DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352....

100
DOCUMENT RESUME ED 422 035 JC 980 352 TITLE The Fact Book, June 1998. Report for the Florida Community College System. INSTITUTION Florida State Board of Community Colleges, Tallahassee. PUB DATE 1998-06-00 NOTE 196p.; Most of this report is printed on colored paper. PUB TYPE Reports - Research (143) EDRS PRICE MF01/PC08 Plus Postage. DESCRIPTORS *College Faculty; *College Programs; *Community Colleges; Degrees (Academic); Educational Finance; *Enrollment Trends; Full Time Equivalency; Salaries; School Personnel; *School Statistics; State Surveys; *Student Characteristics; Tables (Data); Two Year Colleges IDENTIFIERS *Florida Community College System ABSTRACT Designed to convey timely, accurate, and comparative information about Florida's 28 community colleges, this fact book provides descriptive and statistical data on enrollment trends, college personnel, educational finances, and governance for academic years 1996-97 and 1997-98. The report opens with a brief historical overview of the state system, from its beginnings in 1933 to the present, including (1) fall headcount enrollment by full/part-time status, ethnicity and gender; (2) annual headcount enrollment by college and for disabled students; (3) full-time equivalent (FTE) enrollment by program area, college and discipline; (4) program enrollment headcount by program area, vocational program area, award type and college by ethnicity and special populations; and (5) degrees and certificates awarded by type, college, and ethnicity and gender. Data on system employees is then provided, including employees by occupational activity, fall 1997 full- and part-time status, and fall 1997 average salaries. Finally, data are presented on system finances, including revenues and expenditures for 1996-97, fall 1997 student fees, annual cost analysis expenditures and percentages by college and function, a full cost summary per FTE for 1996-97, and a facilities inventory and value estimate for 1997-98. A glossary of terms, a roster of the Division of Community Colleges, and a list of 1998 community college presidents are attached. (AS) ******************************************************************************** * Reproductions supplied by EDRS are the best that can be made * * from the original document. * ********************************************************************************

Transcript of DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352....

Page 1: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

DOCUMENT RESUME

ED 422 035 JC 980 352

TITLE The Fact Book, June 1998. Report for the Florida CommunityCollege System.

INSTITUTION Florida State Board of Community Colleges, Tallahassee.PUB DATE 1998-06-00NOTE 196p.; Most of this report is printed on colored paper.PUB TYPE Reports - Research (143)EDRS PRICE MF01/PC08 Plus Postage.DESCRIPTORS *College Faculty; *College Programs; *Community Colleges;

Degrees (Academic); Educational Finance; *Enrollment Trends;Full Time Equivalency; Salaries; School Personnel; *SchoolStatistics; State Surveys; *Student Characteristics; Tables(Data); Two Year Colleges

IDENTIFIERS *Florida Community College System

ABSTRACTDesigned to convey timely, accurate, and comparative

information about Florida's 28 community colleges, this fact book providesdescriptive and statistical data on enrollment trends, college personnel,educational finances, and governance for academic years 1996-97 and 1997-98.The report opens with a brief historical overview of the state system, fromits beginnings in 1933 to the present, including (1) fall headcountenrollment by full/part-time status, ethnicity and gender; (2) annualheadcount enrollment by college and for disabled students; (3) full-timeequivalent (FTE) enrollment by program area, college and discipline; (4)

program enrollment headcount by program area, vocational program area, awardtype and college by ethnicity and special populations; and (5) degrees andcertificates awarded by type, college, and ethnicity and gender. Data onsystem employees is then provided, including employees by occupationalactivity, fall 1997 full- and part-time status, and fall 1997 averagesalaries. Finally, data are presented on system finances, including revenuesand expenditures for 1996-97, fall 1997 student fees, annual cost analysisexpenditures and percentages by college and function, a full cost summary perFTE for 1996-97, and a facilities inventory and value estimate for 1997-98. Aglossary of terms, a roster of the Division of Community Colleges, and a listof 1998 community college presidents are attached. (AS)

********************************************************************************* Reproductions supplied by EDRS are the best that can be made *

