Board of Trustees Student Life & Facilities Committee
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Transcript of Board of Trustees Student Life & Facilities Committee
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Board of TrusteesStudent Life & Facilities Committee
Enrollment Update
October 16, 2012
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Enrollment Comparisons
Fall 2011
Total Enrollment:16,372
Minority Enrollment:
24.80%
Fall 2012
Total Enrollment:16,452
Minority Enrollment:
26.44%
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Enrollment Comparisons
Fall 2011 Freshman Class
SAT 1208.8ACT 25.97 GPA 3.84
Applied 7,903Admitted 3,114 39.40%Enrolled 1,001 32.15%
Local Area 540 53.95%Out of Area 461 46.05%
Fall 2012 Freshman Class
SAT 1212 ACT 26.07GPA 3.89
Applied 6,797Admitted 2,846 41.87%Enrolled 805 28.29%
Local Area 412 51.18%Out of Area 393 48.82%
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Enrollment ComparisonsNew 2011 Transfers
Applied 4,350Admitted 2,497 57.40%Enrolled 1,635 65.48%
Local Area 1,247 76.27%Out of Area 388 23.73%
New 2011 Grad Students
Applied 1,481Admitted 573 38.69%Enrolled 384 67.02%
Local Area 299 68.26%Out of Area 139 31.74%
New 2012 Transfers
Applied 4,630Admitted 2,746 59.31%Enrolled 1,772 64.53%
Local Area 1,385 78.16%Out of Area 387 21.84%
New 2012 Grad Students
Applied 1,251Admitted 596 47.64%Enrolled 403 67.62%
Local Area 270 67.00%Out of Area 133 33.00%
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Regional Outlook
FL-01Panhandle
FL-02Northeast Florida
FL-03Central/East Coast
FL-04Central Gulf Coast
FL-05Boca Raton Area
FL-06Miami/Florida Keys
FL-07Southwest Florida
Non-FL
FL-01
FL-02
FL-03
FL-04
FL-05
FL-06
FL-07
0
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1000
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2500Applications by Region
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Regional Outlook
FL-01Panhandle
FL-02Northeast Florida
FL-03Central/East Coast
FL-04Central Gulf Coast
FL-05Boca Raton Area
FL-06Miami/Florida Keys
FL-07Southwest Florida
Non-FL
FL-01
FL-02
FL-03
FL-04
FL-05
FL-06
FL-07
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1000
1200Admission Rate by Region
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Regional Outlook
FL-01Panhandle
FL-02Northeast Florida
FL-03Central/East Coast
FL-04Central Gulf Coast
FL-05Boca Raton Area
FL-06Miami/Florida Keys
FL-07Southwest Florida
Non-FL
FL-01
FL-02
FL-03
FL-04
FL-05
FL-06
FL-07
0
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400Matriculation Rate by Region
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A Decade of Change
Fall 2002
Headcount 13,596 Part-time 5,305 39.02% Full-time 8,264 60.98%
Students’ Age 18-24 8,776 31-50 2,211
Fall 2012
Headcount 16,452 Part-time 5,476 33.28% Full-time 10,976 66.72%
Students’ Age 18-24 11,323 31-50 1,913
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A Decade of Change
Fall 2002
Gender
Male 5,588 41.11% Female 8,005 58.89%
Ethnic Diversity
White 76.81% Minority 20.71%
Degrees Awarded Undergraduate 2,021 Graduate 513
Fall 2012
Gender Male 7,156 43.50% Female 9,296 56.50%
Ethnic Diversity
White 70.89% Minority 26.44%
Degrees Awarded Undergraduate 3,111 Graduate 577
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A Decade of Change
FTIC Application Trend
(Fall and Summer)
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A Decade of Change
FTIC Fall GPA Trend
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A Decade of Change
FTIC Fall SAT Trend
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A Decade of Change
FTIC Fall ACT Trend
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FTIC Enrollment Goals2013-2014
Semester Anticipated # of StudentsSummer 2013 800Fall 2013 1,000Spring 2014 100Total 1,900
Fall 2013 Target Profile
SAT 1215ACT 26.5GPA 3.95
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Financial Aid by Type
2012 Awards Paid to Date
Fund Type Paid Amount Percent1 Loans $26,912,564.00 57.87%2 Grants $9,967,328.00 21.43%3 State / Federal Scholarships $7,136,170.00 15.34%4 Institutional / Foundation Scholarships $2,035,960.00 4.38%5 Private Scholarships $436,443.85 0.94%6 Work Study $19,832.38 0.04%
TOTAL$46,508,298.2
3 100.00%
2011 Awards Paid to Date
Fund Type Paid Amount Percent1 Loans $26,369,655.00 56.30%2 Grants $10,790,878.00 23.04%3 State / Federal Scholarships $5,795,375.71 12.37%4 Institutional / Foundation Scholarships $3,322,759.85 7.09%5 Private Scholarships $537,638.96 1.15%6 Work Study $21,392.37 0.05%
TOTAL$46,837,699.8
9 100.00%
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Financial Aid by SourceScholarships by Source Source Students Paid Amount Percent
State/Federal 5306 $5,208,174.00 58.93%Institutional Need Based 749 $610,529.00 6.91%Institutional Merit Based 694 $802,612.00 9.08%Athletic 225 $870,028.65 9.84%Foundation 569 $907,810.00 10.27%Private 365 $438,843.00 4.97%TOTAL 7908 $8,837,996.65 100.00%
Loans by Source
Source Students Paid Amount PercentFederal Need Based 4187 $9,510,474.00 35.33%Federal Non-Need Based 4582 $15,785,050.00 58.64%Parent 167 $867,975.00 3.22%Private 139 $753,545.00 2.80%TOTAL 9075 $26,917,044.00 100.0%
Grants by Source
Source Students Paid Amount PercentFederal 4612 $8,953,611.00 90.65%State 307 $299,938.00 3.04%Institutional 530 $623,204.00 6.31%TOTAL 5449 $9,876,753.00 100.00%
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Bright Futures Trends
Students Paid by Scholarship
Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012
Academic Scholars 730 726 761 766 851 839
Top Scholars 5 5 2 3 4 3
Medallion Scholars 5,004 4,929 5,287 5,160 4,934 4,295
Gold Seal Scholars 38 10 36 37 43 32
TOTAL 5777 5670 6086 5966 5832 5169
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Bright Futures Trends
Amount of Aid Paid by Scholarship
Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012
Academic Scholars $1,353,425.19 $1,371,605.88 $1,259,142.00 $1,232,088.00 $1,120,807.00 $1,118,827.00
Top Scholars $3,750.00 $3,562.00 $1,674.00 $2,279.00 $2,451.00 $1,677.00
Medallion Scholars $5,582,263.49 $5,942,793.46 $6,056,811.00 $5,840,687.00 $4,560,247.00 $4,076,920.00
Gold Seal Scholars $41,159.07 $11,828.69 $39,465.00 $42,582.00 $39,064.00 $29,850.00
TOTAL $6,980,597.75 $7,329,790.03 $7,357,092.00 $7,117,636.00 $5,722,569.00 $5,227,274.00