1. B OARD of G OVERNORS State University System of Florida 1 www.flbog.edu B OARD of G OVERNORS Commission on Higher Education Access and Attainment Coming To Closure: The Board of Governors 90,000 Degree Goal Determination of Academic Programs To Grow A Proposed RFP Process Jan Ignash, Vice Chancellor, Academic and Student Affairs June 17, 2013 www.flbog.edu

2. B OARD of G OVERNORS State University System of Florida 2 www.flbog.edu Reaching 90,000 Degrees Per Year: Two Factors ENROLLMENT includes FTICs, AA & Other Transfers GRADUATION RATE SCENARIOS (for 2025 graduating class) ANNUAL GROWTH RATE TOTAL NEW GROWTH 2011-12 to 2019-20 FTIC: 70% AA: 81% Other: 70% FTIC: 72% AA: 83% Other: 72% FTIC: 74% AA: 85% Other: 74% FTIC: 76% AA: 85% Other: 76% FTIC: 78% AA: 85% Other: 78% FTIC: 80% AA: 85% Other: 80% FTIC: 82% AA: 85% Other: 80% FTIC: 84% AA: 85% Other: 80% FTIC: 86% AA: 85% Other: 80% FTIC: 88% AA: 85% Other: 80% 0% 072,80074,50076,20077,40078,60079,70080,50081,30082,10082,900 1% 2,60076,40078,30080,00081,30082,50083,80084,60085,500 86,30087,200 2% 9,60080,90082,80084,60086,000 87,30088,60089,50090,400 91,30092,200 3% 16,80085,30087,200 89,30090,600 92,00093,40094,40095,40096,30097,300 NOTES: 'Annual Growth Rates' were applied to all three student types (FTIC, AA Transfers, and Other Transfers). 'Total New Growth' is the projected number of the additional newly enrolled undergraduate students in 2019 for each 'Growth Rate' scenario above the 86,731 newly enrolled undergraduates in 2011-12. SOURCE: Board of Governors staff analysis.

3. B OARD of G OVERNORS State University System of Florida 3 www.flbog.edu Projected Student Growth

4. B OARD of G OVERNORS State University System of Florida 4 www.flbog.edu FTIC Graduation Rates and Number Not Graduated

5. B OARD of G OVERNORS State University System of Florida 5 www.flbog.edu May 2012 Questions Revisited 1.Is the pipeline of college-age students going to be able to produce a sufficient number of college-ready students? 2. Is there going to be any need in the near future for additional universities or colleges to meet this demand?

6. B OARD of G OVERNORS State University System of Florida 6 www.flbog.edu Revisiting Additional May 2012 Questions 3. Should all these new students attend our state universities, or is there a major role to be played by the State’s colleges and other sectors? 4. Will the increased demand be evenly distributed around the state or will there be some geographic areas disproportionately impacted?

7. B OARD of G OVERNORS State University System of Florida 7 www.flbog.edu Decision Point: Academic Programs to Grow 2010-11 Florida Baccalaureates Awarded in Fields Associated with Targeted Occupations by Higher Educational Sector Production and Bachelor’s Annual Gap CIPSector CodeTitleCIEFCSICUFSUSTotal Bachelors Annual Gap Public Relations Specialists116 09.0100Communication, General. 001450 09.0101Speech Communication and Rhetoric. 0073429502 09.0900 Public Relations, Advertising, and Applied Communication.001010 09.0902Public Relations/Image Management. 0090175265 Computer Network Architects (Gap: 439), Computer Systems Analysts (Gap: 564), Computer Programmers (Gap: 316), Software Developers—Applications (Gap: 459), Software Developers—Systems Software (Gap: 370), Graphic Designers (Gap: 213) 2361 11.0101 Computer and Information Sciences, General.620234481777 11.0103Information Technology. 27060334421 11.0201 Computer Programming/Programmer, General.204000

8. B OARD of G OVERNORS State University System of Florida 8 www.flbog.edu Focusing in on Programs to Target Accountants and Auditors (Gap: 862), Financial Analysts (Gap: 109) Bachelor’s Annual Gap: 971 CodeTitleCIEFCSICUFSUSTOTAL 52.0301Accounting. 15406571,9512,762 52.0304Accounting and Finance. 00170 52.0305Accounting and Business/Management. 98020100 52.0801Finance, General. 21193282,6052,973

9. B OARD of G OVERNORS State University System of Florida 9 www.flbog.edu Commission Request for Proposal Process Conduct Gap Analysis: Identify undersupplied/high demand program areas Release RFP to Higher Ed. System to meet particular existing* unmet need and “expand on demand” Proposal Submission and Evaluation using criteria such as: -- Local/regional demand as well as statewide -- Existing capacity -- Documented past record of student success -- Partnerships/collaborations (including online) -- Sustainable financial plan/ROI -- Cost to produce a graduate -- Near- and long-term enrollment and degree projections -- Agreement to post-award monitoring and evaluation Awards Legislative funding Post-award Evaluation * This process does not address emerging and evolving occupations.

10. B OARD of G OVERNORS State University System of Florida 10 www.flbog.edu Mapping the Physical Gaps: a Likely Tool Information Science Studies Programs

11. B OARD of G OVERNORS State University System of Florida 11 www.flbog.edu  Decide which programs to grow. (hand-out)  Agree to an RFP or some other process to determine who should grow.  If an RFP is agreed to, determine which body should conduct proposal analysis and recommendations. Next Steps