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Community College and Technical Center MIS

2006 Fact Book

Table 11

Continuing Workforce Education Enrollment
Workforce Education
Headcount by College and Continuing Workforce Education Course Areas
2004-05

College AGRIBUSINESS/
NATURAL RESOURCES
MARKETING HEALTH FAMILY/ CONSUMER BUSINESS INDUSTRIAL PUBLIC SERVICE TOTAL
Brevard 4 1,470 815 32 715 612 1,603 5,251
Broward 0 0 2,882 0 0 0 2,920 5,802
Central Florida 60 2,720 740 765 1,038 33 1,610 6,966
Chipola 0 81 69 542 77 28 1,700 2,497
Daytona Beach 0 0 1,111 0 653 0 2,011 3,775
Edison 0 0 483 0 761 0 0 1,244
Fla CC at Jax 0 1,950 578 145 4,481 900 4,745 12,799
Florida Keys 0 0 0 0 283 0 260 543
Gulf Coast 49 2,336 2,800 1,151 375 744 4,922 12,377
Hillsborough 0 0 298 815 1,749 0 5,401 8,263
Indian River 0 199 90 425 204 13 1,548 2,479
Lake City 0 1 505 284 132 11 2,972 3,905
Lake-Sumter 0 17 255 0 1,247 421 41 1,981
Manatee 0 6 276 0 3,987 0 1,211 5,480
Miami Dade 18 5,873 2,151 6,970 13,937 1,228 2,529 32,706
North Florida 149 0 493 0 35 0 576 1,253
Okaloosa-Walton 0 0 0 0 298 20 267 585
Palm Beach 11 703 563 1,616 1,884 273 4,309 9,359
Pasco-Hernando 0 0 616 30 1,674 0 178 2,498
Pensacola 0 340 704 252 519 52 0 1,867
Polk 0 1,030 186 976 1,279 4,737 643 8,851
St. Johns River 0 0 133 161 240 0 567 1,101
St. Petersburg 0 904 7,735 0 3,127 0 5,302 17,068
Santa Fe 0 166 725 647 265 37 1,189 3,029
Seminole 0 417 258 166 364 50 593 1,848
South Florida 26 63 55 764 122 352 539 1,921
Tallahassee 0 0 205 340 1,490 0 3,688 5,723
Valencia 0 171 288 0 1,808 13 5,170 7,450
SYSTEM 317 18,447 25,014 16,081 42,744 9,524 56,494 168,621

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