UCF Board of Trustees November 30, 2006

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UCF Board of TrusteesNovember 30, 2006
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UCF Enrollment Planning Process with extended
projections through 2025

• Board of Trustees
• Educational Programs Committee
• November 30, 2006

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Overview of Presentation

• need for enrollment projections
• current approach to generating FTE projections
• overall university headcount and FTE results
• plans for moving forward

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BOG requirements

• required by proviso in the General Appropriations
  Act
• used to develop the Legislative Budget Request
• plan submitted June 16, 2006
• FTE plans by level and by campus (through
  2012-13)
• background information
• explanation of over-enrollment over 5

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Planning Purposes

• headcount and FTE enrollment projections are used
  by many internal and external entities
• student services
• UCFs master plan
• estimate student fees
• community planning

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Need for Enrollment Projections

• enrollment shapes who we are
• enrollment growth is a primary source of UCF
  budget increases

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Current Approach
Regional Growth
New and Returning Student Estimates
Projection Model
Headcount Projections
FTE Projections
High School and Population Projections
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New Student Growth
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Current Submission

• see handout

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Historical Funding Levels
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Current Projections
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Enrollment Planning

• Enrollment Planning Workgroup charged to
  coordinate development of UCFs Enrollment
  Vision 2025

Current Model Projecting Enrollment
New student Estimates
Enrollment Projection Model
Enrollment Growth Projections
New Model Planning Enrollment
Enrollment Strategies
Enrollment Planning Model
Desired Enrollment Growth
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Conclusion

• need for enrollment planning
• current approach to generating FTE projections
• overall university headcount and FTE results
• enrollment plans moving forward

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UCF Enrollment Plan 2005-2013

• Board of Trustees
• Educational Programs Committee
• November 30, 2006