BOARD of GOVERNORS State University System of Florida 1
www.flbog.edu
BOARD of GOVERNORSState University System of FloridaThe New Normal: Partnering for College Success
Presentation at the Florida College Access Network Summit Oct. 16, 2014
Dr. Jan Ignash, Vice Chancellor, Academic & Student Affairswww.flbog.edu
BOARD of GOVERNORS State University System of Florida 2
www.flbog.edu
Road Map
Strategic Planning: Forwards and BackwardsResponding to Florida’s Needs
Setting thoughtful targets Improving graduation rates Aligning with workforce demand Promoting research Focusing on performance
BOARD of GOVERNORS State University System of Florida 3
www.flbog.edu
Alignment involves all threeof the Board’s “Three Great Books”
ANNUAL ACCOUNTABILITY
REPORT:Tracks performance on key
metrics (past five years)
SYSTEM-WIDESTRATEGIC PLAN:
Provides a long-range roadmap for the System
UNIVERSITYWORK PLAN:
Provides a short-term plan of action (next three years)
Performance-Based Funding/Strategic Program Growth
{ {{
BOARD of GOVERNORS State University System of Florida 4
www.flbog.edu
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24
24-25
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Academic Year
Bacc
alau
reat
e D
egre
es
2025 Goal: 90,0002025 Projected: 82,772
2009-10 Baseline: 53,392
Baccalaureate Degree Production
2002-03 2006-07 2012-13 2018-19 2024-25
BOARD of GOVERNORS State University System of Florida 5
www.flbog.edu
Improving Graduation Rates
FTIC Graduation Rate Trends for the SUS(Includes Full- & Part-time Students)
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 20110%
10%
20%
30%
40%
50%
60%
70%
80%
26%31% 34% 36% 39% 43% 44%
60% 60% 62% 65% 68% 69% 72%
4 YEAR GRADUATION RATES 6 YEAR GRADUATION RATES
YEAR OF ENTRY
RED INDICATES PROJECTED RATES
BOARD of GOVERNORS State University System of Florida 6
www.flbog.edu
Undergraduate Enrollment
Percent of Newly Enrolled Undergraduates by Student Type
20
00
-01
20
01
-02
20
02
-03
20
03
-04
20
04
-05
20
05
-06
20
06
-07
20
07
-08
20
08
-09
20
09
-10
20
10
-11
20
11
-12
20
12
-13
0%
10%
20%
30%
40%
50%
60%
51%47%
23%
29%26%
24%
FTICs AA TRANSFERS OTHER TRANSFERS
BOARD of GOVERNORS State University System of Florida 7
www.flbog.edu
Improving Retention Rates
Student Retention Within the SUS [Full-time, FTIC Students Returning Their Second Fall Term ]
2009-10 2010-11 2011-12 2012-1375%
80%
85%
90%
95%
88.2% 87.8% 88.0% 88.0%
82.1% 81.5%82.5% 83.3%
RETAINED in 2nd FALL TERM
RETAINED IN THE 2nd FALL with GPA >= 2.0
‘ACADEMIC PROGRESS RATE’
BOARD of GOVERNORS State University System of Florida 8
www.flbog.edu
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)
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.
TEXAS
OHIO
INDIANA
GEORGIA
PENN.
MICHIGAN
N. CAROLINA
NEW YORK
FLORIDA
CALIFORNIA
75%
75%
77%
78%
81%
82%
83%
84%
86%
87%
TEXAS
GEORGIA
INDIANA
OHIO
N. CAROLINA
NEW YORK
MICHIGAN
FLORIDA
PENN.
CALIFORNIA
50%
53%
55%
57%
60%
61%
61%
62.6%
63.3%
65%
BOARD of GOVERNORS State University System of Florida 9
www.flbog.edu
Aligning Higher Education with Work-force: Areas of Strategic Emphasis
BACHELOR'S GRADUATE0
250
500
750
1,000
330
(44%)
399
(40%)
77
114(11%)37
574247
116(12%)
210(28%)
334
(33%)
STEMHEALTHGLOBALGAP ANALYSISEDUCATIONNOT PSE
N = 758
N = 1,005
BOARD of GOVERNORS State University System of Florida 10
www.flbog.edu
Increasing Degree Production in STEM
Note: The STEM classification approved by the Board in Nov. 2013 was used in this analysis.
