2.0 Academic Program Element

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1 2.0 PURPOSE The purpose of this element is to describe the existing and planned future development of academic programs at the University and among its various colleges and schools. (1) DATA REQUIREENTS. This element shall be based on the following data: a) Headcount enrollment, undergraduate and graduate, for last available Fall term, by campus. The information has been provided for the School Year (SY) 2009/2010 fall term. Table 2.1 Headcount Enrollment: Fall SY 2009/2010 Campus Undergraduate Graduate* Total ain Campus 9,757 1,389 11,146 Innovation Park Total 10,229 1,425 11,654 *For purposes of this study, Graduate school numbers do not include law school students, located in Orlando. Source: FAU, Office of Institutional Research, 2010 b) FTE enrollment, undergraduate and graduate, for last available Fall term, by campus. The information has been provided for the School Year (SY) 2009/2010 fall term. Table 2.2 Full Time Equivalent (FTE) Enrollment: Fall SY 2009/2010 Campus Undergraduate Graduate* Total ain Campus 6, ,732.1 Innovation Park Total 6, ,819.7 *For purposes of this study, Graduate school numbers do not include law school students, located in Orlando. Source: FAU, Office of Institutional Research, 2010 FAU aster Plan Update 2-1 November 2012 R-352

2 c) Headcount enrollment by major, for each college. Table 2.3 Enrollment by ajors by Colleges on Campus: Fall SY 2008/2009 College of Allied Health Sciences Pre-Health Care 144 Physical Therapy Graduate 44 Allied Health Science Graduate (Qua.) 2 Doctor of Physical Therapy 24 Pre-Health Information anagement 17 Cardiopulmonary Science 23 Pre-Respiratory Therapy 31 Occupational Therapy Graduate 27 Health Care anagement 46 Health Science 334 Health Care Administration 24 Health Science Occupt and Wellness 43 Health Information anagement 65 School of Architecture Pre-Architecture 216 Architecture asters 42 Architecture achelors 31 Landscape Architecture 11 Architecture: 1st Prof. 3 College of Arts & Sciences Arts & Sciences -Qualifying 13 Actuarial Science 10 Pre-usic Education 5 Physics 19 usic 51 Physics Education 1 usic Education 92 Sociology 2 Instrumental usic 6 Physics Grad 5 Choral usic 4 Physics-Doctoral 9 Jazz Studies 14 Pre-History Education 7 Graduate Arts & Sciences Qualifying 4 History & Geography 37 Philosophy & Religion 3 History Education 39 Philosophy 10 African-American Studies 14 Religious Studies 2 Economics 127 Pre-Drama/Theatre Education 1 Pre-Political Science Education 3 Theatre 58 Political Science 251 Theatre Education 6 Public anagement 9 Pre-Art Education 1 Political Science/Public Administration 45 Fine Arts 23 Political Science Education 10 Art Education 7 Pre-law Studies (inor Track) 12 Pre-English Education 14 Psychology 361 English 67 School Psychology-Spec 4 English Education 26 Community Psychology 27 French 1 School Psychology 17 Spanish 15 Pre-Social Work 43 Pre-iology Education 2 Criminal Justice 553 iology 227 Social Work 68 Pre-Dentistry 45 Sociology 84 Pre-edicine 257 Social Science Grad 1 iology Education 7 Social Science -Political Science Grad 9 olecular iology 15 Social Science -Public gmt Grad 3 FAU aster Plan Update 2-2 November 2012 R-352

