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Community College and Technical Center MIS

2006 Fact Book

Table 18

Average Converted Salary Of Full-Time Instructional Personnel
Headcount And Salary By Colleges And Faculty Degree
2005-06 Fall

College
Doctorate
Masters + 30
Masters
Bachelors
Associate
Less Than Associate
Other
Total
Number
Number Avg Salary   Number Avg Salary   Number Avg Salary   Number Avg Salary   Number Avg Salary   Number Avg Salary   Number Avg
Salary
 
Brevard 41 $48,053   32 $45,825   100 $43,800   12 $43,854   4 $43,624   0 0   2 $39,130   191
Broward 90 $62,013   56 $57,902   154 $51,901   18 $51,370   3 $54,020   2 $57,004   0 0   323
Central Florida 22 $47,416   19 $52,434   54 $44,236   5 $28,556   3 $39,479   4 $39,001   0 0   107
Chipola 13 $44,864   10 $43,983   22 $41,057   3 $31,246   3 $37,022   3 $34,982   2 $40,621   56
Daytona Beach 57 $58,020   0 0   151 $51,110   17 $48,797   10 $51,685   2 $43,773   0 0   237
Edison 37 $56,827   5 $55,292   59 $48,037   4 $60,157   0 0   0 0   0 0   105
FCC Jacksonville 69 $50,914   44 $56,540   208 $41,735   36 $37,548   7 $35,877   1 $42,136   10 $40,810   375
Florida Keys 4 $36,877   3 $48,570   8 $43,255   0 0   2 $44,413   0 0   0 0   17
Gulf Coast 21 $51,807   15 $49,161   53 $50,534   10 $44,796   5 $45,065   0 0   0 0   104
Hillsborough 67 $55,848   42 $51,098   132 $44,693   6 $55,144   5 $39,227   0 0   0 0   252
Indian River 39 $68,262   1 $63,582   103 $58,289   15 $51,993   9 $46,536   2 $46,432   1 $73,545   170
Lake City 11 $48,088   5 $50,799   24 $41,021   8 $38,648   3 $34,909   0 0   4 $39,735   55
Lake-Sumter 11 $45,776   8 $48,113   32 $41,023   4 $39,404   0 0   0 0   0 0   55
Manatee 32 $54,271   7 $56,158   82 $45,781   5 $43,475   0 0   0 0   0 0   126
Miami Dade 172 $62,566   0 0   493 $52,717   33 $50,546   10 $45,972   6 $43,429   0 0   714
North Florida 5 $49,672   2 $40,462   18 $39,862   4 $34,776   3 $37,103   0 0   1 $22,493   33
Okaloosa-Walton 32 $52,422   13 $50,842   42 $49,075   2 $42,906   0 0   0 0   0 0   89
Palm Beach 53 $53,317   10 $59,605   150 $48,373   12 $41,441   5 $43,630   0 0   1 $42,669   231
Pasco-Hernando 22 $56,655   25 $50,244   36 $38,050   10 $33,999   4 $40,900   0 0   1 $38,800   98
Pensacola 51 $51,334   41 $45,388   108 $42,616   22 $36,300   6 $44,818   0 0   0 0   228
Polk 22 $45,091   14 $45,506   66 $41,483   11 $36,347   2 $42,271   0 0   0 0   115
St. Johns River 19 $42,462   10 $50,031   56 $40,074   3 $35,436   0 0   0 0   0 0   88
St. Petersburg 92 $60,176   101 $55,513   106 $49,694   12 $47,975   2 $42,849   0 0   0 0   313
Santa Fe 60 $46,325   6 $46,342   159 $42,406   24 $39,910   10 $39,117   4 $46,578   0 0   263
Seminole 28 $52,037   36 $50,904   92 $43,504   23 $40,244   8 $40,881   2 $47,086   0 0   189
South Florida 13 $48,391   4 $43,929   28 $44,399   7 $39,868   6 $44,647   5 $36,053   0 0   63
Tallahassee 46 $63,566   0 0   113 $57,724   11 $52,863   0 0   0 0   0 0   170
Valencia 75 $48,486   61 $48,224   150 $43,709   8 $41,238   2 $45,488   0 0   2 $47,269   298
System Total 1,204 $55,355   570 $51,686   2,799 $47,585   325 $43,190   112 $43,186   31 $42,543   24 $41,608   5,065

Note:

Temporary employees are not included.Full-Time faculity with contracts less than 2 terms are not included.
'Several community colleges were involved with union negotiations at the time the data was reported; therefore the posted amounts could differ once negotiations are completed.'

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