2.0 Academic Program Element

(1)

FAMU 2010-2020 Master Plan Update 2-1 November 2012

Inventory and Analysis BR-352

Academic Program Element

2.0

Academic Program Element

PURPOSE

The purpose of this element is to describe the existing and planned future development of academic programs at the University and among its various colleges and schools.

(1) DATA REQUIREMENTS. This element shall be based on the following data:

a) Headcount enrollment, undergraduate and graduate, for last

available Fall term, by campus.

The information has been provided for the School Year (SY) 2009/2010 fall term.

Table 2.1 Headcount Enrollment: Fall SY 2009/2010

Campus Undergraduate Graduate* Total

Main Campus 9,757 1,389 11,146

Innovation Park 472 36 508

Total 10,229 1,425 11,654

*For purposes of this study, Graduate school numbers do not include law school students, located in Orlando.

Source: FAMU, Office of Institutional Research, 2010

b) FTE enrollment, undergraduate and graduate, for last available

Fall term, by campus.

The information has been provided for the School Year (SY) 2009/2010 fall term.

Table 2.2 Full Time Equivalent (FTE) Enrollment: Fall SY 2009/2010

Main Campus 6,747.4 984.7 7,732.1

Innovation Park 76.3 11.3 87.6

Total 6,823.7 996 7,819.7

(2)

c) Headcount enrollment by major, for each college.

Table 2.3 Enrollment by Majors by Colleges on Campus: Fall SY 2008/2009

College of Allied Health Sciences

Pre-Health Care 144 Physical Therapy Graduate 44

Allied Health Science Graduate (Qua.) 2 Doctor of Physical Therapy 24 Pre-Health Information Management 17 Cardiopulmonary Science 23 Pre-Respiratory Therapy 31 Occupational Therapy Graduate 27

Health Care Management 46 Health Science 334

Health Care Administration 24 Health Science Occupt and Wellness 43 Health Information Management 65

School of Architecture

Pre-Architecture 216 Architecture Masters 42

Architecture Bachelors 31 Landscape Architecture 11

Architecture: 1st Prof. 3

College of Arts & Sciences

Arts & Sciences -Qualifying 13 Actuarial Science 10

Pre-Music Education 5 Physics 19

Music 51 Physics Education 1

Music Education 92 Sociology 2

Instrumental Music 6 Physics Grad 5

Choral Music 4 Physics-Doctoral 9

Jazz Studies 14 Pre-History Education 7

Graduate Arts & Sciences Qualifying 4 History & Geography 37

Philosophy & Religion 3 History Education 39

Philosophy 10 African-American Studies 14

Religious Studies 2 Economics 127

Pre-Drama/Theatre Education 1 Pre-Political Science Education 3

Theatre 58 Political Science 251

Theatre Education 6 Public Management 9

Pre-Art Education 1 Political Science/Public Administration 45

Fine Arts 23 Political Science Education 10

Art Education 7 Pre-law Studies (Minor Track) 12

Pre-English Education 14 Psychology 361

English 67 School Psychology-Spec 4

English Education 26 Community Psychology 27

French 1 School Psychology 17

Spanish 15 Pre-Social Work 43

Pre-Biology Education 2 Criminal Justice 553

Biology 227 Social Work 68

Pre-Dentistry 45 Sociology 84

Pre-Medicine 257 Social Science Grad 1

Biology Education 7 Social Science -Political Science Grad 9

(3)

College of Arts & Sciences (Cont.)

Cellular/Molecular Biology 14 Social Science-Sociology Grad 2

Ecological Science 1 Social Work Grad 48

Chemistry 89 Social Science-Public Admin Grad 65

Chemistry Education 2 Social Science-History 12

Chemistry Pre-Med/Dent 15 Social Science-Criminal Justice 35 Chemistry/Molecular Biology 22 Pre-Computer Info Systems 73

