board of governors | june 2010. since 2000, a unique, relevant new university: – first bot...
TRANSCRIPT
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
Since 2000, a unique, relevant new university:
– First BOT strategic plan focused on research, 2001 to 2006, very successful
– Second BOT strategic plan focused on comprehensive measures for AAU eligibility, 2007 to 2012, the numbers show success
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
• Strategic plan for USF system and each institution
• Operating Efficiencies
• USF Tampa: Doctoral granting, research intensive
• Distinctive, master’s level institutions, expanding access :
– USF St. Petersburg
– USF Sarasota-Manatee
– USF Polytechnic
• 1965 – USF St. Petersburg, first branch campus in state of Florida.
• 2002 – Florida Legislature through statute established USF Sarasota-Manatee, and USF St. Petersburg (USF Polytechnic added 2008) with:
– Separate SACS accreditation
– Fiscal autonomy
– Differentiated missions
– Enhanced opportunity across region to complete degrees
• Diabetes and autoimmune disorders:
– $408m NIH support
• Integrated neurosciences:
– Byrd Alzheimer’s Center
• Sustainable healthy communities:
– School of Global Sustainability
• Veterans’ reintegration:
– Rehab and mental health
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
USF Tech Incubator:21 companies$2.9m revenues$6.4m funding$5.8m payroll
Average salary: $73,133
Major Partnerships:SRI InternationalDraper Laboratories
Major Product:Targacept
• USF Health: Major integrated health campus with
– medicine, nursing, public health, pharmacy, physical therapy
• Extensive training of residents (620)
• Busiest VA hospital in nation, one of four polytrauma centers, Haley
• Third busiest cancer center, Moffitt
• National medical simulation center
• New outpatient centers
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
• $3.2 billion economic impact – catalyst for economic development in region
• Increased degree production: 10,000 graduates a year
• New comprehensive initiative for student success – graduates prepared to succeed
• Challenges remain: Degrees for today’s world; buildings for tomorrow’s world
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
• Tuition Differential:– Increase need-based financial aid
– Decrease student:faculty and student:advisor ratios
– Increase students taught by full-time faculty
– Increase course offerings
– Improve graduation rates
• Global Experience Fee:– $10 per student / per semester
– Enhance quality, relevance, and impact of global education
– Increase number of students engaging in global experiences
– Offset cost of international educational experiences
– Expand global curriculum development and delivery
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010
BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010