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Transcript of 1 Higher Education and Florida’s Economy in 2027 Mark Rosenberg, Chancellor, State University...
1
Higher Education and Florida’s Economy in 2027
Mark Rosenberg, Chancellor, State University SystemJudy Genshaft, President, University of South Florida
Joe Shepard, VP for Administration and Finance, Florida Gulf Coast University
August 1, 2007
2
• Where Will the State Get 10 Million Graduates?
• What Quality Should Students
Expect?
• How Will Their Education be
Financed?
Three Key QuestionsThree Key Questions
3
• 2 + 2 System Works – Strong Partner Relationship with Community Colleges
• Accountability is the Cornerstone of Any Effective System—We Are Performance Oriented
• Cheaper is Not Always Better
Operating AssumptionsOperating Assumptions
4
One Million More 18-34 Year-Olds One Million More 18-34 Year-Olds by 2027by 2027
8% 4% 5% 7%16%
9%3%
-5%
18%10%
22% 25% 24% 22% 21% 26% 29% 26%
11%
100%
37%
8%
0-4 5-9 10-14 15-17 18-24 25-29 30-34 35-39 40-44 65+ All
20122027
SUS AGE GROUPS
5
18-34 Population by 18-34 Population by Race/EthnicityRace/Ethnicity
25%
3%
52%
25%20%
3%
51%
30%
21%
4%
45%
20%
Hispanic Black non-Hispanic
Other non-Hispanic
White non-Hispanic
200720122027
6
Minority Participation Rates Will Minority Participation Rates Will Shape the FutureShape the Future
7
How Much Education Do We How Much Education Do We Expect for Today’s Newborns?Expect for Today’s Newborns?
2027SUS
Bachelor
Degrees
2027SUS
Enroll-ment
2027SUS Core
Budget (Billions
)
Increase
2007 Baseline 46,000 294,000 $ 3.0 -Status Quo: No change
in student achievement
56,000 369,000 $ 3.8 26%
1/3 of children complete college 63,000 413,000 $ 4.2 41%
1/2 of children complete college 95,000
627,0
00 $ 6.4 113%
Does not include future inflation. Based on current funding/student. Add 12% to reach national average level of funding.
8
Quality Suffers When Funding Quality Suffers When Funding Lags Lags
Behind Rising Enrollment and Behind Rising Enrollment and CostsCosts
$10,500
$11,000
$11,500
$12,000
$12,500
$13,000
$13,500
$14,000
$14,500
198
8-89
198
9-90
199
0-91
199
1-92
199
2-93
199
3-94
199
4-95
199
5-96
199
6-97
199
7-98
199
8-99
199
9-00
200
0-01
200
1-02
200
2-03
200
3-04
200
4-05
200
5-06
2006
-07
2007
-08
est
Sta
te F
unds
and T
uitio
n p
er F
TE
Stu
den
t
17
19
21
23
25
27
Stu
den
ts P
er T
enure
d/T
enure
-Tra
ck
Facu
lty
State Funds and Tuition per FTE Student
Students per faculty
Constant 2005-06 dollars, adjusted using the Higher Education Price Index at www.commonfund.org. Full- and part-time tenured and tenure track and multi-year contract faculty
9
Sources of the $8.2 Billion Sources of the $8.2 Billion Operating BudgetOperating Budget
53.8%
Auxiliaries (Housing, Food
Service, Parking)
11%
Local Funds (Athletics,
Financial Aid Flow-Through (State/Federal)
21%
Faculty Practice (Patient Fees,
Hospitals)7%
State Funds: General Revenue
27%
State Funds: Lottery
3%
Tuition and Fees11%
Contracts & Grants (Mostly
Federal) for Research
20%
10
Expenditures from the Core Expenditures from the Core BudgetBudget
Instruction and Research
63%
Libraries4%
Plant Operations and Maintenance
10%
Student Svcs.6%
Administration and Support
11%
Institutes & Centers
3%
Clinics1%
Museums/Radio/TV1%
Extension1%
11
Public Education
Capital Outlay (PECO) from Utilities and Commun-
ications Taxes89%
General Revenue
(Primarily for Matching Private
Donations)8%
Other1%
Lottery (Primarily Matching Funds for Private
Donations)2%
Sources of State Funds for Sources of State Funds for Construction: $4 Billion from Construction: $4 Billion from
1996-20081996-2008
12
• Approx. $20,000 annually in additional earnings over HS Diploma ($16,000 for women, $24,000 for men)
• =$2,000 more in annual state/local taxes
• =$50,000 more in state/local taxes over 25 years
• 50,000 annual degrees = $25 billion more in career income, $2.5 billion in long-term state/local tax revenue
The ROI: Economic Impact of a The ROI: Economic Impact of a Bachelor DegreeBachelor Degree
13
14
Recommendation #1: Revise Recommendation #1: Revise Current Use of Lottery Current Use of Lottery Funds/Bright FuturesFunds/Bright Futures
• Limit future growth of Bright Futures.
