| FACILITIES: |
| UCF
(Main Campus), 4000 Central Florida Blvd., P.O. Box 25000, Orlando, FL
32816-0111 |
| UCF
at Daytona Beach, UCF/DBCC Higher Education Center, 1200 International
Speedway Blvd., P.O. Box 2811, Daytona Beach, FL 32120-2811 |
| UCF
Brevard Area Campus, BCC/UCF Clark Maxwell, Jr. Lifelong Learning Center,
1519 Clearlake Road, Cocoa, FL 32922 |
| UCF
Professional Development Center, 7300 Lake Ellenor Drive, Orlando, FL
32809 |
| Central
Florida Research Park, 12424 Research Parkway, Orlando, FL 32826 |
| UCF
Downtown, 36 W. Pine Street, Orlando, FL 32801 |
| Florida
Solar Energy Center (FSEC), 1679 Clearlake Road, Cocoa, FL 32922-5703 |
| CONSTRUCTION
COSTS : |
Not
Available |
| REPRODUCTION
COSTS:(Buildings) |
Not
Available |
| INSURABLE
VALUE: |
Not
Available |
| FOUNDATION
ENDOWMENT: |
$51,902,078
(as of 6/30/2002) |
| FOUNDATION
ASSETS: |
$119,054,043
(as of 6/30/2002) |
|
| |
| |
| Budget
Entity |
| Educational
& General |
$235,726,086 |
| Auxiliaries |
$56,780,054 |
| Contracts
& Grants |
$65,223,009 |
| Local
Funds |
$137,278,664 |
| Total |
$495,007,813 |
|
 |
|
| 2002-2003
INITIAL OPERATING BUDGETS** |
| Budget
Entity |
| Education
& General |
$272,781,152 |
| Auxiliary
Enterprises |
$69,830,000 |
| Contracts
& Grants |
$87,491,615 |
| Local
Funds |
$182,526,585 |
| Total |
$612,629,352 |
|
|
|
| 2002-2003
EOY EXPENDITURES** |
| Budget
Entity |
| Education
& General |
$270,769,351 |
| Auxiliary
Enterprises |
$68,079,295 |
| Contracts
& Grants |
$79,111,303 |
| Local
Funds |
$148,892,405 |
| Total |
$566,852,354 |
|
|
| **Source:
UCF Budget Office Reports |
|
| |
| EMPLOYEES
BY CATEGORY: |
| Full-time
Faculty |
1,050 |
| Part-Time
Faculty (FTE's) |
258 |
| Graduate
Teaching Assistants (FTE's) |
192 |
| Other
Graduate Assistants (FTE's) |
420 |
| Executive
& Administrative & Managerial (with academic rank) |
128 |
| Executive
& Administrative & Managerial (other) |
191 |
| Other
Professionals |
952 |
| Support |
1,023 |
| University
Total |
4,214 |
| Source:
IPED's Fall Staff - Fall 2002. |
|
| |
| Faculty
Information: (Academic Year 2002-2003) |
|
| Fall
Student/Faculty Ratio: [Fall Student FTE/Faculty FTE] |
18.9:1 |
| %
of Faculty with Doctorate Degrees: |
71% |
| #
of Full-time Faculty with Doctoral Degrees: |
749 |
| %
of Full-time Faculty with Doctoral Degrees or Highest Terminal Degree: |
nav |
| #
of Full-time Faculty with Doctoral Degrees or Highest Terminal Degree: |
nav |
| %
of Faculty Tenured: |
43% |
| %
of Faculty Non-Tenured on Track: |
22% |
| %
of Faculty Non-Tenured Track: |
35% |
|
| |
AVERAGE FACULTY SALARY
(Academic Year 2002-2003) |
|
Rank |
9-Month |
12-Month |
|
Professor |
$85,823 |
$124,789 |
|
Associate Professor |
$63,420 |
$101,285 |
|
Assistant Professor |
$53,572 |
n/appl |
|
Instructor |
$37,107 |
$53,485 |
|
All Ranks |
$60,861 |
$99,217 |
| Source:
Avg. salaries "excluding" visiting lines as reported to
CUPA. |
|
| |
| LIBRARY
HOLDINGS: (as of June 30, 2002) |
| Volumes
held |
1,459,775 |
|
Periodical subscriptions |
9,866 |
|
Electronic journals |
3,973 |
| Microform
units |
2,372,416 |
| Media
materials |
35,233 |
|
| RESIDENCE
HALLS Occupancy (Fall 2002) |
| On
Campus Residence Halls Occupancy = 3,795 (including residence assistants) |
| |
| |
| |
Florida
Resident |
|
Non-Florida
Resident |
| |
U-Grad |
Grad |
|
U-Grad |
Grad |
| Fees
per Credit Hour: |
(0000-4999) |
(5000-7999) |
|
(0000-4999) |
(5000-7999) |
| Matriculation
Fee |
$58.45 |
$147.34 |
|
$58.45 |
$147.34 |
| Non-Resident
Fee |
0.00 |
0.00 |
|
300.49 |
465.33 |
| Building
Fee |
2.32 |
2.32 |
|
2.32 |
2.32 |
| Capital
Improvement Fee |
2.44 |
2.44 |
|
2.44 |
2.44 |
| Financial
Aid Fee |
2.91 |
7.01 |
|
2.91 |
7.01 |
| Non-Resident
Financial Aid Fee |
0.00 |
