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2006 Fact Book

Table 17
Average Salary of Full-Time Instructional Personnel
College by Semesters Employed
Fall 2005-06
    2.0 Semesters   2.5 Semesters   3.0 Semesters   2.0 Semester Equivalent*   % Change
College   Number   Salary   Number   Salary   Number   Salary   Number   Salary  
Brevard   26   $46,442   160   $49,113   7   $59,005   193   $45,022   0.3%
Broward   313   55,735   4   60,976   6   71,355   323   55,781   7.5%
Central Florida   108   45,175   0   0   0   0   108   45,175   1.9%
Chipola   0   0   56   45,519   0   0   56   41,381   3.3%
Daytona Beach   0   0   212   56,704   25   74,816   237   52,569   3.0%
Edison   108   51,748   0   0   1   75,000   109   51,836   -0.5%
FCC Jacksonville   375   44,626   0   0   0   0   375   44,626   -1.2%
Florida Keys   15   40,633   0   0   5   55,696   20   41,867   9.3%
Gulf Coast   85   48,658   0   0   32   61,707   117   49,158   4.7%
Hillsborough   252   48,867   0   0   0   0   252   48,867   3.7%
Indian River   0   0   148   66,024   22   67,304   170   59,381   2.8%
Lake City   34   43,102   8   47,212   13   49,969   55   42,551   6.1%
Lake-Sumter   55   42,887   0   0   0   0   55   42,887   3.2%
Manatee   121   48,011   1   55,123   4   73,873   126   48,422   2.4%
Miami Dade   0   0   714   60,298   0   0   714   54,817   5.6%
North Florida   25   42,045   3   51,893   8   38,503   36   40,130   0.4%
Okaloosa-Walton   84   50,096   0   0   5   67,789   89   50,398   5.4%
Palm Beach   229   49,574   0   0   2   51,086   231   49,506   3.6%
Pasco-Hernando   85   46,925   0   0   13   40,058   98   45,048   0.8%
Pensacola   191   44,070   0   0   38   57,328   229   44,540   -0.8%
Polk   1   44,398   103   45,650   12   58,842   116   42,212   1.9%
St. Johns River   3   42,936   72   46,535   13   45,393   88   41,563   -2.2%
St. Petersburg   57   59,255   213   58,294   43   68,401   313   54,543   8.3%
Santa Fe   0   0   252   47,423   17   49,366   269   42,940   0.2%
Seminole   27   44,627   59   46,830   103   58,406   189   45,708   3.5%
South Florida   2   41,069   40   47,573   21   56,056   63   44,051   3.7%
Tallahassee   170   58,991   0   0   0   0   170   58,991   2.7%
Valencia   1   41,883   296   50,403   1   54,991   298   45,805   3.9%
Total   2,367   $49,207   2,341   $54,716   391   $59,433   5,099   $49,408   3.4%

Note: Temporary employees are not included.

Full-time faculty with contracts less than 2 terms are not included.

* 2.0 Semester Equivalents have been determined by the application of conversion factors to the 2.5 and 3.0 Semester Salaries. These contract periods have been adjusted in order to develop a salary composite for 2.0 semesters or nine months. This period is the nationally recognized basis for comparison. The federal standard factors of 0.909 and 0.818 have been respectively applied to 2.5 and 3.0 Semester Salaries. The number of days per term included in a contract may vary among the colleges.

Source: 2005-06 Annual Personnel Reports

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