* from the original document. *

********************************************************************************

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FLO

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716

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FLO

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9742

Tab

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Pro

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Enr

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peci

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opul

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97A

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by

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and

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6-97

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6-97

50

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199

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53F

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996-

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Pag

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FIN

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Fig

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Exp

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74F

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Rev

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Per

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7-98

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Fun

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His

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TE

198

1-82

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996-

9776

Tab

le 2

0 S

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for

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Res

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s C

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Fal

l 199

777

Tab

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1S

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ees

for

Cre

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Non

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s C

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by F

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Fal

l 199

778

Tab

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2 S

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for

Cre

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Res

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6 an

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all 1

997

79T

able

23

Ann

ual C

ost A

naly

sis

Exp

endi

ture

s by

Col

lege

and

Fun

ctio

n 19

96-9

780

Tab

le 2

4 A

nnua

l Cos

t Ana

lysi

s P

erce

ntag

e by

Col

lege

and

Fun

ctio

n 19

96-9

781

Tab

le 2

5 A

nnua

l Cos

t Ana

lysi

s E

xpen

ditu

res

by C

olle

ge a

nd C

ateg

ory

1996

-97

82T

able

26

Ann

ual C

ost A

naly

sis

Sum

mar

y 19

96-9

783

Tab

le 2

7F

ull C

ost S

umm

ary

Rep

ort C

ost P

er F

TE

by

Pro

gram

and

Col

lege

199

6-97

86T

able

28

Fac

ilitie

s S

ites,

Inve

ntor

y, a

nd V

alue

by

Col

lege

199

7-98

87

CO

LLE

GE

CE

NT

ER

FO

R L

IBR

AR

Y A

UT

OM

AT

ION

89

Fig

ure

T A

nnua

l Gro

wth

in L

INC

C O

nlin

e C

atal

og S

earc

hes

91

GLO

SS

AR

Y93

DIV

ISIO

N O

F C

OM

MU

NIT

Y C

OLL

EG

ES

103

14P

age

v15

Page 9: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

K

1998

ST

AT

E B

OA

RD

OF

CO

MM

UN

ITY

CO

LLE

GE

SM

EM

BE

RS

Cha

irman

C. R

onal

d B

elto

nJa

ckso

nvill

e, F

lorid

a

John

M. B

eloh

lave

kT

ampa

, Flo

rida

Ric

hard

W. D

'Ale

mbe

rte

Cha

ttaho

oche

e, F

lorid

a

Geo

rge

I. P

latt

IIIF

ort L

aude

rdal

e, F

lorid

a

Alb

erta

Wils

onR

ockl

edge

, Flo

rida

Vic

e C

hairm

anR

anda

ll W

. Han

naT

alla

hass

ee, F

lorid

a

Fra

nk T

. Bro

gan

Com

mis

sion

er o

f Edu

catio

n

Mar

garit

a R

. Del

gado

Mia

mi,

Flo

rida

Mar

jorie

Sta

rnes

For

t Mye

rs, F

lorid

a

Exe

cutiv

e D

irect

orC

omm

unity

Col

lege

Sys

tem

J. D

avid

Arm

stro

ng, J

r.

Pat

rick

E. B

yrne

, II

Nic

evill

e, F

lorid

a

Jose

ph H

. Lan

gS

t. P

eter

sbur

g, F

lorid

a

Wen

dell

W. W

illia

ms

Avo

n P

ark,

Flo

rida

Mat

hew

F. Y

arbe

rP

ort R

iche

y, F

lorid

a

16P

age

117

Page 10: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

18

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

1998

CO

MM

UN

ITY

CO

LLE

GE

PR

ES

IDE

NT

S

Dr.

Mic

hael

Kal

isze

ski,

Inte

rim P

resi

dent

Bre

vard

Com

mun

ity C

olle

geC

ocoa

, Flo

rida

Dr.

H. D

ale

O'D

anie

lC

hipo

la J

unio

r C

olle

geM

aria

nna,

Flo

rida

Dr.

Ste

ven

Wal

lace

Flo

rida

Com

mun

ity C

olle

ge a

t Jac

kson

ville

Jack

sonv

ille,

Flo

rida

Dr.

Gw

endo

lyn

Ste

phen

son

Hill

sbor

ough

Com

mun

ity C

olle

geT

ampa

, Flo

rida

Dr.

Rob

ert W

. Wes

tric

kLa

ke-S

umte

r C

omm

unity

Col

lege

Lees

burg

, Flo

rida

Dr.

Bev

erly

M. G

risso

mN

orth

Flo

rida

Com

mun

ity C

olle

geM

adis

on, F

lorid

a

Dr.

Rob

ert W

. Jud

son,

Jr.

Pas

co-H

erna

ndo

Com

mun

ity C

olle

geD

ade

City

, Flo

rida

Dr.

Rob

ert L

. McL

endo

n, J

r.S

t. Jo

hns

Riv

er C

omm

unity

Col

lege

Pal

atka

, Flo

rida

Dr.

E. A

nn M

cGee

Sem

inol

e C

omm

unity

Col

lege

San

ford

, Flo

rida

Dr.

Pau

l C. G

iani

ni, J

r.V

alen

cia

Com

mun

ity C

olle

geO

rland

o, F

lorid

a

Dr.

Will

is N

. Hol

com

beB

row

ard

Com

mun

ity C

olle

geF

ort L

aude

rdal

e, F

lorid

a

Dr.

Phi

lip R

. Day

Day

tona

Bea

ch C

omm

unity

Col

lege

Day

tona

Bea

ch, F

lorid

a

Dr.

Will

iam

A. S

eeke

rF

lorid

a K

eys

Com

mun

ity C

olle

geK

ey W

est,

Flo

rida

Dr.