Chemistry – Grad 17 Computer Info Systems 78

Pre-Mathematics Education 5 Computer Info Science 31

Mathematical Sciences 3 Software Engineering Science 18

Mathematics Education 22 Pre-Computer Info Science 3

Mathematics 19

School of Business & Industry

Business Admin-Qualifying Grad 2 Business Administration Grad 14

Accounting 134 Business Admin Five-Year MBA 101

Business Administration 580 Pre-business 261

Management 136

College of Engineering Sciences, Technology and Agriculture

Agri-Business 67 Entomology Doctoral 3

Agricultural Science 5 Horticulture 1

Animal Science 47 Landscape Design & Management 23

Agricultural Education 2 Bio & Agric Sys Engineering 29

Agronomy 2 International Agriculture 8

Entomology & Structural Pest Control 11 Construction Engineering Technology 66 Ornamental Horticulture 2 Architecture & Construction Tech 9

Food Science 27 Construction Engineering Tech-Miami 1

Agricultural Science Grad 11 Civil Engineering Technology 28 Food Science Grad 1 Electronic Engineering Technology 52 Animal Science Grad 1 Manufacturing/Industrial Eng Tech 1

Entomology 2

College of Education

Education-Qualifying Graduate 5 Science Education Grad 1 Administration & Supervision 72 Chemistry Education Grad 1

Counselor Education 43 Pre-Physical Education 54

Educational Leadership-Doctoral 55 Physical Education 12

Pre-Elementary Education 255 Physical Education Grad 8

Pre-Early Childhood Education 40 Pre-Business Education 12

Elementary Education 62 Pre-Technology Education 1

Pre-Elem/Early Child Education 6 Business Education 9

Elementary Education Grad 9 Office Administration 23

English Education Grad 7 Vocational & Industrial Education 1

History Education Grad 1 Business Education Grad 5

(4)

Environmental Sciences Institute

Environmental Science 22 Environmental Science Grad 21

Environmental Science – Doctoral 12 FAMU/FSU College of Engineering

Pre-engineering 342 Chemical Engineering 7

Engineering -Qualifying Graduate 2 Chemical Engineering Bio Medical 7

Civil Engineering 19 Chemical Engineering-Doctoral 1

Civil Engineering-Environ Eng 3 Mechanical Engineering 22

Civil Engineering Grad 3 Mechanical Engineering Grad 6

Civil Engineering – Doctoral 1 Mechanical Engineering-Doctoral 4

Electrical Engineering 37 Industrial Engineering 19

Computer Engineering 15 Industrial Engineering Grad 6

Electrical Engineering Grad 5 Industrial Engineering-Doctoral 1 Electrical Engineering Doctoral 2

School of General Studies

TRIO-Student Support 78 General Education 1159

LDEC 30 General Education – Summer 181

School of Graduate Studies

Unclassified Undergrad 25 Community College Dual Enroll 7

Unclassified Graduate 59 Transient Student 5

Special Students Off-Campus 4 FAMU-FSU Cooperative Program 69 Grad Special Students -Off Campus 5 FAMU-FSU COOP Graduate 1 High School Dual Enrolled 15

School Journalism and Graphic Communication

Pre-Journalism 96 Journalism Grad 14

Journalism -Qualifying Graduate 1 Graphics Production (BS) 2

Newspaper Journalism 15 Photography 22

Magazine Production 30 Graphics Management 4

Broadcast Journalism 131 Graphic Design 121

Public Relations 134

School of Nursing

Pre-nursing 420 Nursing 110

Nursing-Qualifying Graduate 2 Nursing Grad 10

College of Pharmacy and Pharmaceutical Sciences

Pre-Pharmacy 4 Public Health 50

Pharmacy Professional 1049 Pharmacy Doctoral 35

Pharmaceutical Science 26 Public Health Doctoral 15

(5)

d) Headcount in fundable and non-fundable programs (e.g.,

Continuing Education).

Table 2.4 Fundable & Non-Fundable FTE: Fall SY 2009/2010

Undergraduate Graduate

Non-Fundable 805.68 44.25

Fundable 6,823.70 995.94

Total 7,629.38 1,040.19

e) Headcount enrollment of all other activities which generate

facility usage, by campus and by college. This information does not exist at this time.

f) Inventory of all degree programs by campus and by

School/College.

