Net Cost oon- & off- campus

y income group du Average Loan Ae average of all ful). ‘Missing’ include

OF CENTRAL

ed)

14-15 UEST

FY 2PLA

52 $3326 $1% 0

950 $1428 $66.

2011-12 ACTUAL A

52%

21,364 $

2010 7.1% 5.

g of 2013-14)

TION O

EX$$

idents in the Fall

AVG. NET TUITION & FEES

-$653 $680 $371

$2,246 $2,310 $5,447 $1,451

ease note that smame (including unta Spring terms. Av

cial Aid Office. Stuof Attendance is ts) minus the averaue to the amount oAmount includes Fll-time undergradues students who d

L FLORIDA

2015-16 ANNED

FYP

3,152 1,326 .0%

1,978 6,456

2012-13 ACTUAL

48%

$23,186

2011 .4% draft

OTHER XPENSES $2,276 $2,276

l and Spring of 2

AVERAGE GIFT AID AMOUNT

$6,192 $4,755 $3,515 $3,130 $2,994 $1,695 $3,714

all changes to Spraxed income) as reverage Gift Aid inudent waivers are he actual average

age Gift Aid amounof credit hours studFederal (Perkins, uate Florida resideid not file a FAFSA

Y 2016-17 PLANNED

$3,152 $1,326 0.0%

$2,006 $6,484

2014-15 GOAL

50%

$21,207

2012 GOAL 6.2%

TOTAL

$20,839 $16,345

2013-14)

AVERAGE LOAN

AMOUNT

$6,398 $5,660 $6,079 $6,609 $6,727 $8,782 $6,709

ring 2013 eported on ncludes all also e of the total nt. Net dents are Stafford,

ents (note*: A.

013l

Page 20: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

 

2

TU

 

University B

Campus or cincrease will

Course(s). (undergraduarationale for

Current Und

Percentage percentage

$ Increase in

$ Increase in

Incremental

Total differe

Describe ho

(pursuantintende

2014-15 UNI

UITION DIF

oard of Trustee

center locationl apply (If the e

If the tuition difate courses, ind the differentiat

dergraduate Tu

tuition differenof the sum of b

n tuition differe

n tuition differe

revenue gene

ntial fee revenu

w the revenue

Des

to Section 10ed uses criteri

modi

IVERSITY WO

FISCAFFERENT

es approval da

to which the tuentire university

fferential fee apdicate as suchtion among cou

Current anition Differentia

tial fee increasbase tuition plu

ential per credit

ential for 30 cre

Prated in 2014-1

ue generated i

will be used.

scribe the Impa

Reque001.706(3)(g) ta identified inification, purp

ORK PLAN

AL INFORMIAL FEE I

ate:

Campu

uition differentiy, indicate as s

Underpplies to all uni. If not, provideurses): nd Proposed Ial per credit ho

se (calculated as tuition differe

hour:

edit hours:

Projected Diff15 (projected):

n 2014-15 (pro

act to the Inst

est to Modify ohe Board may

n Regulation 7pose of the mo

13 

MATION (NCREASE

Effective DateNo

us or Center L

al fee uch):

rgraduate Couiversity e

ncrease in theour: $

as a ential):

$

$

ferential Reven $

ojected): $

Intended Uses

titution if Tuiti

or Waive Tuitiy consider wa7.001(14). If theodification, an

UNIVERSITY

(continueE REQUEST

e Request Subm

Location

urse(s)

e Tuition Diffe

%

nue Generate

s

ion Differentia

ion Differentiaiving its regule university re

nd rationale fo

OF CENTRAL

ed) T FOR FA

mitted

erential Fee

d

al is Not Appro

al Uses lations associequests a mod

or the modifica

L FLORIDA

ALL 2014

oved

iated with the dification; ideation.)