Edw

in R

. Mas

sey

Indi

an R

iver

Com

mun

ity C

olle

geF

ort P

ierc

e, F

lorid

a

Dr.

Sar

ah H

. Pap

pas

Man

atee

Com

mun

ity C

olle

geB

rade

nton

, Flo

rida

Dr.

Jam

es R

. Ric

hbur

gO

kalo

osa-

Wal

ton

Com

mun

ity C

olle

geN

icev

ille,

Flo

rida

Dr.

Cha

rles

A. A

twel

lP

ensa

cola

Jun

ior

Col

lege

Pen

saco

la, F

lorid

a

Dr.

Car

l M. K

uttle

r, J

r.S

t. P

eter

sbur

g Ju

nior

Col

lege

St.

Pet

ersb

urg,

Flo

rida

Dr.

Cat

herin

e P

. Cor

neliu

sS

outh

Flo

rida

Com

mun

ity C

olle

geA

von

Par

k, F

lorid

a

Dr.

Cha

rles

R. D

assa

nce

Cen

tral

Flo

rida

Com

mun

ity C

olle

geO

cala

, Flo

rida

Dr.

Ken

neth

P. W

alke

rE

diso

n C

omm

unity

Col

lege

For

t Mye

rs, F

lorid

a

Dr.

Rob

ert L

. McS

padd

enG

ulf C

oast

Com

mun

ity C

olle

geP

anam

a C

ity, F

lorid

a

Dr.

Cha

rles

Hal

lLa

ke C

ity C

omm

unity

Col

lege

Lake

City

, Flo

rida

Dr.

Edu

ardo

J. P

adro

nM

iam

i-Dad

e C

omm

unity

Col

lege

Mia

mi,

Flo

rida

Dr.

Den

nis

P. G

allo

nP

alm

Bea

ch C

omm

unity

Col

lege

Lake

Wor

th, F

lorid

a

Dr.

Lar

ry D

urre

nce

Pol

k C

omm

unity

Col

lege

Win

ter

Hav

en, F

lorid

a

Dr.

Law

renc

e W

. Tyr

eeS

anta

Fe

Com

mun

ity C

olle

geG

aine

svill

e, F

lorid

a

Dr.

T. K

. Wet

here

llT

alla

hass

ee C

omm

unity

Col

lege

-T

alla

hass

ee, F

lorid

a

er,

Pag

e 2

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FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MJu

ne 1

998

TH

E F

AC

T B

OO

K

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

M

Flo

rida'

s C

omm

unity

Col

lege

Sys

tem

beg

an in

193

3 w

hen

Pal

m B

each

Jun

ior

Col

lege

was

est

ablis

hed

as a

pub

lic tw

o-ye

ar c

olle

ge. F

rom

that

dat

eun

til 1

947,

whe

n th

e st

atus

of S

t. P

eter

sbur

g Ju

nior

Col

lege

was

cha

nged

from

priv

ate

to p

ublic

, Pal

m B

each

Jun

ior

Col

lege

rem

aine

d th

e on

ly p

ublic

two-

year

col

lege

in F

lorid

a. W

hen

the

Flo

nda

Min

imum

Fou

ndat

ion

Pro

gram

was

ena

cted

in 1

947,

com

bine

d st

ate

and

loca

l sup

port

for

com

mun

ityco

llege

s be

cam

e a

real

ity. B

ecau

se o

f thi

s co

mbi

ned

supp

ort,

Pen

saco

la J

unio

r C

olle

ge w

as e

stab

lishe

d in

194

7. A

lso,

Chi

pola

Jun

ior

Col

lege

,es

tabl

ishe

d in

194

7 as

a p

rivat

e in

stitu

tion,

cha

nged

its

stat

us to

bec

ome

a pu

blic

juni

or c

olle

ge.

The

Leg

isla

ture

in 1

955

esta

blis

hed

the

Com

mun

ity C

olle

ge C

ounc

il, w

hose

rep

ort w

as p

ublis

hed

in 1

957

unde

r th

e tit

le, "

The

Com

mun

ity J

unio

r C

olle

gein

Flo

rida'

s F

utur

e."

Thi

s re

port

, whi

ch w

as a

ppro

ved

by th

e S

tate

Boa

rd o

f Edu

catio

n, c

onta

ined

rec

omm

enda

tions

for

need

ed le

gal c

hang

es a

nd a

mas

ter

plan

for

esta

blis

hing

a s

yste

m o

f pub

lic c

omm

unity

col

lege

s in

Flo

rida.

The

sys

tem

wou

ld p

rovi

de p

ost-

high

-sch

ool e

duca

tion

with

in c

omm

utin

gdi

stan

ce o

f mor

e th

an 9

9 pe

rcen

t of F

lorid

a's

popu

latio

n. W

ith th

e de

velo

pmen

t and

impl

emen

tatio

n of

the

mas

ter

plan

, Flo

rida

beca

me

a na

tiona

l mod

elfo

r th

e de

velo

pmen

t of a

sta

tew

ide

syst

em o

f com

mun

ity c

olle

ges.

