State University System of Florida

BOARD of GOVERNORS State University System of Florida University Work Plans: System Issues Dr. Jan Ignash, Vice Chancellor, Academic and Student Affairs September 17, 2014 BOARD of GOVERNORS State University System of Florida 1

Work Plan System-wide Issues Improving Retention and Graduation Rates Increasing STEM Degree Production Graduate Level New STEM + Health emphasis Reducing Student Debt Reducing Excess Hours Ensuring Academic Program Coordination Identifying Key/Unique Academic Programs and Research Foci BOARD of GOVERNORS State University System of Florida 2

SUS Graduation Rates Over 10 Years Ten Year Graduation Rates for First-Time in College (Fall 2002 FTIC) (includes full- & part-time students) 56% 64% 67% 69% 70% 71% 8% 35% 22% 56% 64% 67% 69% 70% 32% 35% 0% 0% 3% YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 YR 7 YR 8 YR 9 YR10 GRADUATED IN A PREVIOUS YEAR GRADUATED DURING THE YEAR BOARD of GOVERNORS State University System of Florida 3

SUS Graduation Rates Over 10 Years for FTIC Students Who Started in Fall 2002 37% 25% 23% 21% ALL FTICs 2% 3% 9% 7% 4% 3% 2% 2% 1% 1% 1% 1% YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 YR 7 YR 8 YR 9 YR 10 MALE FEMALE PERCENT OF 2002 SUS FTIC COHORT GRADUATING IN 7-10YRS 13% 10% 10% 10% 9% 8% 7% 8% 6% 6% 6% 5% AMERICAN NATIVE (N=127) ASIAN (N=1,732) AFRICAN AMERICAN (N=5,658) MALE HISPANIC/ LATINO (N=5,207) FEMALE WHITE (N=20,890) TOTAL (N=34,284) BOARD of GOVERNORS State University System of Florida 4

Improving Graduation Rates 80% 70% 60% FTIC Graduation Rate Trends for the SUS (Includes Full- & Part-time Students) 60% 60% 62% 65% 68% 69% 72% 50% 40% 30% 20% 10% 26% 31% 34% 36% 39% 43% 44% 0% 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 YEAR OF ENTRY 4 YEAR GRADUATION RATES 6 YEAR GRADUATION RATES RED INDICATES PROJECTED RATES BOARD of GOVERNORS State University System of Florida 5

Improving Retention Rates 95% Student Retention Within the SUS [Full-time, FTIC Students Returning Their Second Fall Term ] ACADEMIC PROGRESS RATE 90% 88.2% 87.8% 88.0% 88.0% 85% 80% 82.1% 81.5% 82.5% 83.3% 75% 2009-10 2010-11 2011-12 2012-13 RETAINED in 2nd FALL TERM RETAINED IN THE 2nd FALL with GPA >= 2.0 BOARD of GOVERNORS State University System of Florida 6

National Comparison of Graduation & Retention Rates Among 10 Largest States for Public 4-Yr Universities Six-Year FTIC Graduation Rates (2006-2012) Two-Year FTIC Retention Rates (2011-2012) CALIFORNIA 65% CALIFORNIA 87% PENN. 63.3% FLORIDA 86% FLORIDA 62.6% NEW YORK 84% MICHIGAN 61% N. CAROLINA 83% NEW YORK 61% MICHIGAN 82% N. CAROLINA 60% PENN. 81% OHIO 57% GEORGIA 78% INDIANA 55% INDIANA 77% GEORGIA 53% OHIO 75% TEXAS 50% TEXAS 75% SOURCE: Board of Governors staff analysis of IPEDS. Notes: Top 10 States based on Fall 2012 Undergraduate headcount. Data is based on rates for each university and excludes students who transferred to another institution within the same state/system. This is why these rates for Florida are lower than the State University System data shown previously. BOARD of GOVERNORS State University System of Florida 7

Increasing Bachelor s Degree Production 70,000 60,000 50,000 40,000 59,126 62,760 30,000 20,000 34,075 10,000 0 1997-98 1999-00 2001-02 2003-04 2005-06 2007-08 2009-10 2011-12 2013-14 2015-16 RED INDICATES PROJECTED RATES BOARD of GOVERNORS State University System of Florida 8

