Table 27
|
Student Fee Comparison for Credit Programs Resident and Non-Resident Student Fees by College Fall 2004 and Fall 2005
|
| College |
|
Resident Students |
|
Non-Resident Students |
| Fall 2004 |
|
Fall 2005 |
|
% Increase |
|
Fall 2004 |
|
Fall 2005 |
|
% Increase |
| Brevard |
|
$1,785 |
|
$1,928 |
|
7.98% |
|
$6,750 |
|
$7,080 |
|
4.89% |
| Broward |
|
1,755 |
|
1,892 |
|
7.78% |
|
6,541 |
|
6,857 |
|
4.82% |
| Central Florida |
|
1,812 |
|
1,961 |
|
8.21% |
|
6,784 |
|
7,177 |
|
5.79% |
| Chipola |
|
1,770 |
|
1,920 |
|
8.47% |
|
5,430 |
|
5,790 |
|
6.63% |
| Daytona Beach |
|
1,825 |
|
1,983 |
|
8.68% |
|
6,850 |
|
7,740 |
|
12.99% |
| Edison |
|
1,833 |
|
1,983 |
|
8.18% |
|
6,835 |
|
7,740 |
|
13.25% |
| FCC Jacksonville |
|
1,764 |
|
1,854 |
|
5.10% |
|
6,756 |
|
7,134 |
|
5.60% |
| Florida Keys |
|
1,850 |
|
2,016 |
|
9.02% |
|
6,929 |
|
7,872 |
|
13.61% |
| Gulf Coast |
|
1,755 |
|
1,871 |
|
6.60% |
|
6,541 |
|
6,893 |
|
5.38% |
| Hillsborough |
|
1,833 |
|
1,983 |
|
8.18% |
|
6,835 |
|
7,232 |
|
5.81% |
| Indian River |
|
1,740 |
|
1,872 |
|
7.59% |
|
6,570 |
|
6,990 |
|
6.39% |
| Lake City |
|
1,740 |
|
1,887 |
|
8.45% |
|
6,599 |
|
7,050 |
|
6.83% |
| Lake-Sumter |
|
1,785 |
|
1,902 |
|
6.55% |
|
6,661 |
|
7,079 |
|
6.26% |
| Manatee |
|
1,833 |
|
1,983 |
|
8.18% |
|
6,834 |
|
7,352 |
|
7.57% |
| Miami Dade |
|
1,775 |
|
1,922 |
|
8.28% |
|
6,209 |
|
6,575 |
|
5.90% |
| North Florida |
|
1,740 |
|
1,860 |
|
6.90% |
|
6,390 |
|
6,630 |
|
3.76% |
| Okaloosa-Walton |
|
1,527 |
|
1,664 |
|
8.94% |
|
5,890 |
|
6,245 |
|
6.02% |
| Palm Beach |
|
1,740 |
|
1,890 |
|
8.62% |
|
6,540 |
|
6,893 |
|
5.39% |
| Pasco-Hernando |
|
1,722 |
|
1,872 |
|
8.71% |
|
6,378 |
|
7,222 |
|
13.23% |
| Pensacola |
|
1,755 |
|
1,871 |
|
6.58% |
|
6,540 |
|
6,884 |
|
5.25% |
| Polk |
|
1,755 |
|
1,901 |
|
8.31% |
|
6,541 |
|
7,043 |
|
7.68% |
| St. Johns River |
|
1,855 |
|
2,006 |
|
8.15% |
|
6,954 |
|
7,534 |
|
8.34% |
| St. Petersburg |
|
1,833 |
|
1,983 |
|
8.18% |
|
6,835 |
|
7,232 |
|
5.81% |
| Santa Fe |
|
1,755 |
|
1,901 |
|
8.29% |
|
6,540 |
|
7,043 |
|
7.68% |
| Seminole |
|
1,833 |
|
1,983 |
|
8.18% |
|
6,835 |
|
7,352 |
|
7.56% |
| South Florida |
|
1,785 |
|
1,932 |
|
8.25% |
|
6,661 |
|
7,257 |
|
8.94% |
| Tallahassee |
|
1,680 |
|
1,680 |
|
0.00% |
|
6,330 |
|
6,330 |
|
0.00% |
| Valencia |
|
1,814 |
|
1,983 |
|
9.33% |
|
6,815 |
|
7,442 |
|
9.19% |
| Weighted Mean |
|
$1,777 |
|
$1,915 |
|
7.74% |
|
$6,566 |
|
$7,011 |
|
6.77% |
Note: Student fees are calculated based on 30 credit hours. The fees include tuition, financial aid, student activity, out-of-state,capital improvement, and technology fees.
Source: 2004-05 and 2005-06 College Operating Budgets |
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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