baccalaureate enrollment and graduation expectations ... · baccalaureate enrollment and graduation...

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Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August 2018 Section 1001.02, Florida Statutes, General powers of State Board of Education, includes the following requirement. (2) The State Board of Education has the following duties: (v) To develop, in conjunction with the Board of Governors, and periodically review for adjustment, a coordinated 5-year plan for postsecondary enrollment, identifying enrollment and graduation expectations by baccalaureate degree program, and annually submit the plan to the Legislature as part of its legislative budget request. In response to this requirement, the State Board of Education, in conjunction with the Board of Governors, submits the attached enrollment and graduation projections for baccalaureate degree programs in the Florida College and State University Systems. The Florida College System institutions submitted projections and provided details about their projection methodologies, which may vary. The Florida Department of Education compiled the projections for inclusion in this plan. The projections included are for programs that have been approved by the State Board of Education. The Florida Department of Education also consulted with the Office of the Board of Governors, resulting in the attached information for the State University System institutions.

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Page 1: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System

August 2018

Section 1001.02, Florida Statutes, General powers of State Board of Education, includes the following requirement.

(2) The State Board of Education has the following duties: (v) To develop, in conjunction with the Board of Governors, and periodically review for adjustment, a coordinated 5-year plan for postsecondary enrollment, identifying enrollment and graduation expectations by baccalaureate degree program, and annually submit the plan to the Legislature as part of its legislative budget request.

In response to this requirement, the State Board of Education, in conjunction with the Board of Governors, submits the attached enrollment and graduation projections for baccalaureate degree programs in the Florida College and State University Systems.

The Florida College System institutions submitted projections and provided details about their projection methodologies, which may vary. The Florida Department of Education compiled the projections for inclusion in this plan. The projections included are for programs that have been approved by the State Board of Education.

The Florida Department of Education also consulted with the Office of the Board of Governors, resulting in the attached information for the State University System institutions.

Page 2: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

        

  

           

  

  

  

  

             

                                                                             

               

     

           

                                                                   

         

                                         

 

            

        

          

               

Baccalaureate Enrollment Projections Florida College System

2019 Legislative Budget Request

College #

College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Enrollment

2014‐15 Enrollment

2015‐16 Enrollment

2016‐17 Enrollment

2017‐18 Enrollment

2018‐19 Enrollment Projections

2019‐20 Enrollment Projections

2020‐21 Enrollment Projections

2021‐22 Enrollment Projections

2022‐23 Enrollment Projections

1 Eastern Florida State College BAS 11.0401 Computer Information Systems Technology 3/18/14 113 171 239 302 347 347 439 461 484

1 Eastern Florida State College BAS 51.2211 Applied Health Sciences 2/18/14 127 215 269 331 380 380 480 504 529 1 Eastern Florida State College BS 51.3801 Nursing 7/17/17 15 25 25 63 74 80 1 Eastern Florida State College BAS 52.0299 Organizational Management 12/12/12 344 614 845 1,040 1,276 1,404 1,404 1,621 1,702 1,719 2 Broward College BS 03.0199 Environmental Science 11/19/13 3 60 106 132 123 93 93 99 102 105 2 Broward College BAS 11.0103 Information Technology 1/21/09 356 368 446 472 522 447 447 494 519 545 2 Broward College BAS 11.1099 Technology Management 1/21/09 111 102 139 136 126 95 95 116 128 141 2 Broward College BS 13.1001 Exceptional Student Education 2/19/08 256 303 321 318 316 262 262 272 277 283 2 Broward College BS 13.1311 Secondary Mathematics Education 2/19/08 42 35 40 22 29 31 31 32 33 34 2 Broward College BS 13.1311 Middle Grades Mathematics Education 2/19/08 26 26 20 17 19 27 27 28 29 30 2 Broward College BS 13.1316 Middle Grades Science Education 2/19/08 14 10 10 11 4 0 0 0 0 0 2 Broward College BS 13.1322 Secondary Biology Education 2/19/08 25 28 25 29 26 13 13 14 14 15 2 Broward College BS 49.0101 Aerospace Sciences 11/16/16 18 55 55 130 175 200 2 Broward College BS 51.3801 Nursing 1/21/09 506 408 441 379 381 241 241 252 259 218 2 Broward College BAS 52.0203 Supply Chain Management 11/6/12 56 102 126 164 184 200 200 225 230 235 2 Broward College BAS 52.0299 Supervision and Management 1/21/09 1,094 1,036 1,138 1,240 1,415 1,329 1,329 1,515 1,618 1,726

3 College of Central Florida BS 13.1210 Early Childhood Education, Pre‐K through Grade 3

3/26/10 44 48 39 37 43 50 50 50 50 50

3 College of Central Florida BS 51.3801 Nursing 11/19/13 1 78 112 115 140 100 100 110 110 120

3 College of Central Florida BAS 52.0299 Business and Organizational Management 3/26/10 617 724 750 750 754 675 675 675 750 750

4 Chipola College BS 13.1001 Exceptional Student Education 2/19/08 5 8 5 10 8 10 10 12 8 8 4 Chipola College BS 13.1202 Elementary Education 2/19/08 56 58 41 34 23 20 20 30 35 35 4 Chipola College BS 13.1305 Secondary English Education 12/17/10 15 11 9 7 4 10 10 10 10 10 4 Chipola College BS 13.1311 Secondary Mathematics Education 5/14/02 2 6 3 2 3 6 6 8 8 8 4 Chipola College BS 13.1311 Middle Grades Mathematics Education 5/14/02 5 2 3 1 2 6 6 6 6 6 4 Chipola College BS 13.1316 Middle Grades Science Education 5/14/02 2 3 1 1 2 2 2 2 2 4 Chipola College BS 13.1322 Secondary Science‐Biology Education 5/14/02 1 1 2 2 2 2 2 4 Chipola College BS 51.3801 Nursing 2/19/08 52 71 75 88 79 85 85 87 89 87 4 Chipola College BS 52.0201 Business Administration 12/17/10 66 63 74 62 78 67 67 71 73 77 5 Daytona State College BS 11.0103 Information Technology 9/17/13 66 221 256 259 267 240 240 250 255 261 5 Daytona State College BS 13.1001 Exceptional Student Education 2/19/08 33 41 32 20 20 24 24 24 24 24 5 Daytona State College BS 13.1202 Elementary Education 2/19/08 151 161 127 123 113 120 120 120 120 120 5 Daytona State College BS 13.1311 Secondary Mathematics Education 2/19/08 10 13 12 14 11 10 10 10 10 10

5 Daytona State College BS 13.1316 Secondary Earth/Space Science Education 2/19/08 1 2 4 3 2 1 1 1 1 1

5 Daytona State College BS 13.1322 Secondary Biology Education 2/19/08 13 7 4 4 2 2 2 2 2 2 5 Daytona State College BS 13.1323 Secondary Chemistry Education 2/19/08 1 1 3 2 2 2 2 2 2 5 Daytona State College BS 13.1329 Secondary Physics Education 2/19/08 0 0 0 0 0 5 Daytona State College BS 15.9999 Engineering Technology 5/18/10 380 266 218 180 195 190 190 198 202 206 5 Daytona State College BS 51.3801 Nursing 9/17/13 103 180 235 231 245 260 260 290 305 320 5 Daytona State College BAS 52.0299 Supervision and Management 4/19/05 1,190 1,125 1,135 1,100 1,105 1,100 1,100 1,120 1,130 1,140

6 Florida SouthWestern State College

BS 13.1202 Elementary Education 2/19/08 242 208 168 176 166 168 168 176 180 184

6 Florida SouthWestern State College

BS 13.1305 Middle Grades Language Arts Education 3/26/10 24 24 16 17 4 0 0 0 0 0

6 Florida SouthWestern State College

BS 13.1311 Secondary Mathematics Education 2/20/07 8 5 5 3 1 0 0 0 0 0

6 Florida SouthWestern State College

BS 13.1311 Middle Grades Mathematics Education 3/26/10 14 10 9 6 0 0 0 0 0 0

Page 1 of 5

Page 3: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

        

  

           

  

  

  

  

          

        

          

      

     

        

          

        

        

        

                  

        

          

        

       

        

       

          

        

     

         

                                 

             

            

               

Baccalaureate Enrollment Projections Florida College System

2019 Legislative Budget Request

College #

College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Enrollment

2014‐15 Enrollment

2015‐16 Enrollment

2016‐17 Enrollment

2017‐18 Enrollment

2018‐19 Enrollment Projections

2019‐20 Enrollment Projections

2020‐21 Enrollment Projections

2021‐22 Enrollment Projections

2022‐23 Enrollment Projections

6 Florida SouthWestern State College

BS 13.1316 Middle Grades Science Education 3/26/10 9 8 8 5 1 0 0 0 0 0

6 Florida SouthWestern State College

BS 13.1322 Secondary Biology Education 2/20/07 3 3 3 1 0 0 0 0 0

6 Florida SouthWestern State College

BAS 43.9999 Public Safety Administration 4/19/05 160 155 126 128 120 121 121 123 124 125

6 Florida SouthWestern State College

BAS 51.0908 Cardiopulmonary Sciences 3/26/10 45 49 60 44 37 60 60 61 62 62

6 Florida SouthWestern State College

BS 51.3801 Nursing 2/19/08 329 364 297 246 277 278 278 282 284 286

6 Florida SouthWestern State College

BAS 52.0299 Supervision and Management 2/19/08 554 572 587 621 636 642 642 654 660 667

7 Florida State College at Jacksonville

BAS 11.1099 Information Technology Management 1/21/09 283 284 309 346 335 240 240 254 262 270

7 Florida State College at Jacksonville

BS 09.0102 Converged Communications 10/18/11 88 142 146 130 127 117 117 115 111 106

7 Florida State College at Jacksonville

BAS 10.0304 Digital Media 6/21/11 61 103 115 134 152 149 149 180 198 218

7 Florida State College at Jacksonville

BAS 11.0901 Computer Networking 2/21/06 321 307 299 275 258 265 265 281 290 300

7 Florida State College at Jacksonville

BS 13.1210 Early Childhood Education ‐ Age Three Through Grade 3

1/21/09 342 261 187 157 108 145 145 115 100 90

7 Florida State College at Jacksonville

BS 26.0102 Biomedical Sciences 12/17/10 260 274 265 282 270 277 277 282 285 287

7 Florida State College at Jacksonville

BAS 43.9999 Public Safety Management 1/21/09 136 200 181 206 193 200 200 220 242 264

7 Florida State College at Jacksonville

BS 44.0000 Human Services 3/27/12 23 259 520 602 715 715 800 950 1,050

7 Florida State College at Jacksonville

BS 51.3801 Nursing 2/19/08 126 201 285 292 287 240 240 300 300 320

7 Florida State College at Jacksonville

BS 52.0201 Business Administration 9/21/10 480 509 498 600 778 574 574 775 852 938

7 Florida State College at Jacksonville

BAS 52.0203 Logistics 11/19/13 76 152 203 197 138 138 157 165 180

7 Florida State College at Jacksonville

BAS 52.0299 Supervision and Management 2/19/08 987 1,061 1,066 1,004 869 983 983 960 945 900

7 Florida State College at Jacksonville

BS 52.0803 Financial Services 7/17/12 10 36 79 156 168 168 200 220 240

8 Florida Keys Community College BS 51.3801 Nursing 5/16/17 0 0 60 90 100

8 Florida Keys Community College BAS 52.0299 Supervision and Management 1/6/16 21 35 30 30 33 35 36

9 Gulf Coast State College BAS 10.0304 Digital Media 5/21/13 5 21 35 43 36 47 47 53 56 58 9 Gulf Coast State College BAS 11.1099 Technology Management 3/26/10 55 55 53 50 72 66 66 70 72 73 9 Gulf Coast State College BS 51.3801 Nursing 3/27/12 73 56 69 106 116 126 126 153 167 181 9 Gulf Coast State College BAS 52.0299 Organizational Management 11/6/12 32 47 79 92 120 140 140 185 207 229 11 Indian River State College BAS 10.0304 Digital Media 5/18/10 227 230 216 206 179 190 190 195 198 202

11 Indian River State College BS 11.0103 Information Technology and Security Management

5/10/12 137 188 212 237 280 195 195 204 208 212

11 Indian River State College BS 13.1001 Exceptional Student Education‐with ESOL Endorsement

2/20/07 145 114 82 58 41 150 150 162 169 172

Page 2 of 5

Page 4: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

        

  

           

  

  

  

  

                                                                                                                   

               

        

        

           

                  

          

             

          

       

            

                   

                         

                                                                   

               

Baccalaureate Enrollment Projections Florida College System

2019 Legislative Budget Request

College #

College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Enrollment

2014‐15 Enrollment

2015‐16 Enrollment

2016‐17 Enrollment

2017‐18 Enrollment

2018‐19 Enrollment Projections

2019‐20 Enrollment Projections

2020‐21 Enrollment Projections

2021‐22 Enrollment Projections

2022‐23 Enrollment Projections

11 Indian River State College BS 13.1202 Elementary Education 9/17/13 25 84 103 103 114 296 296 320 333 340 11 Indian River State College BS 13.1311 Secondary Mathematics Education 2/20/07 17 13 16 14 9 34 34 36 37 38 11 Indian River State College BS 13.1311 Middle Grades Mathematics Education 2/20/07 52 43 26 17 12 47 47 51 53 54 11 Indian River State College BS 13.1316 Middle Grades Science Education 2/20/07 23 23 18 15 21 39 39 43 45 46 11 Indian River State College BS 13.1322 Secondary Biology Education 2/20/07 13 10 9 6 5 17 17 19 20 20 11 Indian River State College BS 26.0101 Biology 5/18/10 350 368 426 455 466 475 475 524 550 561 11 Indian River State College BS 43.0104 Criminal Justice 3/27/12 247 322 333 314 330 359 359 380 390 398 11 Indian River State College BS 44.0000 Human Services 5/18/10 471 500 530 551 552 598 598 645 650 663 11 Indian River State College BS 44.0401 Public Administration 5/10/12 97 114 140 157 150 177 177 193 201 205 11 Indian River State College BS 51.0701 Healthcare Management 9/17/13 28 103 146 151 149 119 119 127 131 134 11 Indian River State College BS 51.3801 Nursing 2/20/07 293 384 460 452 435 181 181 191 196 200 11 Indian River State College BS 52.0201 Business Administration 3/27/12 301 346 424 472 502 491 491 541 569 580 11 Indian River State College BAS 52.0299 Organizational Management 2/20/07 901 649 543 510 470 482 482 531 558 569 11 Indian River State College BS 52.0301 Accounting 9/17/13 102 234 302 313 317 327 327 360 378 386 12 Florida Gateway College BAS 03.0205 Water Resources Management 3/18/14 19 21 22 5 5 15 20 30

