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 |
|
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