FGCU: A Comprehensive University Serving SW Florida

1. FGCU: A Comprehensive University Serving SW Florida

2. FGCU serves over 1 million S.W. Floridians 12,000 Students 10,800 undergrads 85 programs 52 Bachelors 31 Masters 1 Post-Masters 1 Professional Doctorate 400 FT Faculty 220 PT Faculty 600 Staff 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 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 FGCU 12 years old $164 m operating Budget Targets 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

3. FGCU 2020: A Fully Comprehensive Public University Serving  SW Florida 22,000 2,074 117 1 4,300   Research Doctorate 40 3 Doctorate 600 1 19,926 85 Professional Doctorate  40 1 11,105 1 3,300 Specialist 1,047 31 72 Grad Masters 1,648 10,058 52 Masters 302 1,346 Bachelors  Undergrad Bachelors  09-10 2020 2020  08-09 2020  09-10  Academic Programs Enrollment   Degree Production     Strategic Growth

4. New Florida and FGCU 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 education Top quartile in SUS in Florida post-graduation employment

5. University Work Plan – Next Three Years Strategic Growth: Metrics of Success New Faculty New Programs Degree Production Buildings Student Growth 2010-2011 2,237 13,510 1,215 373 +60 +9 20 Doctorate 986 11,105 302 12,295 • Performing Arts • Student Union Addition 1,648 1,844 10,119 Grad 1,346 2011-2012 Masters Undergrad • Health Professions • New Residence Hall Bachelors Fall 09 Fall 12 2010 -2013 AY 08-09 2010 -2013 AY 12-13

6. University Work Plan – Next Three Years Academic Excellence: Metrics of Success Professional Accreditations Graduation Rates Total R&D Expenditures % of Instruction By FT Faculty Student-Faculty Ratio 66% $12.2m 79% 79% 18:1 18:1 15 64% 46% $11.7m 12 44% 09 13 09 13 07-08 11-12 08-09 12-13 08-09 12-13 2010 2013  6 yr 4 yr FTIC AA Transfers

9. A University for the 21st Century