Enrollment Planning Workgroup July 18, 2006

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Enrollment Planning Workgroup July 18, 2006
Contributing Colleagues Sandra A. Archer
Robert L. Armacost
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Topics

• Summer initiative proposal to increase summer
  enrollment
• BOG cost-per-degree model
• Website updated http//www.uaps.ucf.edu/enrollmen
  t/home.html
• Begin discussion
• Growth funding
• High level ratios

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Summer Initiative Proposal

• DRAFT 2007-08 LBR Summer Initiative proposal
• developed by UCF and BOG Staff
• Initiative focuses on increasing summer
  enrollments in an effort to
• increase access to instruction
• reduce the time to graduation
• increase classroom utilization
• Chancellor requested each institution to respond
  with
• Interested in participating
• Estimated percentage increase
• Number of FTE students who might be expected from
  your participation
• Potential cost of participation (using provided
  funding model)

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Summer Initiative Proposal

• Proposal indicates excess enrollment funding
  policies would need to change to encourage
  increasing enrollments
• Proposal would request funding early in the fall
  semester for the next summer term
• Scenarios for UCF

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Summer Initiative Proposal

• Julia will represent UCF in a special work group
  with BOG staff to develop costing model
• http//www.flbog.org/BOG/meetings/2006_06_22/07_Co
  stDegree.pdf

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Funding vs Actual FTE (Undergrad)
This Years Bar Growth Next Years Level
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Funding vs Actual FTE (Graduate)
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Funding vs Actual FTE (Trend)
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FTE Growth Funding
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Estimated Funding per FTE
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Annual FTE Growth Funding Represented as Current
Model Dollars(Internal Planning Only)