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2006 Fact Book

Figure G
FTE Enrollment (Funded)
By Program Area
2000-01 through 2004-05

  ADV. & PROF. COLLEGE PREP. PSV PSAV CWE ADULT ED. TOTAL
2000-01 130,436 24,861 48,884 17,500 5,311 17,425 244,416
2001-02 143,803 27,120 51,760 19,571 5,983 19,108 267,344
2002-03 155,086 29,091 54,494 20,003 6,019 20,436 285,128
2003-04 164,096 30,573 56,103 20,270 5,857 20,896 297,795
2004-05 165,404 29,096 54,759 19,108 5,728 20,723 294,818

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: 2000-01 through 2004-05 Student Data Base (Refer to Table 7 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