2010 Annual Report Volume I This page is intentionally left blank. University of Central Florida Data definitions are provided in the Appendices. Note concerning data accuracy: The Office of the Board of Governors believes that the accuracy of the data it collects and reports is paramount to ensuring accountability in the State University System. Thus, the Board Office allows university resubmissions of some data to correct errors when they are discovered. This policy can lead to changes in historical data. University of Central Florida - Page 2 University of Central Florida 2010 Annual Report Sites and Campuses Main Campus, Daytona, Lake Mary/Heathrow, MetroWest, Osceola, Cocoa, Palm Bay, Off Campus, Rosen Campus Enrollments Headcount % Degree Programs Offered (As of Spr. 10) Carnegie Classification TOTAL Undergraduate Professions plus arts & sciences, 53,644 100% TOTAL 188 (Fall 2009) Instructional Program: high graduate coexistence Black 4,849 9%Baccalaureate 81 Graduate Instructional Comprehensive doctoral Hispanic 7,659 14%Master’s & Specialist’s 80 Program: (no medical/veterinary) White 34,851 65% Research Doctorate 24 Enrollment Profile: High undergraduate Medium full-time four-year, selective, Other 6,285 12% Professional Doctorate 3 Undergraduate Profile: higher transfer-in Full-Time 37,545 70% Full- Part- Size and Setting: Large four-year, primarily nonresidential Faculty (Fall 2009) Part-Time 16,099 30% Time Time Research Universities Basic: Undergraduate 45,078 84% TOTAL 1,282 710 (high research activity) Graduate 7,559 14% Tenure/T. Track 754 2 Community Engagement: Elective Classification: Curricular Engagement Unclassified 1,007 2% Other Faculty/Instr. 528 708 and Outreach & Partnerships BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 1: ACCESS TO AND PRODUCTION OF DEGREES Baccalaureate Degrees Graduate Degrees Baccalaureate Degrees Baccalaureates by Group as Awarded Awarded Awarded by Group Percentage of Total UCF 12,000 2,500 Baccalaureates 11,081* 2,283* 3,500 40% 10,000 2,000 3,000 35% 30% 8,000 2,500 1,500 25% 13.9% 2,000 6,000 12.1% 20% 1,000 1,500 34.0% 33.4% 4,000 15% 1,000 500 250* 10% 2,000 500 5% 8.2% 9.1% 0 0 0 0% Bachelor's Master's Doctorates 2005-06 2009-10 2005-06 2009-10 2005-06 2009-10 2005-06 2009-10 2005-06 2009-10 2005-06 2009-10 Black Hispanic Pell Black Hispanic Pell *2012-13 Targets for Degrees Awarded. [2012-13 Targets for Baccalaureates By Group Note: All targets are based on 2010 University Workplans. Reported in Volume II - Table 4I.]. University of Central Florida - Page 3 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 2: MEETING STATEWIDE PROFESSIONAL AND WORKFORCE NEEDS Baccalaureate Degrees Graduate Degrees Awarded in Licensure Exam Pass Rates Awarded in Select Areas of Select Areas of Strategic 100% Strategic Emphasis, 2009-10 Emphasis, 2009-10 2,500 1,000 80% 2,000 800 1,484 1,500 600 439 60% 1,000 400 98.2% 161 40% 500 664 200 146 123 0 0 186 Bachelor's Master's Doctorates 20% STEM STEM Health Professions Health Professions Education-Critical Shortage Areas Education-Critical Shortage Areas 0% Nursing 2012-13 Target: Increase 2012-13 Target: Increase First-Time Pass Rate, 2009 (2008-09 Baseline: 2,133 Total) (2008-09 Baseline: 868 Total) State/National Benchmark, 2009 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM GOAL 3: BUILDING WORLD-CLASS ACADEMIC PROGRAMS AND RESEARCH CAPACITY Academic Research and Development Expenditures University Innovations Generating Revenue Through Millions Technology Transfer: $ 161 M* $180 Thousands Licenses and Licensing Revenue $160 $1,400 18 $140 16 $1,200 $120 14 $ 93.8 M* $1,000 $100 12 $800 10 $80 $600 8 $60 6 $400 Executed $40 4 Licensing Income Licensing $200 $20 2 & Options Licenses $0 $0 0 Federal Only Total - All Sources 2005 2006 2007 2008 2009 2004-05 2008-09 Licensing Income Licenses & Options Executed *2011-12 Targets for Research & Development Expenditures. 2011-12 Targets: Licenses - Increase (2008 Basline = 6) Licensing Revenue - Increase (2008 Baseline = $327,176) University of Central Florida - Page 4 Key University Achievements 2. Business Week has ranked the UCF College of Business ► Student awards/achievements Administration number one in the nation for return on 1. UCF students won prestigious scholarships and investment. fellowships, including Fulbright Scholarships and the 3. UCF programs are accredited by SACS and twenty- Fulbright Fellowship, Astronaut’s Scholarship, Jack eight separate national or state-wide accrediting Kent Cooke Scholarship, & NSF Graduate Fellowship. agencies. 