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Community College and Technical Center MIS

2006 Fact Book

Table 10
Credit Program Enrollment
Workforce Education
Headcount by College and Program Area
2004-05
College AGRIBUSINESS/ NATURAL RESOURCES MARKETING HEALTH FAMILY/ CONSUMER BUSINESS INDUSTRIAL PUBLIC SERVICE INACTIVE DCT* TOTAL CO-OP TRAINING**
Brevard 0 48 862 374 1,593 1,568 731 4 0 5,180 563
Broward 6 164 3,164 152 1,128 1,062 1,039 2 0 6,717 62
Central Florida 75 47 956 130 575 709 479 4 0 2,975 27
Chipola 0 0 254 33 56 150 405 0 0 898 0
Daytona Beach 40 134 1,736 360 2,339 2,107 1,023 2 0 7,741 143
Edison 64 0 1,456 13 970 204 509 0 0 3,216 0
Fla CC at Jax 0 1,046 2,627 924 1,942 2,383 1,428 468 0 10,818 0
Florida Keys 39 31 124 0 169 107 107 26 0 603 0
Gulf Coast 0 1 36 4 179 24 57 0 0 301 2
Hillsborough 66 84 2,217 287 1,437 1,382 2,000 0 0 7,473 0
Indian River 101 52 1,163 387 1,095 918 695 11 0 4,422 60
Lake City 205 1 515 0 115 142 738 0 0 1,716 0
Lake-Sumter 0 4 302 0 326 112 140 0 0 884 10
Manatee 0 7 1,986 115 648 364 269 0 0 3,389 0
Miami Dade 11 400 3,724 557 2,209 1,765 1,973 136 0 10,775 127
North Florida 8 0 92 43 111 27 246 0 0 527 3
Okaloosa-Walton 0 18 452 232 538 521 298 0 0 2,059 0
Palm Beach 27 516 1,835 1,435 1,090 2,516 791 0 0 8,210 22
Pasco-Hernando 1 19 1,105 0 493 88 151 0 0 1,857 51
Pensacola 63 32 1,048 97 371 576 245 0 0 2,432 63
Polk 0 22 571 225 196 104 258 0 0 1,376 8
St. Johns River 0 31 1,305 33 477 458 273 0 0 2,577 0
St. Petersburg 8 159 3,218 191 2,529 888 1,604 14 0 8,611 97
Santa Fe 141 0 916 71 425 368 56 0 0 1,977 0
Seminole 0 23 2,829 803 929 1,120 1,052 0 14 6,770 296
South Florida 65 7 211 164 229 476 254 0 1 1,407 37
Tallahassee 0 59 388 286 1,047 356 758 0 0 2,894 0
Valencia 54 467 2,239 0 3,160 3,126 1,010 0 0 10,056 0
SYSTEM 974 3,372 37,331 6,916 26,376 23,621 18,589 667 15 117,861 1,571

Note: Does not inlcude Continuing Workforce Education (CWE) course enrollments

Note: *DCT = Diversified Career Technology

Note: **Cooperative Training is also included in Vocational Program Areas.

Source: 2004-05 Student Data Base

Fact Book Table of Contents
  Fact Book Home
  Points of Interest
  Foreword (pdf)
  Strategic Plan (pdf)
  Board of Education Members(pdf)
  CC Presidents (pdf)
  FL. Comm. College Sys. (pdf)
  CC Funding Policy (pdf)

STUDENT INFORMATION

Fall Headcount Enrollment
Fig. A Fall Headcount Enrollment: Full-Time/Part-Time, Begin Term Fall 2005-06
Fig. B Minority Fall Headcount Enrollment: Begin Term Fall 2005-06
Table 1 Fall Headcount Enrollment: Full-Time/Part-Time by Ethnicity & Gender, Beg Term Fall 2005-06
Table 2 Fall Headcount Enrollment: Colleges by Ethnicity & Gender, Begin Term Fall 2005-06
Fig. C Fall Headcount Enrollment: Begin Term Fall 2001-02 thru Fall 2005-06
Fig. D Minority Fall Headcount Enrollment: Begin Term Fall 2001-02 thru Fall 2005-06

Annual Headcount Enrollment
Fig. E Annual Student Headcount Enrollment: 2000-01 thru 2004-05
Table 3 Annual Unduplicated Student Headcount Enrollment by College, 2000-01 thru 2004-05
Fig. F Annual Disability Headcount Enrollment, 2000-01 thru 2004-05