70% / 30% ntify the

013m

Page 21: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

P

20

UCunfaunovre

Totu

Toby

To(fu

20

ThbeseneAp

UTu$ D$ D$ D

2

Provide the fo

013-2014 - 70%in the 201

ndergraduate Sontinue supporndergraduate caculty membersndertake other verall undergraetention and gra

otal Number ofuition differentia

otal Number ofy tuition differe

otal Number ofunded by tuitio

013-2014 - 30%in the 201

hirty percent ofe used to reduceeking undergreed as evidencpplication for F

nduplicated Couition Different Mean (per studifferential-Fund Minimum (per ifferential-Fund Maximum (perifferential-Fund

2014-15 UNI

TUITIO

llowing inform

% Initiatives (lis12-13 tuition diStudent Support for colleges tcourse offerings teaching unde initiatives that

aduate experienaduation rates

f Faculty Hired al):

f Advisors Hiredntial):

f Course Section differential):

% Initiatives (lis13-14 tuition di

f differential tuice the financiaraduates who dced by the resuFederal Studen

ount of Studential-Funded Awdent receiving ded Awards: student receivded Awards: r student receivded Awards:

IVERSITY WO

FISCAON DIFFER

mation for the

st the initiativesfferential reque

ort: $32,864,274to maintain or is, hire and supergraduate cou will directly ennce and improv.

or Retained (fu

d or Retained (

ons Added or S

st the initiativesfferential reque

tion funds collel debt of those

demonstrate finults of the Free t Aid (FAFSA)

Additiona

ts Receiving atard: an award) of T

ing an award)

ving an award)

ORK PLAN

AL INFORMRENTIAL S

2013-14 acad

s provided est) 4 ncrease

pport urses, and hance the ve

DfaadcoO1)wca2)ingean3)Cto

Additional Detunded by 38

(funded 29

Saved 19

s provided est)

ected will degree-nancial

$1th

al Information (e

t least one 13

Tuition $1

of Tuition $3

of Tuition $3

14 

MATION (SUPPLEM

emic year.

ifferential tuitioaculty membersdditional coursourse sections

Other continuing) Department o

writing program an act on best ) English and m

ndividualized ineneral educationd increase ov) Academic Adollege students

o enable transittail, where app8 hired, 305 ret

9 retained

90 added, 2,50

14,084,689 of than 13,000 with

estimates as o

3,242

1,064

300

3,700

UNIVERSITY

(continueMENTAL IN

University Upd

on funds enables and adjuncts e sections and. g initiatives incof Writing and R and national mpractices and

math class sizestruction and eon courses, as

verall retention.vising Enhances, second-yeartion into college

plicable: tained

00 retained

University Upd

tuition differenth additional nee

of April 30, 2014

OF CENTRAL

ed) NFORMAT

date on Each I

ed colleges to who taught an

d continued inst

lude the followRhetoric programodel for how aresearch abou

e initiative to prenhance stude well as other s. ement Programr sophomores, es trough dedic

date on Each I

tial revenue alled-based aid.

4):

L FLORIDA

TION

nitiative

hire and maintn estimated 190truction for 2,5

wing: am, a flagship va large public ut writing.

rovide more nt success in tsubsequent co

m for First Time and transfer stcated advisors

nitiative

owed UCF aw

ain 0

500

vertical university

hese ourses,

e in tudents

s.

ard more

013n

Page 22: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

  

UBS F T

B R T E

T E **   

2

&

University TuitBudget Entity: SF/Fund: 2 164

FTE Positions Faculty Advisors Staff

Total FTE Posit

Balance Forwa Balance Forw Less: Prior Beginning Bal

Receipts / Rev Tuition Differe Interest Reven Interest Reven

Total Receipts /

Expenditures Salaries & BOther PersonExpenses Operating CaStudent FinaExpended Fr**Other Cate

Total Expenditu

Ending Balanc *Since the 20

**Provide deta

2014-15 UNI

TUITIO& AVAILAB

tion Differenti 48900100 (Ed4xxx (Student

:

tions:

ard from Priorard

r-Year Encumbance Available

venues ential Collectionnue - Current Ynue - From Car/ Revenues:

enefits nal Services

apital Outlay ancial Assistanrom Carryforwa

egory Expenditures:

ce Available:

013-14 year haails for "Othe

IVERSITY WO

FISCAON DIFFERBLE BALA

al ucational & Geand Other Fee

r Periods

brances e:

ns Year rryforward Bala

ce ard Balance ures

as not been cor Categories"

 

ORK PLAN

AL INFORMRENTIAL CNCES - FI

eneral) es Trust Fund)

$ $

$

ance $ $ $ $

ompleted, pro used.

