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             ENROLLMENT PLANNING
 

Enrollment Projections Request from Chancellor click here
 

Instructions for Projecting Enrollment and Degree Plans    posted 05/04/04

• Memorandum from Chancellor, 05/04/04 click here
• May 2004 Enrollment and Degree Plans Instructions click here
• FTE Plans - Planned Enrollment Growth (excel file) click here
• Headcount and Degree Plans (excel file) click here
   

2005-06 LBR Guidelines Schedule click here
 

USF Projected 10 Year Enrollment Plan click here
 

Enrollment and Degrees Tables

• 1990-2003 (Preliminary) Fall Headcount Enrollment by Discipline (excel file) click here
• Degrees Granted by Year, Level, Institution Gender, Race, and 2-digit CIP 1990-91 - 2002-03 (excel file) click here
   

USF CIP Codes & Degree Program Inventory click here
 

Historical Enrollment Information (note: figures are as of Summer 2003 Final, Fall 2003 Final and Spring 2004 Preliminary)

• Report #104: Funded Student Credit Hours - E&G
  • Tampa: On-Campus & Off-Campus click here
  • St. Petersburg: On-Campus & Off-Campus click here
  • Sarasota: On-Campus & Off-Campus click here
  • Lakeland: On-Campus & Off-Campus click here
  • Health Sciences: On-Campus & Off-Campus click here
• Report #105: Funded FTE - E&G
  • Tampa: On-Campus & Off-Campus click here
  • St. Petersburg: On-Campus & Off-Campus click here
  • Sarasota: On-Campus & Off-Campus click here
  • Lakeland: On-Campus & Off-Campus click here
  • Health Sciences: On-Campus & Off-Campus click here
     

Enrollment Models  posted 05/12/04

• Tampa click here updated 05/27/04
• HSC click here
   

Y-Axis Goals and Indicators, SUS Strategic Plan   posted 05/14/04

• SUS Goals Methodology click here
• Strategic Planning for the SUS:  Y-Axis click here
• Targeted Programs List - Degrees Granted by Level for Groupings in Y-Axis click here
• USF Performance for the State University System Goals (Y-Axis) click here
• Strategic Planning for hte State University System (Y-Axis)- Statewide Data click here
   

USF 10-Year Enrollment Projection Plan Submitted to DCU  posted 07/01/04

• Total University Headcount and Degree Plans by Level within Program Categories (CIP) click here
• FTE Projections by Campus and Level click here
• Health Sciences FTE by College and Level click here
   

BOG Consultant Reports for Strategic Planning  posted 11/30/04

• Analysis of Governor Goals and Institutional Plans click here
• BOG Degree Planning and Projection Model for SUS: Report of Findings v27 click here
• Reconciliation of SUS Strategic Plan Y-Axis Goals and SUS Institutions click here

BOG Consultant Reports for Strategic Planning   posted 02/15/05

• MGT Report- Cost Per Degree Materials click here
• MGT Report- Analysis of Degree Production Goals and Institutional Plans click here
• MGT Report- Compilation of Institutional Responses to Preliminary Analyses of Degree Production and Cost Per Degree click here
• Professor Thrall Report- Summary Overview of Atlas of the State University System of Florida click here
• Professor Thrall Report- Geographical Access Analysis of the State University System click here

2006-07 BUDGET REQUEST

04-05 Estimated Actual vs. Funded Enrollment   posted 03/15/05

•  Comparison of Financials click here

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