Table 7
|
FTE Enrollment (Funded) Actual FTE and Percent by Program Area 1991-92 through 2004-05
|
Reporting Year |
|
ADV. PROF. |
|
COLLEGE PREP. |
|
PSV |
|
PSAV * |
|
CWE |
|
ADULT ED. |
|
TOTAL** |
FTE |
|
% |
FTE |
|
% |
FTE |
|
% |
FTE |
|
% |
FTE |
|
% |
FTE |
|
% |
FTE |
| 1991-92 |
140,230 |
|
58% |
14,456 |
|
6% |
54,092 |
|
22% |
10,856 |
|
5% |
5,390 |
|
2% |
15,434 |
|
6% |
240,459 |
| 1992-93 |
141,376 |
|
58% |
15,380 |
|
6% |
54,500 |
|
22% |
11,175 |
|
5% |
5,267 |
|
2% |
16,963 |
|
7% |
244,660 |
| 1993-94 |
139,000 |
|
57% |
15,772 |
|
6% |
53,940 |
|
22% |
12,664 |
|
5% |
6,343 |
|
3% |
15,080 |
|
6% |
242,799 |
| 1994-95 |
136,503 |
|
56% |
15,982 |
|
7% |
53,316 |
|
22% |
13,476 |
|
6% |
6,521 |
|
3% |
16,099 |
|
7% |
241,898 |
| 1995-96 |
132,339 |
|
55% |
16,004 |
|
7% |
52,146 |
|
22% |
14,396 |
|
6% |
6,702 |
|
3% |
17,136 |
|
7% |
238,723 |
| 1996-97 |
127,328 |
|
55% |
16,907 |
|
7% |
49,735 |
|
21% |
14,816 |
|
6% |
7,102 |
|
3% |
16,697 |
|
7% |
232,586 |
| 1997-98 |
125,911 |
|
55% |
18,231 |
|
8% |
48,671 |
|
21% |
15,356 |
|
7% |
5,306 |
|
2% |
16,571 |
|
7% |
230,046 |
| 1998-99 |
126,154 |
|
55% |
16,176 |
|
7% |
48,910 |
|
21% |
16,046 |
|
7% |
4,891 |
|
2% |
17,270 |
|
8% |
229,446 |
| 1999-00 |
126,432 |
|
54% |
23,767 |
|
10% |
48,430 |
|
21% |
16,074 |
|
7% |
4,523 |
|
2% |
16,172 |
|
7% |
235,398 |
| 2000-01 |
130,436 |
|
53% |
24,861 |
|
10% |
48,884 |
|
20% |
17,500 |
|
7% |
5,311 |
|
2% |
17,425 |
|
7% |
244,416 |
| 2001-02 |
143,803 |
|
54% |
27,120 |
|
10% |
51,760 |
|
19% |
19,571 |
|
7% |
5,983 |
|
2% |
19,108 |
|
7% |
267,344 |
| 2002-03 |
155,086 |
|
54% |
29,091 |
|
10% |
54,494 |
|
19% |
20,003 |
|
7% |
6,019 |
|
2% |
20,436 |
|
7% |
285,128 |
| 2003-04 |
164,096 |
|
55% |
30,573 |
|
10% |
56,103 |
|
19% |
20,270 |
|
7% |
5,857 |
|
2% |
20,896 |
|
7% |
297,795 |
| 2004-05 |
165,404 |
|
56% |
29,096 |
|
10% |
54,759 |
|
19% |
19,108 |
|
6% |
5,728 |
|
2% |
20,723 |
|
7% |
294,818 |
Note: FTE is Unweighted, College Prep. is Credit, Credit FTE = 30 credit hours, Non-credit FTE = 900 contact/clock hours
*PSAV includes apprenticeship.
**Total does not include Life Long Learning (LLL)
**Total column may not equal the sum of the columns because of rounding.
Source: 1991-92 through 2004-05 Student Data Base (Refer to Table 6 for current year). |
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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