Table 4
|
| FTE Enrollment (Funded)
|
By College and Program Area |
2004-05 |
College |
|
Advanced & Professional |
|
College Prep. |
|
Postsec. Voc. |
|
Postsec. Adult Voc. |
|
Apprentice |
|
CWE* |
|
Voc. Prep. |
|
Adult Basic |
|
Adult Sec./GED Prep. |
|
Adults with Disabilities |
|
Total |
| Brevard |
6,002.1 |
753.5 |
2,142.9 |
757.3 |
677.0 |
134.9 |
0.0 |
0.0 |
0.0 |
0.0 |
10,467.7 |
| Broward |
12,422.6 |
3,760.7 |
6,023.5 |
489.0 |
0.0 |
263.5 |
0.0 |
0.0 |
0.0 |
0.0 |
22,959.3 |
| Central Florida |
2,422.8 |
449.1 |
847.9 |
458.0 |
0.0 |
260.3 |
13.2 |
136.7 |
174.5 |
0.0 |
4,762.5 |
| Chipola |
1,012.5 |
118.4 |
257.6 |
193.7 |
0.0 |
52.7 |
15.9 |
0.0 |
0.0 |
0.0 |
1,650.8 |
| Daytona Beach |
4,593.9 |
885.5 |
2,105.6 |
702.2 |
661.8 |
74.7 |
1.2 |
1,986.3 |
1,347.1 |
466.8 |
12,825.1 |
| Edison |
4,748.3 |
886.4 |
1,446.7 |
8.1 |
0.0 |
31.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7,120.5 |
| FCC Jacksonville |
10,549.6 |
1,232.0 |
3,571.1 |
1,267.3 |
842.7 |
438.1 |
68.9 |
1,439.2 |
499.9 |
29.7 |
19,938.5 |
| Florida Keys |
453.8 |
48.8 |
247.2 |
36.1 |
0.0 |
24.4 |
0.0 |
0.0 |
0.0 |
0.0 |
810.3 |
| Gulf Coast |
2,729.8 |
348.1 |
1,025.8 |
230.5 |
20.6 |
239.2 |
0.0 |
170.3 |
107.2 |
0.0 |
4,871.5 |
| Hillsborough |
9,563.1 |
2,298.2 |
2,674.4 |
453.2 |
1,417.0 |
381.3 |
0.0 |
23.5 |
5.5 |
0.0 |
16,816.2 |
| Indian River |
3,992.7 |
471.8 |
2,471.1 |
1,052.6 |
803.6 |
62.0 |
1.1 |
1,942.6 |
530.9 |
0.0 |
11,328.4 |
| Lake City |
1,149.4 |
176.6 |
413.9 |
578.1 |
0.0 |
187.4 |
0.0 |
1.5 |
2.5 |
0.0 |
2,509.4 |
| Lake-Sumter |
1,479.6 |
210.5 |
591.9 |
0.0 |
0.0 |
57.4 |
0.0 |
0.0 |
0.0 |
0.0 |
2,339.4 |
| Manatee |
5,134.5 |
782.8 |
561.1 |
0.0 |
0.0 |
82.6 |
0.0 |
22.2 |
9.9 |
0.0 |
6,593.1 |
| Miami Dade |
29,734.1 |
6,222.1 |
8,592.3 |
1,151.9 |
351.2 |
1,539.5 |
2,799.5 |
2,577.3 |
453.3 |
0.0 |
53,421.2 |
| North Florida |
557.1 |
94.2 |
132.3 |
151.2 |
0.0 |
41.5 |
1.6 |
21.3 |
1.5 |
0.0 |
1,000.7 |
| Okaloosa-Walton |
3,411.4 |
337.8 |
664.3 |
121.6 |
0.0 |
15.7 |
0.0 |
220.2 |
60.7 |
0.0 |
4,831.7 |
| Palm Beach |
10,531.4 |
1,399.7 |
1,358.8 |
970.2 |
1,337.3 |
277.8 |
0.0 |
0.0 |
0.0 |
0.0 |
15,875.2 |
| Pasco-Hernando |
2,520.7 |
520.7 |
1,280.3 |
374.3 |
0.0 |
36.0 |
0.0 |
284.2 |
182.5 |
0.0 |
5,198.7 |
| Pensacola |
4,780.2 |
533.5 |
1,695.6 |
365.6 |
0.0 |
52.8 |
11.4 |
408.1 |
500.8 |
0.0 |
8,348.0 |
| Polk |
2,617.8 |
465.0 |
1,152.1 |
98.7 |
0.0 |
172.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4,505.6 |
| St. Johns River |
2,128.0 |
212.7 |
661.1 |
135.4 |
488.7 |
34.3 |
0.0 |
55.5 |
17.4 |
53.2 |
3,786.3 |
| St. Petersburg |
9,365.6 |
1,645.8 |
4,239.8 |
35.1 |
0.0 |
364.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15,650.3 |
| Santa Fe |
7,244.4 |
1,093.8 |
2,144.6 |
285.1 |
371.4 |
83.9 |
18.2 |
237.7 |
81.8 |
0.0 |
11,560.9 |
| Seminole |
4,848.3 |
879.8 |
2,211.4 |
402.3 |
714.7 |
52.1 |
32.6 |
1,146.3 |
911.6 |
44.3 |
11,243.4 |
| South Florida |
1,016.6 |
106.0 |
131.1 |
562.4 |
75.7 |
51.1 |
0.3 |
1,141.0 |
165.4 |
0.0 |
3,249.6 |
| Tallahassee |
7,078.8 |
1,179.8 |
1,129.0 |
255.9 |
3.7 |
311.5 |
0.0 |
215.9 |
82.7 |
0.0 |
10,257.3 |
| Valencia |
13,315.2 |
1,982.2 |
4,985.5 |
207.4 |
0.0 |
406.1 |
0.0 |
0.0 |
0.0 |
0.0 |
20,896.4 |
| System |
165,404.3 |
29,095.5 |
54,758.9 |
11,343.2 |
7,765.4 |
5,727.8 |
2,963.9 |
12,029.8 |
5,135.2 |
594.0 |
294,818.0 |
Note: FTE is Unweighted, College Prep is Credit, Credit FTE = 30 credit hours, Non-credit FTE = 900 contact/clock hours.
* Continuing Workforce Education (CWE)
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 |
|
|
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