BACCALAUREATEPROPOSALAPPLICATIONFormNo.BAAC-02
Section1007.33(5)(d),FloridaStatutes,andRule6A-14.095,F.A.C.,outlinetherequirementsforaFloridaCollegeSystembaccalaureateprogramproposal.ThecompletedProposalformshallbysubmittedbythecollegepresidenttotheChancelloroftheFlorida . Inaddition, aprintedversionshallbe mailedtotheDivisionofFloridaCollegesat325 West GainesStreet,Suite1544,Tallahassee,Florida32399-0400.
Theproposalrequirescompletionofthefollowingcomponents:
- Programsummary
- Programdescription
- Workforcedemandandunmetneed
- Planningprocess
- Enrollmentprojectionsandfundingrequirements
- Studentcosts: tuitionand fees
- Programimplementationtimeline
- Facilitiesandequipmentspecifictoprogramarea
- Libraryandmediaspecifictoprogramarea
- Academiccontent
- Programtermination
- Appendixtables
- Supplementalmaterials
FloridaCollegeSystemInstitutionName:FloridaCollegeSystemInstitutionPresident:
1.1ProgramName:
1.2Degreetype:☐BachelorofScience
□BachelorofAppliedScience
1.3Howwilltheprogrambedelivered
□Face-to-
□Hybrid☐Online
(checkall that apply):
1.4Listthecountiesinthecollege’sservicedistrict:
1.5DegreeCIPcode(6digit):
1.6Anticipatedprogramimplementationdate:
1.7Whatistheprimaryassociatedegreepathwayforadmissionto theprogram?
faceonly
IncorporatedinRule6A-14.095,SiteDeterminedBaccalaureateAccessEffectiveAugust,2015
1.8Isthedegree aSTEMfocusarea?☐Yes☐No
1.9Listprogramconcentration(s)(ifapplicable):
1.10Willtheprogrambedesignated suchthat aneligiblestudent will be abletocompletetheprogramfor atotalcostofnomorethan$10,000 intuition and
□Yes☐No
fees?
2.1Describetheprogram.
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3.1Describethecareerpathandpotentialemploymentopportunitiesforgraduatesoftheprogram.
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3.2Describetheworkforcedemand,supplyandunmetneedforgraduatesoftheprogramthatincorporates,ataminimum,theshadedinformationfromappendixtablesA.1.1toA.1.3.
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3.3Describeanyotherevidenceofworkforcedemandandunmetneedforgraduatesasselectedbytheinstitution,whichmayincludequalitativeorquantitativedatainformation,suchaslocaleconomicdevelopmentinitiatives,emergingindustriesintheareaorevidenceofrapidgrowth,notreflectedinthedatapresentedinappendixtablesA.1.1toA.1.3.ForproposedprogramswithoutalistedSOClinkage,providearationalefortheidentified SOCcode(s).
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3.4Iftheeducationlevelfortheoccupation identifiedbytheFloridaDepartmentofEconomicOpportunitypresented in appendixtableA.1.1isbelow abachelor’sdegree,providejustificationforthe inclusionof thatoccupationinthe analysis.
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4.1Summarizetheinternalplanningprocess.
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4.2Summarizetheexternalplanningprocess.
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4.3Listengagementactivities; thislistshallincludeAPPRiSe,meetings, andotherformsofcommunicationamonginstitutionalleadershipregardingevidenceofneed,demand,andeconomicimpact.
APPRiSe / Date(s) / Institution / DescriptionofactivityPublicuniversitiesincollege’sservice
district
Regionallyaccreditedinstitutionsin thecollege’sservice
district
5.1Provideabrief explanation ofthesources and amountsof revenuethatwillbeusedtostarttheprogram.
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5.2Provideanarrativejustifyingtheestimatedandprojectedprogramenrollments,outcomes,revenuesandexpendituresastheyappearinAppendixTableA.2.
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6.1Anticipatedcostforabaccalaureatedegree (tuition andfeesfor lowerand upperdivisioncredit hours)attheproposingFCSinstitution(tuitionandfeesxcredithours).
Costpercredithour / Numberofcredithours / TotalcostTuition Feesforlowerdivision: / $ / X / Credithours / -- / = / $-,---
Tuition Feesforupperdivision: / $ / X / Credithours / -- / = / $-,---
Tuition Fees(Total): / $ / X / Credithours / -- / = / $-,---
6.2Estimatedcostforabaccalaureatedegree(tuitionandfees)ateachstateuniversityinthecollege’sservicedistrict.