• Enhance need-based aid
• Increase funds to match private gifts to universities
15
• Protect Higher Education’s Share of Public Education Capital Outlay (PECO)
• Consider tax on services that require postsecondary credentials
• Consider additional tobacco tax (applied to manufacturers exempt from settlement)
Recommendation #2: Use Recommendation #2: Use Dedicated Funding Streams to Dedicated Funding Streams to
Improve PredictabilityImprove Predictability
16
• $500-$1 billion annual loan volume
• Low interest, no principal repayments until income exceeds $30,000
• 1/3 forgivable for working in Florida five years
• 1/3 forgivable for working in a priority occupation for five years
Recommendation #3: Create Recommendation #3: Create Large Forgivable Loan ProgramLarge Forgivable Loan Program
17
18
20%
31%
20%
17%
38%
19%
24%
59%
26%
17%
Faculty salaries
Administrative Salaries
Clerical Salaries
Service Employee Salaries
Fringe Benefits
Misc. Services
Supplies and Material
Utilities
Higher Education Price Index
Consumer Price Index
College and University Cost College and University Cost Increases 2001-2007, U.S. Increases 2001-2007, U.S.
AveragesAverages
19
Average Earnings Increase by Average Earnings Increase by Highest Degree Attained (U.S.), Highest Degree Attained (U.S.),
1991-20051991-2005
36%
34%
40%
47%
51%
50%
40%
42%
36%
45%
47%
54%
HS Diploma
Some College
Associate
Bachelor Degree
Masters
Doctorate
Men Women
National Center for Education Statistics, Condition of Education 2006
20
SUS Expenditures per SUS Expenditures per Full-Time Student, 2001-02 to Full-Time Student, 2001-02 to
2006-072006-07
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Instruction and
research per FTE
Admin and Support per FTE
2001-02 $8,663 $1,651
2006-07 $8,220 $1,437
5-Year Change -5% -13%
21
Change in Southern States’ Change in Southern States’ Spending per Student on Public Spending per Student on Public
Universities, 2001-2006Universities, 2001-2006
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Georgia
VirginiaWest Virginia
ArkansasMississippi
Maryland
North CarolinaOklahomaTennesseeAlabamaTexas
KentuckyLouisiana
DelawareSouth Carolina
SREB states
Florida
($2,000) ($1,000) $0 $1,000 $2,000 $3,000 $4,000
22
Total Funding per Full-Time Equivalent Total Funding per Full-Time Equivalent Student—History and Current Student—History and Current
SituationSituation
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
$10,000
$11,000
$12,000
$13,000
$14,000
$15,000
Post 9/11 cuts
No cut-4%
-10%Lottery introduced to enhance education funds
Recession
CURRENT OPTIONS
Constant 2005-06 dollars per FTE
23
$10,500
$11,000
$11,500
$12,000
$12,500
$13,000
$13,500
$14,000
$14,500
198
8-89
198
9-90
199
0-91
199
1-92
199
2-93
199
3-94
199
4-95
199
5-96
199
6-97
199
7-98
199
8-99
199
9-00
200
0-01
200
1-02
200
2-03
200
3-04
200
4-05
200
5-06
2006
-07
2007
-08
estSta
te F
unds
and T
uitio
n p
er F
TE
Stu
den
t
17
19
21
23
25
27
Stu
den
ts P
er T
enure
d/T
enure
-Tra
ck
Facu
lty
State Funds and Tuition per FTE Student
Students per faculty
Funding per Full-Time Equivalent Funding per Full-Time Equivalent Student and Student/Faculty RatiosStudent and Student/Faculty Ratios
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
24
4% Reductions We Can’t Afford4% Reductions We Can’t Afford
• 17,000 Students . . . or
• University of North Florida . . . or
• 1,000 faculty . . . or
• All four law schools and all 10 history departments . . . or
• All travel, library purchases, and ??? (still not 4%)
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
25
10% Reductions We Can’t Afford10% Reductions We Can’t Afford
• 42,000 Students . . . or
• FIU . . . or
• IFAS and all four law schools . . . or
• All assistant professors . . . or
• All 10 business schools . . .