Con

sequ

ently

, the

195

7 Le

gisl

atur

e au

thor

ized

the

crea

tion

of th

e D

ivis

ion

of C

omm

unity

Col

lege

s in

the

Sta

te D

epar

tmen

t of E

duca

tion

and

appr

opria

ted

fund

s fo

r si

x ne

w c

omm

unity

col

lege

s to

beg

in im

plem

enta

tion

of th

e m

aste

r pl

an. T

hese

col

lege

s w

ere:

Gul

f Coa

st C

omm

unity

Col

lege

Cen

tral

Flo

rida

Com

mun

ity C

olle

geD

ayto

na B

each

Com

mun

ity C

olle

ge

Man

atee

Jun

ior

Col

lege

Nor

th F

lorid

a Ju

nior

Col

lege

St.

John

s R

iver

Com

mun

ity C

olle

ge

The

re w

ere

twel

ve d

istr

ict B

lack

Col

lege

s w

hich

mer

ged

with

the

Flo

rida

Com

mun

ity C

olle

ge S

yste

m. T

hese

bla

ck c

olle

ges

serv

ed a

s a

criti

cal

foun

datio

n fo

r th

e C

omm

unity

Col

lege

Sys

tem

:

Boo

ker

T. W

ashi

ngto

n Ju

nior

Col

lege

foun

ded

1949

, mer

ged

with

Pen

saco

la J

unio

r C

olle

ge in

196

5C

arve

r Ju

nior

Col

lege

foun

ded

1960

, mer

ged

with

Bre

vard

Jun

ior

Col

lege

in 1

963

Col

lier-

Blo

cker

Jun

ior

Col

lege

foun

ded

1960

, mer

g_ed

with

St.

John

s R

iver

Com

mun

ity C

olle

ge in

196

5G

ibbs

Jun

ior

Col

lege

foun

ded

1957

, mer

ged

with

St.

Pet

ersb

urg

Juni

or C

olle

ge in

196

6H

ampt

on J

unio

r C

olle

ge fo

unde

d 19

58, m

erge

d w

ith C

entr

al F

lorid

a C

omm

unity

Col

lege

in 1

966

Jack

son

Col

lege

foun

ded

1961

, mer

ged

with

Chi

pola

Jun

ior

Col

lege

in 1

966

John

son

Col

lege

foun

ded

1962

, mer

ged

with

Lak

e-S

umte

r C

omm

unity

Col

lege

in 1

966

Linc

oln

Col

lege

foun

ded

1960

, mer

ged

with

Indi

an R

iver

Com

mun

ity C

olle

ge in

196

5R

oose

velt

Col

lege

foun

ded

1958

, mer

ged

with

Pal

m B

each

Com

mun

ity C

olle

ge in

196

5R

osen

wal

d C

olle

ge fo

unde

d 19

58, m

erge

d w

ith G

ulf C

oast

Com

mun

ity C

olle

ge in

196

6S

uwan

nee

Riv

er C

olle

ge fo

unde

d 19

59, m

erge

d w

ith N

orth

Flo

rida

Com

mun

ity C

olle

ge in

196

7V

olus

ia C

omm

unity

Col

lege

foun

ded

1957

, mer

ged

with

Day

tona

Bea

ch C

omm

unity

Col

lege

in 1

966

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FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MJu

ne 1

998

TH

E F

AC

T B

OO

K

In 1

972,

the

mas

ter

plan

was

fully

impl

emen

ted

with

the

open

ing

of P

asco

-Hem

ando

Com

mun

ity C

olle

ge.

Flo

rida'

s tw

enty

-eig

ht c

omm

unity

col

lege

s w

ere

esta

blis

hed

to s

erve

the

citiz

ens

of th

e S

tate

of F

lorid

a by

offe

ring

the

first

two

year

s of

a b

acca

laur

eate

degr

ee, v

ocat

iona

l edu

catio

n, a

nd a

dult

cont

inui

ng e

duca

tion.

Fur

ther

mor

e, in

ord

er to

brin

_g in

stru

ctio

n cl

oser

to s

tude

nts,

mor

e th

an 2

,000

oth

erlo

catio

ns, s

uch

as c

hurc

hes,

pub

lic s

choo

ls, a

nd c

omm

unity

cen

ters

are

als

o us

ed. I

n ad

ditio

n, F

lorid

a C

omm

unity

Col

lege

s ha

ve e

stab

lishe

d ad

ditio

nal

cent

ers

and

cam

puse

s to

bet

ter

serv

e st

uden

ts n

eeds

.

