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Community College and Technical Center MIS

2006 Fact Book

Table 20
Annual Cost Analysis
Expenditures by College and Function
2004-05
College
Instructional Costs
 
Support Costs
Non-Instructional Costs   Total Costs
Direct Instruction   Academic Support   Student Services   Total Instructional Costs Institutional Support   Plant Op. & Maintenance  
Brevard $25,085,702   $5,754,384   $3,889,149   $34,729,235   $8,771,550   $9,757,054   $337,117   $53,594,957
Broward 49,999,795   12,961,713   11,074,231   74,035,739   19,368,733   15,407,575   1,144,969   109,957,017
Central Florida 10,868,971   2,657,418   2,020,207   15,546,596   6,563,315   4,252,124   694,714   27,056,748
Chipola 5,146,815   466,904   887,985   6,501,704   2,369,577   1,698,075   665,553   11,234,909
Daytona Beach 24,611,622   6,157,430   6,054,375   36,823,427   11,227,842   8,782,792   8,125,688   64,959,749
Edison 15,068,771   4,223,065   3,064,716   22,356,552   8,667,290   5,476,768   341,943   36,842,553
FCC Jacksonville 48,412,778   18,714,999   9,805,136   76,932,913   21,062,467   13,585,119   3,487,292   115,067,791
Florida Keys 2,546,100   1,091,395   594,184   4,231,679   1,879,242   1,141,974   54,307   7,307,202
Gulf Coast 12,666,817   1,712,155   1,653,593   16,032,565   4,688,698   3,314,743   933,443   24,969,449
Hillsborough 34,914,455   5,949,626   6,589,430   47,453,511   15,085,102   10,448,918   393,422   73,380,953
Indian River 27,974,160   6,909,098   3,760,218   38,643,476   6,599,177   8,482,479   1,877,668   55,602,800
Lake City 6,480,416   1,571,371   1,258,036   9,309,823   3,211,087   2,023,752   365,070   14,909,732
Lake-Sumter 4,908,106   1,626,717   889,442   7,424,265   3,293,328   1,545,842   565,469   12,828,904
Manatee 14,785,872   1,868,663   2,918,530   19,573,065   7,480,854   4,648,648   0   31,702,567
Miami Dade 114,364,463   29,035,758   17,509,742   160,909,963   51,582,782   30,762,559   5,623,635   248,878,939
North Florida 2,833,899   615,565   465,425   3,914,888   1,588,895   954,739   872,543   7,331,065
Okaloosa-Walton 10,763,558   2,817,015   1,302,666   14,883,239   4,384,320   3,725,407   622,210   23,615,175
Palm Beach 38,304,826   13,127,251   10,671,507   62,103,584   8,955,268   10,909,362   1,521,475   83,489,689
Pasco-Hernando 9,101,342   3,414,383   2,535,096   15,050,821   4,393,056   2,831,505   1,172,068   23,447,450
Pensacola 20,834,090   3,530,705   4,055,362   28,420,157   9,540,945   7,607,720   2,985,358   48,554,181
Polk 11,203,786   2,441,441   1,431,642   15,076,868   5,762,784   2,839,925   522,187   24,201,765
St. Johns River 7,820,668   2,031,857   1,297,205   11,149,730   3,847,594   3,951,157   352,533   19,301,013
St. Petersburg 39,481,720   13,394,838   7,704,752   60,581,310   12,068,503   12,219,763   3,783,015   88,652,591
Santa Fe 27,333,469   5,540,120   5,182,674   38,056,263   10,938,550   7,073,058   696,244   56,764,115
Seminole 24,661,450   5,078,745   5,296,152   35,036,347   9,485,393   5,455,547   319,732   50,297,019
South Florida 6,163,607   2,067,697   1,758,852   9,990,156   3,432,063   2,787,279   385,307   16,594,805
Tallahassee 22,327,041   4,425,177   3,098,684   29,850,902   11,377,613   6,786,899   747,228   48,762,642
Valencia 53,730,246   6,502,745   10,220,288   70,453,280   17,268,220   12,007,139   2,852,178   102,580,817
System $672,394,544   $165,688,234   $126,989,281   $965,072,059   $274,894,247   $200,477,922   $41,442,368   $1,481,886,596

Source: 2004-05 Cost Analysis Reports

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