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Community College and Technical Center MIS

2006 Fact Book

Table 9
Program Enrollment
Headcount by College and Program Area
2004-05
College Associate in Arts College &
Vocational Preparatory
Workforce Education
 Adult Education Community Instructional
Services (2) Rec. & Leisure		 LifeLong Learning Other (1)(2) Total (Duplicated) Unduplicated
Headcount (3)
A.S. Degree PSV Cert. PSAV Cert. CWE* Basic & Secondary
Brevard 10,174 3,690 3,107 545 1,528 5,251 0 1,458 430 6,136 32,319 26,170
Broward 15,893 14,283 5,086 1,079 552 5,802 0 0 525 29,603 72,823 54,535
Central Florida 4,803 2,148 1,754 187 1,034 6,966 941 691 2,659 612 21,795 19,784
Chipola 2,098 529 387 27 484 2,497 0 266 0 0 6,288 5,556
Daytona Beach 5,519 3,813 5,673 550 1,518 3,775 7,593 296 16 4,262 33,015 28,398
Edison 7,902 2,679 2,794 395 27 1,244 0 706 0 1,769 17,516 17,090
Fla CC at Jax 12,985 6,755 5,592 615 4,611 12,799 9,783 2,755 0 13,633 69,528 63,735
Florida Keys 345 305 423 95 85 543 0 855 0 1,174 3,825 2,844
Gulf Coast 4,715 1,741 264 10 27 12,377 717 0 0 4,597 24,448 21,806
Hillsborough 21,033 7,705 4,558 968 1,947 8,263 360 3,662 0 878 49,374 49,056
Indian River 4,215 2,790 2,290 519 1,613 2,479 8,997 245 0 16,790 39,938 33,486
Lake City 1,912 949 587 238 891 3,905 46 166 0 690 9,384 7,268
Lake-Sumter 2,429 975 827 57 0 1,981 0 995 67 2,694 10,025 6,767
Manatee 8,539 2,910 3,298 91 0 5,480 346 1,063 375 2,362 24,464 20,038
Miami Dade 30,755 26,987 6,797 1,462 2,516 32,706 10,780 31,279 0 62,650 205,932 130,919
North Florida 1,210 393 144 31 352 1,253 243 0 0 163 3,789 3,183
Okaloosa-Walton 3,800 1,924 1,488 342 229 585 1,489 1,936 0 5,342 17,135 13,325
Palm Beach 11,185 8,220 3,012 460 4,738 9,359 0 2,581 846 20,294 60,695 47,320
Pasco-Hernando 5,500 2,328 932 225 700 2,498 785 190 378 2,881 16,417 13,138
Pensacola 6,211 3,258 1,758 171 503 1,867 3,095 7,076 0 4,520 28,459 20,449
Polk 3,160 2,567 1,099 80 197 8,851 0 0 0 12,159 28,113 18,634
St. Johns River 4,416 1,394 1,798 201 578 1,101 431 125 0 923 10,967 8,773
St. Petersburg 18,629 8,227 6,516 2,030 65 17,068 0 10,284 0 19,762 82,581 51,100
Santa Fe 12,460 4,221 1,454 103 420 3,029 1,396 4,228 0 5,017 32,328 22,656
Seminole 8,906 3,825 4,739 534 1,497 1,848 6,041 4,164 227 493 32,274 30,434
South Florida 1,976 552 400 76 931 1,921 2,105 3,102 0 2,127 13,190 7,635
Tallahassee 8,688 4,540 2,437 208 249 5,723 1,137 25 0 7,708 30,715 25,107
Valencia 21,272 10,371 7,152 2,619 285 7,450 0 0 168 14,080 63,397 50,830
System 240,730 130,079 76,366 13,918 27,577 168,621 56,285 78,148 5,691 243,319 1,040,734 800,036

Note: (1) These figures reflect students awaiting enrollment in limited access programs, students enrolled in apprenticeship courses, and students who are enrolled in courses related to employment, as general freshmen or for other personal objectives.

Note: (2) There may be some duplication between major program areas.

Note: (3) Unduplicated headcount represents the unduplicated number of students by each college, excluding recreation and leisure.

Note: * 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