15 

MATION (COLLECTIISCAL YEA

Estimated2013

--------

$

$

$

$

$

$

$

ovide an estim

UNIVERSITY

(continueIONS, EXPAR 2013-

d Actual* 3-14 ------

. . . 0

- - -

46,948,963 - - 46,948,963

31,849,274 600,000 315,000 100,000 14,084,689 - - 46,948,963

-

mated actual.

OF CENTRAL

ed) PENDITUR14 AND 2

.

.

. 0

$ $

3

3 $

$ $

$

L FLORIDA

RES, 2014-15

Estimated 2014-15

-------------

4 4

3 1 4

. . . 0

- - -

47,689,350 - - 47,389,350

32,357,545 610,000 315,000 100,000 14,306,805 - - 47,689,350

-

013o

Page 23: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

 

2

University: Un

Undergraduate St

Tuition:Base Tuition - (0% Tuition Differential Total Base Tuition

Fees (per credit h

Student Financial A

Capital ImprovemeActivity & Service HealthAthleticTransportation Acce

Technology1

Green Fee (USF, NStudent Life & ServMarshall Center FeStudent Affairs FacList any new fee pro

Total Tuition and

Fees (block per teActivity & Service HealthAthleticTransportation AcceMarshall Center FeStudent Affairs FacList any new fee proTotal Block Fees

Total Tuition for 3Total Fees for 30 CTotal Tuition and

Out-of-State FeesOut-of-State Underg

Out-of-State UndergTo

Total Tuition for 3Total Fees for 30 CTotal Tuition and

Housing/Dining4

1 can be no more than

2 limited in statute.

2014-15 UNI

UNIVER

niversity of Cent

tudents

inc. for 2014-15 to 20

n & Differential per C% Change

our):

Aid1

nt2

ess

NCF, UWF only)vices Fee (UNF only)e (USF only)

cility Use Fee (FSU onoposed

Total Fees

Fees per Credit Ho% Change

erm):

esse (USF only)

cility Use Fee (FSU onoposedper term

% Change

30 Credit HoursCredit HoursFees for 30 Credit H

$ Change% Change

graduate Fee

graduate Student Fintal per credit hour

% Change

30 Credit HoursCredit HoursFees for 30 Credit H

$ Change% Change

$ Change% Change

5% of tuition.

IVERSITY WO

FISCARSITY TUIT

 

ral Florida

20

017-18)

Credit Hour

nly)

ur

nly)

$$

Hours $

nancial Aid3

$1$

Hours $2

$

3 can be

4 combin

ORK PLAN

AL INFORMTION, FEE

11-12 2012-

$103.32 $124.96 $

$128.28 $1

$5.16

$4.76$10.79 $

$9.88 $$13.10 $

$9.00

$5.16

$57.85 $

$186.13 $2

$0.00

$3,848.40 $4,4$1,735.50 $1,8$5,583.90 $6,2

$61

$491.41 $5

$24.57 $$515.98 $5

18,590.70 $19,7$2,472.60 $2,521,063.30 $22,3

$1,2

$9,063.00 $9,3$2

e no more than 5% of tuit

ne the most popular hous

------------------Actu

16 

MATION (ES AND H

  

 

13 2013-14

103.32 $105$44.20 $44147.52 $14915.0% 1.

$5.16 $5

$6.76 $6$10.79 $10$10.30 $10$13.44 $13

$9.10 $9

$5.16 $5

$60.71 $61

208.23 $21011.9% 1.