Table 2.5 Degree Programs by School/College: Fall SY 2008/2009

College of Allied Health

Sciences Baccalaureate Masters Doctorate Professional / Specialist

Health Science B

Health Science/Occ-Well B

Pre-Health Care Management B

Health Care Management B M

Health Information Management B

Cardiopulmonary Science B

Occupational Therapy M

Physical Therapy M D

School of Architecture Baccalaureate Masters Doctorate Professional _{/ Specialist}

Pre-Architecture (Arch Studies) B

Architecture B M

Architecture: 1st Prof B

Landscape Architecture M

College of Arts and Sciences Baccalaureate Masters Doctorate Professional _{/ Specialist}

Actuarial Science B

African-American Studies B

Art Education B

Biology B

Biology Education B

Cell/Molecular Biology M

Chemistry B M

(6)

Academic Program Element College of Arts and Sciences

(Cont.) Baccalaureate Masters Doctorate Professional / Specialist

Chemistry/Pre-Med/Dentistry B Chemistry/Molecular Biology B

Choral Music B

Community Psychology M

Computer Information Systems B Computer Information Science B

Criminal Justice B

Drama Education B

Ecological Science M

Economics B

English B

English Education B

Fine Arts B

French B

Food Science B

History & Geography B

History Education B

Instrumental Music B

Jazz Studies B

Mathematical Sciences B

Mathematics B

Mathematics Education B

Molecular Biology B

Music B

Music Education B

Philosophy B

Philosophy and Religion B

Physics B M D

Physics Education B

Political Science Education B

Political Science B

Political Science/Public Mgmt B

Pre-Dentistry B

Pre-Medicine B

Physiology M

Psychology B

Public Management B

Religious Studies B

School Psychology M S

Social Science M

Social Science – Economics M

Social Science – Political Science M

Social Science – Public Mgmt M

Social Science – Sociology M

Social Science – Public Admin M

Social Science – History M

(7)

(Cont.) Baccalaureate Masters Doctorate Professional / Specialist

Social Work B M

Sociology B

Software Engineering Science M

Space Life Sciences M

Spanish B

Theatre B

School of Business &

Industry Baccalaureate Masters Doctorate Professional / Specialist

Business Administration B M

Business Administration –

5 YR MBA M

Management B

Accounting B

College of Engineering Sciences, Technology &

Agriculture Baccalaureate Masters Doctorate

Professional / Specialist

Agricultural Science B M

Agri-Business B

Agricultural Education B

Animal Science B M

Architecture Engineering Tech. B Architecture and Construction

Tech. B

Agronomy B

Bio-agricultural Systems Eng. B Civil Engineering Technology B Construction Engineering Tech. B Electronic Engineering Tech. B

Entomology M D

Ent and Strctl Pest Control B

Food Science B M

International Agriculture B Landscape Design and Mgmt. B Manufacturing/Industrial

Engineering Tech. B

Ornamental Horticulture B

Plant Sciences M

College of Education Baccalaureate Masters Doctorate Professional _{/ Specialist}

Administration and Supervision M

Adult Education M

Biology Education M

Business Education B M

Chemistry Education M

(8)

College of Education (Cont.) Baccalaureate Masters Doctorate Professional _{/ Specialist}

Pre-Elementary/Early Childhood

Education B

Education Leadership D

Elementary Education B M

English Education M

French Education M

History Education M

Industrial Arts Education B M

Math Education M

Office Administration B

Physics Education M

Health and Physical Education B M

Science Education M

Spanish Education M

Technology Education M

Vocational-Industrial Education B M Environmental Sciences

Institute Baccalaureate Masters Doctorate Professional / Specialist

Environmental Sciences B M D

FAMU/FSU College of

Engineering Baccalaureate Masters Doctorate Professional / Specialist

Bioengineering B

Bio-medical Engineering B M D

Chemical Engineering B M D

Chemical Engineering-Environ B Chemical Engineering-Material B

Civil Engineering B M D

Civil Engineering-Environ Eng B

Computer Engineering B

Electrical Engineering B M D

Industrial Engineering B M D

Mechanical Engineering B M D

School of Journalism &

Graphic Communication Baccalaureate Masters Doctorate Professional / Specialist

Newspaper Journalism B

Magazine Production B

Broadcast Journalism B

Journalism M

Public Relations B

Graphic Design B

Printing Production Technology B

Photography B

(9)

School of Nursing Baccalaureate Masters Doctorate Professional _{/ Specialist}

Pre-Nursing B

Nursing B M

College of Pharmacy and

Pharmaceutical Sciences Baccalaureate Masters Doctorate

Professional / Specialist

Pharmacy Professional P

Pharmacy Professional-Executive P

Pharmaceutical Science M

Pharmacy D

Public Health M D

Source: FAMU, Academic Program Inventory 2008-09 Fact Book

g) Distribution of FTE faculty and staff, by campus and by college.