Degree Production in STEM2
00
3-0
4
20
04
-05
20
05
-06
20
06
-07
20
07
-08
20
08
-09
20
09
-10
20
10
-11
20
11
-12
20
12
-13
20
13
-14
20
14
-15
20
15
-16
20
16
-17
0
5,000
10,000
15,000
20,000
8,319
12,134
14,660
3,2794,983 5,961
UNDERGRADUATE GRADUATE
RED INDICATES PROJECTED DEGREES
BOARD of GOVERNORS State University System of Florida 11
www.flbog.edu
The Access & Attainment Commission
Workforce Alignment QuestionsWhat industries and occupations are projected to be in greatest
demand in Florida through 2020—both statewide and by region?
What is the gap between projected demand and potential supply for areas of under-supply, such as I.T.—both statewide and by region?
If we accept BOG degree projections to 2020, what is the potential demand for graduates in top occupations?
Longer-termDoes the Commission envision a more ambitious future for
Florida – with demand for higher levels of education for future workers?
11
BOARD of GOVERNORS State University System of Florida 12
www.flbog.edu
Access & Attainment Commission’s Gap Analysis TEAm Grants
Gap Analysis top critical workforce needs and projected unfilled annual openings:– Computer and Information Technology (~ 2,361)– Accounting, Financial Services and Auditing (~ 1,024)– Middle School Teacher Retention (~ 941)– Training and Development Specialists (~ 348)– Operations Research Analysts (~ 217)– Kindergarten Teachers (~ 210) – Industrial Engineers (~ 177)– Medical and Clinical Lab Specialists (~ 169)
BOARD of GOVERNORS State University System of Florida 13
www.flbog.edu
The Research Function: Workforce & Graduate Education
Responding to Florida’s Needs• Part of the Board’s 2-Year Work Plan• Regular meetings of the VPs for Research• Alignment with national trends• New BOG Health Initiatives Committee
Growing the “Knowledge Economy”
1. Health
2. Big Data
3. Advanced Manufacturing
4. Marine/Coastal
5. Florida Center for Cybersecurity
Growing Graduate Education
BOARD of GOVERNORS State University System of Florida 14
www.flbog.edu
EXCELLENCE(Achieving System Goals)
IMPROVEMENT
(Recognizing Annual lmprovement)
Points � � � �1
Percent of Bachelor's Graduates Employed and/or Continuing their Education Further 1 Yr after Graduation
75% 70% 65% 60% 55% 5% 4% 3% 2% 1%
2Median Average Full-time Wages of Undergraduates Employed in Florida 1 Yr after Graduation
$40,000 $35,000 $30,000 $25,000 $20,000 5% 4% 3% 2% 1%
3 Average Cost per Undergraduate Degree to the Institution $20,000 $22,500 $25,000 $27,500 $30,000 5% 4% 3% 2% 1%
4 Six Year Graduation RateFull-time and Part-time FTIC 70% 67.5% 65% 62.5% 60% 5% 4% 3% 2% 1%
5 Academic Progress Rate2nd Year Retention with GPA Above 2.0 90% 87.5% 85% 82.5% 80% 5% 4% 3% 2% 1%
6 Bachelor's Degrees Awarded in Areas of Strategic Emphasis (includes STEM) 50% 45% 40% 35% 30% 5% 4% 3% 2% 1%
7 University Access RatePercent of Undergraduates with a Pell-grant 30% 27.5% 25% 22.5% 20% 5% 4% 3% 2% 1%
8Graduate Degrees Awarded in Areas of Strategic Emphasis(includes STEM)
50% 45% 40% 35% 30% 5% 4% 3% 2% 1%
Institution-Specific Metrics
9 Board of Governors choice Varies by metric Varies by metric
10 Board of Trustees choice Varies by metric Varies by metric
Performance Funding/Funding for Student Success
BOARD of GOVERNORS State University System of Florida 15
www.flbog.edu
BOARD of GOVERNORSState University System of Florida
www.flbog.edu
Rev. 2014