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
26
Scale of 4% and 10% Cuts in Scale of 4% and 10% Cuts in Operational TermsOperational Terms
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
4% 10%
Budget Cut Amount$100,000,
000 $250,000,
000
equivalent toEnrollment Reduction 17,000 42,000
orFaculty Reduction 1,000 2,500
orLibrary Books not Purchased 1,500,000 3,700,000
orSupport Personnel: Police Officers, Counselors, Advisors, Other Student Support 2,000 5,000
27
EfficiencyEfficiency
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
28
Florida’s Graduation Rates are Florida’s Graduation Rates are High Relative to FundingHigh Relative to Funding
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Funds per FTE (05-06)
Graduation Rate %, (99-05)
Virginia 12,259 65.5Delaware 20,293 64.5South Carolina 14,218 59.7North Carolina 13,496 59.1
Florida 11,808 58.8Maryland 16,562 58.6Texas 12,339 55.0Alabama 12,137 48.6Georgia 11,621 48.3Mississippi 12,554 48.2Tennessee 11,818 46.4Kentucky 14,288 45.9Oklahoma 10,573 45.9West Virginia 9,347 45.4Arkansas 11,939 38.8Louisiana 9,002 35.7SREB states 12,327 52.5
US Avg 54.1
Notes:
1)Average % of freshmen who graduated from the same institution within six years.Including in-system transfers, the six-year SUS graduation rate is 63.7%, but comparable data not available for other states.
2)The average time from freshman enrollment to degree is 4.2 years.
29
Comparison of Direct and Indirect Comparison of Direct and Indirect Expenditures Per CreditExpenditures Per Credit
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
INDIRECT EXPENDITURES
2001-02 2004-05 2005-061 YEAR
CHANGE4 YEAR
CHANGELower $103.25 $95.82 $96.47 0.7% -6.6%Upper $132.39 $124.21 $122.07 -1.7% -7.8%Grad I $193.98 $179.95 $186.15 3.4% -4.0%
Grad II $247.14 $234.65 $229.78 -2.1% -7.0%
DIRECT EXPENDITURES
2001-02 2004-05 2005-061 YEAR
CHANGE4 YEAR
CHANGELower $88.41 $83.00 $85.49 3.0% -3.3%Upper $145.54 $141.59 $137.39 -3.0% -5.6%Grad I $339.10 $336.22 $335.24 -0.3% -1.1%
Grad II $601.19 $580.91 $531.59 -8.5% -11.6%
30
Inflation-Adjusted Spending Per Inflation-Adjusted Spending Per Upper-Division Credit HourUpper-Division Credit Hour
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
2001-02
2004-05
2005-06
4-Year
Change
AGRIBUSINESS & AG. PRODUCTN $475 $445 $398 -16%
ARCHITECTURE & ENVIR. DESIGN $429 $341 $392 -8%
MASS COMMUNICATIONS $226 $229 $249 10%COMPUTER & INFO.
