strategic plan report card 2020 - 6-3-20...

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Timeline

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2017 (Baseline) 2018 2019 2020 METRIC 2022

83% 82.6% 79% 79.6% FTIC full-time second-year retention rate 88%

74.6% 70.0% 71.3% 73.0% Academic progress rate (second-year FTIC full-time retention with GPA

above 2.0) 85%

18.1% 21.6% 22.5% 27.7% FTIC full-time 4-year graduation rate 40%

40.7% 47.3% 50.4% 53.1% FTIC full-time 6-year graduation rate 60%

28.3% 41.6% 51.4% 53.5% Percent of bachelor’s degrees without excess credit hours 60%

64.6% 66.7% 63.9% 65.6% Percent of bachelor’s graduates enrolled or employed full-time (earning $25,000+) 75%

$32,700 $33,000 $31,600 $33,500 Median Wages of bachelor’s graduates employed full-time $38,000

$12,640 $9,410 $7,640 $6,570 Average cost to student $11,000

48.0% 42.6% 43.7% 47.8% Bachelor’s degrees awarded in programs of strategic emphasis 55%

58.2% 58.9% 55.2% 51.7% Graduate degrees awarded in programs of strategic emphasis 65%

749 842 886 925 FCS AA transfers headcount enrollment 1,100

2,279 2,141 1,901 2,074 Number of degrees awarded (excluding associate degrees) 2,500

20 22 25 20 Number of research doctorates awarded 30

9,614 9,909 10,031 9,617 Fall headcount enrollment 12,000

1 4 4 7* Number of patents 6

$38M $40M $43M $39M* Total R&D expenditures $50M

$9.0M $9.7M $11.6M $6.3M* Annual Giving $15M

$97.1M1 $96.3M $98.2M $90.5M* Endowment Value $155M

Strategic Plan Key Performance Indicators

*As of 5/29/20 1 Adjusted from Strategic Plan figure

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METRIC BASELINE 2017 2018 2019 2020 GOAL

2022 Annual Degrees Awarded (excluding associate degrees) 2,279 2,141 1,901 2,074 2,500

FTIC Admission Profile

FTIC Admission Profile: High School GPA 3.5 3.4 3.5 3.5 3.65

FTIC Admission Profile: SAT test score 1,018 1,077 1,111 1,116 1,200

FTIC Admission Profile: ACT test score 22.9 20.8 21.3 21.9 25

Fall Enrollment Headcount: Total 9,614 9,909 10,031 9,617 12,000

Licensure Pass Rates (First-Time)

Licensure Pass Rates: Pharmacy 59% 74% 75% 83% 90%

Licensure Pass Rates: Law 54% 50% 47% 57% 90%

Licensure Pass Rates: Physical Therapy 70% 61% 69% 69% 90%

Licensure Pass Rates: Nursing 76% 64% 82% 63% 90%

Graduation Rates of FTIC Full-time

Graduation Rates: Four-Year (PBF Metric - New 2018) 18.1% 21.6% 22.5% 27.7% 40%

Graduation Rates: Six-Year (PBF Metric - Up to 2017) 40.7% 47.3% 50.4% 53.1% 60% Pell Recipient Four-Year Graduation Rate (for Full-Time FTIC) - New BOG Metric 2020 16% 21% 21% 25% TBD

FCS AA Transfer Three-Year Graduation Rate - New BOG Metric 2020 45% 43% 57% 61% TBD

Percentage of Undergraduate FTE in Online Courses (all distance and primarily distance) 2% 4% 6% 10% 15%

Strategic Plan Metrics and KPIs

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2022 FTIC Retention Rates

FTIC Retention Rates: Academic Progress Rate (Second-Year FTIC Retention with GPA Above 2.0) (PBF Metric) 74.6% 70.0% 71.3% 73.0% 85%

FTIC Full-time Retention Rates: Second-Year 85% (2015-16 Cohort) 85%

(2016-17 Cohort) 81% (2017-18 Cohort) 80%

(2018-19 Cohort) 88%

FTIC Full-time Retention Rates: Third-Year 75% (2014-15 Cohort) 74%

(2015-16 Cohort) 75% (2016-17 Cohort) - 80%

FTIC Full-time Retention Rates: Fourth-Year 68% (2013-14 Cohort) 70%

(2014-15 Cohort) 68% (2015-16 Cohort) - 75%

Percentage of Baccalaureate Degrees Awarded Without Excess Hours (PBF Metric) 28.3% 41.6% 51.4% 53.5% 60%

Percentage of Bachelor’s Recipients with Debt 86.45% 87.4% 84.1% 81.3% 83%

Average Amount of Debt for Bachelor’s who have graduated with debt $33.568 $31,512 $29,584 $28,284 $27,000

Student Loan Default Rates (Cohort Default Rate) 13.7% 12.6% 9.5% 6.6% 9.0% Number of Students Completing Study Abroad or International Experiences 114 105 74 18 100

Percentage of Bachelor's Graduates Enrolled or Employed ($25,000+) within the U.S. One Year After Graduation (PBF Metric) 64.6% 66.7% 63.9% 65.6% 75%

Annual Number of Students Utilizing the University Career Center Services 1,139 1,154 1,342 1,135* -

Percentage of Bachelor’s Degrees Awarded in Programs of Strategic Emphasis (PBF Metric) 48.0% 42.6% 43.7% 47.8% 55.0%

Percentage of Graduate Degrees Awarded in Programs of Strategic Emphasis (PBF Metric) 58.2% 58.9% 55.2% 51.7% 60.0%

Median Wage of Bachelor’s Graduates Employed Full-time in Florida One-Year After Graduation (PBF Metric) $32,700 $33,000 $31,600 $33,500 $38,000

Average Cost to the Student (PBF Metric) $12,640 $9,410 $7,640 $6,570 $11,000

Enrollment in Online Degree Programs 30 43 47 50 100


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2022 Total Research and Development (R&D) Expenditures $38M $40M $43M TBD $50M Percentage of R&D Expenditures Funded from External Sources (PBF Metric up to 2019) 84.4% 81.6% 82.5% 83.7% 84%

Number of Invention Disclosures 3 2 0 0 6

Number of Patents Issued 3 1 4 7* 6

Annual Giving $8.5M $9.3M $11.6M $6.4M $15M

Annual Alumni Giving Rate 6.4% 5% 5% TBD -

Endowment Value $97.1M1 $96.3M $98.2M $90.1M $155M

Customer Satisfaction Ratings (Graduates Exit Survey)

Housing Housing 56.5% 53.8% 56.9% 53.4% -

Financial Aid Office 49.4% 54.6% 54.1% 63.8% -

Registrar’s Office 79.7% 79.9% 78.7% 77.7% -

Parking Services Office 47.1% 47.7% 46.2% 47.8% -

Advising Process 70.3% 71.6% 67.2% 71.4% -


1 -Revised from Strategic Plan figure *As reported by June 3, 2020

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Performance Based Funding Metrics

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Degree 2016-17 (Baseline) 2017-18 2018-19 Bachelors 1,562 1,258 1,444 Masters 252 303 311 Doctoral - Research 22 25 20 Doctoral of Physical Therapy 27 19 25 Law 106 127 130 PharmD 172 169 144 Total 2,141 1,901 2,074

Degrees Awarded

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Degrees Awarded 2017-18 to 2018-19

strategic plan report card 2020 - 6-3-20...

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