USF System Facts 2012/13

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System Facts 2012/13 22

System Fact Book 2012/13 The Uiversity of South Florida System is comprised of three member istitutios., the doctoral gratig istitutio, located i Tampa St. Petersburg Sarasota-Maatee Herado Pasco 75 Piellas 275 T AMPA ST. PETERSBURG Hillsborough Maatee SARASOTA 75 Sarasota 4 Hardee Desoto Polk Highlads I 2012-13, the System s studets umbered 47,646 (Fall 2012 Drop/Add bechmark) 2 System istitutios are separately accredited by the Commissio o Colleges of the Souther Associatio of Colleges ad Schools (SACS). The System member istitutios spa the Tampa Bay regio; however, true to their differetiated missios, the member istitutios collectively provide educatioal services across the state of Florida ad beyod. 3

4 Ramil Mullis Davis Egle Goff Goforth Lamb Board of Trustees Joh B. Ramil, Chair Harold W. Mullis, Esq., Vice Chair Christopher J. Davis W. Gee Egle Bria Goff Stephaie E. Goforth Bria D. Lamb Rhea F. Law, Esq. Stephe J. Mitchell, Esq. Louis S. Saco, M.D. Debbie N. Sembler Byro E. Shi Jorda B. Zimmerma The Board of Trustees is resposible for cost-effective policy decisios appropriate to the system missio ad the implemetatio ad maiteace of high quality educatio programs withi the laws ad rules of the state. Campus Boards for St. Petersburg ad Sarasota-Maatee are appoited by the Board of Trustees. The Board of Trustees was created i 2001 by the Florida legislature. The 13 trustees iclude distiguished figures i the law, commerce, medicie, educatio, philathropy ad public policy leadership. Six trustees are appoited by Florida s goveror ad five trustees are appoited by the Board of Goverors. The System Faculty Coucil Presidet ad Studet Body Presidet also serve as trustees. The System Presidet serves as Corporate Secretary. System Admiistratio Judy Geshaft Presidet Ralph Wilcox Provost ad Executive Vice Presidet Joh Log Seior Vice Presidet ad Chief Operatig Officer Kare Holbrook Seior Vice Presidet for Global Affairs ad Iteratioal Research Stephe Klasko Seior Vice Presidet for Health Joel Momberg Seior Vice Presidet for Uiversity Advacemet William Hogarth Iterim Regioal Chacellor, St. Petersburg Arthur Guilford Regioal Chacellor, Sarasota-Maatee Law Mitchell Saco Sembler Shi Zimmerma 5

The System STUDENTS is a top producer of Fulbright U.S. Scholarship recipiets. 50 raks i the top 15% of all colleges, atioal uiversities ad trade schools atio-wide as a Military Friedly School, as amed by G.I. Jobs magazie. scholarship ad fellowship awardees i 6 2011-12. 7

Total System ENROLLMENT Erollmet Data as of Drop/Add Fall 2012 8 System St. Petersburg Sarasota- Maatee Udergraduate 36,225 76% 30,488 74% 4,016 86% 1,721 88% male 15,664 43% 13,418 44% 1,600 40% 646 38% female 20,544 57% 17,062 56% 2,410 60% 1,072 62% ot reported 17 0% 8 0% 6 0% 3 0% full-time 27,187 75% 23,585 77% 2,802 70% 800 46% part-time 9,038 25% 6,903 23% 1,214 30% 921 54% Graduate 9,028 19% 8,435 21% 453 10% 140 7% male 3,487 39% 3,276 39% 154 34% 57 41% female 5,539 61% 5,157 61% 299 66% 83 59% ot reported 2 0% 2 0% 0% full-time 4,990 55% 4,622 55% 346 76% 22 16% part-time 4,038 45% 3,813 45% 107 24% 118 84% Doctor of Medicie 553 1% 553 1% 0% 0% male 302 55% 302 55% 0% 0% female 251 45% 251 45% 0% 0% ot reported 0% 0% 0% full-time 0% 0% 0% 0% part-time 553 100% 553 100% 0% 0% No-Degree seekig 1,840 4% 1,571 4% 179 4% 90 5% male 765 42% 635 40% 84 47% 46 51% female 1,071 58% 932 59% 95 53% 44 49% ot reported 4 0% 4 0% 0% full-time 467 25% 459 29% 6 0% 2 2% part-time 1,373 75% 1,112 71% 173 97% 88 98% Total 47,646 100% 41,047 100% 4,648 100% 1,951 100% male 20,218 42% 17,631 43% 1,838 40% 749 38% female 27,405 58% 23,402 57% 2,804 60% 1,199 61% ot reported 23 0% 14 0% 6 0% 3 0% full-time 32,644 69% 28,666 70% 3,154 68% 824 42% part-time 15,002 31% 12,381 30% 1,494 32% 1,127 58% 9