To

furt

her

ensu

re th

e ef

ficie

nt a

nd e

ffect

ive

oper

atio

n of

Flo

rida'

s C

omm

unity

Col

lege

Sys

tem

, the

Flo

rida

Legi

slat

ure

in 1

979

esta

blis

hed

the

Sta

teC

omm

unity

Col

lege

Coo

rdin

atin

g B

oard

and

in 1

983

repl

aced

that

boa

rd w

ith th

e S

tate

Boa

rd o

f Com

mun

ity C

olle

ges.

Sin

ce th

en, t

he S

tate

Boa

rdof

Com

mun

ity C

olle

ges

has

earn

ed th

e re

spec

t of t

he c

omm

unity

col

lege

s by

str

ongl

y pr

eser

ving

loca

l con

trol

, rep

rese

nted

by

loca

l Boa

rds

of T

rust

ees,

whi

le s

imul

tane

ousl

y es

tabl

ishi

ng s

yste

mw

ide

polic

ies

and

coor

dina

tion.

The

Flo

rida

Com

mun

ity C

olle

ge S

yste

m h

as r

ecei

ved

natio

nal r

ecog

nitio

nbe

caus

e of

this

unu

sual

bal

ance

bet

wee

n lo

cal c

ontr

ol a

nd s

tate

coo

rdin

atio

n an

d fu

ndin

g.-

Dur

ing

the

expa

nsio

n an

d m

odifi

catio

n of

Flo

rida'

s C

omm

unity

Col

lege

Sys

tem

, the

pos

tsec

onda

ry e

duca

tiona

l nee

ds in

Flo

rida

wer

e ch

angi

ng. T

hese

iden

tifia

ble

chan

ges

incl

uded

an

incr

ease

in th

e m

ean

age

of s

tude

nts;

cha

nges

in e

nrol

lmen

t pat

tern

s, p

opul

atio

n gr

owth

, and

pop

ulat

ion

patte

rns;

incr

ease

d em

phas

is o

n vo

catio

nal e

duca

tion,

eco

nom

ic d

evel

opm

ent;

and

entr

y of

wom

en in

to th

e w

ork

forc

e in

unp

rece

dent

ed n

umbe

rs. T

heP

osts

econ

dary

Edu

catio

n P

lann

ing

Com

mis

sion

(P

EP

C)

was

est

ablis

hed

in 1

981

to p

rovi

de o

vera

ll gu

idan

ce a

nd d

irect

ion

for

the

impr

ovem

ent o

fpo

stse

cond

ary

educ

atio

n in

Flo

rida.

A n

ew c

omm

unity

col

lege

mas

ter

plan

was

dev

elop

ed. T

he M

aste

r P

lan

for

the

Flo

rida

Com

mun

ity C

olle

ge S

yste

mw

as fi

rst p

ublis

hed

in S

epte

mbe

r 19

83. T

his

Mas

ter

Pla

n ad

dres

sed

seve

ral c

once

rns,

incl

udin

g em

phas

is o

n th

e im

prov

emen

t of q

ualit

y, th

e tr

end

tow

ard

incr

ease

d pa

rt-t

ime

enro

llmen

ts, m

inor

ity n

eeds

, wom

en's

nee

ds a

nd s

tude

nt fi

nanc

ial a

id n

eeds

. The

198

8 M

aste

r P

lan

upda

ted

the

1983

pla

nan

d id

entif

ied

chal

leng

es (

from

whi

ch s

trat

egic

pla

ns w

ould

evo

lve)

add

ress

ing

area

s su

ch a

s qu

ality

edu

catio

n, e

cono

mic

dev

elop

men

t and

qua

lity

oflif

e.

The

199

3 M

aste

r P

lan

for

the

Flo

rida

Com

mun

ity C

olle

ges

was

a c

all t

o a

cont

inue

d co

mm

itmen

t to

the

"Cha

lleng

e of

a C

hang

ing

Con

text

." T

his

mas

ter

plan

out

lines

the

follo

win

g ei

ght g

oals

for

the

syst

em:

1.P

rese

rve

open

acc

ess

and

incr

ease

stu

dent

suc

cess

in c

omm

unity

col

lege

pro

gram

s.

2.S

tren

gthe

n th

e qu

ality

of p

rogr

ams

and

curr

icul

a am

ong

the

com

mun

ity c

olle

ges.

3.S

tren

gthe

n ar

ticul

atio

n, c

oope

ratio

n an

d co

llabo

ratio

n am

ong

publ

ic s

choo

ls, c

omm

unity

,col

lege

s,,th

e st

ate

univ

ersi

ty s

yste

m,

priv

ate

colle

ges

and

othe

r in

stitu

tions

.

4.E

stab

lish

part

ners

hips

at t

he s

tate

and

loca

l lev

el to

sup

port

bro

ad-b

ased

, mul

tilat

eral

eco

nom

ic d

evel

opm

ent i

nitia

tives

and

stra

tegi

es.

5.S

tren

gthe

n th

e hu

man

res

ourc

es o

f the

com

mun

ity c

olle

ges.

