USF Sarasota-Manatee Strategic Plan 2012-2016

download USF Sarasota-Manatee Strategic Plan 2012-2016

of 12

Transcript of USF Sarasota-Manatee Strategic Plan 2012-2016

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    1/12

    S T R A T E G I C P L A N

    University of South Florida Sarasota-Manatee

    2 0 1 2 - 2 0 1

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    2/12

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    3/12

    S t r a t e g i c P l a n | 2 0 1 2 - 2 0 1 6 | 3

    Freedom o Inquiry

    Academic Excellence,

    Student Success,

    Diversity and Inclusion,

    Shared Governance

    Accountability,

    Collegiality,

    Integrity

    Social, Economic, and

    Environmental Sustainability

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    4/12

    ACCESS SUCCESS

    Teaching &

    Learning

    Expand academic programs indistinctive areas related to theSuncoasts needs and strengthsand across disciplines, when

    feasible, including the ability forstudents to complete the full four-year bachelors degree.

    Produce continuous improvement instudent outcome measures, includingretention and graduation rates andstudent career results.

    Earn professional accreditation andrecognition, including AACSB andNCATE.

    Scholarship,

    Research, and

    Innovation

    Promote innovative scholarship andcommunity-engaged research.

    Track and promote faculty-developedmeasures of scholarship.

    Seekexternal funding from publicgrants, private foundations, andindividual donors.

    Identifystudent success predictors.

    Public Service

    & Community

    Engagement

    Partner with a variety of organiza-tions and stakeholders, includingthe USF System.

    Earn recognition as a CarnegieCommunity-Engaged University.

    Build a University living and learningcommunity, including residencehalls, academic buildings, andstudent life facilities.

    Track and share the value of theUniversitys and graduates economicand societal contributions.

    4 | U n i v e r s i t y o S o u t h F l o r i d a S a r a s o t a - M a n a t e e

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    5/12

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    6/12

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    7/12

    S t r a t e g i c P l a n | 2 0 1 2 - 2 0 1 6 | 7

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    8/12

    8 | U n i v e r s i t y o S o u t h F l o r i d a S a r a s o t a - M a n a t e e

    2006-07 2007-08 2008-09 2009-10

    910 1062 1113 1181

    167 182 185 164

    742 880 921 984

    0 0 7 33

    16.72% 4.82% 6.10%

    0

    250

    500

    750

    1000

    1250

    1500

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    9/12

    S t r a t e g i c P l a n | 2 0 1 2 - 2 0 1 6 | 9

    2011-12 2012-13 2013-14 2014-15 2015-16

    1199 1300 1359 1420 1484

    111 110 115 120 126

    978 1040 1087 1136 1187

    110 150 180 200 209

    0.19% 8.44% 4.50% 4.50% 4.50%

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    10/12

    1 0 | U n i v e r s i t y o S o u t h F l o r i d a S a r a s o t a - M a n a t e e

    DecemberAnnual Review o

    Strategic Plan

    JanuraryImplementation o New

    Strategic Plan Year

    MayBOG Work Plan

    JuneAdministrative UnitAssessment Reports

    JulySACS Budget Report

    Administrative UnitAssessment Plans

    SeptemberCollege Unit

    Assessment Reports

    OctoberNew AcademicPre-Proposals &

    Proposals

    College UnitAssessment Plans

    Academics DegreeAssessment Reports

    NovemberBOG Annual Report

    Academic DegreeProgram

    Assessment Plans

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    11/12

    S t r a t e g i c P l a n | 2 0 1 2 - 2 0 1 6 | 1 1

    Spring 2012 SACS substantive changeor lower-level programs

    Fall 2012

    Begin accepting students

    with 45-60 credit hours

    Spring 2013 AACSB Visit

    Fall 2013

    Begin accepting rst-timein college reshmen

    Open rst residence hall

    Fall 2014 NCATE Visit

    Fall 2015Apply or Carnegie

    Community-EngagedUniversity recognition

    Spring 2016 SACS Reafrmation Visit(including QEP)

  • 8/2/2019 USF Sarasota-Manatee Strategic Plan 2012-2016

    12/12

    1 2 | U n i v e r s i t y o S o u t h F l o r i d a S a r a s o t a - M a n a t e e