12 Florida Gateway College BS 13.1210 Early Childhood Education, Birth through Age 4; non‐certification

9/20/11 14 18 36 51 48 48 36 38 40

12 Florida Gateway College BS 51.3801 Nursing 6/21/11 45 56 55 67 88 79 79 132 143 148 12 Florida Gateway College BAS 52.0203 Industrial Logistics 1/21/14 0 0 0 0 0 13 Lake‐Sumter State College BS 51.3801 Nursing 7/17/17 40 90 144 193 240 13 Lake‐Sumter State College BAS 52.0299 Organizational Management 3/27/12 80 112 136 121 114 138 150 162 175 188

14 State College of Florida, Manatee‐Sarasota

BAS 11.1099 Technology Management 11/15/11 80 86 126 114 101 138 138 140 141 145

14 State College of Florida, Manatee‐Sarasota

BS 13.1210 Early Childhood Education, Birth through Age 4

3/26/10 102 100 107 104 94 115 115 115 115 120

14 State College of Florida, Manatee‐Sarasota

BAS 15.0503 Energy Technology Management 6/15/10 27 22 1 0 0 0 0 0 0 0

14 State College of Florida, Manatee‐Sarasota

BAS 43.9999 Public Safety Administration/Homeland Security

3/26/10 129 116 41 83 67 117 117 124 124 126

14 State College of Florida, Manatee‐Sarasota

BAS 51.0701 Health Services Administration 3/26/10 86 87 88 84 93 97 97 100 100 100

14 State College of Florida, Manatee‐Sarasota

BS 51.3801 Nursing 3/17/09 284 387 460 489 490 500 500 500 500 500

14 State College of Florida, Manatee‐Sarasota

BAS 52.1101 International Business and Trade 11/15/11 39 44 56 53 49 66 66 68 70 95

15 Miami Dade College BS 11.0101 Data Analytics 9/23/16 9 57 181 263 345 427 509 15 Miami Dade College BS 11.0103 Information Systems Technology 11/19/13 109 288 340 335 433 433 531 593 670 15 Miami Dade College BS 13.1001 Exceptional Student Education 5/14/02 388 383 295 287 307 310 310 317 320 323

15 Miami Dade College BS 13.1210 Early Childhood Education, Age 3 through Grade 3 and Birth through Age 4

9/20/11 153 229 237 224 221 258 258 257 270 277

15 Miami Dade College BS 13.1311 Secondary Mathematics Education 5/14/02 44 53 48 38 29 30 30 31 31 32 15 Miami Dade College BS 13.1316 Secondary Earth Science Education 5/14/02 1 1 1 1 2 2 15 Miami Dade College BS 13.1322 Secondary Biology Education 5/14/02 20 19 13 8 11 6 6 3 1 0 15 Miami Dade College BS 13.1323 Secondary Chemistry Education 5/14/02 2 1 0 0 0 0 0 15 Miami Dade College BS 13.1329 Secondary Physics Education 5/14/02 0 0 0 0 0 15 Miami Dade College BS 15.0303 Electronics Engineering Technology 3/26/10 125 127 143 118 115 127 127 130 131 132 15 Miami Dade College BS 26.0101 Biological Sciences 6/21/11 192 212 210 203 219 224 224 228 230 233 15 Miami Dade College BAS 43.9999 Public Safety Management 3/21/06 685 630 648 621 556 623 623 635 642 648 15 Miami Dade College BAS 50.0602 Film, Television, and Digital Production 1/21/09 222 261 252 252 246 279 279 285 288 291

Page 3 of 5

Page 5: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

        

  

           

  

  

  

  

                 

                      

       

                 

           

             

     

       

           

                     

       

         

             

                                  

                   

                                            

        

                                     

               

Baccalaureate Enrollment Projections Florida College System

2019 Legislative Budget Request

College #

College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Enrollment

2014‐15 Enrollment

2015‐16 Enrollment

2016‐17 Enrollment

2017‐18 Enrollment

2018‐19 Enrollment Projections

2019‐20 Enrollment Projections

2020‐21 Enrollment Projections

2021‐22 Enrollment Projections

2022‐23 Enrollment Projections

15 Miami Dade College BAS 51.0000 Health Science with an Option in Physician Assistant Studies

1/21/09 34 35 29 32 34 46 46 47 48 48

15 Miami Dade College BS 51.3801 Nursing 2/20/07 1,243 1,231 1,152 1,037 916 808 808 546 434 334 15 Miami Dade College BAS 52.0203 Supply Chain Management 11/19/13 46 93 133 103 125 125 127 129 130 15 Miami Dade College BAS 52.0299 Supervision and Management 1/21/09 1,893 1,851 1,857 1,856 1,812 1,801 1,801 1,763 1,741 1,730

16 North Florida Community College

BS 51.3801 Nursing 9/23/16 23 26 26 29 30 31

17 Northwest Florida State College BS 13.1202 Elementary Education 2/20/07 95 83 80 66 53 61 61 67 71 75

17 Northwest Florida State College BS 13.1210 Early Childhood Education, Birth through Age 4; non‐certification

3/19/13 27 37 30 31 42 54 54 65 72 79

17 Northwest Florida State College BS 13.1311 Middle Grades Mathematics Education 3/17/09 14 13 8 4 4 5 5 0 0 0

17 Northwest Florida State College BS 13.1316 Middle Grades Science Education 3/17/09 2 5 3 2 4 2 2 0 0 0

17 Northwest Florida State College BS 51.3801 Nursing 2/19/08 173 137 116 124 127 131 131 144 151 159

17 Northwest Florida State College BAS 52.0202 Project Management 5/15/03 448 342 268 227 190 250 250 276 290 304

17 Northwest Florida State College BAS 52.0299 Management and Supervision 6/18/13 102 190 217 219 225 241 241 266 280 293

18 Palm Beach State College BAS 11.1099 Information Management 6/15/10 293 343 362 407 402 410 410 439 455 470 18 Palm Beach State College BS 51.3801 Nursing 6/15/10 156 150 216 268 301 330 330 354 366 379 18 Palm Beach State College BAS 52.0299 Supervision and Management 2/19/08 1,504 1,516 1,543 1,587 1,636 1,669 1,669 1,788 1,850 1,915

19 Pasco‐Hernando State College BS 51.3801 Nursing 6/18/13 110 138 184 208 210 210 230 240 250

19 Pasco‐Hernando State College BAS 52.0299 Supervision and Management 6/18/13 222 388 598 692 680 680 800 850 900

20 Pensacola State College BAS 11.1003 Cybersecurity 1/6/16 47 90 55 55 73 84 97 20 Pensacola State College BS 51.3801 Nursing 3/26/10 183 172 147 138 179 162 162 172 178 184 20 Pensacola State College BAS 52.0299 Administration and Supervision 3/26/10 523 512 581 656 700 635 635 674 694 715 21 Polk State College BS 13.1201 Elementary Education 8/26/15 19 57 120 120 180 200 210 21 Polk State College BS 13.1210 Early Childhood Education 8/26/15 1 8 120 120 180 200 210 21 Polk State College BS 43.0104 Criminal Justice 7/17/12 133 201 231 219 239 244 244 254 269 264 21 Polk State College BS 49.0101 Aerospace Sciences 9/17/13 10 17 36 41 50 50 70 80 90 21 Polk State College BS 51.3801 Nursing 5/17/11 469 497 460 400 451 450 450 460 465 470 21 Polk State College BAS 52.0299 Supervision and Management 1/21/09 1,235 1,328 1,345 1,313 1,241 1,204 1,204 1,133 1,099 1,066

22 St. Johns River State College BS 13.1210 Early Childhood Education, P‐K through Grade 3

3/26/10 75 86 63 54 47 50 50 60 65 67

22 St. Johns River State College BS 51.3801 Nursing 5/10/12 73 101 134 164 204 160 160 160 160 200 22 St. Johns River State College BAS 52.0299 Organizational Management 3/26/10 262 263 270 292 275 300 300 300 300 300 23 St. Petersburg College BAS 03.0299 Sustainability Management 5/15/07 151 194 208 236 203 220 220 230 235 240 23 St. Petersburg College BAS 11.1099 Technology Management 10/17/01 433 508 550 551 571 655 655 705 720 745 23 St. Petersburg College BS 13.1001 Exceptional Student Education 10/17/01 118 117 100 70 38 80 80 65 60 53 23 St. Petersburg College BS 13.1202 Elementary Education 10/17/01 236 225 209 157 168 185 185 175 170 165

23 St. Petersburg College BS 13.1210 Prekindergarten/Primary Education with Infused ESOL and Reading

12/18/08 49 62 35 16 2 0 0 0 0 0

23 St. Petersburg College BS 13.1311 Secondary Mathematics Education 10/17/01 20 19 18 15 14 18 18 18 18 18 23 St. Petersburg College BS 13.1311 Middle Grades Mathematics Education 2/20/07 8 13 14 15 16 15 15 15 15 15 23 St. Petersburg College BS 13.1316 Middle Grades Science Education 2/20/07 10 10 9 8 3 13 13 15 15 16 23 St. Petersburg College BS 13.1322 Secondary Biology Education 10/17/01 8 5 5 7 5 5 5 5 5 5

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Page 6: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

        

  

           

  

  

  

  

                                                            

        

                   

               

       

          

                                  

   

        

          

        

        

       

            

                     

     

        

                    

 

               

Baccalaureate Enrollment Projections Florida College System

2019 Legislative Budget Request

College #

College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Enrollment

2014‐15 Enrollment

2015‐16 Enrollment

2016‐17 Enrollment

2017‐18 Enrollment

2018‐19 Enrollment Projections

2019‐20 Enrollment Projections

2020‐21 Enrollment Projections

2021‐22 Enrollment Projections

2022‐23 Enrollment Projections

23 St. Petersburg College BS 13.9999 Educational Studies ‐ non‐certification 2/20/07 325 321 350 406 457 395 395 410 420 428 23 St. Petersburg College BAS 22.0302 Paralegal Studies 8/23/05 200 189 179 169 152 180 180 180 185 185 23 St. Petersburg College BS 26.0101 Biology, General 2/18/08 465 346 230 216 218 190 190 165 155 143 23 St. Petersburg College BAS 43.9999 Public Safety Administration 7/24/03 395 392 425 445 432 450 450 460 470 475 23 St. Petersburg College BS 44.0401 Public Policy and Administration 2/18/08 140 142 140 161 188 180 180 200 210 220 23 St. Petersburg College BAS 51.0602 Dental Hygiene 3/20/03 143 134 126 147 145 115 115 115 117 117 23 St. Petersburg College BAS 51.0808 Veterinary Technology 1/23/04 133 132 151 165 172 175 175 185 190 195 23 St. Petersburg College BAS 51.2307 Orthotics and Prosthetics 7/24/03 54 43 26 12 10 10 0 0 0 23 St. Petersburg College BS 51.3801 Nursing 10/17/01 1,295 1,071 986 892 775 875 875 890 900 908 23 St. Petersburg College BS 52.0201 Business Administration 12/18/08 682 701 714 742 768 830 830 890 900 930

23 St. Petersburg College BAS 52.0299 Management and Organizational Leadership

2/20/07 668 730 907 1,071 1,157 1,060 1,060 1,020 1,040 1,020

23 St. Petersburg College BAS 52.1101 International Business 4/20/05 97 71 48 47 39 45 45 55 60 65 23 St. Petersburg College BAS 51.2211 Health Services Administration 2/20/07 472 471 416 420 543 470 470 500 510 525 24 Santa Fe College BAS 11.0103 Information Systems Technology 8/26/15 22 67 104 74 74 82 86 90

24 Santa Fe College BS 13.1210 Early Childhood Education, Birth through Age 4; non‐certification

9/21/10 134 106 106 91 91 90 90 94 96 98

24 Santa Fe College BAS 26.1201 Industrial Biotechnology 4/16/13 21 36 18 20 24 15 15 16 16 17

24 Santa Fe College BAS 50.0602 Multimedia and Video Production Technology

3/18/14 1 12 21 34 35 35 35 39 41 43

24 Santa Fe College BAS 51.0701 Health Services Administration 1/21/09 592 492 366 306 271 220 220 220 220 220 24 Santa Fe College BAS 51.1005 Clinical Laboratory Science 1/21/09 82 90 64 70 83 66 66 70 72 74 24 Santa Fe College BS 51.3801 Nursing 10/18/11 87 124 163 183 212 180 180 218 240 264 24 Santa Fe College BAS 52.0299 Organizational Management 3/27/12 497 555 492 457 426 365 365 379 387 394 24 Santa Fe College BS 52.0301 Accounting 2/16/17 1 30 60 80 100 120

25 Seminole State College of Florida

BS 11.0103 Information Systems Technology 9/21/10 423 467 530 532 568 900 900 900 900 2,000

25 Seminole State College of Florida

BS 15.1001 Construction 9/21/10 95 108 119 144 163 275 275 300 300 300

25 Seminole State College of Florida

BS 15.0101 Architectural Engineering Technology 9/21/10 63 69 106 124 142 150 150 200 200 500

25 Seminole State College of Florida

BAS 50.0408 Interior Design 1/21/09 61 51 53 67 57 76 76 80 100 300

25 Seminole State College of Florida

BS 51.0000 Health Sciences 8/26/15 364 494 200 200 275 400 450

25 Seminole State College of Florida

BS 51.3801 Nursing 7/17/17 90 64 64 312 360 400

25 Seminole State College of Florida

BS 52.1201 Business and Information Management 9/21/10 638 797 977 1,002 932 1,146 1,146 1,650 1,980 2,370

26 South Florida State College BS 13.1202 Elementary Education 1/21/14 18 22 20 24 18 18 20 25 25 26 South Florida State College BS 51.3801 Nursing 1/21/14 35 46 36 52 50 50 60 60 60 26 South Florida State College BAS 52.0299 Supervision and Management 9/20/11 112 144 143 136 139 142 142 145 150 150

