1

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 StaffTargets 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

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

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

11

52

31

2020  

72

40

1

3

1

117

3

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 educationTop quartile in SUS in Florida post-graduation employment

4

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

BuildingsNewFacultyStudent Growth

NewPrograms

DegreeProduction

2010 -2013

+9

Bachelors

Masters

Doctorate

1,346

302

AY 08-09

1,648

AY 12-13

1,844

373

20

2,237

5

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

ProfessionalAccreditations

% of Instruction By FT Faculty

Total R&DExpenditures

Student-FacultyRatio

GraduationRates

46%

66%

13 13

44%

64%

09 09

AA Transfers

6 yr 4 yr

FTIC

6

7

8

9