USF System Accountability Reports 2014-2015 Presented to the USF - - PowerPoint PPT Presentation
USF System Accountability Reports 2014-2015 Presented to the USF System Board of Trustees 3/3/2016 Dr. Ralph Wilcox, USF System Provost & Executive Vice President Dr. Sandra Stone, USFSM Regional Chancellor Dr. Sophia Wisniewska, USFSP
Presented to the USF System Board of Trustees 3/3/2016
USF System
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Strategic Plans
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Headcount Enrollments Fall 2014 % Total 2013-2014 % Change Degree Programs Offered 2012 Carnegie Classifications TOTAL 1,917 100% 2% TOTAL (as of Spring 2015) 28 Basic: Master's Colleges & Universities: Small White 1,366 71%
Baccalaureate 19 Hispanic 265 14% 10% Master’s & Specialist’s 9 Undergraduate Instructional Program: Balanced arts & sciences/professions, some graduate Black 123 6% 2% Research Doctorate Other 163 9% 15% Professional Doctorate Graduate Instructional Program: Post-baccalaureate: Education- dominant, with other professional programs Full-Time 929 48% 6% Faculty (Fall 2014) Full- Time Part- Time Part-Time 988 52%
Size and Setting: Four-year, medium, primarily nonresidential Undergraduate 1,692 88% 1% TOTAL 80 57 Graduate 120 6%
Tenure & Ten. Track Faculty 37 Community Engagement: No Unclassified 105 5% 19% Non-Tenured Faculty 43 57 PBF Metric #7 Access Rate 690 41% 0.24% #10 Post Docs N/A N/A N/A
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453 514 556 490 474
2010-11 11-12 12-13 13-14 14-15 Bachelor's Degrees
68 72 60 55 50
2010-11 11-12 12-13 13-14 14-15 Master's Degrees
49% 13%
54% 23% Pell Black & Hispanic
2010-11 2014-15 Bachelor's by Group
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PBF Metric #5:
Academic Progress Rate (GPA Above 2.0)
2014-15: 78.65% (LY 69.88%)
Swirl rate: 86.67% (LY 77.11%)
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71.3% 75.4% 71.7%
2012-13 2013-14 2014-15
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39% 34% 40% 34% 41% 47% 43% 30% 27% 12%
2010-11 2011-12 2012-13 2013-14 2014-15
BACHELOR'S GRADUATE
PSE DEGREES AS PERCENT OF TOTAL AWARDED
N=196 N=176 N=179 N=223 N=167 N=32 6 28 35 54 79
GLOBAL EDUCATION STEM HEALTH GAP ANALYSIS BACHELOR'S GRADUATE 2014-15 Degrees
N=15 N=6 N=31 N=18
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70.7% 71.9% 75.8% 72.7% 65.5% 62.8%
2010-11 GRADUATES 2011-12 GRADUATES 2012-13 GRADUATES 2013-14 GRADUATES
Enrolled or Employed (Full-time) Enrolled or Employed (Earning $25,000+) Percent of Bachelor's Graduates Employed or Continuing their Education One Year After Graduation
$25,300 $25,800 $26,000 $27,200
$33,600 $33,200 $36,000 $35,600
$44,100 $41,300 $46,700 $44,600 $62,000 $62,700 $64,500 $67,900 $16,400 $18,100 $18,200 $18,800 2010-11 GRADUATES 2011-12 GRADUATES 2012-13 GRADUATES 2013-14 GRADUATES
Wages of Full-time Employed in Florida Baccalaureates One Year After Graduation
5th, 25th, 50th, 75th and 95th Percentiles
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$7,499 $7,133 $6,398 $8,571 $8,813 $545 $481 $384 $527 $512 $3,422 $3,831 $4,386 $4,468 $4,523
$12,072 $11,444 $11,168 $13,566 $13,848
2010-11 2011-12 2012-13 2013-14 2014-15 State Appropriation (GR & Lottery) Tuition & Fees (State-funded Aid) Other Trust Funds Tuition & Fees (from Student)
ACTUAL FUNDING PER FTE
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Headcount Enrollments Fall 2014 % Total 2013-2014 % Change Degree Programs Offered 2012 Carnegie Classifications TOTAL 4,596 100%
TOTAL (as of Spring 2015) 39 Basic: Master's Colleges & Universities: Medium White 3,176 69%