0.00 |
|
13.13 |
20.34 |
| UCF
Activity & Service Fee |
8.09 |
8.09 |
|
8.09 |
8.09 |
| UCF
Athletic Fee |
9.90 |
9.90 |
|
9.90 |
9.90 |
|
Transportation Access Fee* |
3.90 |
3.90 |
|
3.90 |
3.90 |
| |
Total
Per Hour Fees |
$88.01 |
$181.00 |
|
$401.63 |
$666.67 |
|
| Other
Fees: |
|
|
|
|
|
| Repeat
Course Fee (per hour) |
$177.42 |
0.00 |
|
$177.42 |
0.00 |
| ID
Service & Access Fee (Annual) |
$10.00 |
$10.00 |
|
$10.00 |
$10.00 |
| UCF
Health Fee (per hour) |
$6.00 |
$6.00 |
|
$6.00 |
$6.00 |
| UCF
Health Fee (per term) min/max |
$36.00
to $90.00 |
$36.00
to $90.00 |
|
$36.00
to $90.00 |
$36.00
to $90.00 |
| UCF
Material & Supply Fee |
$5.00
to $45.00 |
$5.00
to $45.00 |
|
$5.00
to $45.00 |
$5.00
to $45.00 |
| Late
Registration Fee |
$100.00 |
$100.00 |
|
$100.00 |
$100.00 |
| Late
Payment Fee |
$100.00 |
$100.00 |
|
$100.00 |
$100.00 |
| Returned
Check Fee (whichever is greater) |
$25.00
or 5% |
$25.00
or 5% |
|
$25.00
or 5% |
$25.00
or 5% |
| |
*Fee
charged to main campus courses only. |
|
|
2002-2003 Full-Time Charges Per Year+ |
|
|
Tuition@
|
Health
Fees |
Total
|
| Undergraduate
Level: |
Florida
Resident |
$2,640 |
$180.00 |
$2,820 |
| |
Non-Florida
Resident |
$12,049 |
$180.00
|
$12,229 |
| Graduate
Level: |
Florida
Resident |
$4,344 |
$144.00 |
$4,488 |
| |
Non-Florida
Resident |
$16,000 |
$144.00 |
$16,144 |
+Based
on 15 hours per semester/Fall and Spring Terms (Undergraduate)
+Based on 12 hours per semester/Fall and Spring Terms (Graduate)
@Includes all per-credit-hour fees. |
|
|
Room Charges (Fall 2002 - Spring 2003) |
Per
Semester |
Year* |
| Double
Room in Lake, Osceola, Polk and Volusia Halls |
$1,750 |
$3,500 |
| Double
Room in Orange, Seminole and Brevard Halls |
$1,775 |
$3,550 |
| Single
Room in Lake, Osceola, Polk and Volusia Halls |
$1,950 |
$3,900 |
| Double
Room in Citrus, Flagler and Sumter Halls |
$1,975 |
$3,950 |
| Double
Room in Academic Village |
$2,025 |
$4,050 |
| Single
Room in Lake Claire Courtyard Apartments (4/2) |
$2,125 |
$4,250 |
| Single
Room in Academic Village Apartments (4/2) |
$2,225 |
$4,450 |
| Single
Room in Academic Village Apartments (2/1) |
$2,450 |
$4,900 |
|
*Fall and Spring semesters combined. |
| Contact
Housing if you need additional information. |
|
|
University
Headcount - Final Fall 2002 |
| Enrollment
by Gender |
| 17,389 |
44.8% |
Male |
| 21,406 |
55.2% |
Female |
| 38,795 |
100.0% |
Total |
|
| Florida
Residency Status |
| 36,347 |
93.7% |
In-State |
| 2,448 |
6.3% |
Out-of-State |
| 38,795 |
100.0% |
Total |
|
|
| |
| Diversity
Profile |
| Classification |
Enrollment |
Percent |
| Indian-Alaskan |
219 |
.6% |
| Black,
Non-Hispanic |
3,080 |
8.2% |
| White,
Non-Hispanic |
27,038 |
71.7% |
| Asian-Pacific
Islander |
1,923 |
5.1% |
| Hispanic |
4,154 |
11.0% |
| Non-Resident
Alien |
1,278 |
3.4% |
| Not
Reported |
1,103 |
|
| Total |
38,795 |
|
|
| Age
Distribution |
| Freshmen |
18 |
Graduate |
31 |
| Sophomore |
21 |
Adv.
Graduate |
34 |
| Junior |
23 |
|
|
| Senior |
26 |
Percent
over 25 years of age: 25% |
| University
average: 24 |
|
| |
Fall
2002 Final Headcount Enrollment
|
|
| |
Final
Fall Center Headcount
 |
|
Final
Fall Enrollment
by 11 County Service Area

|
|
| |
|
All Funded SCH/FTE Enrollment by Level and Term |
|
|
Final Summer 2002 |
Final Fall 2002 |
Final Spring 2003 |
|
Level |
SCH |
FTE |
SCH |
FTE |
SCH |
FTE |
|
Lower |
39,975.0 |
3,997.50 |
163,560.0 |
10,904.00 |
145,652.0 |
9,710.10 |
|
Upper |
80,420.0 |
8,042.00 |
210,272.0 |
14,017.95 |
213,133.0 |
14,208.80 |
|
Graduate |
22,343.5 |
5,312.60 |
39,349.5 |
3,279.12 |
39,205.0 |
3,267.10 |
|
Thesis/Diss. |
1,608.0 |
215.09 |
2,583.0 |
215.23 |
2,563.0 |
213.60 |
|
Total |
144,346.5 |
17,567.19 |
415,764.5 |
28,416.20 |
400,553.0 |
27,399.60 |
|
|
| |