InstitutionName:
Tuition Fees: / $ / X / Credithours / -- / = / $-,---InstitutionName:
Tuition Fees: / $ / X / Credithours / -- / = / $-,---6.3Estimatedcostforabaccalaureatedegree(tuitionandfees)ateachnonpublicinstitutioninthecollege’s service district (if available)*
InstitutionName:
Tuition Fees: / $ / X / Credithours / -- / = / $-,---InstitutionName:
Tuition Fees: / $ / X / Credithours / -- / = / $-,---InstitutionName:
Tuition Fees: / $ / X / Credithours / -- / = / $-,---InstitutionName:
Tuition Fees: / $ / X / Credithours / -- / = / $-,---Note.*Ifthe institutiondoesnotprovidethetuitioncost per credithour,pleaseprovide
thecostinformationprovided ontheinstitution’swebsite.
7.1APPRiSenotice:(InsertDateHere)
7.2BoardofTrusteesapproval:(InsertDateHere)
7.3NoticeofIntent:(InsertDateHere)
7.4Completedproposalsubmission:(InsertDateHere)
7.5TargetedStateBoardofEducationconsideration:(InsertDateHere)
7.6TargetedSACSCOCapproval(if applicable):(InsertDateHere)
7.7Targetedinitialteacherpreparationprogram
(InsertDateHere)
approval(ifapplicable):
7.8Targeteddateupperdivisioncoursesaretobegin:(InsertDateHere)
8.1Describethe existingfacilitiesandequipment that willbeutilizedfor theprogram.
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8.2Describethenewfacilitiesandequipmentthatwillbeneededfortheprogram(ifapplicable).
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9.1Describethe existinglibraryandmediaresourcesthatwillbeutilizedfortheprogram.
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9.2Describethenewlibraryandmediaresourcesthatwillbeneededfortheprogram(ifapplicable).
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10.1Listtheadmissionrequirementsfortheprogram.
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10.2Whatistheestimatedpercentageofupperdivisioncoursesintheprogramthatwillbetaughtbyfacultywithaterminaldegree?
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10.3Whatistheanticipated averagestudent/teacherratioforeachofthefirstthreeyearsbasedonenrollmentprojections?
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10.4WhatistheanticipatedSACSCOCaccreditationdate, if applicable?
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10.5Whatistheanticipated FloridaDepartmentofEducationinitialteacherpreparationapprovaldate,ifapplicable?
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10.6Whatspecializedprogramaccreditationwillbesought,if applicable?
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10.7Whatistheanticipated specializedprogramaccreditationdate,ifapplicable?(InsertTextHere)
10.8Aretheresimilarprogramslistedinthe CommonPrerequisitesManualfortheCIPcode (andtrack,ifany)proposedforthisprogram?
(If“Yes,”listthem here.)
□Yes☐No
10.9Listtheestablished commonprerequisitesforthis CIPcode(andtrack, if any)aslistedintheCommonPrerequisitesManual proposedforthisprogram:
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10.10Describeanyproposedrevisionstotheestablished commonprerequisitesforthisCIP (andtrack, ifany).
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10.11Listallcoursesrequiredonceadmittedtothebaccalaureateprogrambyterm,insequence.Fordegreeprogramswithconcentrations,listcoursesforeachconcentrationarea.Includecredithoursperterm,andtotalcreditsfortheprogram:
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10.12Istheprogrambeingproposedasalimited accessprogram?(Ifyes,identifyadmissionrequirementsandindicateenrollmentcapacity):
□Yes☐No
11.1Planofactionifprogrammustbeterminated,includingteach-outalternativesforstudents.
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AppendixTableA.1.
