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2. 85 programs 52 Bachelors 31 Masters 1 Post-Masters 1 Professional Doctorate FGCU 12 years old $164 m operating Budget FGCU 12 years old $164 m operating Budget 85 programs 52 Bachelors 31 Masters 1 Post-Masters 1 Professional Doctorate 400 FT Faculty 220 PT Faculty 600 Staff Targets of Improvement Additional Facilities – Keeping pace with enrollment growth Visibility – Young; not well-known Program Mix – 1/2 - 2/3 that of a fully comprehensive university Graduation Rates – Low compared to SUS average but increasing Strengths Student Success – Post grad employment Fall 08 #1 in SUS at Masters level, top quartile at Bachelors level Focus on Teaching – Roughly 80% of credit hours taught by FT faculty, well above system average of 69% Sustainable Growth - Fastest growing in SUS in enrollment Efficiency – Highest overall classroom utilization rate in SUS Fall 08 Lowest energy cost per sq ft in SUS 12,000 Students 10,800 undergrads FGCU serves over 1 million S.W. Floridians 400 FT Faculty 220 PT Faculty 600 Staff 12,000 Students 10,800 undergrads Strengths Student Success – Post grad employment Fall 08 #1 in SUS at Masters level, top quartile at Bachelors level Focus on Teaching – Roughly 80% of credit hours taught by FT faculty, well above system average of 69% Sustainable Growth - Fastest growing in SUS in enrollment Efficiency – Highest overall classroom utilization rate in SUS Fall 08 Lowest energy cost per sq ft in SUS Targets of Improvement Additional Facilities – Keeping pace with enrollment growth Visibility – Young; not well-known Program Mix – 1/2 to 2/3 that of a fully comprehensive university Graduation Rates – Low compared to SUS average but increasing 2

3. FGCU 2020: A Fully Comprehensive Public University Serving SW Florida Strategic Growth 2020 3,300 600 40 4,300 08-09 1,346 302 1,648 Degree Production Bachelors Masters Doctorate Enrollment Undergrad Grad 09-10 10,058 1,047 11,105 2020 19,926 2,074 22,000 85 Academic Programs Bachelors Masters Specialist Professional Doctorate Research Doctorate 09-10 1 1 52 31 2020 72 40 1 3 1 117 3

4. New Florida and FGCU Degree Production continues to expand at the fastest rate in the SUS for the next decade STEM areas will be targeted for growth in degree production: These will more than double from present levels on an annual basis Research, Economic Development, and Commercialization FGCU’s IHUB, a 240-acre research park near to campus will generate hundreds of green technology jobs Public/ Private Partnerships with companies like Algenol (biofuels) and Jackson Laboratory (genetics) Continued emphasis on professional education Top quartile in SUS in Florida post-graduation employment 4

5. University Work Plan – Next Three Years Strategic Growth: Metrics of Success Undergrad Grad 10,119 986 Fall 09 11,105 12,295 1,215 Fall 12 13,510 +60 2010 -2013 Health Professions New Residence Hall Performing Arts Student Union Addition 2010-2011 2011-2012 Buildings New Faculty Student Growth New Programs Degree Production 2010 -2013 +9 Bachelors Masters Doctorate 1,346 302 AY 08-09 1,648 AY 12-13 1,844 373 20 2,237 5

6. University Work Plan – Next Three Years Academic Excellence: Metrics of Success 12 2010 15 2013 79% 12-13 79% 08-09 $11.7m 07-08 $12.2m 11-12 18:1 12-13 18:1 08-09 Professional Accreditations % of Instruction By FT Faculty Total R&D Expenditures Student-Faculty Ratio Graduation Rates 46% 66% 13 44% 64% 09 AA Transfers 6 yr4 yr FTIC 6

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