3 College of Arts & Sciences (Cont.) Cellular/olecular iology 14 Social Science-Sociology Grad 2 Ecological Science 1 Social Work Grad 48 Chemistry 89 Social Science-Public Admin Grad 65 Chemistry Education 2 Social Science-History 12 Chemistry Pre-ed/Dent 15 Social Science-Criminal Justice 35 Chemistry/olecular iology 22 Pre-Computer Info Systems 73 Chemistry Grad 17 Computer Info Systems 78 Pre-athematics Education 5 Computer Info Science 31 athematical Sciences 3 Software Engineering Science 18 athematics Education 22 Pre-Computer Info Science 3 athematics 19 School of usiness & Industry usiness Admin-Qualifying Grad 2 usiness Administration Grad 14 Accounting 134 usiness Admin Five-Year A 101 usiness Administration 580 Pre-business 261 anagement 136 College of Engineering Sciences, Technology and Agriculture Agri-usiness 67 Entomology Doctoral 3 Agricultural Science 5 Horticulture 1 Animal Science 47 Landscape Design & anagement 23 Agricultural Education 2 io & Agric Sys Engineering 29 Agronomy 2 International Agriculture 8 Entomology & Structural Pest Control 11 Construction Engineering Technology 66 Ornamental Horticulture 2 Architecture & Construction Tech 9 Food Science 27 Construction Engineering Tech-iami 1 Agricultural Science Grad 11 Civil Engineering Technology 28 Food Science Grad 1 Electronic Engineering Technology 52 Animal Science Grad 1 anufacturing/industrial Eng Tech 1 Entomology 2 College of Education Education-Qualifying Graduate 5 Science Education Grad 1 Administration & Supervision 72 Chemistry Education Grad 1 Counselor Education 43 Pre-Physical Education 54 Educational Leadership-Doctoral 55 Physical Education 12 Pre-Elementary Education 255 Physical Education Grad 8 Pre-Early Childhood Education 40 Pre-usiness Education 12 Elementary Education 62 Pre-Technology Education 1 Pre-Elem/Early Child Education 6 usiness Education 9 Elementary Education Grad 9 Office Administration 23 English Education Grad 7 Vocational & Industrial Education 1 History Education Grad 1 usiness Education Grad 5 ath Education Grad 2 Technology Education Grad 1 FAU aster Plan Update 2-3 November 2012 R-352

4 Environmental Sciences Institute Environmental Science 22 Environmental Science Grad 21 Environmental Science Doctoral 12 FAU/FSU College of Engineering Pre-engineering 342 Chemical Engineering 7 Engineering -Qualifying Graduate 2 Chemical Engineering io edical 7 Civil Engineering 19 Chemical Engineering-Doctoral 1 Civil Engineering-Environ Eng 3 echanical Engineering 22 Civil Engineering Grad 3 echanical Engineering Grad 6 Civil Engineering Doctoral 1 echanical Engineering-Doctoral 4 Electrical Engineering 37 Industrial Engineering 19 Computer Engineering 15 Industrial Engineering Grad 6 Electrical Engineering Grad 5 Industrial Engineering-Doctoral 1 Electrical Engineering Doctoral 2 School of General Studies TRIO-Student Support 78 General Education 1159 LDEC 30 General Education Summer 181 School of Graduate Studies Unclassified Undergrad 25 Community College Dual Enroll 7 Unclassified Graduate 59 Transient Student 5 Special Students Off-Campus 4 FAU-FSU Cooperative Program 69 Grad Special Students -Off Campus 5 FAU-FSU COOP Graduate 1 High School Dual Enrolled 15 School Journalism and Graphic Communication Pre-Journalism 96 Journalism Grad 14 Journalism -Qualifying Graduate 1 Graphics Production (S) 2 Newspaper Journalism 15 Photography 22 agazine Production 30 Graphics anagement 4 roadcast Journalism 131 Graphic Design 121 Public Relations 134 School of Nursing Pre-nursing 420 Nursing 110 Nursing-Qualifying Graduate 2 Nursing Grad 10 College of Pharmacy and Pharmaceutical Sciences Pre-Pharmacy 4 Public Health 50 Pharmacy 1049 Pharmacy Doctoral 35 Pharmaceutical Science 26 Public Health Doctoral 15 Source: FAU, Academic Program Inventory Fact ook FAU aster Plan Update 2-4 November 2012 R-352

5 d) Headcount in fundable and non-fundable programs (e.g., Continuing Education). Table 2.4 Fundable & Non-Fundable FTE: Fall SY 2009/2010 Undergraduate Graduate Non-Fundable Fundable 6, Total 7, , Source: FAU, Office of Institutional Research, 2010 e) Headcount enrollment of all other activities which generate facility usage, by campus and by college. This information does not exist at this time. f) Inventory of all degree programs by campus and by School/College. Table 2.5 Degree Programs by School/College: Fall SY 2008/2009 College of Allied Health Sciences accalaureate asters Doctorate Health Science Health Science/Occ-Well Pre-Health Care anagement Health Care anagement Health Information anagement Cardiopulmonary Science Occupational Therapy Physical Therapy D School of Architecture accalaureate asters Doctorate Pre-Architecture (Arch Studies) Architecture Architecture: 1st Prof Landscape Architecture College of Arts and Sciences accalaureate asters Doctorate Actuarial Science African-American Studies Art Education iology iology Education Cell/olecular iology Chemistry Chemistry Education FAU aster Plan Update 2-5 November 2012 R-352

