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Community College and Technical Center MIS

2006 Fact Book

Table 28
Facilities
Sites, Inventory, and Value by College
2005-2006
College   Number
of Sites		   Operating
Campuses		   Total
Acres 		  Owned
Buildings 		  Owned Total
Gross Sq. Ft.		   Building Values   Content Values   Combined Values
Brevard   6   4   544   53   1,823,884   $229,249,979   $32,263,650   $261,513,629
Broward   10   3   405   125   1,909,159   232,017,085   63,486,423   295,503,508
Central Florida   7   1   231   58   615,234   94,669,327   12,520,644   107,189,971
Chipola   2   1   139   43   473,262   61,191,803   7,416,303   68,608,106
Daytona Beach   7   2   617   68   1,400,035   193,761,929   23,464,923   217,226,852
Edison   3   1   394   71   963,070   109,165,778   15,435,925   124,601,703
FCC Jacksonville   9   4   830   102   2,517,964   441,726,423   40,362,862   482,089,285
Florida Keys   4   1   126   17   212,298   32,229,447   3,096,667   35,326,114
Gulf Coast   6   1   300   41   602,936   67,160,470   20,610,582   87,771,052
Hillsborough   10   4   788   54   1,415,719   210,509,400   20,251,170   230,760,570
Indian River   6   1   576   63   1,055,914   154,547,557   46,742,576   201,290,133
Lake City   12   1   205   63   358,932   44,427,122   16,087,491   60,514,613
Lake-Sumter   3   1   234   23   386,798   50,693,704   17,776,864   68,470,568
Manatee   3   1   205   54   730,143   102,835,390   15,207,235   118,042,625
Miami Dade   12   7   485   160   5,123,616   495,711,682   82,353,592   578,065,274
North Florida   4   1   164   23   179,011   24,669,689   2,778,608   27,448,297
Okaloosa-Walton   6   1   533   54   690,471   77,001,058   21,918,390   98,919,448
Palm Beach   4   3   302   129   1,453,269   173,418,577   25,887,200   199,305,777
Pasco-Hernando   6   1   460   51   557,588   79,826,143   23,413,000   103,239,143
Pensacola   6   2   365   53   1,199,380   138,907,583   24,639,982   163,547,565
Polk   2   2   231   21   566,724   76,892,400   9,161,105   86,053,505
St. Johns River   5   1   484   37   956,275   71,647,699   8,903,704   80,551,403
St. Petersburg   13   4   422   151   1,023,573   297,474,378   52,784,889   350,259,267
Santa Fe   6   1   268   60   458,041   124,510,944   23,023,816   147,534,760
Seminole   6   2   621   41   472,252   107,328,020   27,603,284   134,931,304
South Florida   7   1   283   78   1,808,728   69,829,908   6,600,041   76,429,949
Tallahassee   4   1   623   52   1,232,786   182,404,269   46,391,000   228,795,269
Valencia   6   3   431   71   1,664,525   223,950,340   67,238,440   291,188,780
System   175   56   11,266   1,816   31,851,587   $4,167,758,104   $757,420,366   $4,925,178,470

Note: Content Values do not include information on builders risk, owned fine art, vehicle or watercraft values.

Source: Florida Community College Facilities Data Base, Spring 2005, December, 2005. Florida Community College Risk Management Consortium, December, 2005. Florida Community College at Jacksonville, January, 2006.

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