FRESHMEN Erollmet Data as of Drop/Add Fall 2012 10 NEW STUDENT PROFILE (FTIC) Quality Measures (Fall 2012) New Freshme System St. Petersburg Fall 2012 3,276 2,801 475 Summer 2012 1,369 1,137 232 Average high school GPA 3.88 3.94 3.56 Average SAT 1191 1209 1072 Mid-rage SAT 1110-1270 1130-1280 1000-1120 Average ACT 27 27 24 Mid-rage ACT 24-29 25-29 22-25 Top 20% of high school class 50% 55% 23% Florida residets receivig Bright Futures scholarship 86% No-White 1,291 1,115 176 Reside i o-campus housig 2,693 (82%) 2,231 462 Natioal Merit Scholars 25 24 1 Natioal Achievemet Scholars 4 4 Natioal Hispaic Scholars 15 15 Florida residets 2,943 2,484 459 Out-of-state studets 333 317 16 Florida couties represeted 52 52 33 States represeted 40 40 11 Coutries represeted 52 49 12 Florida high schools represeted 412 392 171 11

GRADUATE TRANSFER ad Erollmet Data as of Drop/Add Fall 2012 NEW STUDENT PROFILE Trasfer Studets Graduate Studets System St. Petersburg Sarasota- Maatee Number of New Trasfer Studets 5,002 3,994 582 426 New trasfer studets from the Florida College System 3,294 2,611 393 290 New trasfer studets from other istitutios 1,708 1,383 189 136 New trasfer studets who are o-white 2,122 1,837 175 110 Highest umber of trasfer studets are from Hillsborough Hillsborough St. Petersburg State College of Commuity Commuity College Florida, Maatee- College College Sarasota 12 New Graduate Studets 2,883 2,692 142 49 Master s ad Educatio Specialist 2,220 2,029 142 49 Doctoral Research 378 378 Doctoral Professioal 285 285 13

STUDENT DIVERSITY PROFILE System St. Petersburg Sarasota-Maatee Africa America 4,867 11% 4,384 11% 353 8% 130 7% male 1,733 36% 1,552 35% 125 35% 56 43% female 3,134 64% 2,832 65% 228 65% 74 57% America Idia 141 0% 120 0% 13 0% 8 0% male 63 45% 48 40% 9 69% 6 75% female 78 55% 72 60% 4 31% 2 25% Asia 2,686 6% 2,461 6% 187 4% 38 2% male 1,216 45% 1,117 45% 80 43% 19 50% female 1,470 55% 1,344 55% 107 57% 19 50% System St. Petersburg Sarasota-Maatee Two or More Races 1,088 2% 945 2% 114 2% 29 1% male 432 40% 379 40% 39 34% 14 48% female 655 60% 565 60% 75 66% 15 52% ot reported 1 0% 1 0% 0% 0% Race Not Reported 821 2% 709 2% 76 2% 36 2% male 342 42% 292 41% 32 42% 18 50% female 478 58% 416 59% 44 58% 18 50% ot reported 1 0% 1 0% 0% 0% Total* 45,540 100% 38,975 100% 4,623 100% 1,942 100% male 19,052 42% 16,485 42% 1,822 39% 745 38% female 26,467 58% 22,478 58% 2,795 60% 1,194 61% ot reported 21 0% 12 0% 6 0% 3 0% Hispaic 7,633 17% 6,810 17% 582 13% 241 12% male 3,114 41% 2,815 41% 231 40% 68 28% female 4,518 59% 3,994 59% 351 60% 173 72% ot reported 1 0% 1 0% 0% 0% * Studet Diversity Profile reflects federal race/ethicity categories oly ad does ot iclude Iteratioal Studets. Total System studet erollmet ca be foud o page 9. 14 White 28,200 62% 23,459 60% 3,283 71% 1,458 75% male 12,105 43% 10,241 44% 1,301 40% 563 39% female 16,077 57% 13,209 56% 1,976 60% 892 61% ot reported 18 0% 9 0% 6 0% 3 0% Native Hawaiia or Other Pacific Islader 104 0% 87 0% 15 0% 2 0% male 47 45% 41 47% 5 33% 1 0% female 57 55% 46 53% 10 67% 1 0% Iteratioal *As of Drop/Add Fall 2012 System St. Petersburg Sarasota-Maatee Udergraduate 732 709 17 6 Graduate 985 974 8 3 No-Degree Seekig 389 389 Total Iteratioal Studets 2,106 (4%) 2,072 (5%) 25 (1%) 9 (0.5%) 15

