Table 5
|
| Annual FTE Enrollment (Funded) By College 2000-01 through 2004-05
|
| College |
|
2000-01 |
|
2001-02 |
|
2002-03 |
|
2003-04 |
|
2004-05 |
| Brevard |
|
8,880.8 |
|
9,571.3 |
|
10,305.0 |
|
10,534.9 |
|
10,467.7 |
| Broward |
|
18,858.0 |
|
20,734.4 |
|
22,104.4 |
|
22,682.4 |
|
22,959.3 |
| Central Florida |
|
4,235.3 |
|
4,642.7 |
|
4,822.7 |
|
4,906.0 |
|
4,762.5 |
| Chipola |
|
1,512.2 |
|
1,410.7 |
|
1,550.1 |
|
1,685.5 |
|
1,650.8 |
| Daytona Beach |
|
11,215.6 |
|
12,266.7 |
|
12,683.7 |
|
13,390.7 |
|
12,825.1 |
| Edison |
|
5,756.2 |
|
6,193.1 |
|
6,593.7 |
|
7,241.8 |
|
7,120.5 |
| FCC Jacksonville |
|
18,279.2 |
|
18,923.1 |
|
20,139.3 |
|
20,612.8 |
|
19,938.5 |
| Florida Keys |
|
908.9 |
|
911.1 |
|
948.8 |
|
879.9 |
|
810.3 |
| Gulf Coast |
|
4,286.9 |
|
4,564.7 |
|
4,739.2 |
|
4,730.7 |
|
4,871.5 |
| Hillsborough |
|
12,429.0 |
|
14,226.3 |
|
15,432.0 |
|
16,550.5 |
|
16,816.2 |
| Indian River |
|
11,100.2 |
|
11,233.3 |
|
11,364.7 |
|
11,974.5 |
|
11,328.4 |
| Lake City |
|
1,887.6 |
|
1,932.8 |
|
2,285.5 |
|
2,442.8 |
|
2,509.4 |
| Lake-Sumter |
|
1,753.0 |
|
1,820.4 |
|
2,064.4 |
|
2,145.3 |
|
2,339.4 |
| Manatee |
|
5,232.1 |
|
5,583.1 |
|
6,055.5 |
|
6,425.3 |
|
6,593.1 |
| Miami Dade |
|
40,209.1 |
|
46,970.6 |
|
51,352.4 |
|
54,392.9 |
|
53,421.2 |
| North Florida |
|
1,021.0 |
|
933.0 |
|
1,003.5 |
|
954.0 |
|
1,000.7 |
| Okaloosa-Walton |
|
4,585.2 |
|
4,811.3 |
|
5,074.2 |
|
5,326.0 |
|
4,831.7 |
| Palm Beach |
|
12,470.0 |
|
14,174.1 |
|
14,982.7 |
|
15,633.2 |
|
15,875.2 |
| Pasco-Hernando |
|
3,438.5 |
|
4,124.6 |
|
4,644.5 |
|
4,995.2 |
|
5,198.7 |
| Pensacola |
|
8,259.8 |
|
8,602.3 |
|
8,435.9 |
|
8,663.4 |
|
8,348.0 |
| Polk |
|
3,792.4 |
|
4,031.0 |
|
4,403.2 |
|
4,669.1 |
|
4,505.6 |
| St. Johns River |
|
3,291.0 |
|
3,479.2 |
|
3,555.9 |
|
3,764.3 |
|
3,786.3 |
| St. Petersburg |
|
12,401.5 |
|
13,267.6 |
|
14,705.7 |
|
15,620.6 |
|
15,650.3 |
| Santa Fe |
|
10,064.2 |
|
10,632.6 |
|
11,330.8 |
|
11,541.7 |
|
11,560.9 |
| Seminole |
|
8,626.3 |
|
10,061.3 |
|
10,990.9 |
|
11,426.2 |
|
11,243.4 |
| South Florida |
|
2,871.3 |
|
3,239.1 |
|
3,518.3 |
|
3,475.3 |
|
3,249.6 |
| Tallahassee |
|
8,281.2 |
|
8,616.0 |
|
8,925.2 |
|
9,617.6 |
|
10,257.3 |
| Valencia |
|
18,769.7 |
|
20,387.9 |
|
21,116.1 |
|
21,512.5 |
|
20,896.4 |
| System |
|
244,416.2 |
|
267,344.3 |
|
285,128.3 |
|
297,795.1 |
|
294,818.0 |
Note: FTE is Unweighted, College Prep. is Credit, Credit FTE = 30 credit hours, Non-credit FTE = 900 contact/clock hours.
Source: 2000-01 through 2004-05 Student Data Base. |
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 |
|
|