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Florida International University 2011‐12 Annual Accountability Report FLORIDA INTERNATIONAL UNIVERSITY STATE UNIVERSITY SYSTEM of FLORIDA Board of Governors Annual Accountability Report FLORIDA INTERNATIONAL UNIVERSITY 2011-2012 TABLE OF CONTENTS EXECUTIVE SUMMARY DASHBOARD p. 2 KEY ACHIEVEMENTS p. 4 NARRATIVE p. 5 DATA TABLES SECTION 1. FINANCIAL RESOURCES p. 13 SECTION 2. PERSONNEL p. 17 SECTION 3. ENROLLMENT p. 18 SECTION 4. UNDERGRADUATE EDUCATION p. 21 SECTION 5. GRADUATE EDUCATION p. 31 SECTION 6. RESEARCH & ECONOMIC DEVELOPMENT p. 35 1 Annual Accountability Report FLORIDA INTERNATIONAL UNIVERSITY 2011-2012 Dashboard Sites and Campuses Modesto A. Maidique Campus, Biscayne Bay Campus, Pines Center Site Degree Programs Offered Enrollments Headcount % Carnegie Classification (As of Spr. 2012) TOTAL Undergraduate Professions plus arts & sciences, 47,966 100% TOTAL 180 (Fall 2011) Instructional Program: high graduate coexistence Black 6,053 13% Baccalaureate 66 Graduate Comprehensive doctoral Instructional Program: Hispanic 29,413 61% Master’s & Specialist’s 81 (no medical/veterinary) White 6,272 13% Research Doctorate 29 Enrollment Profile: High undergraduate Undergraduate Medium full-time four-year, selective, Other Professional Doctorate 6,228 13% 4 Profile: higher transfer-in Full-Time 28,779 60% Faculty Full- Part- Size and Setting: Large four-year, primarily nonresidential Part-Time 19,187 40% (Fall 2011) Time Time Research Universities Basic: Undergraduate 34,968 73% TOTAL 965 27 (high research activity) Graduate 8,287 17% Tenured & Track 655 10 Community Curricular Engagement and Outreach and Engagement: Unclassified 4,711 10% Non-Tenure 310 17 Partnerships ACCESS TO AND PRODUCTION OF DEGREES Bachelor's Degrees Awarded Graduate Degrees Awarded Bachelor's Degrees by Group 3,500 10,000 3,002 49% 3,000 Pell 8,000 7,238 62% 2,500 2,172 5,497 6,000 2,000 65% Hispanic 1,500 68% 4,000 1,000 14% Black 2,000 381 500 212 13% 0 0 0% 50% 100% Master's Doctorates 2007-08 2011-12 2007-08 2011-12 2007-08 2011-12 MEETING STATEWIDE PROFESSIONAL AND WORKFORCE NEEDS 2011-12 Bachelor's Degrees Awarded in 2011-12 Graduate Degrees Awarded 2010-11 Certification/Licensure Exams Select Areas of Strategic Emphasis in Select Areas of Strategic Emphasis (1st-time) Pass Rates 1,000 1,500 89% Nursing 800 94% 449 81% Law 1,000 600 81% 1,221 400 Physical 89% 399 Therapy* 74% 500 200 Occupational 81% 95 53 Therapy* 60% 251 0 54 Master's Doctorates 0 35 0% 20% 40% 60% 80% 100% STEM Health Professions* Education* Education* Health Professions* STEM State/National Benchmark University Pass Rate Notes for Areas of Strategic Emphasis:* Health Professions and Education are targeted for the disciplines in critical need in those fields and do not represent all degrees within the discipline. Note on Exams: Based on 2008-2010 average due to small number of examinees. 2 Annual Accountability Report FLORIDA INTERNATIONAL UNIVERSITY 2011-2012 Dashboard BUILDING WORLD-CLASS ACADEMIC PROGRAMS AND RESEARCH CAPACITY Academic Research and Development Expenditures Technology Transfer: Millions Licenses and Licensing Revenue $140 Thousands $108.0 $110.0 $50 5 $120 $40 $100 $40 4 $80 $62.4 $65.4 $30 $25 3 $60 $20 2 $12 $40 $9 Licensing Income $10 $6 1 $20 $0 $0 0 Licenses & Options Executed FEDERAL TOTAL 2006 2007 2008 2009 2010 Licensing Income Licenses & Options Executed 2006-07 2010-11 RESOURCES, EFFICIENCIES, AND EFFECTIVENESS Undergraduate Retention and Graduation Rates Student-to-Faculty Ratio First-time in College (FT & PT) - Six Year 35 2006-2012* 47% 13% n = 4,271 28 30 26 27 27 27 2002-2008 47% 15% n = 3,082 25 AA Transfers - Four Year 20 2008-2012* 62% 13% n = 1,975 2004-2008 61% 15% n = 1,317 15 Other Transfers - Five Year 10 2007-2012* 62% 8% n = 1,150 5 2003-2008 51% 10% n = 2,016 0 0% 20% 40% 60% 80% 100% 2007-08 2008-09 2009-10 2010-11 2011-12 DARK BARS represent Graduation Rates LIGHT BARS represent those Still Enrolled * Indicates most recent data are still preliminary rates. Appropriated Funding Per Actual US FTE $14,000 $12,000 $10,000 Note: Tuition is the appropriated $8,000 $3,885 $4,291 $4,449 budget authority, not the amount $6,000 $4,699 $5,710 actually collected. This tuition data does not include non- $4,000 $6,358 $5,772 $5,566 instructional local fees. State $2,000 $4,373 $3,589 includes General Revenues, Lottery and Other Trust funds $0 (i.e., Federal Stimulus for 2009- 2008-09 2009-10 2010-11 2011-12 2012-13 10 and 2010-11 only). Student Estimate FTE are actual (not funded) and not inflation-adjusted STATE TUITION based on the national definition. 3 Annual Accountability Report FLORIDA INTERNATIONAL UNIVERSITY 2011-2012 Key Achievements Selected Accomplishments for Florida International University (July 2011 – June 2012) STUDENT AWARDS/ACHIEVEMENTS 1. The FIU Model United Nations team earned the Outstanding Delegation award (1st place) for the seventh straight year at the National Model United Nations Conference. Top performer among public universities. 