Baccalaureate 26 Hispanic 649 14% 3% Master’s & Specialist’s 13 Undergraduate Instructional Program: Balanced arts & sciences/professions, some graduate Black 334 7%
Research Doctorate Other 437 10% 2% Professional Doctorate Graduate Instructional Program: Post-baccalaureate: Education- dominant, with Arts & Sciences Full-Time 2,703 59%
Faculty (Fall 2014) Full- Time Part- Time Part-Time 1,893 41%
Size and Setting: Four-year, medium, primarily nonresidential Undergraduate 3,835 83%
TOTAL 128 143 Graduate 530 12%
Tenure & Ten. Track
90 3 Community Engagement: Yes Unclassified 231 5%
Non-Tenured Faculty 38 139 PBF Metric #7 Access Rate 1,589 42% 1.62% #10 Post Docs N/A N/A N/A
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687 706 826 821 825
2010-11 11-12 12-13 13-14 14-15
Bachelor's Degrees
144 146 143 167 222
2010-11 11-12 12-13 13-14 14-15
Master's Degrees
40% 15% 58% 18%
Pell Black & Hispanic
2010-11 2014-15
Bachelor's by Group
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PBF Metric #5:
Academic Progress Rate (GPA Above 2.0)
2014-15: 66.89% (LY 61.61%)
Swirl rate: 76.35% (LY 74.22%)
60%
Swirl Rate
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64.2% 67.9% 69.4%
2012-13 2013-14 2014-15
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34% 38% 36% 37% 42% 40% 35% 36% 34% 30% 2010-11 2011-12 2012-13 2013-14 2014-15
BACHELOR'S GRADUATE
PSE DEGREES AS PERCENT OF TOTAL AWARDED
N=240 N=304 N=309 N=280 N=51 N=51 N=57 N=56 N=66 3 63 10 23 106 136 81
GLOBAL HEALTH STEM GAP ANALYSIS EDUCATION BACHELOR'S GRADUATE 2014-15 Degrees
N=356
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69.1% 71.7% 73.0% 76.9% 61.1% 67.1%
2010-11 GRADUATES 2011-12 GRADUATES 2012-13 GRADUATES 2013-14 GRADUATES
Enrolled or Employed (Full-time) Enrolled or Employed (Earning $25,000+) Percent of Bachelor's Graduates Employed or Continuing their Education One Year After Graduation
$25,800 $26,000 $26,000 $27,300
$33,000 $34,900 $34,800 $35,400
$45,300 $43,600 $46,400 $45,000 $62,100 $64,000 $66,500 $67,000 $18,600 $19,000 $18,800 $18,400 2010-11 GRADUATES 2011-12 GRADUATES 2012-13 GRADUATES 2013-14 GRADUATES
Wages of Full-time Employed in Florida Baccalaureates One Year After Graduation
5th, 25th, 50th, 75th and 95th Percentiles
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$5,885 $5,199 $3,859 $5,467 $6,085 $980 $807 $760 $725 $627 $2,920 $3,523 $4,005 $4,256 $4,206
$10,266 $9,529 $8,624 $10,448 $10,918
2010-11 2011-12 2012-13 2013-14 2014-15 State Appropriation (GR & Lottery) Tuition & Fees (State-funded Aid) Other Trust Funds Tuition & Fees (from Student)
ACTUAL FUNDING PER FTE
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Headcount Enrollments Fall 2014 % Total 2013-2014 % Change Degree Programs Offered 2012 Carnegie Classifications TOTAL 42,065 100% 1% TOTAL (as of Spring 2015) 228 Basic: Doctoral Universities: Highest Research Activity White 22,093 53%
Baccalaureate 80 Hispanic 7,414 18% 3% Master’s & Specialist’s 101 Undergraduate Instructional Program: Balanced arts & sciences/professions, high graduate Black 4,309 10% 0% Research Doctorate 43 Other 8,249 20% 13% Professional Doctorate 4 Graduate Instructional Program: Research Doctoral: Comprehensive programs, with medical/veterinary Full-Time 29,174 69% 1% Faculty (Fall 2014) Full- Time Part- Time Part-Time 12,891 31% 0% Size and Setting: Four-year, large, primarily nonresidential Undergraduate 30,281 72% 0% TOTAL 1,601 619 Graduate 9,905 24% 3% Tenure & Ten. Track Faculty 987 54 Community Engagement: Yes Unclassified 1,879 4% 13% Non-Tenured Faculty 614 565 PBF Metric #7 Access Rate 12,097 42%
