Florida International University. Spring 2018

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1 Florida International University Spring 2018

2 Overview Type: Four-year Public, HSI Urbanization: Suburb: Large Established: 1965 Total Enrollment: 55,003 URM Enrollment: 78% Percent Pell: 55% Six-year graduation rate: 56% R1 University: $170.8M in Total Research Expenditures in FY 2016 Recognized by Carnegie as Community Engaged campus 260 Programs (90 Bachelors, 105 Masters, 65 Doctoral, 1 Professional)

3 Recent Recognition Ranked 1 st in the nation in awarding bachelor's and master's degrees to Hispanic students. Ranked 46 th on the Social Mobility Index created by CollegeNET, a higher education technology firm, and Payscale, which tracks worker pay

4 Fall Enrollment

5 60,000 Enrollment 55, % 50,000 40,000 30,000 20,000 10, ,182 45,856 31, % 16.6% 6,859 9, Percent Graduate Total Enrollment Undergraduate Graduate 20.0% 15.0% 10.0% 5.0% 0.0%

6 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Enrollment 73% 73% 72% 73% 74% 76% 76% 77% 77% 78% 27% 27% 28% 27% 26% 24% 24% 23% 23% 22% Not URM URM

7 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority Enrollment by Ethnicity 1% 1% 2% 2% 2% 2% 2% 13% 13% 12% 12% 12% 12% 12% 12% 12% 12% 60% 60% 60% 60% 61% 62% 62% 63% 63% 64% Hispanic Black or African American Two or more races

8 Student Income Level

9 Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student Aid by Income Level % 38% 37% 37% 39% 41% 48% 43% 17% 16% 16% 15% 16% 17% 21% 29% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% $0-$ $ $ $ $ $ $ $ or more

10 Retention & Graduation

11 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 84% One-year Retention Rates Cohort 88%

12 Percentage of Cohort Graduating within four years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 20% Four-Year Graduation Rates Cohort 24%

13 Percentage of Cohort Graduating within six years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 49% Six-Year Graduation Rates Cohort 56%

14 43% 50% 48% 49% 39% 51% 45% 52% 41% 49% 41% 46% 36% 49% 38% 47% 31% 47% 38% 47% 37% 52% 42% 54% 49% 54% 41% 61% 45% 56% 49% 59% 44% 61% 51% 57% 42% 59% 50% 64% 100% 80% Six-Year Graduation Rates By Ethnicity 60% 40% 20% 0% Cohort Black non-hispanic Hispanic White non-hispanic Asian/Native Hawaiian/Pacific Islander

15 Number of Degrees Awarded Doctoral Degrees Awarded

16 Financial Aid

17 Percent of undergraduate students awarded Pell grants Average amount Pell grant aid awarded to undergraduate students Pell Grant 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3,256 30% $3,886 55% $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Financial Aid year

18 Percent of undergraduate students awarded federal state local institutional or other sources of grant aid Average amount of federal state local institutional or other sources of grant aid awarded to undergraduate students Grant Aid All Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $4,439 33% $5,125 73% $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Financial Aid year

19 Percent of First-time-Full-time Cohort Average Dollar Amount Institutional Grant Aid 60% $6,000 50% 40% 44% $5,000 $4,000 30% $2,481 $3,000 20% 10% 23% $2,571 $2,000 $1,000 0% $0 Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students

20 Faculty

21 Number of Faculty 600 Headcount by Tenure Status Tenure Tenure Track Non-Tenure Track

22 70% Percent of Faculty by Tenure Status 60% 50% 40% 30% 20% 10% 59% 25% 16% 44% 39% 18% 0% Tenure Tenure Track Non-Tenure Track

23 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Faculty 76% 76% 75% 75% 24% 24% 25% 25% URM Not URM

24 Under-represented Minority Faculty by Tenure Status % 2% 16% % 2% 15% % 2% 14% % 3% 13% 0% 5% 10% 15% 20% 25% 30% Tenure Tenure Track Non-Tenure Track

25 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Faculty by Gender 42% 43% 42% 42% 58% 57% 58% 58% Male Female

26 Female Faculty by Tenure Status % 7% 23% % 8% 22% % 9% 21% % 9% 21% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Tenure Tenure Track Non-Tenure Track

27 Student-to-Faculty Ratio Fall Fall Fall Fall Fall Fall Fall Fall Fall

28 Staff

29 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Ethnicity 10% 10% 10% 10% 6% 6% 6% 6% 44% 45% 46% 47% 35% 34% 33% 32% White Hispanic or Latino Asian Black or African American

30 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Gender 55% 54% 54% 55% 45% 46% 46% 45% Male Female

31 Student-to-Staff Ratio

32 Research

33 Total Research Expenditures $180.0 M $160.0 M $140.0 M $120.0 M $100.0 M $80.0 M $60.0 M $40.0 M $20.0 M $.0 M $108. M Total Research Expenditures $170.8 M Fiscal Year

34 Federally Financed Research Expenditures $90.0 M $80.0 M $70.0 M $60.0 M $50.0 M $40.0 M $30.0 M $20.0 M $10.0 M $.0 M $62.4 M Federally Financed Research Expenditures $76.1 M Fiscal Year

35 Revenue & Expenses

36 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $9,983 Total Revenue per FTE Student $12,142 $ Fiscal Year

37 $7,000 $6,000 $5,000 Tuition and fees per FTE Student $6,378 $4,000 $3,492 $3,000 $2,000 $1,000 $ Fiscal Year

38 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 $6,491 State Appropriations per FTE Student $5, Fiscal Year

39 Fiscal Year Expense Type as a Percent of Core Expenses % 39% 39% 40% 39% 38% 38% 30% 27% 28% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Instruction Research Public Service Academic Support Student Service Institutional Support Other

40 35% 30% Administrative Cost as a Percent of Instructional Cost 27% 25% 20% 22% 15% 10% 5% 0%

41 Endowment

42 $250 $200 $150 $100 $50 $138 Value of endowment assets End of the Fiscal Year (In millions) $223 $ Fiscal Year

43 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 Value of endowment assets End of the Fiscal Year per FTE Student $4,099 $4,913 $ Fiscal Year

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