SCIENCE $260 $360 $370 42%EDUCATION $304 $272 $248 -18%
ENGINEERING $485 $442 $400 -17%FOREIGN LANGUAGES $263 $245 $237 -10%
LETTERS $236 $240 $236 0%LIFE SCIENCES $317 $290 $309 -2%
PHYSICAL SCIENCES $468 $445 $435 -7%PSYCHOLOGY $232 $205 $210 -10%
SOCIAL SCIENCES $250 $212 $215 -14%VISUAL AND PERF. ARTS $407 $387 $363 -11%
HEALTH PROFESSIONS $353 $329 $285 -19%BUS.AND MANAGEMENT $199 $199 $201 1%
Total $278 $266 $259 -7%
31
Funding ComparisonsFunding Comparisons
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
32
Funding Change for Public Funding Change for Public Universities, Florida and SREB Universities, Florida and SREB
States, 2001-2006States, 2001-2006
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
From Southern Regional Education Board (SREB), Florida Featured Facts 2007
33
Cuts Would Further Erode Cuts Would Further Erode Florida’s Relative Position in the Florida’s Relative Position in the
SouthSouth
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Southern States Public University Funding per Full-Time Student, 2005-06 (Thousands)
$5.1$3.8
$5.7$7.5$8.0$7.7$8.3
$6.3$7.0
$6.3$5.7
$6.8$6.6$6.5
$9.2$4.8
$7.1$7.9
$6.8
$3.9$5.5
$4.8$3.5
$3.5$3.9$3.5
$5.5$5.0
$5.9$6.6
$5.5$5.7$6.1
$4.3$9.5
$7.2$8.7
$13.5
LouisianaWest Virginia
OklahomaFlorida after 10%
Florida after 4% cutGeorgiaFlorida
TennesseeArkansasAlabamaVirginia
SREB statesTexas
MississippiNorth CarolinaSouth Carolina
KentuckyMarylandDelaware
Appropriations
Tuition and Fees
34
Cuts Would Further Erode Cuts Would Further Erode Florida’s Relative Position in the Florida’s Relative Position in the
SouthSouth
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Southern States Public University Funding per Full-Time Student, 2005-06 (Thousands)
$5.1
$3.8
$7.7
$8.3
$6.8
$7.9
$6.8
$3.9
$5.5
$3.5
$3.5
$3.9
$3.5
$5.5
$8.7
$13.5
$7.5
$8.0
Louisiana (#16)
West Virginia (#15)
Florida after 10% cut
Florida after 4% cut
Georgia (#13)
Florida (#12)
SREB average
Maryland (#2)
Delaware (#1)
Appropriations
Tuition and Fees
35
Change in Southern States’ Change in Southern States’ Spending Per FTE University Spending Per FTE University
StudentStudent
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
2005-06 2000-01 ChangeSouth Carolina 14,218 11,081 3,137Delaware 20,293 17,934 2,360Louisiana 9,002 7,987 1,016Kentucky 14,288 13,434 855Texas 12,339 11,609 730Alabama 12,137 11,483 654Tennessee 11,818 11,263 555Oklahoma 10,573 10,074 499North Carolina 13,496 13,049 447SREB states 12,327 11,974 353Maryland 16,562 16,242 320Mississippi 12,554 12,436 118Arkansas 11,939 11,861 79West Virginia 9,347 9,356 -9Virginia 12,259 12,618 -359Florida 11,808 12,488 -680Georgia 11,621 13,191 -1,570
36
Funding HistoryFunding History
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
37
Inflation-Adjusted Funding Per Inflation-Adjusted Funding Per FTE Compared to 1991 LevelsFTE Compared to 1991 Levels
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Public Schools
Comm. Colls
SUS
-20%
-15%
-10%
-5%
0%
5%
10%
15%
198
2-83
198
5-86
198
8-89
199
1-92
199
4-95
199
7-98
200
0-01
200
3-04
2006
-07
38
Library Cost Increases--ExamplesLibrary Cost Increases--Examples
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
2000 2007Increa
se
Average Print Journal Subscription Price $370 $ 635 71%
Statewide Contracts for Electronic Journals/Databases (FL Center For Library Automation)
2000 2007Increa
se
Cost of Databases/Journals Maintained in 2000 $1,600,000
$ 2,000,00
0 23%
New Databases/Journals - 1,300,00
0
Total 1,600,000
3,300,00
0 107%
39
Impact of Current Funding LevelsImpact of Current Funding Levels
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
40
Beginning Spanish Section SizesBeginning Spanish Section Sizes
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
0 10 20 30 40 50
FIUUCF
UNC AshvilleMiami University, Ohio
UFFSU
UNC Chapel HillClemson
Emory
Average Class Size Maximum Class Size
41
Freshman Composition Section Freshman Composition Section SizesSizes
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
0 5 10 15 20 25 30 35 40 45 50
FIU
UCF
Georgia Tech
FSU
Ohio State U
Miami University, Ohio
U of Mississippi
UNC Asheville
UF
UNC Chapel Hill
Average Class Size Maximum Class Size
42
Organic Chemistry Section SizesOrganic Chemistry Section Sizes
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
0 50 100 150 200 250 300 350 400
UCFOhio State U
UFGeorgia Tech
UNC Chapel HillFIUUSF
EmoryU of Mississippi
ClemsonMiami University, Ohio
UNC Ashville
Average Class Size Maximum Class Size
43
Physical Chemistry Section SizesPhysical Chemistry Section Sizes
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
0 50 100 150 200 250 300
Georgia TechOhio State U
U of MississippiUNC Chapel
FSUUF
EmoryUCFFIUUSF
UNC Asheville
Average Class Size Maximum Class Size
44
Intro Biology Section SizesIntro Biology Section Sizes
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
0 100 200 300 400 500
UF
UCF
FIU
Miami University, Ohio
USF
UNC Asheville
Average Class Size Maximum Class Size
45
Business Plan / Tuition FreezeBusiness Plan / Tuition Freeze
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
46
What Would it Take to Increase What Would it Take to Increase Funding 8% Annually?Funding 8% Annually?