27 Tallahassee Community College BS 51.3801 Nursing 8/26/15 45 42 65 65 85 95 95

28 Valencia College BS 15.0303 Electrical and Computer Engineering Technology

9/21/10 143 152 177 188 187 197 197 218 190 190

28 Valencia College BS 51.0907 Radiologic and Imaging Sciences 9/21/10 80 114 147 148 169 155 155 171 170 170 28 Valencia College BS 51.0908 Cardiopulmonary Sciences 6/18/13 19 40 65 86 98 90 90 100 100 100 28 Valencia College BS 51.3801 Nursing 7/17/17 250 250 360 360 360 28 Valencia College BS 52.0201 Supervision and Management 7/17/17 300 300 300 400 500

System Total 34,502 37,009 38,950 40,805 42,208 43,531 43,705 47,429 49,660 53,106

Page 5 of 5

Page 7: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

      

   

           

  

  

  

  

           

                                          

       

                            

               

     

          

                  

       

                                          

        

                                           

             

         

           

           

               

Baccalaureate Graduation Projections Florida College System

2019 Legislative Budget Request

College # College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Graduates

2014‐15 Graduates

2015‐16 Graduates

2016‐17 Graduates

2017‐18 Graduates

2018‐19 Graduation Projections

2019‐20 Graduation Projections

2020‐21 Graduation Projections

2021‐22 Graduation Projections

2022‐23 Graduation Projections

1 Eastern Florida State College BAS 11.0401 Computer Information Systems Technology

3/18/14 0 0 17 30 28 36 47 57 68

1 Eastern Florida State College BAS 51.2211 Applied Health Sciences 2/18/14 0 24 31 49 49 64 83 99 119 1 Eastern Florida State College BS 51.3801 Nursing 7/17/17 0 0 5 16 26 35 1 Eastern Florida State College BAS 52.0299 Organizational Management 12/12/12 0 42 126 176 218 217 250 287 301 316 2 Broward College BS 03.0199 Environmental Science 11/19/13 0 0 5 8 33 20 21 22 24 25 2 Broward College BAS 11.0103 Information Technology 1/21/09 81 65 91 83 69 71 75 79 83 87 2 Broward College BAS 11.1099 Technology Management 1/21/09 27 24 32 28 21 27 28 29 30 31 2 Broward College BS 13.1001 Exceptional Student Education 2/19/08 48 51 61 68 53 55 56 57 58 59 2 Broward College BS 13.1311 Secondary Mathematics Education 2/19/08 2 8 10 2 1 4 4 4 4 4

2 Broward College BS 13.1311 Middle Grades Mathematics Education 2/19/08 5 6 3 4 3 8 8 8 8 8

2 Broward College BS 13.1316 Middle Grades Science Education 2/19/08 3 2 1 2 2 0 0 0 0 0 2 Broward College BS 13.1322 Secondary Biology Education 2/19/08 4 3 1 6 2 3 3 3 4 4 2 Broward College BS 49.0101 Aerospace Sciences 11/16/16 0 0 20 25 30 35 2 Broward College BS 51.3801 Nursing 1/21/09 98 99 97 87 117 96 100 100 101 135 2 Broward College BAS 52.0203 Supply Chain Management 11/6/12 1 14 14 29 52 61 67 70 73 80 2 Broward College BAS 52.0299 Supervision and Management 1/21/09 200 191 216 206 260 206 208 209 211 213

3 College of Central Florida BS 13.1210 Early Childhood Education, Pre‐K through Grade 3

3/26/10 3 15 17 11 12 15 22 25 25 25

3 College of Central Florida BS 51.3801 Nursing 11/19/13 0 0 27 25 35 50 50 55 55 60

3 College of Central Florida BAS 52.0299 Business and Organizational Management

3/26/10 102 111 174 169 152 220 220 220 250 250

4 Chipola College BS 13.1001 Exceptional Student Education 2/19/08 1 4 1 3 2 3 0 9 4 4 4 Chipola College BS 13.1202 Elementary Education 2/19/08 18 24 18 15 10 6 14 10 17 17 4 Chipola College BS 13.1305 Secondary English Education 12/17/10 5 7 4 1 1 3 7 3 7 3 4 Chipola College BS 13.1311 Secondary Mathematics Education 5/14/02 1 2 2 0 1 0 6 4 4 4

4 Chipola College BS 13.1311 Middle Grades Mathematics Education 5/14/02 3 0 2 0 1 0 3 3 3 3

4 Chipola College BS 13.1316 Middle Grades Science Education 5/14/02 0 2 0 1 1 1 1 1 1 4 Chipola College BS 13.1322 Secondary Science‐Biology Education 5/14/02 1 1 1 1 1 1 1 4 Chipola College BS 51.3801 Nursing 2/19/08 15 28 25 42 31 49 54 50 51 50 4 Chipola College BS 52.0201 Business Administration 12/17/10 18 11 20 12 16 12 13 13 14 16 5 Daytona State College BS 11.0103 Information Technology 9/17/13 7 13 24 28 26 35 37 38 40 41 5 Daytona State College BS 13.1001 Exceptional Student Education 2/19/08 8 13 14 4 7 5 5 5 5 5 5 Daytona State College BS 13.1202 Elementary Education 2/19/08 46 53 37 33 39 35 35 35 35 35 5 Daytona State College BS 13.1311 Secondary Mathematics Education 2/19/08 0 3 5 2 0 2 2 2 2 2

5 Daytona State College BS 13.1316 Secondary Earth/Space Science Education

2/19/08 0 0 1 1 2 1 1 1 1 1

5 Daytona State College BS 13.1322 Secondary Biology Education 2/19/08 6 4 1 2 1 1 1 1 1 1 5 Daytona State College BS 13.1323 Secondary Chemistry Education 2/19/08 0 0 1 2 1 1 1 1 1 5 Daytona State College BS 13.1329 Secondary Physics Education 2/19/08 0 0 0 0 0 5 Daytona State College BS 15.9999 Engineering Technology 5/18/10 42 46 36 18 24 20 21 22 23 24 5 Daytona State College BS 51.3801 Nursing 9/17/13 0 40 79 79 80 85 95 105 115 125 5 Daytona State College BAS 52.0299 Supervision and Management 4/19/05 304 326 272 293 256 300 303 306 309 312 6 Florida SouthWestern State College BS 13.1202 Elementary Education 2/19/08 88 75 41 60 46 52 53 53 53 56

6 Florida SouthWestern State College BS 13.1305 Middle Grades Language Arts Education 3/26/10 6 7 3 9 5 0 0 0 0 0

6 Florida SouthWestern State College BS 13.1311 Secondary Mathematics Education 2/20/07 2 4 0 3 0 0 0 0 0 0

6 Florida SouthWestern State College BS 13.1311 Middle Grades Mathematics Education 3/26/10 6 5 2 3 2 0 0 0 0 0

6 Florida SouthWestern State College BS 13.1316 Middle Grades Science Education 3/26/10 4 1 2 5 1 0 0 0 0 0

Page 1 of 5

Page 8: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

      

   

           

  

  

  

  

                                         

           

                           

                 

                                                                                      

                                 

             

            

                

           

                                                                                        

               

        

   

               

Baccalaureate Graduation Projections Florida College System

2019 Legislative Budget Request

College # College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Graduates

2014‐15 Graduates

2015‐16 Graduates

2016‐17 Graduates

2017‐18 Graduates

2018‐19 Graduation Projections

2019‐20 Graduation Projections

2020‐21 Graduation Projections

2021‐22 Graduation Projections

2022‐23 Graduation Projections

6 Florida SouthWestern State College BS 13.1322 Secondary Biology Education 2/20/07 0 1 0 1 0 0 0 0 0 6 Florida SouthWestern State College BAS 43.9999 Public Safety Administration 4/19/05 37 27 24 25 22 24 24 24 24 26 6 Florida SouthWestern State College BAS 51.0908 Cardiopulmonary Sciences 3/26/10 8 8 10 7 5 10 10 10 11 11 6 Florida SouthWestern State College BS 51.3801 Nursing 2/19/08 83 93 86 82 92 94 95 96 96 97 6 Florida SouthWestern State College BAS 52.0299 Supervision and Management 2/19/08 99 122 95 115 103 119 120 121 122 123

7 Florida State College at Jacksonville BAS 11.1099 Information Technology Management 1/21/09 54 45 52 53 55 57 59 61 64 67

7 Florida State College at Jacksonville BS 09.0102 Converged Communications 10/18/11 10 22 27 26 23 31 33 35 35 35 7 Florida State College at Jacksonville BAS 10.0304 Digital Media 6/21/11 4 11 13 26 28 32 39 36 39 42 7 Florida State College at Jacksonville BAS 11.0901 Computer Networking 2/21/06 58 61 60 52 43 45 47 49 53 56

7 Florida State College at Jacksonville BS 13.1210 Early Childhood Education ‐ Age Three Through Grade 3

1/21/09 105 73 35 47 30 30 30 25 28 25

7 Florida State College at Jacksonville BS 26.0102 Biomedical Sciences 12/17/10 20 29 42 36 41 38 38 37 37 36 7 Florida State College at Jacksonville BAS 43.9999 Public Safety Management 1/21/09 24 45 35 41 37 35 35 40 50 50 7 Florida State College at Jacksonville BS 44.0000 Human Services 3/27/12 0 5 9 62 70 70 125 115 175 7 Florida State College at Jacksonville BS 51.3801 Nursing 2/19/08 34 48 103 127 129 70 90 90 100 100 7 Florida State College at Jacksonville BS 52.0201 Business Administration 9/21/10 80 124 99 132 115 129 158 192 234 285 7 Florida State College at Jacksonville BAS 52.0203 Logistics 11/19/13 0 11 32 42 50 60 65 70 73 7 Florida State College at Jacksonville BAS 52.0299 Supervision and Management 2/19/08 196 230 249 186 196 212 190 177 156 140 7 Florida State College at Jacksonville BS 52.0803 Financial Services 7/17/12 0 1 11 18 36 44 55 70 87 8 Florida Keys Community College BS 51.3801 Nursing 5/16/17 0 0 5 21 26 8 Florida Keys Community College BAS 52.0299 Supervision and Management 1/6/16 0 8 10 10 11 11 12 9 Gulf Coast State College BAS 10.0304 Digital Media 5/21/13 0 0 5 8 8 9 10 10 11 11 9 Gulf Coast State College BAS 11.1099 Technology Management 3/26/10 7 5 10 4 10 9 10 11 12 12 9 Gulf Coast State College BS 51.3801 Nursing 3/27/12 1 43 10 33 30 35 37 39 41 42 9 Gulf Coast State College BAS 52.0299 Organizational Management 11/6/12 0 0 7 11 19 24 30 36 42 48 11 Indian River State College BAS 10.0304 Digital Media 5/18/10 47 40 55 53 42 62 63 69 72 75

11 Indian River State College BS 11.0103 Information Technology and Security Management

5/10/12 11 21 29 45 45 53 58 62 66 69

11 Indian River State College BS 13.1001 Exceptional Student Education‐with ESOL Endorsement

2/20/07 23 30 28 16 9 16 17 18 19 20

11 Indian River State College BS 13.1202 Elementary Education 9/17/13 0 0 10 21 24 22 23 24 25 26 11 Indian River State College BS 13.1311 Secondary Mathematics Education 2/20/07 2 0 0 2 4 3 4 5 6 6

11 Indian River State College BS 13.1311 Middle Grades Mathematics Education 2/20/07 12 12 11 9 5 4 5 6 7 7

11 Indian River State College BS 13.1316 Middle Grades Science Education 2/20/07 6 3 7 3 6 3 4 5 6 6 11 Indian River State College BS 13.1322 Secondary Biology Education 2/20/07 1 1 4 4 0 3 4 5 6 6 11 Indian River State College BS 26.0101 Biology 5/18/10 14 19 30 32 43 37 39 41 43 45 11 Indian River State College BS 43.0104 Criminal Justice 3/27/12 20 56 84 70 79 89 91 93 94 98 11 Indian River State College BS 44.0000 Human Services 5/18/10 77 110 118 138 124 131 136 141 149 155 11 Indian River State College BS 44.0401 Public Administration 5/10/12 3 8 16 20 21 19 20 21 25 26 11 Indian River State College BS 51.0701 Healthcare Management 9/17/13 0 0 4 22 40 16 18 21 25 26 11 Indian River State College BS 51.3801 Nursing 2/20/07 41 37 79 82 82 107 110 113 116 121 11 Indian River State College BS 52.0201 Business Administration 3/27/12 7 34 58 58 90 61 64 67 70 73 11 Indian River State College BAS 52.0299 Organizational Management 2/20/07 240 173 140 127 111 111 117 121 129 134 11 Indian River State College BS 52.0301 Accounting 9/17/13 0 4 37 48 49 49 51 54 57 59 12 Florida Gateway College BAS 03.0205 Water Resources Management 3/18/14 0 2 4 4 5 6 10 12

12 Florida Gateway College BS 13.1210 Early Childhood Education, Birth through Age 4; non‐certification

9/20/11 0 1 7 8 16 8 9 9 9

12 Florida Gateway College BS 51.3801 Nursing 6/21/11 8 11 13 14 20 38 78 84 90 95 12 Florida Gateway College BAS 52.0203 Industrial Logistics 1/21/14 0 0 0 0 0 13 Lake‐Sumter State College BS 51.3801 Nursing 7/17/17 0 25 35 45 70

Page 2 of 5

Page 9: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

      

   

           

  

  

  

  

            

    

                  

          

             

          

       

            

                   

                         

                                                        

           

                 

                             

                 

           

                                    

                     

                

   

               