6.S

tren

gthe

n th

e ut

iliza

tion

of te

chno

logy

to s

uppo

rt c

onte

mpo

rary

sta

ndar

ds a

nd fu

ture

app

licat

ions

in a

cade

mic

com

putin

gte

chno

logi

es, a

dmin

istr

ativ

e co

mpu

ting

syst

ems,

and

edu

catio

nal t

elec

omm

unic

atio

ns.

LL

22

Pag

e 4

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FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MJu

ne 1

998

TH

E F

AC

T B

OO

K

7.R

enew

Flo

rida'

s co

mm

itmen

t to

com

mun

ity c

olle

ge e

duca

tion

by s

tren

gthe

ning

the

long

-ter

m fi

scal

sta

bilit

y of

the

syst

em a

ndpr

ovid

ing

supp

ort f

or a

n in

crea

sing

ly d

iver

se p

opul

atio

n.

8.S

tren

gthe

n an

d pr

ovid

e le

ader

ship

in in

stitu

tiona

l effe

ctiv

enes

s, a

ccou

ntab

ility

and

loca

l con

trol

.

The

se e

ight

goa

ls d

escr

ibed

in th

e 19

93 M

aste

r P

lan

are

ambi

tious

but

rep

rese

nt c

halle

nges

for

the

Flo

rida

Com

mun

ity C

olle

ge S

yste

m in

ord

er to

prep

are

for

the

year

200

0.

The

sta

tew

ide

mis

sion

for

the

Flo

rida

Com

mun

ity C

olle

ge S

yste

m w

as a

men

ded

in 1

994

and

is c

onta

ined

in C

hapt

er 2

40, s

ectio

n 30

1, F

lorid

a S

tatu

tes.

The

prim

ary

mis

sion

of t

he F

lorid

a C

omm

unity

Col

lege

Sys

tem

incl

udes

the

follo

win

g:

0P

rovi

ding

low

er le

vel u

nder

grad

uate

inst

ruct

ion

and

awar

ding

ass

ocia

te d

egre

es;

0P

repa

ring

stud

ents

dire

ctly

for

voca

tions

req

uirin

g le

ss th

an b

acca

laur

eate

deg

rees

;

0P

rovi

ding

stu

dent

dev

elop

men

t ser

vice

s;

El

Pro

mot

ing

econ

omic

dev

elop

men

t for

the

stat

e w

ithin

eac

h co

llege

dis

tric

t thr

ough

the

prov

isio

n of

spe

cial

pro

gram

s.

The

sec

onda

ry r

ole

for

com

mun

ity c

olle

ges

incl

udes

offe

ring

prog

ram

s in

:

0C

omm

unity

Ser

vice

s w

hich

are

not

dire

ctly

rel

ated

to a

cade

mic

or

occu

patio

nal a

dvan

cem

ent;

0A

dult

prec

olle

ge e

duca

tion;

0R

ecre

atio

nal a

nd le

isur

e se

rvic

es.

As

stat

ed in

Flo

rida

Sta

tute

s, C

hapt

er 2

40, s

ectio

n 30

1:

"The

com

mun

ity c

olle

ges'

mis

sion

ref

lect

s a

com

mitm

ent t

o be

res

pons

ive

to lo

cal e

duca

tiona

l nee

ds a

nd c

halle

nges

. In

achi

evin

g th

ism

issi

on, t

he c

olle

ges

striv

e to

mai

ntai

n su

ffici

ent l

ocal

aut

horit

y an

d fle

xibi

lity

whi

le p

rese

rvin

g ap

prop

riate

lega

l acc

ount

abili

ty to

the

stat

e."

The

Flo

rida

Com

mun

ity C

olle

ge S

yste

m w

ill u

se th

e go

als

outli

ned

in th

e pr

imar

y m

issi

on, s

econ

dary

rol

e an

d m

aste

r pl

an to

str

ive

to m

aint

ain

a hi

ghqu

ality

of e

duca

tion,

kee

p an

ope

n-do

or p

olic

y fo

r al

l stu

dent

s as

wel

l as

trai

n th

e ne

xt g

ener

atio

n of

the

wor

k fo

rce

to p

repa

re th

e st

ate

for

the

chal

leng

es a

nd g

oals

of t

he y

ear

2000

.

24P

age

525

Page 14: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Flo

rida'

s 28

Com

mun

ity C

olle

ges* Y

ear

the

Col

lege

CO

LLE

GE

was

est

ablis

hed

Pal

m B

each

Com

mun

i4r

Col

lege

1933

St.

