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Community College and Technical Center MIS

2006 Fact Book

Table 22
Annual Cost Analysis
Expenditures by College and Category
2004-05
Colleges Personnel Costs   Expenses   Equipment   Grand Total
Full-Time   Part-Time   Total  
Brevard $31,425,471   $7,010,966   $38,436,436   $13,277,323   $1,881,197   $53,594,957
Broward 73,235,623   12,883,617   86,119,240   19,451,922   4,385,855   109,957,017
Central Florida 15,654,051   4,332,951   19,987,002   6,644,882   424,864   27,056,748
Chipola 8,200,069   666,082   8,866,151   2,328,123   40,635   11,234,909
Daytona Beach 40,516,432   5,628,585   46,145,017   18,402,501   412,232   64,959,749
Edison 19,748,221   4,163,049   23,911,270   11,621,370   1,309,913   36,842,553
FCC Jacksonville 74,472,633   12,126,888   86,599,521   25,613,163   2,855,106   115,067,791
Florida Keys 4,966,632   408,938   5,375,570   1,880,015   51,617   7,307,202
Gulf Coast 16,005,263   2,076,458   18,081,721   5,743,404   1,144,324   24,969,449
Hillsborough 42,736,065   7,987,209   50,723,274   22,435,245   222,434   73,380,953
Indian River 34,275,079   7,005,246   41,280,325   13,426,573   895,902   55,602,800
Lake City 10,006,642   1,480,272   11,486,914   3,315,999   106,819   14,909,732
Lake-Sumter 8,501,878   976,633   9,478,511   3,207,011   143,382   12,828,904
Manatee 18,900,307   3,719,824   22,620,131   8,710,711   371,726   31,702,567
Miami Dade 150,171,203   41,814,174   191,985,377   49,492,742   7,400,820   248,878,939
North Florida 4,601,037   644,291   5,245,328   1,854,402   231,335   7,331,065
Okaloosa-Walton 15,023,981   2,540,029   17,564,010   5,104,901   946,263   23,615,175
Palm Beach 47,846,427   12,788,472   60,634,899   19,771,608   3,083,182   83,489,689
Pasco-Hernando 14,938,664   1,824,886   16,763,550   6,057,779   626,121   23,447,450
Pensacola 32,062,984   5,311,017   37,374,001   10,693,486   486,693   48,554,181
Polk 15,019,520   2,055,102   17,074,622   6,460,641   666,502   24,201,765
St. Johns River 13,117,103   1,287,979   14,405,082   4,398,086   497,844   19,301,013
St. Petersburg 55,995,378   10,157,141   66,152,519   20,345,283   2,154,789   88,652,591
Santa Fe 40,091,572   5,111,533   45,203,105   9,545,937   2,015,073   56,764,115
Seminole 30,254,851   8,045,148   38,299,999   11,373,541   623,479   50,297,019
South Florida 10,976,784   1,308,229   12,285,013   4,204,483   105,308   16,594,805
Tallahassee 30,030,686   6,901,691   36,932,377   8,357,377   3,472,888   48,762,642
Valencia 62,719,219   12,926,004   75,645,223   25,759,823   1,175,771   102,580,817
Total $921,493,776   $183,182,413   $1,104,676,189   $339,478,333   $37,732,075   $1,481,886,596
% of Grand Total 62.18%   12.36%   74.55%   22.91%   2.55%   100.00%

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