Baccalaureate Graduation Projections Florida College System

2019 Legislative Budget Request

College # College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Graduates

2014‐15 Graduates

2015‐16 Graduates

2016‐17 Graduates

2017‐18 Graduates

2018‐19 Graduation Projections

2019‐20 Graduation Projections

2020‐21 Graduation Projections

2021‐22 Graduation Projections

2022‐23 Graduation Projections

13 Lake‐Sumter State College BAS 52.0299 Organizational Management 3/27/12 0 12 32 31 32 47 52 56 61 60

14 State College of Florida, Manatee‐Sarasota

BAS 11.1099 Technology Management 11/15/11 4 12 13 21 17 15 15 15 15 15

14 State College of Florida, Manatee‐Sarasota

BS 13.1210 Early Childhood Education, Birth through Age 4

3/26/10 19 12 14 14 20 19 20 20 22 22

14 State College of Florida, Manatee‐Sarasota

BAS 15.0503 Energy Technology Management 6/15/10 6 2 2 4 1 0 0 0 0 0

14 State College of Florida, Manatee‐Sarasota

BAS 43.9999 Public Safety Administration/Homeland Security

3/26/10 23 23 15 15 16 24 24 26 25 27

14 State College of Florida, Manatee‐Sarasota

BAS 51.0701 Health Services Administration 3/26/10 24 24 33 25 31 37 37 37 37 35

14 State College of Florida, Manatee‐Sarasota

BS 51.3801 Nursing 3/17/09 59 113 153 162 181 150 160 170 170 170

14 State College of Florida, Manatee‐Sarasota

BAS 52.1101 International Business and Trade 11/15/11 4 6 6 8 11 13 14 15 15 25

15 Miami Dade College BS 11.0101 Data Analytics 9/23/16 0 0 6 6 6 6 7 15 Miami Dade College BS 11.0103 Information Systems Technology 11/19/13 0 21 91 98 98 118 138 146 175 15 Miami Dade College BS 13.1001 Exceptional Student Education 5/14/02 111 89 75 66 55 57 57 58 58 59

15 Miami Dade College BS 13.1210 Early Childhood Education, Age 3 through Grade 3 and Birth through Age 4

9/20/11 0 20 23 28 45 49 57 67 76 83

15 Miami Dade College BS 13.1311 Secondary Mathematics Education 5/14/02 5 6 11 4 8 8 8 8 7 9 15 Miami Dade College BS 13.1316 Secondary Earth Science Education 5/14/02 0 0 0 0 0 0 15 Miami Dade College BS 13.1322 Secondary Biology Education 5/14/02 2 8 4 0 0 1 0 0 0 0 15 Miami Dade College BS 13.1323 Secondary Chemistry Education 5/14/02 1 1 0 0 0 0 0 15 Miami Dade College BS 13.1329 Secondary Physics Education 5/14/02 0 0 0 0 0 15 Miami Dade College BS 15.0303 Electronics Engineering Technology 3/26/10 8 9 16 21 8 57 57 58 58 59 15 Miami Dade College BS 26.0101 Biological Sciences 6/21/11 28 32 48 41 36 23 23 24 24 24 15 Miami Dade College BAS 43.9999 Public Safety Management 3/21/06 162 134 149 120 114 88 89 90 91 92

15 Miami Dade College BAS 50.0602 Film, Television, and Digital Production 1/21/09 32 48 54 41 37 30 31 31 31 32

15 Miami Dade College BAS 51.0000 Health Science with an Option in Physician Assistant Studies

1/21/09 5 17 14 12 17 13 13 13 13 13

15 Miami Dade College BS 51.3801 Nursing 2/20/07 260 339 332 311 282 230 171 126 89 71 15 Miami Dade College BAS 52.0203 Supply Chain Management 11/19/13 0 0 18 17 17 17 17 17 17 15 Miami Dade College BAS 52.0299 Supervision and Management 1/21/09 391 452 462 358 443 329 271 226 206 169 16 North Florida Community College BS 51.3801 Nursing 9/23/16 0 10 10 10 11 14 17 Northwest Florida State College BS 13.1202 Elementary Education 2/20/07 35 19 23 31 15 18 22 26 30 34

17 Northwest Florida State College BS 13.1210 Early Childhood Education, Birth through Age 4; non‐certification

3/19/13 0 12 10 10 8 16 20 24 28 32

17 Northwest Florida State College BS 13.1311 Middle Grades Mathematics Education 3/17/09 3 2 4 2 0 2 3 0 0 0

17 Northwest Florida State College BS 13.1316 Middle Grades Science Education 3/17/09 0 2 2 0 2 0 0 0 0 0 17 Northwest Florida State College BS 51.3801 Nursing 2/19/08 27 59 40 35 41 42 44 46 48 50 17 Northwest Florida State College BAS 52.0202 Project Management 5/15/03 129 94 59 59 44 65 68 72 75 79 17 Northwest Florida State College BAS 52.0299 Management and Supervision 6/18/13 0 19 38 32 36 35 37 39 41 43 18 Palm Beach State College BAS 11.1099 Information Management 6/15/10 17 33 39 46 54 55 57 59 61 63 18 Palm Beach State College BS 51.3801 Nursing 6/15/10 6 17 37 68 73 80 83 86 89 92 18 Palm Beach State College BAS 52.0299 Supervision and Management 2/19/08 217 229 232 255 226 250 259 268 278 287 19 Pasco‐Hernando State College BS 51.3801 Nursing 6/18/13 0 15 36 31 35 40 50 55 60 19 Pasco‐Hernando State College BAS 52.0299 Supervision and Management 6/18/13 0 8 81 119 120 125 130 135 150 20 Pensacola State College BAS 11.1003 Cybersecurity 1/6/16 0 0 6 7 8 9 11

Page 3 of 5

Page 10: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

      

   

           

  

  

  

  

          

                                  

                   

                                            

        

            

         

                

       

                                                     

        

                   

               

       

          

                                                          

               

Baccalaureate Graduation Projections Florida College System

2019 Legislative Budget Request

College # College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Graduates

2014‐15 Graduates

2015‐16 Graduates

2016‐17 Graduates

2017‐18 Graduates

2018‐19 Graduation Projections

2019‐20 Graduation Projections

2020‐21 Graduation Projections

2021‐22 Graduation Projections

2022‐23 Graduation Projections

20 Pensacola State College BS 51.3801 Nursing 3/26/10 18 21 34 25 27 24 25 26 27 28 20 Pensacola State College BAS 52.0299 Administration and Supervision 3/26/10 97 88 95 131 126 127 131 135 139 143 21 Polk State College BS 13.1201 Elementary Education 8/26/15 0 0 64 84 97 105 210 21 Polk State College BS 13.1210 Early Childhood Education 8/26/15 0 0 48 64 72 80 85 21 Polk State College BS 43.0104 Criminal Justice 7/17/12 3 35 35 32 47 50 55 60 65 70 21 Polk State College BS 49.0101 Aerospace Sciences 9/17/13 0 0 8 14 20 25 30 35 40 21 Polk State College BS 51.3801 Nursing 5/17/11 51 76 53 74 108 110 115 120 125 130 21 Polk State College BAS 52.0299 Supervision and Management 1/21/09 139 223 214 274 281 280 285 290 295 300

22 St. Johns River State College BS 13.1210 Early Childhood Education, P‐K through Grade 3

3/26/10 19 24 24 20 13 25 28 30 33 35

22 St. Johns River State College BS 51.3801 Nursing 5/10/12 0 4 11 19 33 25 25 25 25 40 22 St. Johns River State College BAS 52.0299 Organizational Management 3/26/10 48 46 39 43 58 45 45 45 45 45 23 St. Petersburg College BAS 03.0299 Sustainability Management 5/15/07 25 21 28 22 29 34 34 35 40 41 23 St. Petersburg College BAS 11.1099 Technology Management 10/17/01 54 69 109 94 127 125 130 135 150 155 23 St. Petersburg College BS 13.1001 Exceptional Student Education 10/17/01 38 22 36 32 18 24 21 19 17 15 23 St. Petersburg College BS 13.1202 Elementary Education 10/17/01 78 61 61 59 58 61 60 58 55 54

23 St. Petersburg College BS 13.1210 Prekindergarten/Primary Education with Infused ESOL and Reading

12/18/08 8 16 16 12 1 0 0 0 0 0

23 St. Petersburg College BS 13.1311 Secondary Mathematics Education 10/17/01 8 5 6 3 4 5 5 5 5 5

23 St. Petersburg College BS 13.1311 Middle Grades Mathematics Education 2/20/07 3 3 3 5 9 5 5 5 5 5

23 St. Petersburg College BS 13.1316 Middle Grades Science Education 2/20/07 3 2 3 5 1 4 4 5 5 6 23 St. Petersburg College BS 13.1322 Secondary Biology Education 10/17/01 1 1 0 3 3 2 2 2 2 2

23 St. Petersburg College BS 13.9999 Educational Studies ‐ non‐certification 2/20/07 33 31 39 42 53 44 45 45 50 51

23 St. Petersburg College BAS 22.0302 Paralegal Studies 8/23/05 34 36 45 44 40 33 34 33 34 34 23 St. Petersburg College BS 26.0101 Biology, General 2/18/08 38 35 46 47 40 30 28 25 25 23 23 St. Petersburg College BAS 43.9999 Public Safety Administration 7/24/03 79 74 78 76 88 93 94 95 100 101 23 St. Petersburg College BS 44.0401 Public Policy and Administration 2/18/08 16 27 27 30 18 23 24 25 27 28 23 St. Petersburg College BAS 51.0602 Dental Hygiene 3/20/03 55 44 38 41 40 40 41 42 42 43 23 St. Petersburg College BAS 51.0808 Veterinary Technology 1/23/04 22 15 23 21 46 28 29 30 33 34 23 St. Petersburg College BAS 51.2307 Orthotics and Prosthetics 7/24/03 16 18 13 12 5 2 0 0 0 23 St. Petersburg College BS 51.3801 Nursing 10/17/01 292 326 368 284 309 321 325 327 330 333 23 St. Petersburg College BS 52.0201 Business Administration 12/18/08 68 89 103 128 153 96 99 103 120 124

23 St. Petersburg College BAS 52.0299 Management and Organizational Leadership

2/20/07 119 113 120 132 200 163 168 157 155 152

23 St. Petersburg College BAS 52.1101 International Business 4/20/05 16 17 7 4 10 10 11 12 15 16 23 St. Petersburg College BAS 51.2211 Health Services Administration 2/20/07 99 106 72 75 100 75 80 90 100 108 24 Santa Fe College BAS 11.0103 Information Systems Technology 8/26/15 0 0 2 28 29 30 32 34

24 Santa Fe College BS 13.1210 Early Childhood Education, Birth through Age 4; non‐certification

9/21/10 26 35 21 24 26 25 25 26 26 27

24 Santa Fe College BAS 26.1201 Industrial Biotechnology 4/16/13 0 0 1 5 4 4 5 7 9 12

24 Santa Fe College BAS 50.0602 Multimedia and Video Production Technology

3/18/14 0 0 0 7 6 17 18 19 20 21

24 Santa Fe College BAS 51.0701 Health Services Administration 1/21/09 71 67 54 72 33 67 68 69 70 71 24 Santa Fe College BAS 51.1005 Clinical Laboratory Science 1/21/09 8 11 8 12 12 16 18 20 22 24 24 Santa Fe College BS 51.3801 Nursing 10/18/11 18 27 53 67 70 80 88 97 107 118 24 Santa Fe College BAS 52.0299 Organizational Management 3/27/12 3 44 65 80 75 80 82 82 86 88 24 Santa Fe College BS 52.0301 Accounting 2/16/17 0 0 2 30 60 80 25 Seminole State College of Florida BS 11.0103 Information Systems Technology 9/21/10 41 64 87 80 91 90 100 135 135 135 25 Seminole State College of Florida BS 15.1001 Construction 9/21/10 16 15 12 16 16 41 45 45 45 25 25 Seminole State College of Florida BS 15.0101 Architectural Engineering Technology 9/21/10 7 9 14 22 27 24 25 30 30 30

Page 4 of 5

Page 11: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

      

     

      

   

           

  

  

  

  

                         

             

                     

     

        

                    

 

               

Baccalaureate Graduation Projections Florida College System

2019 Legislative Budget Request

College # College Program Type

6 Digit CIP

Program Title Program Approval Date

2013‐14 Graduates

2014‐15 Graduates

2015‐16 Graduates

2016‐17 Graduates

2017‐18 Graduates

2018‐19 Graduation Projections

2019‐20 Graduation Projections

2020‐21 Graduation Projections

2021‐22 Graduation Projections

2022‐23 Graduation Projections

25 Seminole State College of Florida BAS 50.0408 Interior Design 1/21/09 36 20 19 33 24 29 30 24 25 45 25 Seminole State College of Florida BS 51.0000 Health Sciences 8/26/15 0 52 50 90 120 140 160 25 Seminole State College of Florida BS 51.3801 Nursing 7/17/17 0 0 10 61 139 286

25 Seminole State College of Florida BS 52.1201 Business and Information Management 9/21/10 85 81 112 135 154 175 200 240 280 330

26 South Florida State College BS 13.1202 Elementary Education 1/21/14 0 6 11 9 10 12 12 15 15 26 South Florida State College BS 51.3801 Nursing 1/21/14 0 15 4 26 25 28 30 30 30 26 South Florida State College BAS 52.0299 Supervision and Management 9/20/11 0 28 39 22 28 29 32 32 35 35 27 Tallahassee Community College BS 51.3801 Nursing 8/26/15 0 0 15 20 30 45 45

28 Valencia College BS 15.0303 Electrical and Computer Engineering Technology

9/21/10 17 9 21 24 23 26 29 32 20 20

28 Valencia College BS 51.0907 Radiologic and Imaging Sciences 9/21/10 8 13 29 37 47 41 45 49 50 50 28 Valencia College BS 51.0908 Cardiopulmonary Sciences 6/18/13 0 9 12 17 19 19 21 23 20 20 28 Valencia College BS 51.3801 Nursing 7/17/17 0 75 126 144 144 28 Valencia College BS 52.0201 Supervision and Management 7/17/17 0 75 90 120 150

System Total 5,881 6,770 7,490 7,914 8,501 8,730 9,379 9,977 10,654 11,500

Page 5 of 5

Page 12: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

      

              

  

  

                 

      

  

          

                  

         

 

                          

        

                 

   

 

   

                                                                                                                                                                                                                  

                     

   

  

   

7/30/2018SUS Baccalaureate Headcount Enrollment Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are undergraduate enrollment within the State University System by discipline (shown by six‐digit CIP code). Estimates are based only on the five year average annual change, and not from any approved policy or strategic decision. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

AVG ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐20132013‐2014 2014‐2015 2015‐20162016‐20172017‐2018 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

