Transcript BOARD OF GOVERNORS | JUNE 2010 BOARD OF GOVERNORS | JUNE 2010 Since 2000, a unique, relevant new university: – First BOT strategic.

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
• 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:
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Separate SACS accreditation
Fiscal autonomy
Differentiated missions
Enhanced opportunity across region
to complete degrees
BOARD OF GOVERNORS | JUNE 2010
• 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
Major Partnerships:
SRI International
Draper Laboratories
Major Product:
Targacept
USF Tech Incubator:
21 companies
$2.9m revenues
$6.4m funding
$5.8m payroll
Average salary: $73,133
BOARD OF GOVERNORS | JUNE 2010
• 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
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• $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
• Tuition Differential:
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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