INSTRUCTIONSFORCOMPLETINGTHEDEMANDSECTIONOFAPPENDIXTABLEA.1.1andA.1.1.2:Tocompletethefollowingtable,
usetheCIP to StandardOccupationalClassification(SOC)crosswalkofthe U.S.Department of Education to identifythe SOCcodesforoccupationsassociatedwiththeproposed program’sCIPcode. FillinTableA.1.1usingtheemployment projectionsdataproducedbytheFloridaDepartmentofEconomicOpportunity(DEO),pursuanttoSection445.07,F.S., fortheworkforceregionaligned with thecollege’sservicedistrict foreach SOC codeassociatedwiththe proposedprogram’sCIPcode.Theemploymentprojectionsdatamaybeaccessedat programs/employment-projections.ForproposedprogramswithoutalistedSOClinkage,identifytheappropriateSOCcodesforwhichtheprogrampreparesgraduates.Insert additional rows asneeded.Thetotaljobopeningscolumnvalueshallbedividedbyeighttoreflecttotalannual jobopenings.Theannualizedsalaryshallbe calculatedbymultiplyingtheaveragehourlywagetimes40,andthenmultiplyingthat valuetimes52.CompletetableA.1.1.2inthe same mannerasA.1.1for any additional sourcesofemploymentprojections.DuplicateTableA.1.1.2foradditionalsourcesasneeded.
A.1.1OccupationNumberofJobsSalaryEducation
Name/Title
Level
(dividedby8)
$--,---$--,---
$--,---$--,---
$--,---$--,---
$--,---$--,---
$--,---$--,---
Total / --- / $--,--- / $--,---A.1.1.2OccupationNumberofJobsSalaryEducation
Name/TitleSOC
County/
Base
Projected
Level
TotalJob
Avg.Hourly
Annualized
Level
CodeRegion
YearYearChangeOpeningsWage Salary
$--,---$--,---
$--,---$--,---
$--,---$--,---
$--,---$--,---
$--,---$--,---
Total---$--,---$--,---
INSTRUCTIONSFORCOMPLETINGTHESUPPLYSECTIONOFAPPENDIXTABLEA.1.2:Tocompletethefollowingtable,usetheIntegratedPostsecondaryEducationDataSystemoftheNationalCenterforEducationStatisticstoidentifythenumberofdegreesawardedby other regionally accreditedpostsecondary institutionsinthecollege’s servicedistrictunderthesameor relatedCIPcode(s)astheproposedprogram.Thedatacenterislocatedat thefourprioryearsforeachprogram.If theprogram hasnot haddegreesawardedfor fiveyearsormore,addthedegreesawardedfortheyearsavailable,anddividebythatnumberofyears,fortheaverage.
A.1.2ProgramNumberofDegreesAwarded5-year
InstitutionName
averageor
averageofyearsavailableiflessthan5
years
INSTRUCTIONSFORCOMPLETINGTHEESTIMATESOFUNMETNEEDSECTIONOFAPPENDIXTABLEA.1.3:Tocompletethefollowing
table,column AshouldbederivedfromTables A.1.1and A.1.1.2andthetotals in columns BandCshouldbederivedfromTable
A.1.2.Input thefiguresinthe“Total”row inTable A.1.1 andA.1.1.2fortotaljobopeningsand TableA.1.2formostrecentyearand5-yearaverage(thesefiguresshouldbesameforallsources).Therangeofestimatedunmetneedshouldbederivedfrom1)subtractingthefigureincolumn Bfromthefigurein columnA and2) subtractingthefigurein column Cfromthe figureincolumnA.Addrowsforadditionalsourcesasneeded.
A.1.3DEMANDSUPPLYRANGEOFESTIMATEDUNMENT
NEED
(A)(B)(C)(A-B)(A-C)
TotalJob Openings(dividedby
8)
DEO
Other:(Listhere)
MostRecentYear5-yearaverage
oraverageof
yearsavailableiflessthan5years
DifferenceDifference
AppendixTableA.2
INSTRUCTIONSFORCOMPLETINGTHEPROJECTEDBACCALAUREATEPROGRAMENROLLMENTSECTIONOFAPPENDIXTABLEA.2:
Tocompletethefollowingtable,entertheprojectedenrollmentinformationforthefirstfouryearsofprogramimplementation.Unduplicatedheadcountenrollmentreferstotheactualnumberof studentsenrolled.Full-time equivalent(FTE)referstothefull-timeequivalentofstudentenrollment.