National Comparison of Degree Production Among Ten Largest States for 4yr Public Universities 2012-13 Bachelor s Degrees CALIFORNIA TEXAS FLORIDA NEW YORK PENN. MICHIGAN OHIO N. CAROLINA VIRGINIA ILLINOIS 45,872 44,493 43,765 36,536 35,521 34,403 59,126 57,310 92,987 130,749 N. CAROLINA 5yr Growth Rate in Bachelor s Degrees TEXAS FLORIDA NEW YORK VIRGINIA OHIO PENN. CALIFORNIA MICHIGAN ILLINOIS SOURCE: Board of Governors staff analysis of IPEDS. Ten largest states based on the number of bachelor s degrees awarded in 2011-12. 2% 8% 13% 16% 16% 20% 19% 18% 18% 21% BOARD of GOVERNORS State University System of Florida 9

Undergraduate Enrollment 60% 50% 51% Percent of Newly Enrolled Undergraduates by Student Type 47% 40% 30% 20% 10% 26% 23% 29% 24% 0% 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 FTICs AA TRANSFERS OTHER TRANSFERS BOARD of GOVERNORS State University System of Florida 10

Distribution of Programs of Strategic Emphasis 1,000 N = 1,005 334 750 500 250 N = 758 210 (28%) 47 57 77 330 37 (33%) 116 (12%) 42 114 (11%) 399 STEM HEALTH GLOBAL GAP ANALYSIS EDUCATION NOT PSE (44%) (40%) 0 BACHELOR'S GRADUATE BOARD of GOVERNORS State University System of Florida 11

National Comparison of STEM Degree Production Among Ten Largest States for 4yr Public Universities 2011-12 Bachelor s STEM Degrees CA TX FL 11,265, 19% 19,203, 21% 24,548, 19% TX CA FL 2011-12 Graduate STEM Degrees 8,214, 19% 7,560, 21% 4,704, 22% MI 9,728, 21% MI 4,360, 21% PA 8,659, 18% OH 3,193, 16% NY 8,386, 14% IL 2,919, 19% VA 8,165, 22% NY 2,843, 13% OH 8,103, 17% GA 2,711, 20% IL 7,579, 21% VA 2,607, 17% GA 6,931, 21% NC 2,480, 18% SOURCE: Board staff analysis of IPEDS degree data. STEM classification is based on the Board of Governors STEM list for all universities. BOARD of GOVERNORS State University System of Florida 12

Increasing Degree Production in STEM 20,000 15,000 Degree Production in STEM 12,134 14,660 10,000 8,319 5,000 0 3,279 4,983 5,961 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 UNDERGRADUATE GRADUATE RED INDICATES PROJECTED DEGREES Note: The STEM classification approved by the Board in Nov. 2013 was used in this analysis. BOARD of GOVERNORS State University System of Florida 13

Student Debt Average Student Debt for All FTIC-Entry Bachelor's Recipients $15,000 $10,000 $5,000 $0 $7,800 $8,400 $8,800 $9,600 $10,500 $11,600 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 In 2012-13, 53% of FTIC-entry Bachelor s recipients had debt. The average debt for those Bachelor s with debt was $20,700. 20% 15% 10% 5% 0% 8.0% 8.7% 7.4% 8.8% 6.9% SUS FY 2009 FY 2010 3Year Loan Default Rates US PUBLIC 4YRS (n=518) 7.6% US PRIV. 4YRS (n=1,091) 15.7% 15.7% ALL FLORIDA (n=241) Includes Federal Loans for Undergraduates & Graduate students. SOURCE: OSFAP: Office of Default Management Database BOARD of GOVERNORS State University System of Florida 14

Excess Hours Percent of All 2012-13 Bachelor's Degrees by Net* Credit Hours 40% [Graduates of 120 hour programs only] 34% 30% 26% 20% 10% 5% 12% 10% 14% 0% <120 120 120-132 132-140 140-150 150+ WITHOUT EXCESS HOURS WITH EXCESS HOURS Note: The statutory provisions of the Excess Hour Surcharge have been modified several times by the Florida Legislature, resulting in a phased-in approach that has created three different cohorts of students with different requirements. The data above is based on the latest statutory requirements that mandates 110% of required hours as the threshold. This data does not attempt to report how many students have actually paid the surcharge at this time. BOARD of GOVERNORS State University System of Florida 15

BOARD of GOVERNORS State University System of Florida BOARD of GOVERNORS State University System of Florida 16

SUS Graduation Rates Over 10 Years for FTIC Students Who Started in Fall 2002 26% African-American FTICs 20% 19% 13% 10% 10% 1% 3% 4% 4% 3% 2% 2% 2% 1% 1% YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 YR 7 YR 8 YR 9 YR 10 MALE FEMALE BOARD of GOVERNORS State University System of Florida 17