6 College of Arts and Sciences accalaureate asters Doctorate (Cont.) Chemistry/Pre-ed/Dentistry Chemistry/olecular iology Choral usic Community Psychology Computer Information Systems Computer Information Science Criminal Justice Drama Education Ecological Science Economics English English Education Fine Arts French Food Science History & Geography History Education Instrumental usic Jazz Studies athematical Sciences athematics athematics Education olecular iology usic usic Education Philosophy Philosophy and Religion Physics D Physics Education Political Science Education Political Science Political Science/Public gmt Pre-Dentistry Pre-edicine Physiology Psychology Public anagement Religious Studies School Psychology S Social Science Social Science Economics Social Science Political Science Social Science Public gmt Social Science Sociology Social Science Public Admin Social Science History Social Science Criminal Justice FAU aster Plan Update 2-6 November 2012 R-352

7 College of Arts and Sciences (Cont.) accalaureate asters Doctorate Social Work Sociology Software Engineering Science Space Life Sciences Spanish Theatre School of usiness & Industry accalaureate asters Doctorate usiness Administration usiness Administration 5 YR A anagement Accounting College of Engineering Sciences, Technology & Agriculture accalaureate asters Doctorate Agricultural Science Agri-usiness Agricultural Education Animal Science Architecture Engineering Tech. Architecture and Construction Tech. Agronomy io-agricultural Systems Eng. Civil Engineering Technology Construction Engineering Tech. Electronic Engineering Tech. Entomology D Ent and Strctl Pest Control Food Science International Agriculture Landscape Design and gmt. anufacturing/industrial Engineering Tech. Ornamental Horticulture Plant Sciences College of Education accalaureate asters Doctorate Administration and Supervision Adult Education iology Education usiness Education Chemistry Education Counselor Education FAU aster Plan Update 2-7 November 2012 R-352

8 College of Education (Cont.) accalaureate asters Doctorate Pre-Elementary/Early Childhood Education Education Leadership Elementary Education English Education French Education History Education Industrial Arts Education ath Education Office Administration Physics Education Health and Physical Education Science Education Spanish Education Technology Education Vocational-Industrial Education Environmental Sciences Institute accalaureate asters Doctorate Environmental Sciences D FAU/FSU College of Engineering accalaureate asters Doctorate ioengineering io-medical Engineering D Chemical Engineering D Chemical Engineering-Environ Chemical Engineering-aterial Civil Engineering D Civil Engineering-Environ Eng Computer Engineering Electrical Engineering D Industrial Engineering D echanical Engineering D D School of Journalism & Graphic Communication Newspaper Journalism agazine Production roadcast Journalism Journalism Public Relations Graphic Design Printing Production Technology Photography Printing Graphics anagement accalaureate asters Doctorate FAU aster Plan Update 2-8 November 2012 R-352

9 School of Nursing accalaureate asters Doctorate Pre-Nursing Nursing College of Pharmacy and Pharmaceutical Sciences accalaureate asters Doctorate Pharmacy Pharmacy -Executive Pharmaceutical Science Pharmacy D Public Health D P P Source: FAU, Academic Program Inventory Fact ook g) Distribution of FTE faculty and staff, by campus and by college. Table 2.6 FTE Distribution of Faculty and Staff: Fall SY 2009/2010 Occupational Activity Category* School/College/Office T College of Allied Health Sciences School of Architecture College of Arts & Sciences CESTA Continuing Education DRS College of Education FAU/FSU College of Engineering Environmental Sciences Institute School of General Studies School of Journalism LDEC Library School of Nursing College of Pharmacy School of usiness & Industry Other Total : Executive, Administrative and anagerial 2: Faculty 3: Other s (Support/Service) 4: Clerical and Secretarial 5: Technical and Paraprofessional 6: Skilled Craft 7: Service/aintenance Source: FAU, Office of Institutional Research, 2010 FAU aster Plan Update 2-9 November 2012 R-352

10 (2) ANALYSIS REQUIREENTS. This element shall provide, at a minimum, the following analyses for the planning time frame: a) Excluding major new professional or doctoral programs, and within the constraints of the projected enrollment, provide projections of anticipated academic degree programs for Year 5 and Year 10. Identify existing and proposed new programs. Table 2.7 Proposed Academic Programs ( ) School of usiness and Industry Finance arketing International usiness Golf anagement Entrepreneurship College of Education Special Education Health Education Health Fitness Studies Curriculum and Instruction Sport anagement College of Engineering Sciences, Technology and Agriculture Food Science and Technology Veterinary Technology Agricultural Teacher Education Plant and Soil Sciences Entomology FAU-FSU College of Engineering iomedical Engineering Computer Engineering Robotics aterials Engineering Environmental Engineering Computer Engineering Environmental Sciences Institute Environmental Studies School of Architecture Landscape Architecture Architecture Architectural Studies Environmental Design Degree S S S S, S S, S S, S S S S, S S S S S, S S S S, S, S/A LA DArch FAU aster Plan Update 2-10 November 2012 R-352

