Interim Provost Sally McRorie UPDATES ACADEMIC AFFAIRS • CELEBRATED PROMOTION &/OR TENURE OF 61 FACULTY • COLLEAGUES IN OVER 25 ACADEMIC UNITS • OCT. 19, 2015 FIRST MEETING OF UNIVERSITY P&T COMMITTEE. • DEC 7 IS DELIBERATIONS MEETING FOR THAT COMMITTEE. • LAST YEAR’S FINAL RESPONSE WAS PRE-BREAK Faculty Hiring • 80+Tenured or Tenure-Track Faculty • 30+Teaching Faculty • 7 Research & Clinical Faculty---Medicine & MAGLAB • Ongoing Searches 3 DEANS’ TRANSITIONS • COLLEGE OF BUSINESS • Greenwood & Asher • Dean Rasmussen, Chair • COLLEGE OF LAW • TBD • FAMU/FSU COLLEGE OF ENGINEERING • Greenwood & Asher 4 STUDENT SUCCESS CARE/UNCONQUERED SCHOLARS 99% RETENTION FROM SUMMER TO FALL GREAT STORY IN CHRONICLE OF HIGHER EDUCATION • COURSE SCHEDULER COMING SOON • OUR HIGH SCHOOL PARTNERS PROGRAM AND STUDENT AMBASSADORS PROGRAMS ARE WORKING WELL AND EXPANDING TO SCHOOLS THROUGHOUT FLORIDA AND BEYOND STUDENT SUCCESS FSU FEDERAL LOAN DEFAULT RATE HAS DROPPED TO 5% THE NATIONAL DEFAULT RATE FOR ALL FEDERAL LOANS = 11.8% OVERALL FLORIDA DEFAULT RATE = 14.1% Think 15 Project • Students who took 15 hours were 25% more likely to graduate on time than those who took less than 15 in their first Fall Semester • Students who take at least one 15+ credit hour semester are 1.5 times more likely to graduate on time. • Students who never take a 15+ credit hour semester are almost 3 times more likely to not graduate • 60% of students who drop out did not take a 15+ hour load during their freshman year. • 60% of students who took 12 hours or less in the Spring of freshman year took 12 in the Fall. Myth: If I take 12 hours as a Freshman it will allow me to get a higher GPA and get off to a good start Reality: Students who took 12 hours in their first Fall had the lowest first-year GPA with an average of 2.95 compared to 3.15 for those who took 14 hours or more. Students who took 12 hours in their first Fall and Spring had a 2.87 GPA, while those who took 15 or more both semesters had a 3.24 and were MORE likely to keep their Bright Futures scholarships. Myth: Because I came in with AP, IB or dual enrollment credit I can take 12 hours and still graduate on time (in four years). Reality: Students who take 12 hours in their first Fall are 12% less likely to graduate in four years and 60% of the students who dropped out did not take a 15 hour load during their Freshman year. Taking 12 hours appears to become a habit for most as only 25% took 15 hours their first Spring semester and nearly half are still taking 12 hours the next Fall. Myth: Only brainiacs take 15 or more hours at a time. Reality: Of the students taking 15 hours in their first Fall, the ones in the lowest 10% based on test scores and GPA still graduate sooner than those in the highest 10% who took 12 hours. So, THINK 15! Academic Analytics • How do FSU programs and faculty compare nationally? • Among peer and/or aspirational institutions? • College and Department Overviews • Faculty Overviews • Evaluating Recent Hires • Evaluating Tenure Effectiveness • What kinds of hires would best help us meet our goals? 11 12 Florida State University 2015 Work Plan: Performance Funding Performance Based Funding Metric Goals METRICS Percent of Bachelor’s Graduates Employed Full-time in Florida or Continuing their Education in the U.S. One Year After Graduation Median Wages of Bachelor’s Graduates Employed Fulltime in Florida One-Year After Graduation Average Cost per Bachelor’s Degree [Instructional Costs to the University] FTIC 6 year Graduation Rate [Includes full- and part-time students] Academic Progress Rate [FTIC 2 year Retention Rate with GPA>2 ] University Access Rate [Percent of Fall Undergraduates with a Pell grant] Bachelor’s Degrees Awarded Within Programs of Strategic Emphasis Graduate Degrees Awarded Within Programs of Strategic Emphasis Board of Governors Choice Metric Number of Faculty Awards Board of Trustees Choice Metric National Rank Higher than Financial Resources Rank www.flbog.edu 2015 2016 2017 2018 2019 ACTUAL GOALS GOALS GOALS GOALS 69% 70% 72% 73% 75% $31,600 $33,000 $34,500 $36,000 $37,000 $26,700 $27,340 $29,170 $29,700 $30,300 79% 79% 80% 80% 81% 91% 91% 92% 92% 92% 30% 32% 32% 32% 33% 38% 39% 41% 43% 44% 39% 46% 46% 47% 47% 7 1 6 8 9 95/214 90/210 88/208 86/207 85/205 BOARD of GOVERNORS State University System of Florida 13 TARU AWARDS • Make sure faculty are competing for the following awards: – American Council of Learned Societies (ACLS) Fellows – Beckman Young Investigators – Burroughs Wellcome Fund Career Awards – Cottrell Scholars – Fulbright American Scholars – Getty Scholars in Residence – Guggenheim Fellows – Lasker Medical Research Awards – MacArthur Foundation Fellows – National Endowment for the Humanities Fellows – National Humanities Center Fellows – National Institutes of Health Merit – National Medal of Science and National Medal of Technology – NSF Career awards – Newberry Library Long-term Fellows – Pew Scholars in Biomedicine – Presidential Early Career Awards for Scientists and Engineers – Robert Wood Johnson Policy Fellows – Searle Scholars – Sloan Research Fellows 14 AORs and FACET Certification FACET Effort Certifications track employee activities and effort. AORs are a prescribed plan of activities and effort for upcoming academic periods. FACET Effort Certification reports are records stating which activities and effort were performed during previous academic periods. FACET Effort certification reports are used in compliance reporting and are the data that the BOG uses in determining Performance Metric 3 Average Cost of UG Degree 15 PREEMINENT RESEARCH UNIVERSITY FUNDING METRICS The Board of Governors shall designate each state research university that meets at least 11 of the 12 following academic and research excellence standards as a preeminent state research university. The University of Florida and Florida State University are the only universities required to complete the table below. The Board of Governors will consider the shaded 2015 actual data for approval. BENCHMARKS 2015 ACTUAL 2016 GOALS 2017 GOALS 2018 GOALS 2019 GOALS Average GPA and SAT Score for incoming freshman in Fall semester 4.0 GPA 1800 SAT 4.0 1855 4.0 1855 4.1 n/a 4.1 n/a 4.1 n/a Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Public University National Ranking (in more than one national ranking) Top 50 Freshman Retention Rate (Full-time, FTIC) 90% 6-year Graduation Rate (Full-time, FTIC) 70% National Academy Memberships Total Annual Research Expenditures ($M) (Science & Engineering only) 6 $200 M 5 5 6 7 7 2015 2016 2017 2018 2019 92% 92% 93% 93% 93% 2013-14 2014-15 2015-16 2016-17 2017-18 79% 79% 80% 80% 80% 2008-14 2009-15 2010-16 2011-17 2012-18 7 7 7 7 8 2012 2013 2014 2015 2016 $231.4 $232.5 $234.8 $239.5 $244.3 2013-14 2014-15 2015-16 2016-17 2017-18 16 17