A.2.1Unduplicatedheadcountenrollment:
Year1Year2Year3Year4
A.2.1.1AdmittedStudentEnrollment(First-time)
A.2.1.2TotalAdmittedStudentEnrollment
A.2.2FTEEnrollment:
A.2.2.1ProgramStudentCreditHours(Resident)
A.2.2.2ProgramStudentCreditHours(Non-resident)
A.2.2.3TotalProgramStudentCreditHours
A.2.2.4ProgramFTE(30credits)-(Resident)
A.2.2.5ProgramFTE(30credits)-(Non-resident)
A.2.2.6TotalProgramFTE
INSTRUCTIONSFORCOMPLETINGTHEPROJECTEDDEGREESANDWORKFORCEOUTCOMESSECTIONOFAPPENDIXTABLEA.2:To
completethefollowingtable,entertheprojectednumberofdegreesawarded,theprojectednumberofgraduatesemployedandtheprojectedaveragestartingsalaryforprogramgraduatesforthefirstfouryearsofprogramimplementation.
Year1 / Year2 / Year3 / Year4A.2.3 / Degrees
A.2.4 / NumberEmployed
A.2.5 / AverageStartingSalary / $ / $ / $ / $
INSTRUCTIONSFORCOMPLETINGTHEREVENUESANDEXPENDITURESSECTIONOFAPPENDIXTABLEA.2:Tocompletethe
followingtable,entertheprojectedprogramexpendituresandrevenuesourcesforthefirstfouryearsofprogramimplementation.
REVENUESANDEXPENDITURESI. PROJECTEDPROGRAMEXPENDITURES / Year1 / Year2 / Year3 / Year4
INSTRUCTIONAL
1. FacultyFull-TimeFTE / 0.0 / 0.0 / 0.0 / 0.0
2. FacultyPart-TimeFTE / 0.0 / 0.0 / 0.0 / 0.0
1. FacultyFull-Time Salaries/Benefits / 0 / 0 / 0 / 0
2. FacultyPart-TimeSalaries/Benefits / 0 / 0 / 0 / 0
3. FacultySupport: LabAssistants / 0 / 0 / 0 / 0
OPERATINGEXPENSES
1. AcademicAdministration / 0 / 0 / 0 / 0
2. Materials/Supplies / 0 / 0 / 0 / 0
3. Travel / 0 / 0 / 0 / 0
4. Communication/Technology / 0 / 0 / 0 / 0
5. LibrarySupport / 0 / 0 / 0 / 0
6. Student ServicesSupport / 0 / 0 / 0 / 0
7. ProfessionalServices / 0 / 0 / 0 / 0
8. Accreditation / 0 / 0 / 0 / 0
9. Support Services / 0 / 0 / 0 / 0
CAPITALOUTLAY
1. LibraryResources / 0 / 0 / 0 / 0
2. InformationTechnologyEquipment / 0 / 0 / 0 / 0
3. OtherEquipment / 0 / 0 / 0 / 0
4. Facilities/Renovation / 0 / 0 / 0 / 0
TOTALPROJECTEDPROGRAMEXPENDITURES / $0 / $0 / $0 / $0
II. NATUREOFEXPENDITURES
1. Recurring / 0 / 0 / 0 / 0
2. Nonrecurring / 0 / 0 / 0 / 0
TOTAL / $0 / $0 / $0 / $0
III. SOURCES OF FUNDS
A.REVENUE
1. SpecialStateNonrecurring / 0 / 0 / 0 / 0
2. UpperLevel-Resident StudentTuition Only / 0 / 0 / 0 / 0
UpperLevel-NonresidentStudentFeesOnly / 0 / 0 / 0 / 0
UpperLevel-OtherStudent Fees / 0 / 0 / 0 / 0
3. ContributionsorMatchingGrants / 0 / 0 / 0 / 0
4. OtherGrantsor Revenues / 0 / 0 / 0 / 0
5. FloridaCollege System ProgramFunds / 0 / 0 / 0 / 0
6. UnrestrictedFund Balance / 0 / 0 / 0 / 0
7. InterestEarnings / 0 / 0 / 0 / 0
8. AuxiliaryServices / 0 / 0 / 0 / 0
9. FederalFunds– Other / 0 / 0 / 0 / 0
B. CARRYFORWARD / 0 / 0 / 0 / 0
TOTALFUNDSAVAILABLE / $0 / $0 / $0 / $0
TOTALUNEXPENDEDFUNDS(CARRYFORWARD) / $0 / $0 / $0 / $0
SupplementalMaterialsB.1
B.1Summarizeanysupportingdocumentsincludedwiththeproposal,suchasmeetingminutes,surveyresults,lettersofsupport,andothersupportingartifacts.
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B.2Listanyobjectionsoralternativeproposalreceivedfromotherpostsecondaryinstitutionsforthisprogram.
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