010000 Agribusiness & Agric. Production 391 366 343 310 332 316 ‐15 ‐5% 300 290 280 270 260 010102 Agricultural Business/Operations 97 113 102 80 70 75 ‐4 ‐5% 70 70 70 70 70 010103 Ag (Food and Resource) Economics 755 815 998 928 942 1,008 51 5% 1,060 1,110 1,150 1,190 1,220 010901 Animal Sciences 1,163 1,166 1,136 1,272 1,395 1,492 66 4% 1,560 1,620 1,670 1,720 1,760 011001 Food Sciences and Technology 1,819 1,653 1,404 894 416 263 ‐311 ‐118% 260 260 260 260 260 011101 Plant Sciences 147 184 252 293 334 340 39 11% 340 340 340 340 340 011103 Horticulture Science 138 144 152 137 136 134 ‐1 ‐1% 130 130 130 130 130 011201 Soil Sciences 55 44 31 22 20 20 ‐7 ‐35% 20 20 20 20 20 030103 Environmental Studies 1,027 1,029 995 1,109 1,329 1,469 88 6% 1,560 1,640 1,710 1,770 1,820 030104 Environmental Science 2,228 2,505 2,532 2,490 2,560 2,731 101 4% 2,830 2,920 3,000 3,070 3,130 030205 Marine Science 402 446 478 462 442 438 7 2% 450 460 470 480 480 030501 Forest Resources & Conservation 292 349 407 421 411 429 27 6% 460 480 500 520 540 030601 Wildlife, Fish and Wildlands Science and Mana 453 451 416 466 520 504 10 2% 510 520 530 540 550 040201 Architecture 2,971 2,927 2,772 2,869 2,925 3,095 25 1% 3,120 3,140 3,160 3,180 3,200 040301 Urban & Regional Planning 244 158 183 209 249 254 2 1% 260 260 260 260 260 040401 Environmental Design/Architecture 137 152 95 120 124 142 1 1% 140 140 140 140 140 040501 Interior Architecture 132 158 190 200 179 183 10 5% 190 200 210 220 230 040601 Landscape Architecture 199 196 197 235 264 241 8 3% 250 260 270 280 290 050103 Asian Studies 265 270 258 254 222 216 ‐10 ‐5% 210 200 190 180 170 050105 Russian, Central European, East European and 5 3 5 9 6 5 0 0% 10 10 10 10 10 050107 Latin American Studies 14 16 16 20 20 42 6 14% 40 40 40 40 40 050108 Middle Eastern Studies 60 44 29 24 27 19 ‐8 ‐42% 20 20 20 20 20 050124 French and Francophone Studies 32 29 20 28 25 22 ‐2 ‐9% 20 20 20 20 20 050134 Latin American and Caribbean Studies 16 21 21 29 30 39 5 13% 40 40 40 40 40 050201 African‐American (Black) Studies 120 121 186 250 286 318 40 13% 320 320 320 320 320 050207 Womens Studies 287 211 220 236 246 282 ‐1 0% 280 280 280 280 280 090101 Speech Communication and Rhetoric 6,486 7,411 8,784 9,819 9,921 10,019 707 7% 10,730 11,370 11,940 12,440 12,860 090102 Communication (Mass) 8,681 8,333 7,824 7,652 7,375 7,081 ‐320 ‐5% 6,760 6,470 6,210 5,990 5,800 090401 Journalism 2,875 2,686 2,516 2,699 2,745 2,766 ‐22 ‐1% 2,740 2,720 2,700 2,690 2,680 090701 Radio & TV Broadcasting 2,992 3,204 3,135 3,000 2,939 2,732 ‐52 ‐2% 2,680 2,630 2,590 2,550 2,520 090702 Digital Communication and Media/Multimedia 3,110 3,586 3,432 3,275 3,336 3,460 70 2% 3,530 3,590 3,650 3,700 3,740 090900 Public Relations, Advertising, and Applied Communi 235 674 831 863 932 186 20% 930 930 930 930 930 090902 Public Relations & Organizational Comm 1,909 1,886 1,883 1,879 2,007 2,281 74 3% 2,360 2,430 2,490 2,540 2,580 090903 Advertising 2,914 2,623 2,602 2,800 2,882 2,812 ‐20 ‐1% 2,790 2,770 2,750 2,740 2,730 110101 Computer and Information Sciences, General 9,292 11,256 13,094 14,767 16,308 18,410 1,824 10% 20,230 21,870 23,330 24,610 25,700 110103 Information Technology 6,492 7,068 7,310 7,749 7,877 8,544 410 5% 8,950 9,320 9,650 9,940 10,190 110802 Data Modeling/Warehousing & Database Adm 66 89 116 131 26 20% 130 130 130 130 130 110899 Computer Software & Media Applications Other 384 798 1,263 1,444 289 20% 1,440 1,440 1,440 1,440 1,440 130101 Education, General 540 601 605 686 854 879 68 8% 950 1,010 1,060 1,110 1,150 131001 Special Ed, General 3,148 2,894 2,506 2,108 1,727 1,503 ‐329 ‐22% 1,500 1,500 1,500 1,500 1,500

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Page 13: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

          

   

                                                                                                                                                                                                                  

                     

   

  

              

             

          

           

                                        

  

          

      

  

           

  

 

        

 

   

7/30/2018SUS Baccalaureate Headcount Enrollment Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are undergraduate enrollment within the State University System by discipline (shown by six‐digit CIP code). Estimates are based only on the five year average annual change, and not from any approved policy or strategic decision. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

AVG ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐20132013‐2014 2014‐2015 2015‐20162016‐20172017‐2018 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

131009 Ed. Of the Blind & Visually Handicapped 165 158 124 107 71 56 ‐22 ‐39% 60 60 60 60 60 131202 Elementary Teacher Ed 15,510 14,421 13,629 12,525 11,029 10,141 ‐1,074 ‐11% 10,140 10,140 10,140 10,140 10,140 131203 JR High/Middle School Ed 134 83 42 26 28 22 ‐22 ‐100% 20 20 20 20 20 131205 Secondary Teacher Ed 460 375 368 363 328 593 27 5% 620 640 660 680 700 131206 Teacher Education Multiple Levels 924 870 823 737 667 774 ‐30 ‐4% 740 710 690 670 650 131210 Pre‐Elem/Early Childhood Teacher Ed. 2,469 2,592 2,780 2,849 2,948 3,181 142 4% 3,320 3,450 3,560 3,660 3,750 131301 Agricultural Teacher Ed. (Voc) 312 307 321 381 420 395 17 4% 410 430 440 450 460 131302 Art Teacher Ed. 265 267 281 302 291 245 ‐4 ‐2% 240 240 240 240 240 131305 English Teacher Ed. 1,610 1,573 1,495 1,398 1,282 1,095 ‐103 ‐9% 990 900 820 750 690 131306 Foreign Languages Teacher Ed. 141 118 107 108 70 36 ‐21 ‐58% 40 40 40 40 40 131311 Mathematics Teacher Ed. 976 958 865 792 640 566 ‐82 ‐14% 570 570 570 570 570 131312 Music Teacher Ed. 1,630 1,631 1,679 1,680 1,702 1,783 31 2% 1,810 1,840 1,870 1,890 1,910 131314 Physical Ed. Teaching & Coaching 3,303 4,137 4,568 4,929 4,942 4,919 323 7% 5,240 5,530 5,790 6,020 6,210 131316 Science Teacher Ed. 586 574 558 475 393 308 ‐56 ‐18% 310 310 310 310 310 131317 Social Science Teacher Ed. 1,814 1,694 1,603 1,424 1,276 1,050 ‐153 ‐15% 1,050 1,050 1,050 1,050 1,050 131320 Trade and Industrial Teacher Ed 226 226 233 197 210 183 ‐9 ‐5% 170 160 150 140 140 139999 Education, Other 1,089 1,074 1,012 870 897 908 ‐36 ‐4% 870 840 810 790 770 140201 Aerospace, Aeronautical and Astronautical/Sp 2,386 2,381 2,502 2,677 3,204 3,574 238 7% 3,810 4,020 4,210 4,380 4,520 140301 Agricultural Engineering 55 56 51 47 72 62 1 2% 60 60 60 60 60 140501 Bioengineering and Biomedical Engineering 1,664 2,026 2,258 2,318 2,279 2,328 133 6% 2,460 2,580 2,690 2,780 2,860 140701 Chemical Engineering 2,607 2,997 3,385 3,655 3,656 3,949 268 7% 4,220 4,460 4,670 4,860 5,020 140801 Civil Engineering 7,527 7,432 7,790 7,916 7,997 8,781 251 3% 9,030 9,260 9,460 9,640 9,790 140803 Structural Engineering 112 120 114 100 109 165 11 7% 180 190 200 210 220 140901 Computer Engineering 5,590 5,437 5,999 6,350 6,587 7,092 300 4% 7,390 7,660 7,900 8,110 8,290 140903 Computer Software Engineering 466 595 675 739 719 797 66 8% 860 920 970 1,020 1,060 141001 Electrical and Electronics Engineering 7,592 7,730 7,951 8,016 7,756 7,994 80 1% 8,070 8,140 8,200 8,260 8,310 141003 Laser and Optical Engineering 75 148 225 259 257 51 20% 260 260 260 260 260 141401 Environmental Engineering 1,467 1,557 1,546 1,560 1,640 1,686 44 3% 1,730 1,770 1,810 1,840 1,870 141801 Materials Engineering 397 403 372 405 544 605 42 7% 650 690 720 750 780 141901 Mechanical Engineering 11,730 12,828 14,507 15,360 16,622 18,315 1,317 7% 19,630 20,820 21,870 22,790 23,580 142301 Nuclear Engineering 309 291 259 230 213 169 ‐28 ‐17% 170 170 170 170 170 142401 Coastal & Ocean Engineering 330 303 306 318 292 253 ‐15 ‐6% 240 230 220 210 200 142701 Industrial & Systems Engineering 1,563 1,623 1,544 1,404 1,218 1,178 ‐77 ‐7% 1,100 1,030 970 920 870 143501 Industrial/Manufacturing Engineering 1,553 1,720 1,946 2,235 2,264 2,425 174 7% 2,600 2,760 2,900 3,020 3,120 143801 Surveying Engineering 38 27 35 54 46 43 1 2% 40 40 40 40 40 144501 Biological/Biosystems Engineering 607 526 316 328 280 259 ‐70 ‐27% 260 260 260 260 260 149999 Telecommunications/Networking 6,260 7,870 7,799 7,783 7,871 5,169 ‐218 ‐4% 4,950 4,750 4,580 4,430 4,300 150000 Engineering Technologies and Engineering‐Re 335 332 317 326 280 290 ‐9 ‐3% 280 270 260 250 250 150303 Electronic Engineering Technology 120 118 85 70 69 63 ‐11 ‐17% 60 60 60 60 60 151001 Construction/Building Tech. 1,763 1,600 1,565 1,742 1,999 2,177 83 4% 2,260 2,340 2,410 2,470 2,520

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Page 14: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

          

   

                                                                                                                                                                                                                  

                     

   

  

   

   

     

 

                    

  

                

                    

 

  

  

 

   

7/30/2018SUS Baccalaureate Headcount Enrollment Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are undergraduate enrollment within the State University System by discipline (shown by six‐digit CIP code). Estimates are based only on the five year average annual change, and not from any approved policy or strategic decision. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

AVG ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐20132013‐2014 2014‐2015 2015‐20162016‐20172017‐2018 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

151102 Surveying 101 112 129 144 165 174 15 9% 190 200 210 220 230 160101 Foreign Lang, Multiple 29 13 25 132 226 394 73 19% 390 390 390 390 390 160102 Linguistics 726 705 672 591 588 561 ‐33 ‐6% 530 500 470 450 430 160399 East Asian Lang/Literature 343 326 281 259 245 157 ‐37 ‐24% 160 160 160 160 160 160402 Russian 77 96 87 99 94 72 ‐1 ‐1% 70 70 70 70 70 160501 German Language and Literature 103 90 69 60 55 26 ‐15 ‐58% 30 30 30 30 30 160901 French 393 364 378 297 244 191 ‐40 ‐21% 190 190 190 190 190 160902 Italian 54 49 48 32 28 21 ‐7 ‐33% 20 20 20 20 20 160904 Portuguese 58 57 37 27 23 25 ‐7 ‐28% 30 30 30 30 30 160905 Spanish 1,165 1,102 1,006 885 828 974 ‐38 ‐4% 940 910 880 850 830 161200 Classics 379 318 271 236 196 139 ‐48 ‐35% 140 140 140 140 140 161202 Greek, Classical 7 7 3 3 1 2 ‐1 ‐50% 0 0 0 0 0 161203 Latin 5 9 7 3 2 5 0 0% 10 10 10 10 10 161603 Sign Language Interpretation & Translation 18 50 114 170 174 143 25 17% 140 140 140 140 140 190701 Home & Family Life 1,887 1,608 1,450 1,611 1,833 1,878 ‐2 0% 1,880 1,880 1,880 1,880 1,880 190707 Family and Community Studies 1,287 1,295 1,133 986 881 943 ‐69 ‐7% 870 810 760 710 670 190901 Textiles & Clothing 1,264 1,310 1,241 1,180 1,263 1,207 ‐11 ‐1% 1,200 1,190 1,180 1,170 1,160 220000 Law 2,187 1,969 1,858 1,924 1,857 1,821 ‐73 ‐4% 1,750 1,680 1,620 1,570 1,530 220302 Legal Assisting 968 967 939 998 1,018 973 1 0% 970 970 970 970 970 230101 English, General 14,714 13,943 13,211 12,745 12,654 12,015 ‐540 ‐4% 11,480 10,990 10,560 10,180 9,860 231303 Professional, Technical, Business, and Scientific 37 64 90 136 159 32 20% 160 160 160 160 160 231304 Rhetoric and Composition 93 210 243 252 50 20% 250 250 250 250 250 240101 Liberal Arts & Sciences 2,255 1,793 2,993 2,290 2,254 2,805 110 4% 2,920 3,020 3,110 3,190 3,260 240102 Applied Science 1,624 1,432 1,550 1,625 1,747 1,973 70 4% 2,040 2,100 2,160 2,210 2,250 240103 Humanities 1,085 1,092 2,534 1,303 1,307 1,210 25 2% 1,240 1,260 1,280 1,300 1,320 240199 New College/Honors College 2,323 2,253 2,458 2,230 2,299 2,484 32 1% 2,520 2,550 2,580 2,600 2,620 249999 Liberal Art & Sci. Gen Studies & Humanities, O 3,078 2,871 899 2,919 2,585 2,552 ‐105 ‐4% 2,450 2,360 2,280 2,210 2,150 260101 Biology, General 41,578 41,882 41,996 42,799 44,574 43,939 472 1% 44,410 44,840 45,220 45,550 45,830 260102 Biomedical Sciences 12,017 12,591 12,955 13,736 14,448 15,565 710 5% 16,280 16,920 17,490 17,990 18,420 260202 Biochemistry 647 498 469 532 733 1,316 134 10% 1,320 1,320 1,320 1,320 1,320 260301 Botany, General 61 47 61 78 85 85 5 6% 90 100 100 100 100 260503 Microbiology/Bacteriology 2,170 2,233 2,308 2,334 2,453 2,525 71 3% 2,600 2,660 2,720 2,770 2,810 260701 Zoology 341 346 304 278 259 212 ‐26 ‐12% 210 210 210 210 210 260702 Entomology 100 99 103 111 113 128 6 5% 130 140 150 150 150 260908 Exercise Physiology 5,610 5,972 5,708 5,726 5,293 4,713 ‐179 ‐4% 4,530 4,370 4,230 4,110 4,000 261104 Computational Biology 51 55 48 54 43 52 0 0% 50 50 50 50 50 261201 Biotechnology 549 525 527 476 518 479 ‐14 ‐3% 470 460 450 440 430 261302 Marine/Aquatic Biology 853 876 831 802 806 854 0 0% 850 850 850 850 850 269999 Medical Sciences 3 4 1,115 223 20% 1,120 1,120 1,120 1,120 1,120 270101 Mathematics, General 3,573 3,620 3,678 3,645 3,723 3,766 39 1% 3,810 3,850 3,880 3,910 3,930

