Constitutional Missions: State Constitutional Missions: State University System and Board of University System and Board of Governors Governors FLORIDA CONSTITUTION, ARTICLE IX, SECTION 7. State University System.-- (a) PURPOSES. In order to achieve excellence through teaching students, advancing research and providing public service for the benefit of Florida's citizens, their communities and economies, the people hereby establish a system of governance for the state university system of Florida. (d) STATEWIDE BOARD OF GOVERNORS . . . The board shall operate, regulate, control, and be fully responsible for the management of the whole university system . . . Board of Governors, State University System of Board of Governors, State University System of Florida Florida
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Constitutional Missions: State University System and Board of Governors FLORIDA CONSTITUTION, ARTICLE IX, SECTION 7. State University System.-- (a) PURPOSES.
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Constitutional Missions: State Constitutional Missions: State University System and Board of University System and Board of
SECTION 7. State University System.-- (a) PURPOSES. In order to achieve
excellence through teaching students, advancing research and providing public service for the benefit of Florida's citizens, their communities and economies, the people hereby establish a system of governance for the state university system of Florida.
(d) STATEWIDE BOARD OF GOVERNORS. . . The board shall operate, regulate, control, and be fully responsible for the management of the whole university system . . .Board of Governors, State University System of Board of Governors, State University System of
FloridaFlorida
SUS Expenditures per SUS Expenditures per Full-Time Student, 2001-02 to Full-Time Student, 2001-02 to
2006-072006-07
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Instruction and
research per FTE
Admin and Support per FTE
2001-02 $8,663 $1,651
2006-07 $8,220 $1,437
5-Year Change -5% -13%
Change in Southern States’ Change in Southern States’ Spending per Student on Public Spending per Student on Public
Universities, 2001-2006Universities, 2001-2006
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Georgia
VirginiaWest Virginia
ArkansasMississippi
Maryland
North CarolinaOklahomaTennesseeAlabamaTexas
KentuckyLouisiana
DelawareSouth Carolina
SREB states
Florida
($2,000) ($1,000) $0 $1,000 $2,000 $3,000 $4,000
Total Funding per Full-Time Equivalent Total Funding per Full-Time Equivalent Student—History and Current Student—History and Current
SituationSituation
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
$10,000
$11,000
$12,000
$13,000
$14,000
$15,000
Post 9/11 cuts
No cut-4%
-10%Lottery introduced to enhance education funds
Recession
CURRENT OPTIONS
Constant 2005-06 dollars per FTE
$10,500
$11,000
$11,500
$12,000
$12,500
$13,000
$13,500
$14,000
$14,500
198
8-89
198
9-90
199
0-91
199
1-92
199
2-93
199
3-94
199
4-95
199
5-96
199
6-97
199
7-98
199
8-99
199
9-00
200
0-01
200
1-02
200
2-03
200
3-04
200
4-05
200
5-06
2006
-07
2007
-08
estSta
te F
unds
and T
uitio
n p
er F
TE
Stu
den
t
17
19
21
23
25
27
Stu
den
ts P
er T
enure
d/T
enure
-Tra
ck
Facu
lty
State Funds and Tuition per FTE Student
Students per faculty
Funding per Full-Time Equivalent Funding per Full-Time Equivalent Student and Student/Faculty RatiosStudent and Student/Faculty Ratios
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Legislative Budget ReductionsLegislative Budget ReductionsFiscal Years Ending 1992 Through Fiscal Years Ending 1992 Through
20042004FISCAL YEARS ENDING AMOUNT OF REDUCTION
1992-1994 $210,800,000
1995-1997 $53,900,000
1998-2000 $12,600,000
2002-2004 $207,100,000
TOTAL REDUCTIONS: $484,400,000
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
4% Reductions We Can’t Afford4% Reductions We Can’t Afford
• 17,000 Students . . . or
• University of North Florida . . . or
• 1,000 faculty . . . or
• All four law schools and all 10 history departments . . . or
• All travel, library purchases, and ??? (still not 4%)
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
10% Reductions We Can’t Afford10% Reductions We Can’t Afford
• 42,000 Students . . . or
• FIU . . . or
• IFAS and all four law schools . . . or
• All assistant professors . . . or
• All 10 business schools . . .
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Scale of 4% and 10% Cuts in Scale of 4% and 10% Cuts in Operational TermsOperational Terms
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
4% 10%
Budget Cut Amount$100,000,
000 $250,000,
000
equivalent toEnrollment Reduction 17,000 42,000
orFaculty Reduction 1,000 2,500
orLibrary Books not Purchased 1,500,000 3,700,000
orSupport Personnel: Police Officers, Counselors, Advisors, Other Student Support 2,000 5,000
EfficiencyEfficiency
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
Florida’s Graduation Rates are Florida’s Graduation Rates are High Relative to FundingHigh Relative to Funding
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida
1)Average % of freshmen who graduated from the same institution within six years.Including in-system transfers, the six-year SUS graduation rate is 63.7%, but comparable data not available for other states.
2)The average time from freshman enrollment to degree is 4.2 years.
Comparison of Direct and Indirect Comparison of Direct and Indirect Expenditures Per CreditExpenditures Per Credit
Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida