Student Credit Hours in FIU Online



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FIU Online

Student Credit Hours in FIU Online 300,000 250,000 212,400 232,722 260,475 200,000 186,342 150,000 135,684 148,872 100,000 82,827 103,413 116,262 62,013 50,000 32,340 6,012 13,131 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Milestones 1998 First online courses offered 2003 Online Master in Hospitality Management launched 2004 First fully online undergraduate degree program launched RN to BSN 2005 FIU Online established 2005 All courses required for BBA available online including core curriculum 2009 Fully Online MBA launched 2009 Student Recruitment Call Center established 2013 13 undergraduate and 18 graduate fully online degree programs available 2014 FIU is selected to participate in Complete Florida

41% 13 Annual Faculty Development Conferences 20% of SCHs online Fall 2013

Top Rankings U.S. News World Report # 27 Best Online Graduate Business Programs (2013) # 41 Best Online Graduate Engineering Programs (2013) Financial Times Top 48 Business Schools Offering Online Programs (2013) TheBestSchools.org # 21 Best Online Colleges (2014) GetEducated.com # 16 Best Affordable Masters in Management Online (2014) BusinessMBA.org # 9 Top 25 Best Value Online MBA Programs (2013)

Fully Online Undergraduate Degree Programs 2013-2014 Rank University Degrees 1 Florida International University 13 1 University of South Florida 13 3 University of Central Florida 11 3 University of Florida 11 3 University of West Florida 11 6 Florida State University 7 7 University of North Florida 1 Total 67 Source: Florida Virtual Campus - https://www.flvc.org/home

FIU Online Organizational Structure Marketing & Recruitment o Lead Generation o Event Recruitment o Student Recruitment Call Center o Salesforce CRM UC Dean Program & Operations Management o Instructional Designer o Technology System Support & Development o Student Support o Student Success Coaches o Program Operations Management Staffing (as of Spring 2014) Quality Assurance A&P USPS OPS Total 77 14 41 132 o Training o Outcomes Assessment o Curriculum Design o Quality Matters Certification o Faculty Resource Repository

Fully Online Undergraduate Degree Programs Currently Available Communication Arts Criminal Justice Early Childhood Education Finance Hospitality Management Human Resources Management Interdisciplinary Studies International Business Management Marketing Nursing Psychology Recreational Therapy Will Launch Fall 2014 Health Services Administration Management Information Systems Public Administration Religious Studies Sociology Planned for Fall 2015 International Relations Political Sciences Elementary Education History Accounting 19% of undergraduate degree programs are offered fully online. All fully online undergraduate degree programs do not require on-campus residency. 946 students enrolled in fully online undergraduate degree programs. Most fully online undergraduate degree programs offered through Complete Florida. All fully online undergraduate degree programs are state-funded.

Criteria for Selecting Fully Online Undergraduate Degree Programs 40% 35% 30% 36% 30% % Headcount Online % Growth Y/Y % Growth 25% 20% 17% 20% 15% 10% 5% 10% 12% 12% 14% 10% 12% 7% 5% 8% 6% 5% 10% 10% 10% 7% 7% 0% Source: IPEDS, HLC, Eduventures analysis and estimates

Undergraduate Cost Comparison Per Credit Cost for 12 Credit Hours Regular On Campus Course $203.59 $2,592.35 Online Course for students not enrolled in a fully online degree program $256.92 $3,232.31 Fully Online Degree Seeking Student (Semester fees of health, athletics and parking waived for students in fully online degree programs) $215.94 $2,591.28

Fully Online Graduate Degree Programs Currently Available State-Funded MS in Criminal Justice MS in Music Education MS in Adult Education & Human Resource Development Master in Public Administration Doctor of Nursing Practice* 20% of graduate degree programs are offered online. Self-Sustaining MS in Computer Engineering Network Security MS in Curriculum Instruction Curriculum Development MS in Special Education MS in Engineering Management Most of the fully online graduate degree programs are self-sustaining or market rate. All new versions or new offerings of fully online graduate degree programs are self-sustaining or market rate. Market Rate Corporate MBA Healthcare MBA* Master in International Business MS in International Real Estate MS in Human Resource Management MS in Hospitality Management Executive MS in Hospitality Management MS in Construction Management MS in Mass Communication: Global Strategic Communications New online modality or new offerings of fully online graduate degree programs require feasibility study and Faculty Senate approval. * Require on campus residency

Performance Measures Undergraduate Retention rate Graduation rate Student satisfaction Enrollment targets Similar outcome assessment results Graduate Retention rate Graduation rate Student satisfaction Enrollment targets Similar outcome assessment results

University Goals University Goal Current Measure 2019-2020 Goal % SCHs offered online 20.9% 40% # of fully online undergraduate degree programs 13 50% of degree programs offered # of fully online graduate degree programs 18 33% of degree programs offered