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Page 15: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

          

   

                                                                                                                                                                                                                  

                     

   

  

          

  

  

    

                      

  

   

     

   

 

   

               

      

      

                     

   

7/30/2018SUS Baccalaureate Headcount Enrollment Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are undergraduate enrollment within the State University System by discipline (shown by six‐digit CIP code). Estimates are based only on the five year average annual change, and not from any approved policy or strategic decision. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

AVG ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐20132013‐2014 2014‐2015 2015‐20162016‐20172017‐2018 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

270501 Statistics 714 914 1,077 1,195 1,331 1,449 147 10% 1,450 1,450 1,450 1,450 1,450 300000 Multi‐/Interdisciplinary Studies, General 4,518 4,607 5,417 6,005 7,049 8,578 812 9% 9,390 10,120 10,770 11,340 11,830 300101 Interdisc. Biological & Physical Sciences 2,476 1,108 415 521 430 274 ‐440 ‐161% 270 270 270 270 270 301101 Gerontology 212 166 132 125 94 61 ‐30 ‐49% 60 60 60 60 60 301901 Nutrition Science 130 499 903 1,111 222 20% 1,110 1,110 1,110 1,110 1,110 302001 International/Global Studies 1,282 1,440 1,609 1,677 1,729 1,674 78 5% 1,750 1,820 1,880 1,940 1,990 303001 Computational Science 37 39 44 41 56 73 7 10% 80 90 100 110 110 303301 Sustainability Studies 193 230 302 378 484 505 62 12% 510 510 510 510 510 309999 Independent/Interdisc./Comparative Studies 294 392 730 1,199 1,554 2,030 347 17% 2,030 2,030 2,030 2,030 2,030 310301 Recreation, Leisure Studies 2,149 2,472 2,710 2,895 2,954 2,924 155 5% 3,080 3,220 3,340 3,450 3,540 310501 Health and Physical Education 1,674 1,545 1,542 1,648 1,668 1,289 ‐77 ‐6% 1,210 1,140 1,080 1,030 980 310504 Sport Business Management 2,545 2,482 2,586 2,733 2,814 3,042 99 3% 3,140 3,230 3,310 3,380 3,440 310505 Exercise Sci/Physiol/Mvmnt Studies 2,792 3,068 3,190 3,550 3,359 3,273 96 3% 3,370 3,460 3,540 3,610 3,670 319999 Parks, Rcrtn, Leisure & Fitness Stud., Other 487 411 366 308 280 88 ‐80 ‐91% 90 90 90 90 90 380101 Philosophy 1,879 1,706 1,614 1,738 1,789 1,705 ‐35 ‐2% 1,670 1,640 1,610 1,590 1,570 380201 Religious Studies 686 636 613 554 464 389 ‐59 ‐15% 390 390 390 390 390 380206 Jewish/Judaic Studies 41 66 53 42 33 23 ‐4 ‐17% 20 20 20 20 20 389999 Philosophy & Religion 43 46 42 31 39 34 ‐2 ‐6% 30 30 30 30 30 400201 Astronomy 55 50 74 85 80 95 8 8% 100 110 120 130 140 400401 Atmospheric Sci. & Meteorology 967 443 240 188 212 221 ‐149 ‐67% 220 220 220 220 220 400501 Chemistry 7,631 8,029 7,977 8,025 7,837 7,494 ‐27 0% 7,470 7,450 7,430 7,410 7,390 400599 Chemical Sciences/Industrial Chemistry 257 230 200 165 131 96 ‐32 ‐33% 100 100 100 100 100 400601 Geology 966 1,140 1,201 1,049 947 914 ‐10 ‐1% 900 890 880 870 860 400607 Oceanography/Marine Science 163 142 64 37 9 1 ‐32 ‐3200% 0 0 0 0 0 400801 Physics 2,415 2,589 2,604 2,679 2,665 2,674 52 2% 2,730 2,780 2,820 2,860 2,890 400899 Radiation Physics 39 41 34 51 56 64 5 8% 70 80 80 80 80 420101 Psychology, General 39,970 41,051 41,112 41,858 42,181 42,931 592 1% 43,520 44,050 44,520 44,930 45,290 422706 Physiological Psychology/Psychobiology 642 755 884 1,205 1,365 1,286 129 10% 1,290 1,290 1,290 1,290 1,290 422799 Research and Experimental Psychology, Other 3,245 3,105 2,937 2,721 2,563 2,430 ‐163 ‐7% 2,270 2,120 1,990 1,880 1,780 430104 Criminal Justice Studies 21,426 21,103 20,495 20,124 19,421 19,296 ‐426 ‐2% 18,870 18,490 18,150 17,850 17,590 430106 Forensic Science and Technology 630 651 661 586 726 812 36 4% 850 880 910 940 960 430107 Law Enforcement/Police Science 234 295 269 230 248 267 7 3% 270 280 290 300 300 430111 Criminal Forensic Studies 555 600 670 697 714 674 24 4% 700 720 740 760 770 430116 Cyber/Computer Forensics and Counterterror 306 296 281 345 471 517 42 8% 560 600 630 660 690 430203 Fire Science/Fire‐fighting 109 111 141 196 261 330 44 13% 330 330 330 330 330 439999 Homeland Security, Law Enforcement, Firefigh 127 221 269 364 439 463 67 14% 460 460 460 460 460 440000 Public Admin & Social Serv Profs 85 331 531 615 625 526 88 17% 530 530 530 530 530 440401 Public Administration 1,826 1,800 1,655 1,599 1,661 1,749 ‐15 ‐1% 1,730 1,720 1,710 1,700 1,690 440701 Social Work, General 5,921 6,130 6,219 6,122 6,139 5,939 4 0% 5,940 5,940 5,940 5,940 5,940 449999 Public Affairs 5 5 5 2 0 0% 0 0 0 0 0

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Page 16: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

          

   

                                                                                                                                                                                                                  

                     

   

  

   

          

  

   

     

    

                  

                  

             

    

  

 

   

7/30/2018SUS Baccalaureate Headcount Enrollment Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are undergraduate enrollment within the State University System by discipline (shown by six‐digit CIP code). Estimates are based only on the five year average annual change, and not from any approved policy or strategic decision. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

AVG ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐20132013‐2014 2014‐2015 2015‐20162016‐20172017‐2018 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

450101 Social Sciences, General 4,146 3,927 3,820 4,066 3,974 3,883 ‐53 ‐1% 3,830 3,780 3,740 3,700 3,670 450201 Anthropology 4,724 4,331 4,083 3,825 3,723 3,638 ‐217 ‐6% 3,420 3,230 3,060 2,910 2,780 450401 Criminology 5,533 5,021 4,585 4,461 4,391 4,381 ‐230 ‐5% 4,150 3,940 3,760 3,600 3,460 450601 Economics 7,414 8,311 8,487 8,594 7,668 7,341 ‐15 0% 7,330 7,320 7,310 7,300 7,290 450701 Geography 1,302 1,194 1,149 1,192 824 724 ‐116 ‐16% 720 720 720 720 720 450901 International Relations and Affairs 6,814 6,633 6,187 5,787 5,711 5,568 ‐249 ‐4% 5,320 5,100 4,900 4,730 4,580 451001 Political Science & Government 14,779 13,863 13,154 13,234 13,865 14,586 ‐39 0% 14,550 14,520 14,490 14,460 14,440 451101 Sociology 6,724 6,647 6,473 6,595 6,639 6,300 ‐85 ‐1% 6,220 6,140 6,070 6,010 5,960 459999 Maritime Studies 602 251 176 156 144 154 ‐90 ‐58% 150 150 150 150 150 500102 Digital Arts 1,964 2,012 2,230 2,458 2,686 2,800 167 6% 2,970 3,120 3,250 3,370 3,470 500301 Dance 637 605 588 586 613 571 ‐13 ‐2% 560 550 540 530 520 500408 Interior Design 583 554 572 622 626 696 23 3% 720 740 760 780 790 500409 Graphic Design 649 541 717 673 736 771 24 3% 800 820 840 860 870 500501 Dramatic Arts 3,152 3,171 3,150 3,115 3,121 3,179 5 0% 3,180 3,190 3,190 3,190 3,190 500602 Cinematography and Film/Video Production 1,617 1,587 1,599 1,599 1,585 1,654 7 0% 1,660 1,670 1,680 1,690 1,690 500605 Photography 141 141 145 125 116 86 ‐11 ‐13% 90 90 90 90 90 500701 Visual Art, General 4,406 4,154 3,680 3,498 3,467 3,457 ‐190 ‐5% 3,270 3,100 2,950 2,820 2,710 500702 Studio/Fine Art 5,014 5,056 5,262 5,413 5,461 5,720 141 2% 5,860 5,990 6,100 6,200 6,290 500703 Art History & Appreciation 821 729 571 540 598 585 ‐47 ‐8% 540 500 460 430 400 500901 Music, General 1,713 1,639 1,602 1,687 1,651 1,630 ‐17 ‐1% 1,610 1,600 1,590 1,580 1,570 500903 Music Performance 1,463 1,449 1,458 1,494 1,488 1,531 14 1% 1,550 1,560 1,570 1,580 1,590 500904 Music Composition 39 24 16 28 27 22 ‐3 ‐14% 20 20 20 20 20 500910 Jazz Studies 132 108 84 115 112 95 ‐7 ‐7% 90 80 70 70 70 501003 Music Management 233 203 229 238 220 208 ‐5 ‐2% 200 200 200 200 200 509999 Music Studies 193 183 205 183 184 176 ‐3 ‐2% 170 170 170 170 170 510000 Health Professions and Related Programs 14,564 18,247 21,484 23,534 24,846 28,135 2,714 10% 30,850 33,290 35,460 37,360 38,990 510201 Communication Sciences and Disorders, Gene 299 228 257 209 258 324 5 2% 330 340 340 340 340 510204 Speech Pathology and Audiology 4,143 4,256 4,311 4,294 4,175 4,151 2 0% 4,150 4,150 4,150 4,150 4,150 510701 Health Services Administration 7,422 8,288 8,484 8,517 8,229 7,771 70 1% 7,840 7,900 7,960 8,010 8,050 510706 Health Information Management 642 684 660 564 521 507 ‐27 ‐5% 480 460 440 420 400 510908 Cardiopulmonary Sciences(Resp Ther) 210 264 258 260 216 184 ‐5 ‐3% 180 180 180 180 180 510913 Athletic Training 1,824 1,758 1,631 1,518 1,478 1,372 ‐90 ‐7% 1,280 1,200 1,130 1,070 1,020 511005 Clinical Laboratory Science/Medical Technolog 895 867 869 834 827 831 ‐13 ‐2% 820 810 800 790 780 511504 Community Health Liaison 149 114 86 100 106 100 ‐10 ‐10% 90 80 70 60 50 512001 Pharmacy (Pharm.D.) 740 1,093 1,002 1,051 830 516 ‐45 ‐9% 470 430 390 360 330 512201 Public Health, General 1,922 2,256 2,174 2,099 2,060 2,390 94 4% 2,480 2,570 2,650 2,720 2,780 512208 Community Health 1,110 1,367 1,607 1,837 2,168 2,248 228 10% 2,250 2,250 2,250 2,250 2,250 512305 Music Therapy 247 261 202 175 204 236 ‐2 ‐1% 230 230 230 230 230 513101 Dietetics/Nutritional Services 2,704 2,519 2,366 2,165 2,053 1,882 ‐164 ‐9% 1,720 1,570 1,440 1,330 1,230 513102 Clinical Nutrition/Nutritionist 77 413 439 293 280 268 38 14% 270 270 270 270 270

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Page 17: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

          

   

                                                                                                                                                                                                                  

                     

   

  

                     

   

          

             

          

     

        

     

   

7/30/2018SUS Baccalaureate Headcount Enrollment Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are undergraduate enrollment within the State University System by discipline (shown by six‐digit CIP code). Estimates are based only on the five year average annual change, and not from any approved policy or strategic decision. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

AVG ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐20132013‐2014 2014‐2015 2015‐20162016‐20172017‐2018 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