The System ACADEMICS is oe of oly four Florida public uiversities classified by the Caregie Foudatio for the Advacemet of Teachig i the top tier of research uiversities (RU/VH), a distictio attaied by oly 2.3 percet of all uiversities. raked 8th as a Up-ad-Comer amog atioal uiversities i the 2011 editio of US News & World Report s Best Colleges. 16 17

DEGREES PROGRAMS ACCREDITATION Academic Profile 2012-13 Degrees Awarded 2011/12 System St. Petersburg Sarasota- Maatee Bachelors 9,009 7,758 731 520 Masters 2,717 2,501 144 72 Educatio Specialists (EdS) 12 12 Research Doctoral 271 271 Professioal Doctoral 145 145 Total 12,154 10,687 875 592 18 Programs Offered 2012/13 System Bachelors 86 Masters 104 Educatio Specialists (EdS) 2 Research Doctoral 41 Professioal Doctoral 4 Total 237 Accreditatio The Uiversity of South Florida (which icludes the mai research campus i Tampa ad Health) is accredited by the Commissio o Colleges of the Souther Associatio of Colleges ad Schools (SACS) to award degrees at the baccalaureate, master s, specialist ad doctoral levels, icludig the doctor of medicie. Uiversity of South Florida St. Petersburg ad Uiversity of South Florida Sarasota-Maatee are accredited by the Commissio o Colleges of the Souther Associatio of Colleges ad Schools (SACS) to award degrees at the baccalaureate ad master s levels. Cotact the Commissio o Colleges at 1866 Souther Lae, Decatur, Georgia 30033-4097 or call 407-679-4500 for questios about the accreditatio of, St. Petersburg, or Sarasota-Maatee. 19

Library System (2011/12) System volumes 2,245,517 serials 83,938 licesed databases 914 collectios expeditures $7,897,556 The Library System has five library facilities: the Tampa Library, the Nelso Poyter Memorial Library at St. Petersburg, the Jae Bacroft Cook Library at Sarasota-Maatee, the Hiks ad Elaie Shimberg Health Scieces Library, ad the Louis de la Parte Florida Metal Health Istitute (FMHI) Research Library. 20 Istructioal Quality Factors System St. Petersburg Sarasota-Maatee studet/faculty ratio (fall 2011) 25 27 19 15 percet of full-time faculty with termial degrees 86% 86% 90% 88% freshme retetio (full-time studets, summer/fall 2011 to fall 2012) 86% 87% 64% /a 6-year graduatio rate (2005 cohort) 52% 52% 30% /a 3-year graduatio rate (2007 cohort) 52% /a /a /a edowed chairs 53 50 2 1 edowed professorships 37 30 6 1 distiguished uiversity professors 64 21

The System FINANCES is raked 31st i total research expeditures ad 27th i federal research expeditures for public uiversities for FY 2010 by the Natioal Sciece Foudatio. raks 10th world-wide amog all uiversities grated U.S. patets i 2011 accordig to the Itellectual Property Owers Associatio, a icrease of more tha 3 percet from 2010. 22 23

