Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked...

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FIUBeyondPossible2020 FIU will have a transformative impact on our community by reaching unprecedented levels of student success and research preeminence FIU Preeminence Plan - Fall 2016 CAC Meeting

Transcript of Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked...

Page 1: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

FIUBeyondPossible2020FIU will have a transformative impact on our community by reaching

unprecedented levels of student success and research preeminence

FIU Preeminence Plan - Fall 2016 CAC Meeting

Page 2: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

• On February 1, 2016 FIU achieved the Carnegie Classification of R1: Doctoral Universities – Highest Research Activity. • The Carnegie ClassificationTM has been the leading framework for recognizing and

describing institutional diversity in U.S. higher education for the past four and a half decades.

• Only 2.5% of all 4,665 universities are classified as R1 and of these only 81 are public.

• Board of Governors Preeminent Research University Designation• There are 12 academic and research standards for the BOG Preeminence

Designation.• Universities are Preeminent when 11 of the 12 standards are met.• Universities are Emerging Preeminent when 6 of the 12 standards are met. • Emerging Preeminent Research Universities currently receive $5M annually to

their base budget while Preeminent universities receive $10M.

From Carnegie R1 to BOG Preeminence

Page 3: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

NATIONAL RANKING IN TOTAL RESEARCH EXPENDITURES

9995

92

82

137134

131

119

80

90

100

110

120

130

140

2012 2013 2014 2015

Public All

FIU

Ran

king

Page 4: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

# BOG Preeminent Research Univ. Metric BENCH-MARKS

2016ACTUAL

1 Average GPA and SAT Score for incoming freshman in Fall semester

4.0 GPA1200 SAT

3.91120

2 Public University National Ranking in more than one national ranking Top 50 1

3 Freshman Retention Rate Full-time, FTIC 90% 87%

4 6-year Graduation Rate Full-time, FTIC 70% 58%

5 National Academy Memberships 6 1

6 Science & Engineering Research Expenditures ($M) $200 M $125

7 Non-Medical Science & EngineeringResearch Expenditures ($M) $150 M $116

8 National Ranking in S.T.E.M. Research Expenditures (in 5 of 8 disciplines) Top 100 4 of 8

9 Patents Awarded over 3 years 100 11

10 Doctoral Degrees Awarded Annually 400 327

11 Number of Post-Doctoral Appointees 200 55

12 Endowment Size ($M) $500 M $179

Page 5: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

# BOG Preeminent Research Univ. Metric BENCH-MARKS

2016ACTUAL

2017GOALS

1 Average GPA and SAT Score for incoming freshman in Fall semester

4.0 GPA1200 SAT

3.91120

3.951140

2 Public University National Ranking in more than one national ranking Top 50 1 1

3 Freshman Retention Rate Full-time, FTIC 90% 87% 88%

4 6-year Graduation Rate Full-time, FTIC 70% 58% 53.5%

5 National Academy Memberships 6 1 2

6 Science & Engineering Research Expenditures ($M) $200 M $125 $130

7 Non-Medical Science & EngineeringResearch Expenditures ($M) $150 M $116 $122

8 National Ranking in S.T.E.M. Research Expenditures (in 5 of 8 disciplines) Top 100 4 of 8 5 of 8

9 Patents Awarded over 3 years 100 11 15

10 Doctoral Degrees Awarded Annually 400 327 326

11 Number of Post-Doctoral Appointees 200 55 205

12 Endowment Size ($M) $500 M $179 $225

Page 6: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

FLORIDA BOG PREEMINENCE METRIC 8 NATIONAL RANKING IN STEM RESEARCH EXPENDITURES

30

40

50

60

70

80

90

100

110

120

130

2012 2013 2014 2015

Computer Science

FIU

Ran

king

Psychology

Environmental Sci

Social SciencesEngineering

Page 7: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

NATIONAL RANKING IN MATHEMATICAL SCIENCES RESEARCHEXPENDITURES

90

110

130

150

170

190

210

230

2012 2013 2014 2015

FIU

Ran

king

Page 8: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

# BOG Preeminent Research Univ. Metric BENCH-MARKS

2016ACTUAL

2017GOALS

2018GOALS

1 Average GPA and SAT Score for incoming freshman in Fall semester

4.0 GPA1200 SAT

3.91120

3.951140

4.001200

2 Public University National Ranking in more than one national ranking Top 50 1 1 1

3 Freshman Retention Rate Full-time, FTIC 90% 87% 88% 90%

4 6-year Graduation Rate Full-time, FTIC 70% 58% 53.5% 55.5%

5 National Academy Memberships 6 1 2 3

6 Science & Engineering Research Expenditures ($M) $200 M $125 $130 $153