513801 Registered Nursing/Registered Nurse 22,571 22,613 22,866 22,893 23,762 24,319 350 1% 24,670 24,990 25,270 25,520 25,730 519999 Health Policy Research 3,044 2,929 2,884 2,604 2,342 1,300 ‐349 ‐27% 1,300 1,300 1,300 1,300 1,300 520101 Business, General 15,783 15,390 15,056 10,797 9,273 9,465 ‐1,264 ‐13% 9,470 9,470 9,470 9,470 9,470 520201 Business Administration and Management 28,283 27,481 27,934 29,584 30,558 30,262 396 1% 30,660 31,020 31,340 31,620 31,860 520203 Logistics, Materials, and Supply Chain Manage 468 557 532 606 676 684 43 6% 730 770 800 830 860 520301 Accounting 20,005 20,169 19,730 19,777 19,390 18,529 ‐295 ‐2% 18,230 17,970 17,730 17,520 17,340 520601 Business Managerial Economics 1,118 1,151 1,091 1,111 1,042 1,009 ‐22 ‐2% 990 970 950 940 930 520701 Entrepreneurship 83 87 106 107 88 486 81 17% 490 490 490 490 490 520801 Finance, General 16,520 17,239 18,749 22,482 24,990 25,464 1,789 7% 27,250 28,860 30,290 31,540 32,610 520803 Financial Services 114 120 106 110 95 104 ‐2 ‐2% 100 100 100 100 100 520901 Hospitality Administration/Management 12,776 13,193 12,768 12,020 11,842 11,385 ‐278 ‐2% 11,110 10,860 10,640 10,450 10,280 520905 Resturant and Food Service Management 415 373 375 350 263 252 ‐33 ‐13% 250 250 250 250 250 520906 Resort and Hospitality Management 1,700 1,930 2,058 2,112 2,020 1,777 15 1% 1,790 1,800 1,810 1,820 1,830 520907 Meeting and Event Planning 2,917 2,794 2,611 2,561 2,266 2,135 ‐156 ‐7% 1,980 1,840 1,720 1,610 1,520 521001 Human Resources Management 589 617 723 833 936 1,015 85 8% 1,100 1,180 1,250 1,310 1,360 521101 International Business Management 4,925 4,678 4,683 5,280 5,670 5,669 149 3% 5,820 5,950 6,070 6,170 6,260 521201 MGMT. Info. Systems/Busi Data Proc. 2,350 2,473 2,606 3,074 3,499 3,764 283 8% 4,050 4,310 4,540 4,740 4,910 521301 Management Science 261 351 399 515 691 910 130 14% 910 910 910 910 910 521304 Actuarial Science 417 492 566 620 643 612 39 6% 650 690 720 750 770 521401 Business Marketing Management 12,539 12,833 14,101 16,763 18,079 19,158 1,324 7% 20,480 21,670 22,730 23,660 24,450 521499 Mkt. MGMT. And Research Oth. 40 41 45 79 130 199 32 16% 200 200 200 200 200 521501 Real Estate 308 335 383 512 766 1,017 142 14% 1,020 1,020 1,020 1,020 1,020 521701 Insurance & Risk Mgmt 185 179 221 377 621 753 114 15% 750 750 750 750 750 540101 History 7,376 6,740 6,154 5,861 5,541 5,472 ‐381 ‐7% 5,090 4,750 4,450 4,180 3,950

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Page 18: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

      

              

     

  

                 

      

                    

    

      

 

                          

        

                

                                                                                                                                                       

                                                                                      

 

  

   

   

   

7/30/2018SUS Baccalaureate Degree Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are bachelor's degrees awarded within the State University System by discipline (shown by six‐digit CIP code). The mathematical estimates are based only on the five year average annual change, and not any approved policy, strategic decision, or enrollment factors. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

ACTUAL AVG

ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

010000 Agribusiness & Agric Production 16 26 33 27 16 11 1 9% 10 10 10 10 10 010102 Agricultural Business/Operations 3 7 16 10 11 7 1 14% 10 10 10 10 10 010103 Ag (Food and Resource) Economics 110 114 142 125 131 133 1 1% 130 130 130 130 130 010901 Animal Sciences 122 124 121 121 119 154 1 1% 160 160 160 160 160 011001 Food Sciences and Technology 214 221 200 152 119 42 1 2% 40 40 40 40 40 011101 Plant Sciences 8 19 22 19 34 38 1 3% 40 40 40 40 40 011103 Horticulture Science 14 12 25 18 20 13 1 8% 10 10 10 10 10 011201 Soil Sciences 5 10 6 2 3 3 1 33% 0 0 0 0 0 030101 Natural Resources/Conservation General 88 85 1 1% 90 90 90 90 90 030103 Environmental Studies 86 93 84 93 101 132 1 1% 130 130 130 130 130 030104 Environmental Science 254 246 272 251 291 267 1 0% 270 270 270 270 270 030205 Marine Science 20 14 20 31 28 20 1 5% 20 20 20 20 20 030501 Forest Resources & Conservation 35 36 46 59 50 50 1 2% 50 50 50 50 50 030601 Wildlife, Fish and Wildlands Science and Managemen 47 64 44 41 59 46 1 2% 50 50 50 50 50 040201 Architecture 231 225 165 221 171 203 1 0% 200 200 200 200 200 040301 Urban & Regional Planning 38 38 22 20 36 25 1 4% 30 30 30 30 30 040401 Environmental Design/Architecture 14 31 23 15 23 24 1 4% 30 30 30 30 30 040601 Landscape Architecture 10 12 4 7 11 10 1 10% 10 10 10 10 10 050103 Asian Studies 47 35 39 42 41 34 1 3% 40 40 40 40 40 050107 Latin American Studies 2 6 4 3 4 3 1 33% 0 0 0 0 0 050108 Middle Eastern Studies 16 8 6 6 3 13 1 8% 10 10 10 10 10 050124 French and Francophone Studies 6 6 2 6 5 3 1 33% 0 0 0 0 0 050134 Latin American and Caribbean Studies 3 5 7 4 11 8 1 13% 10 10 10 10 10 050201 African‐American (Black) Studies 17 13 23 34 38 50 1 2% 50 50 50 50 50 050207 Womens Studies 69 51 53 61 45 71 1 1% 70 70 70 70 70 090100 Communication, General 219 239 1 0% 240 240 240 240 240 090101 Speech Communication and Rhetoric 785 864 1,023 1,226 1,346 1,324 1 0% 1,330 1,330 1,330 1,330 1,330 090102 Communication (Mass) 994 1,007 981 1,026 758 823 1 0% 820 820 820 820 820 090401 Journalism 235 215 188 213 188 186 1 1% 190 190 190 190 190 090701 Radio & TV Broadcasting 307 318 376 339 331 349 1 0% 350 350 350 350 350 090702 Digital Communication and Media/Multimedia 411 402 368 379 371 380 1 0% 380 380 380 380 380 090900 Public Relations, Advertising, and Applied Communi 24 99 115 107 124 1 1% 130 130 130 130 130 090902 Public Relations & Organizational Comm 204 216 223 194 204 228 1 0% 230 230 230 230 230 090903 Advertising 325 309 257 271 292 311 1 0% 310 310 310 310 310 110101 Computer and Information Sciences, General 553 694 756 953 995 1,257 1 0% 1,260 1,260 1,260 1,260 1,260 110103 Information Technology 500 565 703 752 837 819 1 0% 820 820 820 820 820 110802 Data Modeling/Warehousing & Database Adm 12 1 8% 10 10 10 10 10 110899 Computer Software & Media Applications Other 5 62 1 2% 60 60 60 60 60

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Page 19: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

                                                                                                                                                       

                                                                                      

 

  

   

   

    

                      

        

        

          

           

                            

             

  

          

      

  

           

  

 

   

7/30/2018SUS Baccalaureate Degree Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are bachelor's degrees awarded within the State University System by discipline (shown by six‐digit CIP code). The mathematical estimates are based only on the five year average annual change, and not any approved policy, strategic decision, or enrollment factors. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

ACTUAL AVG

ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

130101 Education, General 62 75 89 75 100 117 1 1% 120 120 120 120 120 131001 Special Ed, General 318 318 246 212 175 167 1 1% 170 170 170 170 170 131003 Ed Of the Deaf and Hearing Impaired 3 1 33% 0 0 0 0 0 131009 Ed Of the Blind & Visually Handicapped 19 25 15 21 18 8 1 13% 10 10 10 10 10 131202 Elementary Teacher Ed 1,832 1,744 1,330 1,327 1,207 1,065 1 0% 1,070 1,070 1,070 1,070 1,070 131203 JR High/Middle School Ed 21 17 6 6 2 3 1 33% 0 0 0 0 0 131205 Secondary Teacher Ed 84 70 53 68 45 50 1 2% 50 50 50 50 50 131206 Teacher Education Multiple Levels 103 85 81 63 73 57 1 2% 60 60 60 60 60 131210 Pre‐Elem/Early Childhood Teacher Ed 252 283 278 334 313 320 1 0% 320 320 320 320 320 131301 Agricultural Teacher Ed (Voc) 55 54 52 53 56 61 1 2% 60 60 60 60 60 131302 Art Teacher Ed 23 17 23 22 23 24 1 4% 30 30 30 30 30 131305 English Teacher Ed 116 112 117 123 132 93 1 1% 90 90 90 90 90 131306 Foreign Languages Teacher Ed 8 9 5 9 5 5 1 20% 10 10 10 10 10 131311 Mathematics Teacher Ed 68 60 62 70 58 47 1 2% 50 50 50 50 50 131312 Music Teacher Ed 96 113 116 116 123 114 1 1% 120 120 120 120 120 131314 Physical Ed Teaching & Coaching 285 388 430 515 514 538 1 0% 540 540 540 540 540 131316 Science Teacher Ed 35 35 29 36 41 35 1 3% 40 40 40 40 40 131317 Social Science Teacher Ed 152 130 125 124 121 92 1 1% 90 90 90 90 90 131320 Trade and Industrial Teacher Ed 27 26 39 27 29 28 1 4% 30 30 30 30 30 140201 Aerospace, Aeronautical and Astronautical/Space En 180 157 200 192 190 180 1 1% 180 180 180 180 180 140301 Agricultural Engineering 1 28 22 5 4 1 25% 0 0 0 0 0 140501 Bioengineering and Biomedical Engineering 59 90 105 141 146 160 1 1% 160 160 160 160 160 140701 Chemical Engineering 178 200 268 306 270 343 1 0% 340 340 340 340 340 140801 Civil Engineering 727 620 617 613 646 656 1 0% 660 660 660 660 660 140803 Structural Engineering 13 9 11 10 9 7 1 14% 10 10 10 10 10 140901 Computer Engineering 316 352 332 374 426 425 1 0% 430 430 430 430 430 140903 Computer Software Engineering 12 11 30 46 34 35 1 3% 40 40 40 40 40 141001 Electrical and Electronics Engineering 573 638 644 678 667 649 1 0% 650 650 650 650 650 141003 Laser and Optical Engineering 1 5 14 13 1 8% 10 10 10 10 10 141401 Environmental Engineering 108 115 105 103 112 115 1 1% 120 120 120 120 120 141801 Materials Engineering 37 44 40 26 39 47 1 2% 50 50 50 50 50 141901 Mechanical Engineering 828 895 1,109 1,120 1,105 1,344 1 0% 1,350 1,350 1,350 1,350 1,350 142301 Nuclear Engineering 27 24 32 20 27 15 1 7% 20 20 20 20 20 142401 Coastal & Ocean Engineering 31 28 24 32 38 27 1 4% 30 30 30 30 30 142701 Industrial & Systems Engineering 110 120 128 151 133 103 1 1% 100 100 100 100 100 143501 Industrial/Manufacturing Engineering 127 150 161 183 227 253 1 0% 250 250 250 250 250 143801 Surveying Engineering 4 3 1 6 6 3 1 33% 0 0 0 0 0 144501 Biological/Biosystems Engineering 48 53 18 27 36 34 1 3% 40 40 40 40 40

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Page 20: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

                                                                                                                                                       

                                                                                      

 

  

   

   

          

 

   

   

     

                    

  

                

     

 

  

 

   

7/30/2018SUS Baccalaureate Degree Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are bachelor's degrees awarded within the State University System by discipline (shown by six‐digit CIP code). The mathematical estimates are based only on the five year average annual change, and not any approved policy, strategic decision, or enrollment factors. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

ACTUAL AVG

ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

150000 Engineering Technologies and Engineering‐Related F 32 28 13 25 31 26 1 4% 30 30 30 30 30 150303 Electronic Engineering Technology 10 14 6 8 7 7 1 14% 10 10 10 10 10 151001 Construction/Building Tech 204 149 128 133 165 143 1 1% 140 140 140 140 140 151102 Surveying 14 12 9 8 16 23 1 4% 20 20 20 20 20 160101 Foreign Lang, Multiple 20 13 5 9 25 48 1 2% 50 50 50 50 50 160102 Linguistics 105 105 114 94 81 78 1 1% 80 80 80 80 80 160399 East Asian Lang/Literature 67 76 80 58 76 36 1 3% 40 40 40 40 40 160402 Russian 21 26 20 23 26 21 1 5% 20 20 20 20 20 160501 German Language and Literature 31 26 18 21 17 15 1 7% 20 20 20 20 20 160901 French 67 66 77 62 69 42 1 2% 40 40 40 40 40 160902 Italian 10 9 11 9 9 9 1 11% 10 10 10 10 10 160904 Portuguese 7 12 11 5 5 4 1 25% 0 0 0 0 0 160905 Spanish 214 203 212 197 154 234 1 0% 240 240 240 240 240 161200 Classics 83 53 52 44 43 37 1 3% 40 40 40 40 40 161603 Sign Language Interpretation & Translation 6 1 6 18 29 13 1 8% 10 10 10 10 10 190701 Home & Family Life 261 218 170 180 236 211 1 0% 210 210 210 210 210 190707 Family and Community Studies 183 193 152 154 121 125 1 1% 130 130 130 130 130 190901 Textiles & Clothing 134 135 199 138 150 167 1 1% 170 170 170 170 170 220000 Law 246 281 233 1 0% 230 230 230 230 230 220302 Legal Assisting 428 344 399 89 118 122 1 1% 120 120 120 120 120 230101 English, General 1,864 1,837 1,771 1,720 1,615 1,587 1 0% 1,590 1,590 1,590 1,590 1,590 231303 Professional, Technical, Business, and Scientific 1 3 7 10 23 1 4% 20 20 20 20 20 231304 Rhetoric and Composition 2 15 24 31 1 3% 30 30 30 30 30 240101 Liberal Arts & Sciences 299 288 218 154 217 334 1 0% 340 340 340 340 340 240102 Applied Science 196 188 223 230 244 277 1 0% 280 280 280 280 280 240103 Humanities 119 125 138 144 154 141 1 1% 140 140 140 140 140 240199 New College/Honors College 270 200 239 180 155 176 1 1% 180 180 180 180 180 260101 Biology, General 2,372 2,601 2,747 2,898 2,956 3,039 1 0% 3,040 3,040 3,040 3,040 3,040 260102 Biomedical Sciences 712 740 741 964 956 961 1 0% 960 960 960 960 960 260202 Biochemistry 38 60 54 65 44 73 1 1% 70 70 70 70 70 260301 Botany, General 14 12 8 4 8 7 1 14% 10 10 10 10 10 260503 Microbiology/Bacteriology 201 200 268 226 242 225 1 0% 230 230 230 230 230 260701 Zoology 32 39 43 36 27 25 1 4% 30 30 30 30 30 260702 Entomology 12 10 11 14 13 16 1 6% 20 20 20 20 20 260908 Exercise Physiology 436 460 542 562 479 523 1 0% 520 520 520 520 520 261104 Computational Biology 2 4 4 9 4 4 1 25% 0 0 0 0 0 261201 Biotechnology 34 36 41 33 34 36 1 3% 40 40 40 40 40 261302 Marine/Aquatic Biology 36 32 39 37 48 43 1 2% 40 40 40 40 40