Pet

ersb

urg

Juni

or C

olle

ge19

47**

Chi

pola

Jun

ior

Col

lege

1948

***

Pen

saco

la J

unio

r C

olle

ge19

47G

ulf C

oast

Com

mun

ity C

olle

ge19

57C

entr

al F

lorid

a C

omm

unity

Col

lege

1958

Day

tona

Bea

ch C

omm

unity

Col

lege

1958

Man

atee

Com

mun

ity C

olle

ge19

58N

orth

Flo

rida

Com

mun

ity C

olle

ge19

58S

t. Jo

hns

Riv

er C

omm

unity

Col

lege

1958

Bre

vard

Com

mun

ity C

olle

ge19

60B

row

ard

Com

mun

ity C

olle

ge19

60In

dian

Riv

er C

omm

unity

Col

lege

1960

Mia

mi-D

ade

Com

mun

ity C

olle

ge19

60E

diso

n C

omm

unity

Col

lege

1962

Lake

City

Com

mun

ity C

olle

ge19

62La

ke-S

umte

r C

omm

unity

Col

lege

1962

Oka

loos

a-W

alto

n C

omm

unity

Col

lege

1964

Pol

k C

omm

unity

Col

lege

1965

Flo

rida

Key

s C

omm

unity

Col

lege

1966

Flo

rida

Com

mun

ity C

olle

ge a

t Jac

kson

ville

1966

San

ta F

e C

omm

unity

Col

lege

1966

Sem

inol

e C

omm

unity

Col

lege

1966

Sou

th F

lorid

a C

omm

unity

Col

lege

1966

Tal

laha

ssee

Com

mun

ity C

olle

ge19

67V

alen

cia

Com

mun

ity C

olle

ge19

67H

illsb

orou

gh C

omm

unity

Col

lege

1968

Pas

co-H

erna

ndo

Com

mun

ity C

olle

ge19

72

Ple

ase

refe

r to

insi

de b

ack

cove

r fo

r ad

dres

ses

and

page

3 fo

r th

e hi

stor

y of

the

blac

k ju

nior

/com

mun

ity c

olle

ges.

St.

Pet

ersb

urg

Juni

or C

olle

ge w

as e

stab

lishe

d in

192

7 as

a p

rivat

e in

stitu

tion

and

beca

me

part

of F

lorid

a's

publ

ic s

yste

m in

194

7.C

hipo

la J

unio

r C

olle

ge w

as e

stab

lishe

d in

194

7 as

a p

rivat

e in

stitu

tion

and

beca

me

part

of F

lorid

a's

publ

ic s

yste

m in

194

8.

Pag

e 6

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FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MJu

ne 1

998

TH

E F

AC

T B

OO

K

CO

MM

UN

ITY

CO

LLE

GE

FU

ND

ING

PO

LIC

Y

The

follo

win

g de

scrib

es th

e pr

esen

t Sta

te F

undi

ng P

olic

y fo

r F

lorid

a's

Com

mun

ity C

olle

ge O

pera

tions

:

A lu

mp

sum

app

ropr

iatio

n is

pro

vide

d to

eac

h co

mm

unity

col

lege

thro

ugh

the

Com

mun

ity C

olle

ge P

rogr

am F

und

(CC

PF

).

Com

mun

ity C

olle

ges'

loca

l Boa

rds

of T

rust

ees

are

expe

cted

to d

evel

op p

riorit

ies

for

offe

ring

prog

ram

s an

d m

eetin

g lo

cal n

eeds

.

Com

mun

ity C

olle

ges'

loca

l Boa

rds

of T

rust

ees

are

give

n th

e fle

xibi

lity

to d

evel

op a

bud

get,

with

ava

ilabl

e re

sour

ces,

whi

ch w

ill b

est

mee

t the

ir co

llege

's p

riorit

ies.

Com

mun

ity C

olle

ges'

loca

l Boa

rds

of T

rust

ees

are

prov

ided

the

flexi

bilit

y an

d re

spon

sibi

lity

to s

et p

olic

y on

pay

, sal

ary

incr

ease

s,m

ost f

ringe

ben

efits

, and

job

qual

ifica

tions

.

The

Flo

rida

Legi

slat

ure

spec

ifies

eac

h ye

ar a

sta

ndar

d st

uden

t fee

am

ount

per

cre

dit h

our

to b

e ch

arge

d.C

omm

unity

Col

lege

s' lo

cal

Boa

rds

of T

rust

ees

have

the

flexi

bilit

y to

set

fees

at t

heir

colle

ge w

ithin

ten

perc

ent a

bove

or

belo

w th

is s

tand

ard

amou

nt.

Cat

egor

ical

fund

ing

is p

rovi

ded

for

cert

ain

issu

es. T

he F

lorid

a Le

gisl

atur

e de

term

ines

the

spec

ific

amou

nt to

be

fund

ed fo

rth

e is

sue

and

expe

nditu

res

of th

ese

fund

s ar

e to

be

limite

d in

pur

pose

. Exa

mpl

es a

re li

brar

y re

sour

ces

and

inst

ruct

iona

leq

uipm

ent.