2. A team of students from FIU’s School of Construction won the Associated Builders and Contractors (ABC) 2012 Student Chapter Construction Management Competition. 3. FIU delegates earned the Best Delegation Award (first place overall) at the West Point Security Conference. FACULTY AWARDS/ACHIEVEMENTS 1. Dr. William Pelham, professor at FIU’s Department of Psychology, received the Distinguished Scientist Award from the Society for a Science of Clinical Psychology. 2. Dr. Meredith Newman, chair of FIU’s Department of Public Administration, received the Lifetime Achievement in Public Human Resources Scholarship Award from the American Society for Public Administration. 3. John Dufresne, professor at FIU’s Creative Writing program, was named a 2012 Guggenheim fellow. PROGRAM AWARDS/ACHIEVEMENTS 1. FIU leads the nation in granting bachelor’s degrees to underrepresented minorities, including in STEM fields. 2. FIU’s College of Law jumped from 132 to 113 in the U.S. News and World Report’s 2013 edition of Best Law Schools. 3. FIU’s Undergraduate International Business program ranked 8th in the nation in the 2012 Bloomberg Businessweek specialty list. RESEARCH AWARDS/ACHIEVEMENTS 1. Dr. Alexander Agoulnik, professor at FIU’s Herbert Wertheim College of Medicine, in collaboration with scientists from the National Institutes of Health, developed selective and potent modulators of the relaxin receptor for potential treatment of cardiovascular and reproductive disorders. 2. FIU’s Wall of Wind facility reached its final phase of development with a powerful 12-fan system that is the only one in the world capable of simulating up to Category 5 hurricane wind speeds accompanied by wind-driven-rain. The Wall of Wind is a State of Florida Center of Excellence. 3. FIU’s chemistry professor Bruce McCord and doctoral candidate Jennifer Greaux discovered a new technique that identifies the chemical signature of the powder inside a bullet. This unique process can potentially link a suspect to the ammunition fired even if the weapon is not found. INSTITUTIONAL AWARDS/ACHIEVEMENTS 1. FIU continues to lead the State in energy conservation for the fourth consecutive year based on the 2011 State University System Energy Conservation Report 2. FIU was named one of the world’s best new universities according to Times Higher Education (THE) magazine 2012 rankings of top 100 universities under 50 years old. One of only nine U.S. universities, and the only university in Florida, to make the list. 3. FIU received the U.S. Department of Agriculture’s newly implemented Hispanic-Serving Agricultural Colleges and Universities (HSACU) designation. 4 Annual Accountability Report FLORIDA INTERNATIONAL UNIVERSITY 2011-2012 Narrative INTRODUCTION FIU continues to work toward the goals outlined in the 2010-2015 Worlds Ahead Strategic Plan. FIU is the only public research university in South Florida and is dedicated to the social and economic welfare of our community. We see ourselves as a solutions center for our communities. FIU is committed to increasing access to higher education and successful degree completion for our population of students who are typically underrepresented in degrees at all levels of higher education. Since 2007, the number of applications has increased by 47 percent testifying to FIU’s continued presence as an integral choice for families in south Florida. Enrollment at FIU accounts for 15 percent of the total enrollment in the State University System (SUS). FIU is the national leader in awarding STEM bachelor’s degrees to underrepresented minorities. Seventy-seven percent of our students are from minority backgrounds, giving FIU a unique position as a national laboratory for the development of creative teaching and learning programs targeting student academic success. Our research initiatives continue to provide both social and economic impact to South Florida and the Nation. The University is focused on driving business and cost efficiencies through expanded use of on- and off- campus weekend classes (FIU has the highest classroom space utilization rate in the SUS at 176 percent of statutory requirements), reduced energy costs (FIU led the SUS in energy conservation for four consecutive years, 2007-2011), and new revenue sources. Mission Statement Florida International University is an urban, multi-campus, public research university serving its students and the diverse population of South Florida. We are committed to high-quality teaching, state-of-the-art research and creative activity, and collaborative engagement with our local and global communities. Vision Statement Florida International University will be a leading urban public research university focused on student learning, innovation, and collaboration. ACCESS TO AND PRODUCTION OF DEGREES During the academic year 2011-12, FIU enrolled almost 48,000 students from 148 countries. Last year, the University awarded over 11,000 total degrees, an 11 percent increase over 2010-11.
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