7 Non-Medical Science & EngineeringResearch Expenditures ($M) $150 M $116 $122 $134

8 National Ranking in S.T.E.M. Research Expenditures (in 5 of 8 disciplines) Top 100 4 of 8 5 of 8 5 of 8

9 Patents Awarded over 3 years 100 11 15 29

10 Doctoral Degrees Awarded Annually 400 327 326 337

11 Number of Post-Doctoral Appointees 200 55 205 210

12 Endowment Size ($M) $500 M $179 $225 $250

Page 9: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

# BOG Preeminent Research Univ. Metric BENCH-MARKS

2016ACTUAL

2017GOALS

2018GOALS

2019GOALS

1 Average GPA and SAT Score for incoming freshman in Fall semester

4.0 GPA1200 SAT

3.91120

3.951140

4.001200

4.051220

2 Public University National Ranking in more than one national ranking Top 50 1 1 1 1

3 Freshman Retention Rate Full-time, FTIC 90% 87% 88% 90% 91%

4 6-year Graduation Rate Full-time, FTIC 70% 58% 53.5% 55.5% 63.5%

5 National Academy Memberships 6 1 2 3 4

6 Science & Engineering Research Expenditures ($M) $200 M $125 $130 $153 $171

7 Non-Medical Science & EngineeringResearch Expenditures ($M) $150 M $116 $122 $134 $150

8 National Ranking in S.T.E.M. Research Expenditures (in 5 of 8 disciplines) Top 100 4 of 8 5 of 8 5 of 8 5 of 8

9 Patents Awarded over 3 years 100 11 15 29 55

10 Doctoral Degrees Awarded Annually 400 327 326 337 400

11 Number of Post-Doctoral Appointees 200 55 205 210 215

12 Endowment Size ($M) $500 M $179 $225 $250 $275

Page 10: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

# BOG Preeminent Research Univ. Metric BENCH-MARKS

2016ACTUAL

2017GOALS

2018GOALS

2019GOALS

2020GOALS

1 Average GPA and SAT Score for incoming freshman in Fall semester

4.0 GPA1200 SAT

3.91120

3.951140

4.001200

4.051220

4.101240

2 Public University National Ranking in more than one national ranking Top 50 1 1 1 1 1

3 Freshman Retention Rate Full-time, FTIC 90% 87% 88% 90% 91% 92%

4 6-year Graduation Rate Full-time, FTIC 70% 58% 53.5% 55.5% 63.5% 70%

5 National Academy Memberships 6 1 2 3 4 5

6 Science & Engineering Research Expenditures ($M) $200 M $125 $130 $153 $171 $187

7 Non-Medical Science & EngineeringResearch Expenditures ($M) $150 M $116 $122 $134 $150 $163

8 National Ranking in S.T.E.M. Research Expenditures (in 5 of 8 disciplines) Top 100 4 of 8 5 of 8 5 of 8 5 of 8 6 of 8

9 Patents Awarded over 3 years 100 11 15 29 55 75

10 Doctoral Degrees Awarded Annually 400 327 326 337 400 410

11 Number of Post-Doctoral Appointees 200 55 205 210 215 220

12 Endowment Size ($M) $500 M $179 $225 $250 $275 $300

Page 11: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

# BOG Preeminent Research Univ. Metric BENCH-MARKS

2016ACTUAL

2017GOALS

2018GOALS

2019GOALS

2020GOALS

2021GOALS

1 Average GPA and SAT Score for incoming freshman in Fall semester

4.0 GPA1200 SAT

3.91120

3.951140

4.001200

4.051220

4.101240

4.151260

2 Public University National Ranking in more than one national ranking Top 50 1 1 1 1 1 2*

3 Freshman Retention Rate Full-time, FTIC 90% 87% 88% 90% 91% 92% 92%

4 6-year Graduation Rate Full-time, FTIC 70% 58% 53.5% 55.5% 63.5% 70% 70%

5 National Academy Memberships 6 1 2 3 4 5 6

6 Science & Engineering Research Expenditures ($M) $200 M $125 $130 $153 $171 $187 $203

7 Non-Medical Science & EngineeringResearch Expenditures ($M) $150 M $116 $122 $134 $150 $163 $178

8 National Ranking in S.T.E.M. Research Expenditures (in 5 of 8 disciplines) Top 100 4 of 8 5 of 8 5 of 8 5 of 8 6 of 8 7 of 8

9 Patents Awarded over 3 years 100 11 15 29 55 75 105

10 Doctoral Degrees Awarded Annually 400 327 326 337 400 410 420

11 Number of Post-Doctoral Appointees 200 55 205 210 215 220 220

12 Endowment Size ($M) $500 M $179 $225 $250 $275 $300 $325

* Washington Monthly, Kiplinger’s Best College Values

Page 12: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

CALENDAR YEAR PATENTS ISSUED & PROJECTIONS*

1 2 3 5

16

10

14

31 3034

45

05

101520253035404550

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Patents Issued Projections (75% Success)

*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013.

Page 13: Strategic Plan 2015-20 Presentation at FALL...*In 2015, the university with 25 patents was ranked 100 worldwide (22 in 2014, and 20 in 2013. Projections Based on Work Plan Projections

Projections Based on Work PlanProjections based on System Work Plan

UNIV 2016 ACTUAL 2017 GOAL 2018 GOAL 2019 GOAL 2020 GOAL

UF 82 88 87 87 88UCF 84 82 84 85 87UWF 57 81 70 70 76FSU 68 79 74 76 79USF 79 75 81 84 88FAU 84 69 78 82 88FGCU 67 68 69 73 74FIU 76 66 76 88 93NCF 59 65 68 72 73UNF 56 63 61 65 65FAMU 65 61 66 82 85

FIU # 8 based on 2017 Projections