FTE Enrollment
Fig. G FTE Enrollment (Funded) by Prog. Area, 2000-01 thru 2004-05
Table 4 FTE Enrollment (Funded) by college & Prog. Area, 2004-05
Table 5 Annual FTE Enrollment (Funded) by College, 2000-01 thru 2004-05
Table 6 FTE Enrollment (Funded) by Discipline & College, 2004-05
Table 7 FTE Enrollment (Funded): Actual FTE & Percent by Prog. Area, 1991-92 thru 2004-05

Program Enrollment
Fig. H Credit Prog. Enrollment: Headcount by Prog. Area, 2004-05
Fig. I Credit Prog. Enrollment: Workforce Ed., Headcount by Prog. Area, 2004-05
Fig. J Credit Prog. Enrollment: Headcount by Award Type, 2000-01 thru 2004-05
Fig. K Credit Prog. Enrollment: Workforce Ed., Headcount by Prog. Area, 2000-01 thru 2004-05
Table 8 Credit Prog. Enrollment: Headcount by College & Ethnicity/Special Populations, 2004-05
Table 9 Prog. Enrollment: Headcount by College & Prog. Area, 2004-05
Table 10 Credit Prog. Enrollment: Workforce Ed., Headcount by College & Prog. Area, 2004-05
Table 11 Continuing Workforce Ed. Enrollment: Workforce Ed., Headcount by College & Continuing Workforce Ed. Course Areas, 2004-05
Table 12 Credit Enrollment: Workforce Education, Headcount by College & Apprenticeship Courses, 2004-05

Credit Program Completions
Fig. L Credit Prog. Completers: Headcount by Award Type, 2000-01 thru 2004-05
Fig. M Minority Credit Prog. Completers, 2000-01 thru 2004-05
Table 13 Credit Prog. Completers: Headcount by College, Award Type & Gender, 2004-05
Table 14 Credit Prog. Completers: Headcount by college & Ethnicity/Special Populations, 2004-05

EMPLOYEE INFORMATION
Fig. N Employee Headcount by Occ. Activity, Fall 2005-06
Fig. O Employee Headcount by Occ. Activity, Fall 2001-02 thru Fall 2005-06
Fig. P Employee Headcount: Full-Time/Part-Time by Ethnicity & Gender, Fall 2005-06
Table 15 College Employee Headcount by Occ. Activity: Full-Time/Part-Time, Ethnicity & Gender, Fall 2005-06
Table 16 Avg. Salary of Full-Time Instructional personnel by Semesters Employed, Fall 1989-90 thru Fall 2005-06
Table 17 Avg. Salary of Full-Time Instructional Personnel: College by Semesters Employed, Fall 2005-06
Table 18 Avg. Converted Salary of full-Time Instructional Personnel: Headcount & Salary by College & Faculty Degree, Fall 2005-06

FINANCIAL INFORMATION
Fig. Q Revenue & Expenditures: All Funds, 2004-05
Fig. R Revenue & Expenditures: Unrestricted Current Fund, 2004-05
Fig. S Revenue & Expenditures by Prog. Area: Unrestricted Current Fund, 2004-05
Table 19 Operating Budget - Funding History: FTE, REv. & Estimated Retire. Savings, 1983-84 thru 2005-06
Table 20 Annual Cost Analysis: Expenditures by College & Function, 2004-05
Table 21 Annual Cost Analysis: Percentage by College & Function, 2004-05
Table 22 Annual Cost Analysis: Expenditures by College & Category, 2004-05
Table 23 Cost Analysis Summary, 2004-05
Table 24 Full Cost Summary Report: Cost Per Credit Hr. by Prog. & College, 2004-05
Table 25 Student Fees for Credit Programs: Resident Students, Colleges by Fee Type, Fee Per Credit Hr., Fall 2005
Table 26 Student Fees for Credit Programs: Non-Resident Student, Colleges by Fee Type, Fee Per Credit Hr., Fall 2005
Table 27 Student Fee comparison for Credit Programs: Resident & Non-Resident Student Fees by College, Fall 2004 and Fall 2005
Table 28 Facilities: Sites, Inventory, & Value by College, 2005-06

BACHELOR LEVEL
Table 29 FTE Enrollment (Funded), Upper Level (Bachelor) by College & Prog. Area, 2004-05
Table 30 Credit Prog. Enrollment, Bachelors Degree Programs, Headcount by College & Ethnicity/Special Populations, 2004-05
Table 31 Credit Prog Completers, BAchelors Degree Programs, Headcount by College & Ethnicity/Special Populations, 2004-05

COLLEGE CENTER FOR LIBRARY AUTOMATION
Fig. T Library Information Network for Comm. Colleges: Service Utilization, 2000-01 thru 2004-05
  Glossary (pdf)
  Dept. of Education, Offices Supporting the Florida Community College System