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Page 21: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

                                                                                                                                                       

                                                                                      

 

  

   

   

 

          

  

  

    

           

  

     

   

        

   

               

      

      

                   

   

7/30/2018SUS Baccalaureate Degree Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are bachelor's degrees awarded within the State University System by discipline (shown by six‐digit CIP code). The mathematical estimates are based only on the five year average annual change, and not any approved policy, strategic decision, or enrollment factors. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

ACTUAL AVG

ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

270101 Mathematics, General 314 348 357 359 354 340 1 0% 340 340 340 340 340 270501 Statistics 75 96 123 134 154 174 1 1% 180 180 180 180 180 300000 Multi‐/Interdisciplinary Studies, General 629 601 720 1,121 1,419 1,516 1 0% 1,520 1,520 1,520 1,520 1,520 300101 Interdisc Biological & Physical Sciences 324 279 97 84 74 73 1 1% 70 70 70 70 70 301101 Gerontology 44 35 28 20 23 18 1 6% 20 20 20 20 20 301901 Nutrition Science 5 39 112 1 1% 110 110 110 110 110 302001 International/Global Studies 69 123 158 199 211 206 1 0% 210 210 210 210 210 303001 Computational Science 4 5 4 6 4 3 1 33% 0 0 0 0 0 303301 Sustainability Studies 28 40 40 39 55 67 1 1% 70 70 70 70 70 309999 Independent/Interdisc/Comparative Studies 53 71 110 180 234 1,034 1 0% 1,040 1,040 1,040 1,040 1,040 310301 Recreation, Leisure Studies 201 216 261 257 285 319 1 0% 320 320 320 320 320 310501 Health and Physical Education 144 117 117 134 151 155 1 1% 160 160 160 160 160 310504 Sport Business Management 297 279 329 316 304 318 1 0% 320 320 320 320 320 310505 Exercise Sci/Physiol/Mvmnt Studies 169 167 207 236 240 227 1 0% 230 230 230 230 230 380101 Philosophy 259 245 213 208 223 214 1 0% 220 220 220 220 220 380201 Religious Studies 141 105 116 122 91 61 1 2% 60 60 60 60 60 380206 Jewish/Judaic Studies 10 5 7 7 10 7 1 14% 10 10 10 10 10 400201 Astronomy 7 2 8 8 14 11 1 9% 10 10 10 10 10 400401 Atmospheric Sci & Meteorology 30 36 28 20 15 17 1 6% 20 20 20 20 20 400501 Chemistry 418 421 418 471 474 457 1 0% 460 460 460 460 460 400599 Chemical Sciences/Industrial Chemistry 36 27 24 29 19 19 1 5% 20 20 20 20 20 400601 Geology 79 102 107 124 98 110 1 1% 110 110 110 110 110 400607 Oceanography/Marine Science 7 10 10 10 6 2 1 50% 0 0 0 0 0 400699 Geological and Related Sciences Other 19 19 1 5% 20 20 20 20 20 400801 Physics 130 142 159 190 175 181 1 1% 180 180 180 180 180 400899 Radiation Physics 1 7 8 4 4 6 1 17% 10 10 10 10 10 420101 Psychology, General 4,680 4,710 4,846 4,912 4,876 5,157 1 0% 5,160 5,160 5,160 5,160 5,160 422706 Physiological Psychology/Psychobiology 42 73 77 76 108 78 1 1% 80 80 80 80 80 422799 Research and Experimental Psychology, Other 338 367 374 320 302 282 1 0% 280 280 280 280 280 430104 Criminal Justice Studies 2,403 2,432 2,504 2,487 2,337 2,256 1 0% 2,260 2,260 2,260 2,260 2,260 430106 Forensic Science and Technology 24 24 27 29 25 34 1 3% 40 40 40 40 40 430107 Law Enforcement/Police Science 15 22 33 33 25 30 1 3% 30 30 30 30 30 430111 Criminal Forensic Studies 33 41 56 60 54 63 1 2% 60 60 60 60 60 430116 Cyber/Computer Forensics and Counterterrorism 21 20 22 15 23 31 1 3% 30 30 30 30 30 430203 Fire Science/Fire‐fighting 3 12 16 13 16 32 1 3% 30 30 30 30 30 439999 Homeland Security, Law Enforcement, Firefighting a 18 31 39 45 50 53 1 2% 50 50 50 50 50 440000 Public Admin & Social Serv Profs 4 14 72 78 100 89 1 1% 90 90 90 90 90 440401 Public Administration 201 229 214 200 172 201 1 0% 200 200 200 200 200

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Page 22: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

                                                                                                                                                       

                                                                                      

 

  

   

   

      

          

  

   

     

    

                         

                  

            

    

   

7/30/2018SUS Baccalaureate Degree Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are bachelor's degrees awarded within the State University System by discipline (shown by six‐digit CIP code). The mathematical estimates are based only on the five year average annual change, and not any approved policy, strategic decision, or enrollment factors. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

ACTUAL AVG

ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

440701 Social Work, General 719 735 872 779 842 824 1 0% 830 830 830 830 830 450101 Social Sciences, General 609 585 598 567 584 515 1 0% 520 520 520 520 520 450201 Anthropology 614 565 561 528 465 503 1 0% 500 500 500 500 500 450401 Criminology 785 777 688 612 558 602 1 0% 600 600 600 600 600 450601 Economics 751 866 934 950 941 950 1 0% 950 950 950 950 950 450701 Geography 261 239 238 237 135 99 1 1% 100 100 100 100 100 450901 International Relations and Affairs 875 908 881 870 823 810 1 0% 810 810 810 810 810 451001 Political Science & Government 1,959 1,894 1,782 1,660 1,732 1,794 1 0% 1,800 1,800 1,800 1,800 1,800 451101 Sociology 991 1,054 1,051 975 899 1,030 1 0% 1,030 1,030 1,030 1,030 1,030 459999 Maritime Studies 11 7 18 17 12 12 1 8% 10 10 10 10 10 500102 Digital Arts 156 142 144 172 226 208 1 0% 210 210 210 210 210 500301 Dance 59 81 70 49 54 36 1 3% 40 40 40 40 40 500408 Interior Design 65 48 50 56 58 52 1 2% 50 50 50 50 50 500409 Graphic Design 78 74 60 60 57 56 1 2% 60 60 60 60 60 500501 Dramatic Arts 290 326 289 311 284 330 1 0% 330 330 330 330 330 500602 Cinematography and Film/Video Production 134 146 141 145 135 137 1 1% 140 140 140 140 140 500605 Photography 19 17 26 16 20 17 1 6% 20 20 20 20 20 500701 Visual Art, General 419 390 378 333 364 350 1 0% 350 350 350 350 350 500702 Studio/Fine Art 405 472 526 464 497 474 1 0% 480 480 480 480 480 500703 Art History & Appreciation 107 124 97 78 70 64 1 2% 70 70 70 70 70 500901 Music, General 173 149 144 167 162 140 1 1% 140 140 140 140 140 500903 Music Performance 107 113 114 106 107 141 1 1% 140 140 140 140 140 500904 Music Composition 4 7 2 3 4 5 1 20% 10 10 10 10 10 500910 Jazz Studies 15 8 9 4 16 10 1 10% 10 10 10 10 10 501001 Arts, Entertainment,and Media Management, General 14 1 7% 20 20 20 20 20 501003 Music Management 19 13 13 19 15 27 1 4% 30 30 30 30 30 509999 Music Studies 31 26 20 22 23 23 1 4% 20 20 20 20 20 510000 Health Professions and Related Programs 963 1,262 1,645 2,108 2,321 2,392 1 0% 2,390 2,390 2,390 2,390 2,390 510201 Communication Sciences and Disorders, General 75 48 54 39 40 38 1 3% 40 40 40 40 40 510204 Speech Pathology and Audiology 520 491 542 526 532 515 1 0% 520 520 520 520 520 510701 Health Services Administration 727 847 997 1,031 1,087 1,056 1 0% 1,060 1,060 1,060 1,060 1,060 510706 Health Information Management 52 75 65 73 61 46 1 2% 50 50 50 50 50 510908 Cardiopulmonary Sciences(Resp Ther) 20 14 21 27 13 15 1 7% 20 20 20 20 20 510913 Athletic Training 123 142 143 137 113 105 1 1% 110 110 110 110 110 511005 Clinical Laboratory Science/Medical Technology/Tec 66 74 73 65 81 68 1 1% 70 70 70 70 70 511504 Community Health Liaison 19 24 13 11 12 18 1 6% 20 20 20 20 20 512201 Public Health, General 230 351 353 319 323 318 1 0% 320 320 320 320 320 512208 Community Health 100 141 212 205 240 247 1 0% 250 250 250 250 250

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Page 23: Baccalaureate Enrollment and Graduation Expectations ... · Baccalaureate Enrollment and Graduation Expectations (Projections) Florida College System and State University System August

         

                                                                                                                                                       

                                                                                      

 

  

   

   

  

                    

   

          

             

          

     

        

     

   

7/30/2018SUS Baccalaureate Degree Trends and Estimates

This data is provided to the Florida College System staff in response to their request related to Section, 1001.02, Florida Statutes. The actual data are bachelor's degrees awarded within the State University System by discipline (shown by six‐digit CIP code). The mathematical estimates are based only on the five year average annual change, and not any approved policy, strategic decision, or enrollment factors. The methodology used to estimate out‐year projections are progessively conservative and designed to smooth volatile (defined as annual change of ±10% of the 2017‐18 total) trends. If the average annual change is not within a ±10% range of the 2017‐18 value, then the enrollment estimates are held constant at the 2017‐18 level.

CIP2010 CIP LABEL

ACTUAL AVG

ANNUAL CHANGE (AAC)

CHANGE AS % OF 2017‐18

ROUNDED MATHEMATICAL ESTIMATES

2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 100% AAC

2019‐20 90% AAC

2020‐21 80% AAC

2021‐22 70% AAC

2022‐23 60% AAC

512305 Music Therapy 15 12 21 16 22 11 1 9% 10 10 10 10 10 513101 Dietetics/Nutritional Services 212 189 200 180 206 224 1 0% 230 230 230 230 230 513102 Clinical Nutrition/Nutritionist 3 39 67 35 35 28 1 4% 30 30 30 30 30 513801 Registered Nursing/Registered Nurse 2,247 2,357 2,682 2,671 2,764 2,960 1 0% 2,960 2,960 2,960 2,960 2,960 520101 Business, General 752 745 685 574 616 780 1 0% 780 780 780 780 780 520201 Business Administration and Management 2,500 2,337 2,142 2,141 2,214 2,142 1 0% 2,140 2,140 2,140 2,140 2,140 520203 Logistics, Materials, and Supply Chain Management 52 81 81 77 97 84 1 1% 90 90 90 90 90 520206 Non‐Profit Management 1 1 100% 0 0 0 0 0 520301 Accounting 1,997 1,993 2,092 1,909 1,872 1,736 1 0% 1,740 1,740 1,740 1,740 1,740 520601 Business Managerial Economics 149 148 122 142 104 102 1 1% 100 100 100 100 100 520701 Entrepreneurship 18 16 18 18 15 16 1 6% 20 20 20 20 20 520801 Finance, General 2,522 2,592 2,484 2,619 2,764 2,919 1 0% 2,920 2,920 2,920 2,920 2,920 520804 Financial Planning 21 24 1 4% 30 30 30 30 30 520901 Hospitality Administration/Management 1,417 1,534 1,602 1,575 1,489 1,435 1 0% 1,440 1,440 1,440 1,440 1,440 520905 Resturant and Food Service Management 63 51 43 59 51 45 1 2% 50 50 50 50 50 520906 Resort and Hospitality Management 103 121 130 213 201 112 1 1% 110 110 110 110 110 520907 Meeting and Event Planning 311 330 321 307 300 322 1 0% 320 320 320 320 320 521001 Human Resources Management 86 89 73 102 96 115 1 1% 120 120 120 120 120 521101 International Business Management 846 697 642 655 689 682 1 0% 680 680 680 680 680 521201 MGMT Info Systems/Busi Data Proc 392 345 391 404 456 466 1 0% 470 470 470 470 470 521301 Management Science 35 68 64 67 69 108 1 1% 110 110 110 110 110 521304 Actuarial Science 37 41 47 61 39 76 1 1% 80 80 80 80 80 521401 Business Marketing Management 2059 1912 1930 2178 2262 2219 1 0% 2,220 2,220 2,220 2,220 2,220 521499 Mkt MGMT And Research Oth 8 12 4 10 2 1 2 200% 0 0 0 0 0 521501 Real Estate 123 129 125 139 141 201 3 1% 200 200 200 200 200 521701 Insurance & Risk Mgmt 51 44 44 56 102 130 4 3% 130 130 130 130 130 540101 History 956 928 818 776 751 663 5 1% 670 680 680 680 680

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