$0.00 $00.0% 0.

425.60 $4,478821.30 $1,839246.90 $6,317663.00 $7011.9% 1.

511.06 $511

$25.55 $25536.61 $536

4.0% 0.

757.40 $19,809587.89 $2,605345.29 $22,415281.99 $70

6.1% 0.3

357.00 $9,394294.00 $37

3.2% 0.4

ion and the out-of-state fe

sing and dining plans prov

ual----------------

UNIVERSITY

(continueHOUSING P

2014-15

5.07 $105.04.20 $44.29.27 $149.2.2% 0.0%

5.16 $5.1

6.76 $8.70.79 $11.60.89 $10.83.44 $14.39.10 $9.1

5.16 $5.1

.30 $65.0

0.57 $214.2.1% 1.8%

0.00 $0.0.0% 0.0%

8.10 $4,478.19.00 $1,950.37.10 $6,428.40.20 $111.31% 1.8%

.06 $511.0

5.55 $25.56.61 $536.6.0% 0.0%

9.90 $19,809.95.50 $2,716.85.40 $22,526.70.11 $111.33% 0.5%

4.00 $9,514.07.00 $120.04% 1.3%

ee.

vided to students

OF CENTRAL

ed) PROJECT

2015-16

07 $105.0720 $44.2027 $149.27% 0.0%

6 $5.16

76 $8.7667 $11.9084 $11.0632 $14.61

0 $9.28

6 $5.16

01 $65.93

28 $215.20% 0.4%

00 $0.00% 0.0%

0 $4,478.1030 $1,977.9040 $6,456.0030 $27.60% 0.4%

06 $511.06

55 $25.5561 $536.61% 0.0%

90 $19,809.9080 $2,744.4070 $22,554.3030 $27.60% 0.1%

00 $9,637.0000 $123.00% 1.3%

--------------------Proje

L FLORIDA

IONS

2016-17

$105.07$44.20

$149.270.0%

$5.16

$8.76$12.14$11.28$14.90

$9.47

$5.16

$66.87

$216.140.4%

$0.000.0%

$4,478.10$2,006.10$6,484.20

$28.200.4%

$511.06

$25.55$536.61

0.0%

$19,809.90$2,772.60

$22,582.50$28.20

0.1%

$9,764.00$127.00

1.3%

ected-------------------

 

2017-18

$105.07$44.20

$149.270.0%

$5.16

$8.76$12.38$11.50$15.20

$9.66

$5.16

$67.82

$217.090.4%

$0.000.0%

$4,478.10$2,034.60$6,512.70

$28.500.4%

$511.06

$25.55$536.61

0.0%

$19,809.90$2,801.10

$22,611.00$28.50

0.1%

$9,895.00$131.00

1.3%

013p

Page 24: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

P

U

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IVERSITY WO

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Growth by S YEAR REND 008-13)

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2.6% 23,993.8% 289.8% 21,07

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2.6% 7,65

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ORK PLAN

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Student TypFall 2013 ACTUAL

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94 47.0%

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9,193 27%

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17 

MENT PLA

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3,757 45.6%

250 0.5%

2,705 43.6%

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642 75.4%

605 21.4%

240 3.2%

487 100%

755

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0,822

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2015-16 ANNED FTE

% oTOTA

0,209 30%

2,628 8%

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4,175 100

1,192 31%494 13%

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ased on the numbete credit hours by echnology when th instruction is delivent 2052). Tradit

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2016 NNED COUNT

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75.4%

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ses)