Table 2.6 FTE Distribution of Faculty and Staff: Fall SY 2009/2010

Occupational Activity Category*

School/College/Office 1 2 3 4 5 6 7 T

College of Allied Health Sciences 3 22 2 6 0 0 0 33

School of Architecture 0 21 4 3 0 0 0 28

College of Arts & Sciences 3 218 25 27 4 1 0 278

CESTA 4 60 32 22 16 1 2 137

Continuing Education 1 1 6 2 0 0 0 10

DRS 4 33 2 4 1 0 3 47

College of Education 2 50 9 7 0 0 0 68

FAMU/FSU College of Engineering 1 24 12 10 2 0 0 49

Environmental Sciences Institute 0 10 12 0 1 0 0 23

School of General Studies 5 11 24 6 0 0 0 46

School of Journalism 3 23 3 6 6 0 0 41

LDEC 2 0 1 1 0 0 0 4

Library 4 0 18 6 28 0 0 56

School of Nursing 0 15 1 2 1 0 0 19

College of Pharmacy 3 59 26 16 4 0 0 108

School of Business & Industry 5 37 10 4 0 0 0 56

Other 156 11 252 167 37 64 151 838

Total 196 595 439 289 100 66 156 1841

1: Executive, Administrative and Managerial 2: Faculty

3: Other Professionals (Support/Service) 4: Clerical and Secretarial

5: Technical and Paraprofessional 6: Skilled Craft

7: Service/Maintenance

(10)

(2)ANALYSIS REQUIREMENTS. This element shall provide, at a minimum, the

following analyses for the planning time frame:

a) Excluding major new professional or doctoral programs, and

within the constraints of the projected enrollment, provide

projections of anticipated academic degree programs for Year 5 and Year 10. Identify existing and proposed new programs.

Table 2.7 Proposed Academic Programs (2010-2020)

School of Business and Industry Degree

Finance BS

Marketing BS

International Business BS

Golf Management BS, MS

Entrepreneurship BS, MS

College of Education

Special Education BS, MS

Health Education BS

Health Fitness Studies BS

Curriculum and Instruction MS, PhD

Sport Management MS

College of Engineering Sciences, Technology and Agriculture

Food Science and Technology BS

Veterinary Technology BS

Agricultural Teacher Education BS

Plant and Soil Sciences MS, PhD

Entomology PhD

FAMU-FSU College of Engineering

Biomedical Engineering BS

Computer Engineering MS

Robotics MS

Materials Engineering MS, PhD

Environmental Engineering MS, PhD

Computer Engineering PhD

Environmental Sciences Institute

Environmental Studies BS/BA

School of Architecture

Landscape Architecture BLA

Architecture DArch

Architectural Studies PhD

(11)

Music Technology BS

Emergency Management Studies BS

Retail Management BS

Information Technology BS

Mathematics MS, PhD

English (specializing in African American, African, and African

Caribbean Literature) MA

Political Science and Government MA

Public Administration MPA

Criminal Justice MA

History MA

Economics MS

School Psychology PhD

Computer Science PhD

Biology PhD

Chemistry PhD

African and African American Studies PhD

School of Allied Health Sciences

Dental Hygiene BS

Rehabilitation Counseling MS

Health Informatics MS

Physician Assistant MPA

Athletic Training MS

School of Journalism, Media and Graphic Communication

Digital Media BS, MS

Public Relations MS

Journalism PhD

College of Pharmacy and Pharmaceutical Sciences

Pharmaceutical Sciences BS

Clinical Research MS

Public Health PhD

School of Nursing

Nursing DNP

Interdisciplinary (Multiple Schools/Colleges involved)

Health Communication MS

Building Construction MS

Sustainability Science BS, MS, PhD

College of Dentistry

Biomedical Sciences MS

Dentistry DMD

School of Public Health (Proposed School)

Source: FAMU Revised New Degree Programs for Strategic Plan 2010-2020 (Revised 6.28.10)

* Please note that the list above denotes academic programs from FAMU Proposed Strategic Plan and has yet to be approved by the BOG.