#10 Post Docs 321 N/A N/A
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7,050 7,607 7,617 8,079 7,991
2010-11 11-12 12-13 13-14 14-15
Bachelor's Degrees 46% 28% 56% 32% Pell Black & Hispanic
2010-11 2014-15
Bachelor's by Group
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2,373 2,524 2,558 2,633 2,900
2010-11 11-12 12-13 13-14 14-15
Master's Degrees 425 417 448 546 601
2010-11 11-12 12-13 13-14 14-15
Doctoral Degrees
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PBF Metric #5:
Academic Progress Rate (GPA Above 2.0)
2014-15: 85.62% (LY 86.74%)
Swirl rate: 85.93% (LY 86.99%)
69%
6-Yr Swirl Rate
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56.6% 62.8% 65.1%
2012-13 2013-14 2014-15
Source: USF System Office of Decision Support
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42 107 386 1,050 1,085 258 568 366 1,519 1,914
GLOBAL GAP ANALYSIS EDUCATION HEALTH STEM BACHELOR'S GRADUATE 2014-15 Degrees 47% 50% 52% 54% 57% 69% 70% 72% 72% 76% 2010-11 2011-12 2012-13 2013-14 2014-15
BACHELOR'S GRADUATE
PSE DEGREES AS PERCENT OF TOTAL AWARDED
N= 4423 N= 4030 N= 3906 N= 3404 N= 4625 N= 2670 N= 2274 N= 2150 N= 2046 N= 1949
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69.0% 68.0% 73.7% 74.5% 64.9% 65.8%
2010-11 GRADUATES 2011-12 GRADUATES 2012-13 GRADUATES 2013-14 GRADUATES
Enrolled or Employed (Full-time) Enrolled or Employed (Earning $25,000+) Percent of Bachelor's Graduates Employed or Continuing their Education One Year After Graduation
$25,200 $25,400 $26,500 $27,200
$33,200 $34,700 $35,300 $36,500
$44,600 $44,500 $46,800 $48,200 $65,500 $67,000 $66,300 $67,700 $17,300 $17,800 $18,400 $18,700 2010-11 GRADUATES 2011-12 GRADUATES 2012-13 GRADUATES 2013-14 GRADUATES
Wages of Full-time Employed in Florida Baccalaureates One Year After Graduation
5th, 25th, 50th, 75th and 95th Percentiles
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$7,299 $6,722 $5,086 $7,212 $8,033 $1,460 $1,207 $1,203 $1,199 $1,078 $2,497 $3,200 $3,696 $4,023 $4,507
$11,965 $11,364 $9,986 $12,435 $13,619
2010-11 2011-12 2012-13 2013-14 2014-15 State Appropriation (GR & Lottery) Tuition & Fees (State-funded Aid) Other Trust Funds Tuition & Fees (from Student)
ACTUAL FUNDING PER FTE
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70% 70% 63% 59% 60% $385.0 $395.0 $443.2 $459.4 $488.6
2009-10 2010-11 2011-12 2012-13 2013-14
EXTERNAL INTERNAL (State & Univ.)
Total R&D Expenditures ($ Millions) with Percent Funded Externally
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Score on Excellence Score on Improvement *Prior years PBF recast using 10 point scale **Preliminary data; pending official data from BOG *** BOG Approved new scale of 200 for maximum improvement rather than 300 was applied, history and current.
PBF Metric PBF Funding Model 2014-15 Earned Points* PBF Funding Model 2015-16 Earned Points* PBF Funding Model 2016-17 Preliminary Earned Points 2011-12 2012-13 CHANGE 2013-14 CHANGE 1 Percent Employed Full-time or Continuing their Education 70.4% 6 74.4% 7 4.0%pts 75.4% 8 1.0%pts T p 5 s 2011-12 2012-13 CHANGE 2013-14 CHANGE 2 Median Wages of Bachelor’s Graduates Employed Full-time in Florida $34,600 7 $35,200 8 1.7% $36,300 8 3.1% 2009-13 2010-14 CHANGE 2011-15 CHANGE 3 Cost per Bachelor’s Degree $24,340 8 $25,490 7 4.7% $26,990 6 5.9% 2007-13 2008-14 CHANGE 2009-15 CHANGE 4 Six-Year Graduation Rate for First-time- in-College (FTIC) Students 62.8% 5 65.6% 6 2.8%pts 67.8% 8 2.2%pts 2012-13 2013-14 CHANGE 2014-15 CHANGE 5 Academic Progress Rate 84.5% 5 85.3% 6 0.8%pts 85.1% 6