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Board of Trustees Student Life & Facilities Committee. Enrollment Update October 16, 2012. Enrollment Comparisons. Fall 2011 Total Enrollment :16,372 Minority Enrollment: 24.80 %. Fall 2012 Total Enrollment:16,452 Minority Enrollment: 26.44%. Enrollment Comparisons. - PowerPoint PPT Presentation
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Board of TrusteesStudent Life & Facilities Committee
Enrollment Update
October 16, 2012
Enrollment Comparisons
Fall 2011
Total Enrollment:16,372
Minority Enrollment:
24.80%
Fall 2012
Total Enrollment:16,452
Minority Enrollment:
26.44%
Enrollment Comparisons
Fall 2011 Freshman Class
SAT 1208.8ACT 25.97 GPA 3.84
Applied 7,903Admitted 3,114 39.40%Enrolled 1,001 32.15%
Local Area 540 53.95%Out of Area 461 46.05%
Fall 2012 Freshman Class
SAT 1212 ACT 26.07GPA 3.89
Applied 6,797Admitted 2,846 41.87%Enrolled 805 28.29%
Local Area 412 51.18%Out of Area 393 48.82%
Enrollment ComparisonsNew 2011 Transfers
Applied 4,350Admitted 2,497 57.40%Enrolled 1,635 65.48%
Local Area 1,247 76.27%Out of Area 388 23.73%
New 2011 Grad Students
Applied 1,481Admitted 573 38.69%Enrolled 384 67.02%
Local Area 299 68.26%Out of Area 139 31.74%
New 2012 Transfers
Applied 4,630Admitted 2,746 59.31%Enrolled 1,772 64.53%
Local Area 1,385 78.16%Out of Area 387 21.84%
New 2012 Grad Students
Applied 1,251Admitted 596 47.64%Enrolled 403 67.62%
Local Area 270 67.00%Out of Area 133 33.00%
Regional Outlook
FL-01Panhandle
FL-02Northeast Florida
FL-03Central/East Coast
FL-04Central Gulf Coast
FL-05Boca Raton Area
FL-06Miami/Florida Keys
FL-07Southwest Florida
Non-FL
FL-01
FL-02
FL-03
FL-04
FL-05
FL-06
FL-07
0
500
1000
1500
2000
2500Applications by Region
Regional Outlook
FL-01Panhandle
FL-02Northeast Florida
FL-03Central/East Coast
FL-04Central Gulf Coast
FL-05Boca Raton Area
FL-06Miami/Florida Keys
FL-07Southwest Florida
Non-FL
FL-01
FL-02
FL-03
FL-04
FL-05
FL-06
FL-07
0
200
400
600
800
1000
1200Admission Rate by Region
Regional Outlook
FL-01Panhandle
FL-02Northeast Florida
FL-03Central/East Coast
FL-04Central Gulf Coast
FL-05Boca Raton Area
FL-06Miami/Florida Keys
FL-07Southwest Florida
Non-FL
FL-01
FL-02
FL-03
FL-04
FL-05
FL-06
FL-07
0
50
100
150
200
250
300
350
400Matriculation Rate by Region
A Decade of Change
Fall 2002
Headcount 13,596 Part-time 5,305 39.02% Full-time 8,264 60.98%
Students’ Age 18-24 8,776 31-50 2,211
Fall 2012
Headcount 16,452 Part-time 5,476 33.28% Full-time 10,976 66.72%
Students’ Age 18-24 11,323 31-50 1,913
A Decade of Change
Fall 2002
Gender
Male 5,588 41.11% Female 8,005 58.89%
Ethnic Diversity
White 76.81% Minority 20.71%
Degrees Awarded Undergraduate 2,021 Graduate 513
Fall 2012
Gender Male 7,156 43.50% Female 9,296 56.50%
Ethnic Diversity
White 70.89% Minority 26.44%
Degrees Awarded Undergraduate 3,111 Graduate 577
A Decade of Change
FTIC Application Trend
(Fall and Summer)
A Decade of Change
FTIC Fall GPA Trend
A Decade of Change
FTIC Fall SAT Trend
A Decade of Change
FTIC Fall ACT Trend
FTIC Enrollment Goals2013-2014
Semester Anticipated # of StudentsSummer 2013 800Fall 2013 1,000Spring 2014 100Total 1,900
Fall 2013 Target Profile
SAT 1215ACT 26.5GPA 3.95
Financial Aid by Type
2012 Awards Paid to Date
Fund Type Paid Amount Percent1 Loans $26,912,564.00 57.87%2 Grants $9,967,328.00 21.43%3 State / Federal Scholarships $7,136,170.00 15.34%4 Institutional / Foundation Scholarships $2,035,960.00 4.38%5 Private Scholarships $436,443.85 0.94%6 Work Study $19,832.38 0.04%
TOTAL$46,508,298.2
3 100.00%
2011 Awards Paid to Date
Fund Type Paid Amount Percent1 Loans $26,369,655.00 56.30%2 Grants $10,790,878.00 23.04%3 State / Federal Scholarships $5,795,375.71 12.37%4 Institutional / Foundation Scholarships $3,322,759.85 7.09%5 Private Scholarships $537,638.96 1.15%6 Work Study $21,392.37 0.05%
TOTAL$46,837,699.8
9 100.00%
Financial Aid by SourceScholarships by Source Source Students Paid Amount Percent
State/Federal 5306 $5,208,174.00 58.93%Institutional Need Based 749 $610,529.00 6.91%Institutional Merit Based 694 $802,612.00 9.08%Athletic 225 $870,028.65 9.84%Foundation 569 $907,810.00 10.27%Private 365 $438,843.00 4.97%TOTAL 7908 $8,837,996.65 100.00%
Loans by Source
Source Students Paid Amount PercentFederal Need Based 4187 $9,510,474.00 35.33%Federal Non-Need Based 4582 $15,785,050.00 58.64%Parent 167 $867,975.00 3.22%Private 139 $753,545.00 2.80%TOTAL 9075 $26,917,044.00 100.0%
Grants by Source
Source Students Paid Amount PercentFederal 4612 $8,953,611.00 90.65%State 307 $299,938.00 3.04%Institutional 530 $623,204.00 6.31%TOTAL 5449 $9,876,753.00 100.00%
Bright Futures Trends
Students Paid by Scholarship
Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012
Academic Scholars 730 726 761 766 851 839
Top Scholars 5 5 2 3 4 3
Medallion Scholars 5,004 4,929 5,287 5,160 4,934 4,295
Gold Seal Scholars 38 10 36 37 43 32
TOTAL 5777 5670 6086 5966 5832 5169
Bright Futures Trends
Amount of Aid Paid by Scholarship
Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012
Academic Scholars $1,353,425.19 $1,371,605.88 $1,259,142.00 $1,232,088.00 $1,120,807.00 $1,118,827.00
Top Scholars $3,750.00 $3,562.00 $1,674.00 $2,279.00 $2,451.00 $1,677.00
Medallion Scholars $5,582,263.49 $5,942,793.46 $6,056,811.00 $5,840,687.00 $4,560,247.00 $4,076,920.00
Gold Seal Scholars $41,159.07 $11,828.69 $39,465.00 $42,582.00 $39,064.00 $29,850.00
TOTAL $6,980,597.75 $7,329,790.03 $7,357,092.00 $7,117,636.00 $5,722,569.00 $5,227,274.00