Fiacial Resources System St. Petersburg Sarasota- Maatee Edowmet (2011/12) $334.5 M Total Gifts & Commitmets (2011/12) $81.8 M Licesig Reveue (2011/12) $2.0 M Total Operatig Budget (2012/13) $1,492,689,821* $1,412,076,964 $55,167,203 $22,294,971 Educatio & Geeral $482,422,974 $423,375,733 $37,116,288 $19,020,975 Auxiliary Eterprises $169,285,660 $155,880,823 $11,831,018 $1,542,714 Cotracts & Grats $386,434,278 $382,116,298 $3,923,522 $394,458 Other $454,546,909 $450,704,110 $2,296,375 $1,336,824 Full Time Equivalecies Fudable FTE, 2011/12 System St. Petersburg Sarasota- Maatee SUS Full Time Equivalecies (FTE) 30,519.45 26,231.44 3,087.77 1,200.24 Udergraduate 24,917.06 21,007.05 2,820.90 1,089.11 Graduate 5,602.39 5,224.39 266.87 111.13 IPEDS Full Time Equivalecies (FTE) 40,691.49 34,974.47 4,116.82 1,600.20 Udergraduate 33,221.83 28,008.85 3,760.98 1,452.00 Graduate 7,469.66 6,965.62 355.84 148.20 24 *Icludes fiacial aid (also Stafford Loa), Studet Activity ad Service Fees, Techology Fees, Gree Fees, Itercollegiate Athletics, ad cocessios. Research Fudig ad Productivity System Total Research Expeditures (2010/11) $344 M Federal Research Expeditures (2010/11) $221 M Post Doctoral Appoitees (Fall 2011) 300 No-Faculty Researchers (Fall 2011) 128 Patets (2010/11) 91 is ow 50th i the atio i research expeditures per the NSF Estimated Cost of Attedace, 2012/13 System Florida Residet No-Florida Residet Udergraduate Studet Full-Time Tuitio* $5,520 - $6,330 $15,442 - $16,260 Housig/Meals $8,960 $ 8,960 Books/Supplies $1,000 $1,000 Other Expeses $4,100 $4,100 Total $19,580 - $20,390 $29,502 - $30,320 Graduate Studet Full-Time Tuitio* $10,030 - $10,410 $20,218 - $20,600 Housig/Meals $10,400 $10,400 Books/Supplies $1000 $1000 Other Expeses $4,100 $4,100 Total $25,530 - $25,910 $35,718 - $36,100 Estimated Fiacial Aid Awards 2011/12 System Scholarships $60,113,813 Grats $95,332,044 Waivers $38,444,776 Loas $259,570,549 Work Study $2,843,235 Total $456,304,417 * Tuitio ad fees vary across the System. Please refer to the per-credit-hour tuitio ad fees for each istitutio o pages 31, 33, ad 35. 25

The System UNIVERSITY RES OURCES vaulted up Sierra magazie s coolest Schools list i 2012 to rak 12th amog America uiversities ad colleges i implemetig ew gree practices ad focusig o sustaiability i research ad educatio. Over the past year, reovated more tha 80 classrooms ad learig spaces, icludig a complete redesig of the Library s secod floor ito the ew SmartLab, ad re-opeed the Su Dome after a stuig trasformatio. 26 27

Facilities ad Space System St. Petersburg Sarasota- Maatee umber of buildigs 307 273 27 7 total square feet 11,550,863 10,155,720 1,246,362 148,781 acreage 1,642 1,562 48 32 As of Fall 2012 Faculty ad Staff Profile 2011/12 System St. Petersburg Sarasota- Maatee istructioal faculty 1,765 1,597 108 60 full time 1,646 1,481 107 58 part time 119 116 1 2 other faculty 605 563 33 9 full time 561 519 33 9 part time 44 44 adjucts* 1,400 1,215 113 72 post doctoral appoitees** 300 300 graduate assistats* 2,063 2,030 28 5 admiistrative ad professioal 2,136 1,994 94 48 full time 2,085 1,943 94 48 part time 51 51 28 uiversity support persoel 2,099 1,953 103 43 full time 2,038 1,892 103 43 part time 61 61 other 3,503 3,416 51 36 full time 2,721 2,672 29 20 part time 782 744 22 16 studet assistats* 2,822 2,616 180 26 Total 16,693 15,684 710 299 *part-time appoitmets oly ** full-time appoitmets oly 29

30 The Uiversity of South Florida The Uiversity of South Florida is oe of the atio s top public research uiversities ad oe of oly 40 public research uiversities atiowide with very high research activity that is desigated as commuity egaged by the Caregie Foudatio for the Advacemet of Teachig. is comprised of the mai campus i Tampa, Health, ad the College of Marie Sciece ad is the doctoral gratig, research itesive member of the System. Trasformig Higher Educatio for Global Iovatio, Strategic Pla 2007-12 has established the trajectory of the uiversity, with goal-settig for the ext strategic pla uderway. Uiversity of South Florida 4202 E. Fowler Ave Tampa, FL 33620 813-974-2011 usf.edu Headcout by College Udergraduate Graduate Total Arts & Scieces 13,256 1,782 15,038 Behavioral & Commuity Scieces 1,776 750 2,526 Busiess 4,596 759 5,355 Educatio 1,436 1,468 2,904 Egieerig 3,406 826 4,232 Graduate School 49 49 Hoors College (headcout icluded with college of degree major) Marie Sciece 102 102 Medicie 222 1,234 1,456 Nursig 1,260 739 1,999 Public Health 583 757 1,340 College of Pharmacy 119 119 The Arts 1,011 233 1,244 Udergraduate Studies 2,110 2,110 No-Degree Seekig 671 895 1,566 i Lakelad 836 171 1,007 Total 31,163 9,884 41,047 Tuitio ad Fees 2012/13 Cost per Credit Hour Udergraduate Courses, Florida Residet: $208.68 No-Florida Residet: $539.43 Graduate Courses Florida Residet: $430.85 No-Florida Residet: $855.37 From developig sources of clea eergy, to ehacig the quality of life for people with disabilities ad leadig the way o vetera s research ad reitegratio, research ad iovatio is focused o creatig local, atioal ad global solutios to society s most difficult problems. As of Drop/Add Fall 2012 31