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0 30%

7 8%

6 62%

3 100%

3 32% 9 14% 4 55% 5 100%

that students arning is a

structor are form of nology ore than 49%

013q

Page 25: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

P

2

Planned En

STATE FUNDAFlorida Reside

LOWER UPPER GRAD I GRAD II TOTAL

Non- Resident LOWER UPPER GRAD I GRAD II TOTAL

TOTAL

LOWER UPPER GRAD I GRAD II TOTAL

NOT STATE FULOWER UPPER GRAD I GRAD II TOTAL

Note: Full-time Eqenroll. FTE is bagrowth rate is bas

Medical StMedical DoctoRESIDENT NON-RESIDENTOTAL

2014-15 UNI

nrollment PEstimated

Actual 2013-14

ABLE ent

10,899 21,428 2,572 614

35,513

t 447 609 330 426

1,813

11,346 22,037 2,902 1,041 37,326

UNDABLE 211 261 338 22 832

quivalent (FTE) stsed on the Floridased on the annual

tudent Hearate Headcoun

269

NT 82 351

IVERSITY WO

ENROL

Plan by Res

Funded 2014-15 2

10,306 16,000 2,627 379

29,312

n/a n/a n/a n/a

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31,060

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tudent is a measura definition, which growth rate from

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ORK PLAN

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sidency and

Planned 2014-15

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11,543 121,152 22,553 2574

35,822 3

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1,798 1

12,013 121,753 22,882 2971

37,619 3

227 258 335 21 839

re of instructional divides undergrad 2014-15 to 2019-2

rollments

316 103 419

18 

PLANNING

d Student L

lanned 015-16

Plan201

1,941 12,21,145 21,2,555 2,5574 58

36,215 36,

486 50603 61329 33398 40

1,816 1,8

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38,031 38,

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347 36113 11460 48

UNIVERSITY

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360 12,81340 21,63594 2,6583 597876 37,69

03 52210 61934 34304 414852 1,89

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nt activity) that is bs by 40 and gradua

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OF CENTRAL

ued)

a FTE) 

ned -18

Planned2018-19

16 13,313 30 21,950 7 2,736

7 615 99 38,613

2 542 9 629 3 353 4 427 8 1,951

38 13,855 49 22,579 9 3,089 1 1,041 97 40,564

2 262 265

8 358 22 3 907 based on the numbate credit hours by

2 362 8 118 0 480

L FLORIDA

d 9

Planned 2019-20

13,854 22,281

2,827 635

39,597

564 639 365 441

2,009

14,418 22,920

3,192 1,076

41,606

273 268 370 23 934

ber of credit hoursy 32. Note*:The a

362 118 480

Planned Annual Growth Rate*

3.7% 1.0% 2.1% 2.0% 2.0%

3.7% 1.2% 2.1% 2.1% 2.3%

3.7% 1.1% 2.1% 2.1% 2.0%

3.8% 0.8% 2.0% 2.1% 2.2%

s that students average annual

2.8% 2.8% 2.8%

013r

Page 26: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

 

NTtW

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013s

Page 27: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

 

2

Performanc

Percent of BGraduates Etime in FlorContinuing in the U.S. OGraduation

Median Wagof BachelorEmployed FFlorida OneGraduation

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ORK PLAN

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20 

FINITIONS

he percentage ofme in Florida or c

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UNIVERSITY

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013t

Page 28: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

2

Freshmen iHigh SchooApplies to: NC

BOG Choice

Percent of BDegrees WiHours

Number of Faculty Awa

National Rafor InstitutioAchievemen

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n Top 10% of ol Class CF

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21 

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UNIVERSITY

first-year (freshmduating high sch

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L FLORIDA

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013u

Page 29: Board of Trustees Educational Programs Committee May 22 ...Knowledge Management Submitted by: Diane Z. Chase, Interim Provost and Vice President for Academic Affairs ... mphasis, an

 

 

 

2

Percent of USeniors ParResearch CNCF

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ORK PLAN

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22 

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UNIVERSITY

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2

6-year Gradu(Full-time, FT

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23 

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2

Goals CommAcademic Q

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24 

de point averagecoming freshmeBoard of Governssion action of a Admitted & Reg

th first-time pass3 Accountability

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2

Goals Speci

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25 

an Council of Les Wellcome Funds in Residence, asker Medical Rdation Distinguisellows, National

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2

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26 

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