STATE UNIVERSITY SYSTEM OF FLORIDA DRAFT FLORIDA BOARD OF GOVERNORS METRICS & GOALS ONE SUS METRICS NATIONAL RANKINGS METRIC 2025 2030 Top State Top 10 Public Universities Top 25 Public Universities Top 50 Public Universities Top 100 Public Universities 1 2 4 6 1 2 4 5 8 1 Top Public HBCU Top 5 Public Liberal Arts College 1 1 ELEVATING STUDENT SUCCESS METRICS METRIC 2025 62% 89% 2030 70% 92% 4-Year Graduation Rate Academic Progress Rate % of Bachelor's Grads Enrolled or Employed at $40K or Higher 1 Year After Graduation Median Wages of Bachelor's Grads 74% 85% $50,000 31of39 Above $60,000 Top Decile/ Top in FL Professional Licensure & Certification Exam First-Time Pass Rates Undergrads Participating in Internships or 29% 40% Experiential Learning Undergrads without Student Loans 77% 85% Bachelor's/Graduate Degrees in Programs of TBD TBD Strategic Emphasis* *The new Programs of Strategic Emphasis list was implemented in the 2024-25 academic year. New goals will be determined by the Board. 2 ELEVATING STUDENT SUCCESS METRICS UNF % TRANSFER STUDENT OUTCOMES METRIC 2025 2030 FCS AA Transfer 3-Year Graduation Rate 62% 72% PELL STUDENT OUTCOMES METRIC 2025 2030 4-Year Graduation Rate 54% 70% Access Rate Modified: % ofnew FTIC students entering in fall who receive a Pell grant 30% 35% 3 OPERATIONAL EXCELLENCE METRICS METRIC 2025 2030 Financial Ratings Highest $214.8M FY23-24 Minimum 40 hours/week and 60% Occupancy TBD Shared Services Cost Savings TBD Space Utilization TBD A workgroup will make recommendations for metrics in this ared. 4 WORLD-CLASS TALENT METRICS METRIC 2025 2030 Faculty Awards 66 71 TBD* 80 National Academy Members *The Board will evaluate data sources and determine a goal for this metric. 5 INNOVATIVE RESEARCH DEVELOPMENT METRICS & ECONOMIC METRIC 2025 $2.929B 395 2030 $3.75B 425 Total Research Expenditures Patents Awarded Number of Start-Up Companies 28 100 Created Number of Licenses & Options Executed Annually 450 500 Research Expenditures with Business & Industry $79M $120M Federal Research Expenditures Research Expenditure Rankings (# in Top 25, 50, 100) $1.39B 1in Top 25 2 in Top 50 5in Top 100 $1.75B 1in Top 10 3 in Top 50 5in Top 100 6 NEW METRICS FOR CONSIDERATION The Board will develop an implementation plan that provides consistent definitions, baseline data, and recommendations for future goals. ONE SUS Economic Impact Collaborations of Distinction %ofD Degrees with Positive ROI Research Collaborations $ of Annual Giving Areas of Expertise Ranked in Top Quartile ELEVATING STUDENT SUCCESS %of Pell Students Employed/Enrolled Median Wages of Pell Students %ofGraduates with a Positive ROI %of Students Paying Excess Hours Fee OPERATIONAL EXCELLENCE A workgroup will make recommendations for metrics in this ared. Reserves Total Asset to Liabilities Ratio Financial Controls Measure Carry-Forward for Deferred Maintenance WORLD-CLASS TALENT Faculty Research Awards New Faculty Recruited Companies Faculty in the Top Quintile for their field #oflconic Companies Partnering with Faculty with Externships at Iconic Companies Research Partnerships with Iconic Companies Universities #of Students with Internships at Iconic Students Employed at Iconic Companies INNOVATIVE RESEARCH & ECONOMIC DEVELOPMENT #ofJ Jobs Created by Research Economic Impact of Research 7 COMPARISON METRICS STATE COMPARISONS These metrics show System-level data compared to other states across the nation. METRIC 2025 2030 Ranking Current 2030 #5 Not Available 4-Year Graduation Rate 4-Year Graduation Rate for 62% 70% #1 54% 70% #1 Pell Students Total Research Expenditures $2.929B 77% $3.75B 85% #5 #3 #3 #1 Undergrads without Student Loans PEER COMPARISONS These metrics will be used in the future for comparsons amongst peer universities. 4-Year Graduation Rate 4-Year Graduation Rate for Pell Students Access Rate Modified: % of new FTIC students entering in fall who receive a Pell grant Total Research Expenditures 8 STATE UNIVERSITY SYSTEM OF FLORIDA