2. A Burnett Honors College student won the Honors ► Research awards/achievements Student of the Year Award from the Florida Collegiate 1. UCF was ranked third in the nation by the IEEE Honors Council. Patents Scorecard for the strength and impact of 3. Sophomore guard Isaac Sosa was one of five league patents. players voted on to the 2009-10 Conference USA Men’s 2. A record number of 41 researchers were inducted into Basketball All-Academic Team (created in 2007). He is the UCF Millionaires Club. This year’s principal the first UCF student-athlete to earn a spot. investigators earned a total of $84.6 million in funding. ► Faculty awards/achievements 3. UCF led the list of 26 DOD Multidisciplinary 1. Three faculty members were awarded Fulbright University Research Awards (MURI) winners, with Scholarships. three awards. Cal Tech tied UCF, followed by MIT, the 2. Seven UCF researchers received prestigious National University of Michigan, Penn State, and Arizona State, Science Foundation CAREER awards, recognizing the each of whom won two of these prestigious awards. nation’s most outstanding young scientists. ► Institutional awards/achievements 3. UCF led Florida universities with four professors 1. On behalf of UCF, President Hitt was chosen to be the named American Association for the Advancement of honoree for the 2010 Gala of the Mennello Museum of Science Fellows. American Art. He was ranked fourth among the ► Program awards/achievements Orlando Sentinel’s 25 Most Powerful People in Central 1. Among UCF peer institutions, the PhD program in Florida and fourth among Orlando Magazine’s 50 Most Biomedical Sciences ranked 1st in the Average Citations Powerful People in Orlando. per Publications category and the PhD program in 2. U.S. News and World Report’s 2011 “America’s Best Optics ranked 1st in the Percentage of Faculty with Colleges” guide ranked UCF seventh among the “Top Grants category by the National Resource Council’s A Up-and-Coming Schools.” Data-Based Assessment of Research-Doctorate Programs in 3. Kiplinger’s ranked UCF 36th on the magazine’s annual the United States (2010). list of the nation’s 100 best-value public colleges and universities for in-state students. University of Central Florida - Page 5 BOARD OF GOVERNORS – STATE UNIVERSITY SYSTEM OF FLORIDA GOAL 4: MEETING COMMUNITY NEEDS AND FULFILLING UNIQUE INSTITUTIONAL RESPONSIBILITIES Chartered in 1963, UCF has progressed to become a major metropolitan research university. Today, UCF stands at a crossroads, and must clearly define its journey into the future. UCF will sustain its bedrock capabilities and continue to be “the people’s university,” offering access to a great university with a clear sense of itself and its role to offer an affordable, high-quality education to those with the ability, energy, and enterprise to pursue it. UCF will continue to champion and support a wide range of scholarship in the classic disciplines and emerging fields. UCF will sustain its abiding commitments to inclusiveness, excellence in all endeavors, and opportunity for all. UCF will be at the forefront of efforts to address the economic, cultural, intellectual, and societal needs of the Central Florida city-state. Four examples of this strategic commitment are degrees awarded in disciplines that support local economic development, providing transfer student access, engaging undergraduate students, and providing incubator services with the aim of stimulating the development of the regional economy. University of Central Florida - Page 6 RESOURCES, EFFICIENCIES, AND EFFECTIVENESS Undergraduate Retention and Graduation Rates Student-to-Faculty Ratio 40 6-Yr Rates for FTIC Cohorts 35 2007-13 Target**: 65.7% 30 FTICs - 25 62.7% n = 5,954 2004-2010 20 FTICs- 15 56.5% 2000-2006 n = 4,852 10 5 4-Yr Rates for AA Transfer Cohorts 2009-13 Target**: 66.6% 0 2005-06 2006-07 2007-08 2008-09 2009-10 AATs - 65.9% n = 2,849 2006-2010 Appropriated Funding Per Actual Student FTE** AATs - 68.1% n = 2,858 $14,000 2002-2006 $12,000 5-Yr Rates for Other* Transfer Cohorts $10,000 2008-13 Target**: 66.7% $8,000 Others - 66.5% n = 2,208 $6,000 2005-2010. $4,000 Others - 65.7% n = 1,214 $2,000 2001-2006 $0 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2006-07 2007-08 2008-09 2009-10 2010-11 General Revenue Per FTE Lottery Funds Per FTE Graduated from UCF Graduated from Other SUS Institution Other Trust Funds Per FTE Student Fees Per FTE Still Enrolled at UCF Still Enrolled in Other SUS Institution Total Per FTE * The composition of "Other Transfer" cohorts may vary greatly by institution ** FTE for this metric uses the standard IPEDS definition of FTE, equal to 30 and by year. credit hours for undergraduates and 24 for graduates. **Graduation Rate from SAME Institution. University of Central Florida - Page 7 This page is intentionally left blank. University of Central Florida - Page 8 INTRODUCTION • offer the best undergraduate education in the State of Florida; Mission • achieve international prominence in key programs of graduate study and research; The University of Central Florida is a public, multi-campus, • provide an international focus to our curricula and research metropolitan research university that stands for opportunity.