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Combinations leading to an 8% average increase, assuming 2% enrollment growth:
Opt. 1
Opt. 2 Opt. 3
Opt. 4
Opt. 5
State funds increase 0% 5% 7.5% 8.5%
10.5%
Average tuition increase 18% 12% 7.5% 5% 0%
Average revenue increase 8% 8% 8%* 8% 8%
Note that a tuition increase of 7.5% with enrollment growth of 2% would generate tuition revenue growth of 9.5%
47
Effect of Growth Freezes on Effect of Growth Freezes on Total System Enrollment Total System Enrollment
(1000s)(1000s)
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
200
7 2008 2009
2010
2011
2012
2013
2014
Meet all growth in demand (no freeze)
302 310 318
325
331 337 341 344
Freshman growth freeze only
299 303 307
311
315 318 320 323
Freeze new student growth at all levels except AA transfers
299 302 305
308
310 312 314 315
Freeze all new admissions
298 300 301
301
301 301 301 301
Reduce admissions 1% per year, increase retention rate 1% per year
298 300 301
301
301 301 301 301
48
Effect of Freezing Effect of Freezing Freshman Enrollment Freshman Enrollment
GrowthGrowth
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
2000 2005 2006 2007 2008 2010 2012 2014
Growth at same rate as Bright Futures / HS graduates
31,100
38,500
38,300
40,900
42,500
44,300
44,500
44,600
No growth in freshman class
31,100
38,500
38,300
38,300
38,300
38,300
38,300
38,300
Difference 0 0 02,60
04,20
06,00
06,20
06,40
0
49
System Enrollment (1000s) System Enrollment (1000s) Based on Selected Based on Selected
Policy/Budget ScenariosPolicy/Budget Scenarios
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
290300310320330340350
2007 2008 2009 2010 2011 2012 2013 2014MEET ALL GROWTH IN DEMAND (NO FREEZE)
FRESHMAN FREEZE ONLY
FREEZE ALL LEVELS EXCEPT AA TRANSFERS
FREEZE ALL NEW ADMISSIONS
REDUCE ADMISSIONS 1% PER YEAR, ANNUALLY,INCREASE RETENTION RATE 1% PER YEAR
50
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
$-
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
UF FSU FAMU USF FAU UWF UCF FIU UNF FGCU NCF
Current Fee Total Statutory Cap of $29.48
How Close are Universities to How Close are Universities to 40% Fee Cap?40% Fee Cap?