32 ST. PETERSBURG St. Petersburg offers eleve graduate ad twety-two udergraduate programs i the arts ad scieces, busiess ad educatio. New i fall 2012 are master s programs i Digital Jouralism ad Desig ad Middle Grade STEM Educatio ad bachelor s programs i Biology ad Global Busiess. SP features small classes taught by faculty who are recogized i their disciplie area ad who teach at both the graduate- ad udergraduate-levels. SP distiguishes itself by its focus o civic egagemet ad commuity ivolvemet which has bee recogized by the Caregie Foudatio. I 2006, St. Petersburg was separately accredited by the Commissio o Colleges of the Souther Associatio of Colleges ad Schools ad SP retais its separate idetity ad missio while cotributig to ad beefitig from the associatios, cooperatio ad shared resources of a premier atioal research uiversity. St. Petersburg 140 Seveth Ave South St. Petersburg, FL 33701 727-973-4873 stpete.usf.edu Headcout by College Udergraduate Graduate Total Arts & Scieces 1,877 123 2,000 Busiess 1,017 150 1,167 Educatio 193 180 373 Udergraduate Studies 929 929 No-Degree Seekig 127 52 179 Total 4,143 505 4,648 Tuitio ad Fees 2012/13 Cost per Credit Hour No-Florida Residet Udergraduate Courses $190.19 $520.94 Graduate Courses $424.10 $848.62 Studets from across the System ca take classes at St. Petersburg ad our total erollmet of some 6,000 studets still gives SP a small campus feel. Florida Residet I fall 2012, P opeed its Uiversity Studet Ceter with over 80,000 square feet of meetig space, a diig facility ad a residece hall. The largest academic programs are biology, busiess, psychology ad educatio. As of Drop/Add Fall 2012 33

SARASOTA-MANATEE For more tha three decades, the Uiversity of South Florida Sarasota-Maatee has achieved uparalleled growth i academic achievemet, research iitiatives, ad erollmet ad has provided udergraduate, graduate, ad certificate programs to the regio. SM, the secod regioal istitutio i the System to be separately accredited, offers the prestige of a atioally raked research uiversity with the coveiece of a hometow campus. Headcout by College Udergraduate Graduate Total Arts & Scieces 807 26 833 Busiess 372 44 416 Educatio 183 48 231 Hospitality & Techology Leadership 113 22 135 Udergraduate Studies 246 246 No-Degree Seekig 65 25 90 Total 1,786 165 1,951 Tuitio ad Fees 2012/13 Cost per Credit Hour Florida Residet No-Florida Residet Udergraduate Courses $183.99 $514.74 Graduate Courses $417.90 $842.42 As of Drop/Add Fall 2012 34 By employig world-class faculty, SM cotiues to educate studets through extesive ad diverse academic programs, ad graduatig alumi who are amog the best ad brightest of the compaies for which they work. The uiversity serves over 4,500 studets aually ad more tha 18,000 alumi live ad work i the regio. Sarasota-Maatee 8350 N. Tamiami Trail Sarasota, FL 34243 941-359-4200 sarasota.usf.edu The SM College of Hospitality & Techology Leadership ow offers a master s degree program as well as a udergraduate degree. SM offers courses i Sarasota/Bradeto, North Port, ad olie. SM s studet-to-faculty ratio is 15:1, keepig with the commitmet to persoalized attetio. 35

Office of the System Provost ad Executive Vice Presidet Uiversity of South Florida 4202 E Fowler Ave, CGS 401 Tampa, FL 33620-4401 (813) 974-2154 Produced by the Office of Decisio Support