Enrollment Planning Workgroup August 15, 2006

1
Enrollment Planning Workgroup August 15, 2006
Contributing Colleagues Sandra Archer Dr. Julia
Pet-Armacost
2
Topics

• BOG meeting update LBR review
• Last weeks topics
• Tenure Faculty
• Where are we in the process?
• Graduate Undergraduate Ratios
• Long-term projections
• Capacity and potential for growth

3
BOG Meeting LBR
4
Total HC Grad Undergraduate Ratio
5
Percent Graduate Headcount SUS Peers
UCF 6 out of 11 peers
6
Percent Graduate Headcount LMR Peers
UCF 23 out of 25 peers
7
SUS FTE Market Share Graduate
8
SUS FTE Market Share UG
9
College HC Fall Enrollment Over Time
Sciences includes BCBS, CECS, COP, COS,
MDCritical Needs includes COHPA, COE