51
Background Data on SUSBackground Data on SUS
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
52
SUS Fall Enrollment Since 1990SUS Fall Enrollment Since 1990
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
1990 1995 2000 2005 2006
FAMU 8,379 10,277 12,161 12,176 11,913
FAU 13,180 18,137 21,466 25,994 25,657
FGCU - - 3,653 7,254 8,316
FIU 22,528 28,216 31,458 37,424 38,537
FSU 28,824 30,301 34,485 39,668 40,378
NCF - - - 763 746
UCF 21,694 26,715 33,975 45,090 46,907
UF 36,338 39,703 45,900 50,298 51,314
UNF 8,093 10,492 12,762 15,420 16,091
USF 32,727 36,343 36,379 43,591 44,251
UWF 8,012 8,309 8,514 9,657 9,906
Total 179,775 208,493 240,753 287,335 294,016
53
SUS Degrees Since 1990-91SUS Degrees Since 1990-91
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
90-91
95-96
00-01
04-05
05-06
Bach26,40
332,21
035,72
443,30
445,01
5
Doctorate 760 1,058 1,221 1,518 1,618
First Prof 1,033 1,002 1,245 1,584 1,674
Masters 6,367 8,80710,76
613,36
512,90
8
Total34,564
43,077
48,956
59,771
61,215
54
Undergraduate Residency Since Undergraduate Residency Since 19901990
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
1990
1995
20002005
2006
Florida89.5
%91.6
%91.4
%94.0
%94.5
%
Non-Florida
10.5%
8.4% 8.6% 6.0% 5.5%
Total100
%100
%100
%100
%100
%
55
Enrollment by Race/Ethnicity Enrollment by Race/Ethnicity Since 1990Since 1990
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
1990 1995 2000 2005 2006
Asian 2.7% 3.8% 4.3% 4.6% 4.7%
Black 9.8% 12.6% 14.4% 14.0% 13.9%
Hispanic 9.4% 12.6% 14.0% 16.2% 16.9%
Native Indian 0.1% 0.3% 0.4% 0.4% 0.4%
NonRes Alien 3.3% 3.5% 4.3% 4.3% 3.8%
White 74.1% 66.9% 61.5% 58.7% 58.6%
Not Reported 0.5% 0.4% 1.1% 1.8% 1.8%
Total 100% 100% 100% 100% 100%
56
What Are Some Leading What Are Some Leading Indicators?Indicators?
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Trends in Leading Indicators of Performance
29.6% 29.8%31.7%
34.0% 33.4% 32.7% 32.9%36.2%
53.1% 53.9%55.7%
57.5% 57.1% 57.5%60.8% 62.1%
65.3%63.0%
19.0%
27.0%
31.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Bright Fut. Elig. ,% of HS GradsSAT-Takers, % of HS Grads8th Graders Proficient or Advanced--Math NAEP
57
Are We Becoming More Selective?Are We Becoming More Selective?
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Fall FTIC Admissions and Yield %
73.6% 72.3% 73.5%75.5%
70.5% 69.5% 70.5% 69.2%67.1% 66.6% 66.0%
52.0% 52.6%54.0%
56.9% 56.8% 57.8% 58.7% 59.3% 60.5% 59.7% 60.4%
40.0%
45.0%
50.0%
55.0%
60.0%
65.0%
70.0%
75.0%
80.0%
85.0%
90.0%
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
% Admitted Yield
58
What is Our Market Share?What is Our Market Share?
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Florida Resident Freshman (FTIC) Enrollment as Percentage of Recent HS Grads and 18-Year Old
Population
18.2% 19.1%20.6%
22.6%23.8%
25.3% 24.8% 24.8% 24.9% 24.9% 25.1%
11.1% 11.2%12.2%
13.2% 13.8% 14.7% 14.5%15.4% 15.6% 15.6% 15.7%
0.0%
10.0%
20.0%
30.0%
40.0%
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
HS Grads 18-Year Old Population
59
Are Freshmen Better Prepared?Are Freshmen Better Prepared?
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Fall Freshman Avg. GPA and SAT Scores 1995-2005
1100
1110
1120
1130
1140
1150
1160
1170
1180
1190
1200
SAT
3.2
3.3
3.4
3.5
3.6
3.7
3.8
GPA
SAT 1156 1128 1139 1140 1141 1141 1133 1133 1142 1141 1151
H.S. GPA 3.4 3.4 3.5 3.5 3.5 3.6 3.6 3.6 3.7 3.7 3.6
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
60
What is the Market Share of What is the Market Share of the Community Colleges for the Community Colleges for
Bachelor Ed?Bachelor Ed?
StudentsCredit Hours
Bachelor Degrees
St. Petersbu
rg 1,498 21,753 223
Miami Dade 226 3,777 0
Okaloosa-Walton 213 1,593 2
Chipola 12 549 1
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida