Table 19
|
Operating Budget - Funding History FTE, Revenue and Estimated Retirement Savings 1983-84 through 2005-06
|
| Reporting Year |
|
FTE Enrollment |
|
Revenue |
|
Estimated
Cumulative Savings
in State Retirement |
| General Revenue |
|
Lottery Funds |
|
Student Fees |
|
Total Educ. &
Gen. Budget |
| 1983-84 |
|
172,525 |
$319,437,731 |
|
$0 |
|
$90,371,122 |
|
$409,808,853 |
|
| 1984-85 |
|
163,757 |
333,425,677 |
|
0 |
|
92,025,413 |
|
425,451,090 |
| 1985-86 |
|
165,317 |
352,196,712 |
|
0 |
|
95,287,469 |
|
447,484,181 |
| 1986-87 |
|
172,483 |
387,680,663 |
|
0 |
|
105,011,496 |
|
492,692,159 |
| 1987-88 |
|
181,337 |
419,018,877 |
|
9,717,673 |
|
115,634,382 |
|
544,370,932 |
| 1988-89 |
|
196,172 |
454,990,202 |
|
30,742,453 |
|
126,505,037 |
|
612,237,692 |
| 1989-90 |
|
213,302 |
477,298,615 |
|
65,726,945 |
|
137,540,945 |
|
680,566,505 |
| 1990-91 |
|
229,102 |
479,784,457 |
|
76,675,670 |
|
154,905,288 |
|
711,365,415 |
| 1991-92 |
|
245,394 |
429,000,583 |
|
124,365,000 |
|
190,638,447 |
|
744,004,030 |
| 1992-93 |
|
249,910 |
437,548,915 |
|
121,650,000 |
|
209,990,482 |
|
769,189,397 |
| 1993-94 |
|
248,175 |
472,487,840 |
|
123,851,436 |
|
218,101,730 |
|
814,441,006 |
| 1994-95 |
|
247,344 |
497,585,018 |
|
128,610,600 |
|
216,525,718 |
|
842,721,336 |
| 1995-96 |
|
244,175 |
528,909,660 |
|
115,890,000 |
|
213,174,542 |
|
857,974,202 |
| 1996-97 |
|
238,348 |
571,970,403 |
|
118,515,000 |
|
221,485,185 |
|
911,970,588 |
| 1997-98 |
|
236,256 |
627,878,320 |
|
109,229,349 |
|
238,551,830 |
|
975,659,499 |
| 1998-99 |
|
234,962 |
667,289,533 |
|
98,900,000 |
|
261,470,166 |
|
1,027,659,699 |
$4,397,600 |
| 1999-00 |
|
235,527 |
703,670,132 |
|
95,170,000 |
|
286,431,581 |
* |
1,085,271,713 |
40,410,578 |
| 2000-01 |
|
244,558 |
740,145,123 |
|
102,200,000 |
|
319,857,597 |
* |
1,162,202,720 |
45,907,578 |
| 2001-02 |
|
267,486 |
725,413,288 |
|
94,687,500 |
|
364,878,829 |
* |
1,184,979,617 |
57,036,578 |
| 2002-03 |
|
285,128 |
791,417,527 |
|
92,900,000 |
|
389,155,444 |
|
1,273,472,971 |
68,589,285 |
| 2003-04 |
|
297,795 |
791,227,338 |
|
93,900,000 |
|
435,919,191 |
|
1,321,046,529 |
57,689,285 |
| 2004-05 |
|
294,818 |
849,199,957 |
|
98,900,000 |
|
456,866,945 |
|
1,404,966,902 |
57,689,285 |
| 2005-06 |
|
292,466 |
$890,185,022 |
|
$99,925,000 |
|
$469,849,421 |
|
$1,459,959,443 |
$54,529,666 |
Note:
(1) 1983-84 through 2004-05 represents actual data.
(2) 2005-06 represents estimated data based on Legislative Appropriations and estimated student fee revenues.
(3) Total General Revenue and Lottery Funds are composed of Community College Program Fund (CCPF) amounts and other funding categoricals.
(4) The 2000 Legislative Session changed the way College Preparatory was calculated. The FTE Enrollments for reporting year 1991-92 through 2005-06 have been updated to reflect the change.
(5) FTE does not include Life Long Learning. (6) FTE calculated on a 30-credit hour basis.
*Data correction as a result of including technology fees as if they were tuition.
Source: 1983-84 through 1990-91 FA4 Form, 1991-92 through 2005-06 Student Data Base, 1983-84 through 2004-05 Annual Financial Reports, and 2005 General Appropriations Act |
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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