(12)

b) Distribution of projected FTE enrollment by college,

undergraduate and graduate, for Year 5 and Year 10 of the planning time frame.

Table 2.8 Projections for Future Student FTE Enrollment SY 2014/15

College/School Undergraduate Graduate* Total

General Studies 23 3 27

Agriculture Operations & Related

Services 56 7 63

Natural Resources & Conservation 8 21 30

Architecture & Related Services 116 64 180

Area, Ethnic, Cultural & Gender

Studies 74 1 75

Communications, Journalism and

Related Programs 131 6 137

Computer and Information Sciences

& Support Services 109 11 120

Education 549 124 672

Engineering 114 18 132

Engineering Technologies 93 0 93

Foreign Languages, Literatures &

Linguistics 93 0 93

English Languages &

Literature/Letters 612 2 615

Liberal Arts & Sciences 107 8 115

Biology & Biomedical Sciences 549 15 564

Mathematics & Statistics 621 5 626

Military Sciences 0 0 0

Philosophy & Religious Studies 158 0 158

Physical Sciences 546 22 568

Psychology 374 34 408

Security & Protective Services 215 15 231

Public Administration & Social

Services Professions 125 62 186

Social Sciences 827 27 854

Visual & Performing Arts 325 0 326

Health Professions & Related Sciences 822 474 1,295

Services 513 119 632

History 346 5 350

(13)

Projections for Future Student FTE Enrollment SY 2019/20

College/School Undergraduate Graduate* Total

General Studies 25 4 29

Agriculture Operations & Related

Services 61 7 68

Natural Resources & Conservation 9 23 32

Architecture & Related Services 125 68 194

Area, Ethnic, Cultural & Gender

Studies 80 1 81

Communications, Journalism and

Related Programs 141 7 148

Computer and Information Sciences

& Support Services 118 11 129

Education 591 133 724

Engineering 123 19 142

Engineering Technologies 100 0 100

Foreign Languages, Literatures &

Linguistics 101 0 101

English Languages &

Literature/Letters 660 2 662

Liberal Arts & Sciences 115 8 123

Biology & Biomedical Sciences 591 16 607

Mathematics & Statistics 669 5 675

Military Sciences 0 0 0

Philosophy & Religious Studies 170 0 170

Physical Sciences 588 24 612

Psychology 403 36 439

Security & Protective Services 232 17 248

Public Administration & Social

Services Professions 134 66 201

Social Sciences 891 30 920

Visual & Performing Arts 350 0 351

Health Professions & Related Sciences 885 510 1,395

Services 553 128 680

History 372 5 377

Total 8,089 1,687 9,776

(14)

c) Based on projected FTE enrollment, distribute anticipated student

headcount, by campus for Year 5 and Year 10 of the planning time frame.

Table 2.9 Anticipated Student Total Headcount SY 2014/15

Main Campus 10,537 1,554 12,092

Total 11,097 1,597 12,695

Anticipated Student Total Headcount SY 2019/20

Main Campus 11,351 1,674 13,027

Total 11,654 1,720 13,676

d) From this projected headcount enrollment in Year 5 and Year 10,

estimate the proportion of enrollment represented by: 1. On-campus resident students;

The estimated proportion of student enrollment represented by on-campus residents for SY 2014/15 is 3,809 or 30% of the total projected headcount. SY 2019/20 on-campus residents are targeted to reach the ideal standard of 33%, or 4,513 students.

2. Off-campus students residing within one mile of campus; and This information does not exist at this time.

3. All other off-campus students.

Those students not housed on campus in SY 2014/15 is projected to be 70% of total enrollment. SY 2019/20 is targeted to reduce the number of off-campus residents to 67% by increasing the available on-campus housing opportunities.