11 College of Arts and Sciences usic Technology Emergency anagement Studies Retail anagement Information Technology athematics English (specializing in African American, African, and African Caribbean Literature) Political Science and Government Public Administration Criminal Justice History Economics School Psychology Computer Science iology Chemistry African and African American Studies School of Allied Health Sciences Dental Hygiene Rehabilitation Counseling Health Informatics Physician Assistant Athletic Training School of Journalism, edia and Graphic Communication Digital edia Public Relations Journalism College of Pharmacy and Pharmaceutical Sciences Pharmaceutical Sciences Clinical Research Public Health School of Nursing Nursing Interdisciplinary (ultiple Schools/Colleges involved) Health Communication uilding Construction Sustainability Science College of Dentistry iomedical Sciences Dentistry School of Public Health (Proposed School) S S S S S, A A PA A A S S S S PA S S, S S S S DNP S S S, S, S DD Source: FAU Revised New Degree Programs for Strategic Plan (Revised ) * Please note that the list above denotes academic programs from FAU Proposed Strategic Plan and has yet to be approved by the OG. FAU aster Plan Update 2-11 November 2012 R-352

12 b) Distribution of projected FTE enrollment by college, undergraduate and graduate, for Year 5 and Year 10 of the planning time frame. Table 2.8 Projections for Future Student FTE Enrollment SY 2014/15 College/School Undergraduate Graduate* Total General Studies Agriculture Operations & Related Services Natural Resources & Conservation Architecture & Related Services Area, Ethnic, Cultural & Gender Studies Communications, Journalism and Related Programs Computer and Information Sciences & Support Services Education Engineering Engineering Technologies Foreign Languages, Literatures & Linguistics English Languages & Literature/Letters Liberal Arts & Sciences iology & iomedical Sciences athematics & Statistics ilitary Sciences Philosophy & Religious Studies Physical Sciences Psychology Security & Protective Services Public Administration & Social Services Professions Social Sciences Visual & Performing Arts Health Professions & Related Sciences ,295 Services History Total 7,509 1,566 9,075 FAU aster Plan Update 2-12 November 2012 R-352

13 Projections for Future Student FTE Enrollment SY 2019/20 College/School Undergraduate Graduate* Total General Studies Agriculture Operations & Related Services Natural Resources & Conservation Architecture & Related Services Area, Ethnic, Cultural & Gender Studies Communications, Journalism and Related Programs Computer and Information Sciences & Support Services Education Engineering Engineering Technologies Foreign Languages, Literatures & Linguistics English Languages & Literature/Letters Liberal Arts & Sciences iology & iomedical Sciences athematics & Statistics ilitary Sciences Philosophy & Religious Studies Physical Sciences Psychology Security & Protective Services Public Administration & Social Services Professions Social Sciences Visual & Performing Arts Health Professions & Related Sciences ,395 Services History Total 8,089 1,687 9,776 *For purposes of this study, Graduate school numbers do not include law school students, located in Orlando. Source: FAU COFTE Enrollment by Discipline and Level (Table 5), 2009; WPi FAU aster Plan Update 2-13 November 2012 R-352

14 c) ased on projected FTE enrollment, distribute anticipated student headcount, by campus for Year 5 and Year 10 of the planning time frame. Table 2.9 Anticipated Student Total Headcount SY 2014/15 Campus Undergraduate Graduate* Total ain Campus 10,537 1,554 12,092 Innovation Park Total 11,097 1,597 12,695 Anticipated Student Total Headcount SY 2019/20 Campus Undergraduate Graduate* Total ain Campus 11,351 1,674 13,027 Innovation Park Total 11,654 1,720 13,676 *For purposes of this study, Graduate school numbers do not include law school students, located in Orlando. Source: FAU, Office of Institutional Research, 2010 d) From this projected headcount enrollment in Year 5 and Year 10, estimate the proportion of enrollment represented by: 1. On-campus resident students; The estimated proportion of student enrollment represented by oncampus residents for SY 2014/15 is 3,809 or 30% of the total projected headcount. SY 2019/20 on-campus residents are targeted to reach the ideal standard of 33%, or 4,513 students. 2. Off-campus students residing within one mile of campus; and This information does not exist at this time. 3. All other off-campus students. Those students not housed on campus in SY 2014/15 is projected to be 70% of total enrollment. SY 2019/20 is targeted to reduce the number of off-campus residents to 67% by increasing the available on-campus housing opportunities. FAU aster Plan Update 2-14 November 2012 R-352

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