23

Pag

e 7

29

Page 16: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

STU

DE

NT

IN

FOR

MA

TIO

N

Page 17: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

3 9

Fall

Hea

dcou

nt E

nrol

lmen

t

3 3

Page 18: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Fig

ure

A

Fal

l Hea

dcou

nt E

nrol

lmen

tA

war

d S

eeki

ng O

nly

by F

ull-T

ime/

Par

t-T

ime

Fal

l 199

735

0,00

0

300,

000

250,

000

200,

000

150,

000

100,

000

50,0

00

0

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IIIIII

IF

TIC

DU

ALS

OT

HE

R F

IRS

TY

EA

RO

TH

ER

DE

GR

EE

SE

EK

ING

NO

N-D

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RE

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EE

KIN

GT

OT

AL

FU

LL-T

IME

PA

RT

-TIM

E

TO

TA

L

22,2

35

19,2

41

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1,00

9

1,03

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rce:

199

7-19

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tude

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ata

Bas

e F

all B

egin

ning

-of-

Ter

m

j 4P

age

13o

r-J

Page 19: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

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OO

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igur

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ority

Fal

l Hea

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nrol

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Fal

l 199

7

Whi

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6,87

9

Min

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33%

106,

542

Tot

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inor

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nrol

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06,5

42

Sou

rce:

199

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858

Bla

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Pag

e 14

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Page 20: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

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EM

TH

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3 9

Page 21: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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41

Page 22: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Page 23: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Page 24: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

Ann

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Page 25: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

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Page 26: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

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Page 27: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

l 199

8

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1995

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9

1,22

5

1,41

0

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991

1,07

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240

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5,55

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1,93

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2,72

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2,73

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1,87

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15,7

27

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199

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, 199

3-94

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199

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dent

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a B

ase

Pag

e 23

5 3

Page 28: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

FTE

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ent

5455

Page 29: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

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-95

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106,

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105,

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Pag

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57

Page 30: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

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Page 31: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

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Page 32: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

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June

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Page 34: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

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June

199

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Page 36: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

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.A.)

115.

523

5.0

43.9

11.3

2,19

3.8

1.24

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HO

ME

EC

ON

OM

ICS

(P

S.A

.)4.

027

.646

.278

9.5

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OF

FIC

E (

PS

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8.1

2.0

41.9

99.5

42.3

2,53

4.9

1.26

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TR

AD

E/IN

DU

S (

PS

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146.

418

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371.

93,

579.

41.

27.0

2 P

UB

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SE

RV

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(P

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.)87

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PP

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48.

615

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H (

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387

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HO

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ICS

(S

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1

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OF

FIC

E (

SU

PP

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432

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912

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S (

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PP

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BLI

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2 A

DU

LT S

EC

ON

DA

RY

32.0

124.

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6.8

161.

74,

301.

61.

32.0

3 G

ED

PR

EP

.95

.922

4.1

110.

80.

33,

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71.

32.9

9 S

PE

C D

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BLE

D A

DU

LT62

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OT

AL

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GE

NE

RA

L E

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7.4

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ELO

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LE

AR

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TA

L -

ALL

DIS

CIP

LIN

ES

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SO

UR

CE

: FU

ND

397

Pag

e 34

71

Page 37: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Tab

le6

FT

E E

nrol

lmen

t (F

unde

d)A

ctua

l FT

E a

nd P

erce

nt b

y P

rogr

am A

rea

1982

-83

To

1996

-97

Rep

ortin

gY

ear

Adv. Prof.

PSV

PSAV

Supp. Voc.

Col

lege

Noc

.Prep

Adult Ed.

TOTAL

FTE

%FTE

AFTE

%FTE

%FTE

%FTE

%FTE

1982-83

70,137

50%

37,952

27%

10,140

7%

3,512

3%

6,049

4%

11,245

8%

139,034

1983-84

70,341

52%

37,737

28%

9,069

7%

4,059

3%

4,263

3%

11,029

8%

136,499

1984-85

66,096

51%

35,063

27%

8,367

6%

4,109

3%

5,425

4%

10,977

8%

130,038

1985-86

65,477

50%

33,773

26%

8,119

6%

4,591

3%

7,467

6%

12,809

10%

132,234

1986-87

69,994

51%

33,242

24%

8,139

6%

5,338

4%

9,022

7%

12,337

9%

138,071

1987-88

76,351

53%

33,172

23%

8,604

6%

5,229

4%

9,388

6%

12,084

8%

144,829

1988-89

83,060

53%

34,935

22%

9,407

6%

5,773

4%

10,254

7%

13,412

9%

156,841

1989-90

91,438

54%

36,975

22%

11,103

7%

5,747

3%

11,357

7%

13,879

8%

170,497

1990-91

99,727

55%

39,215

21%

11,094

6%

5,950

3%

12,868

7%

13,935

8%

182,788

1991-92

105,939

55%

40,691

21%

10,952

6%

5,390

3%

13,457

7%

15,257

8%

191,686

1992-93

106,824

55%

41,037

21%

11,294

6%

5,269

3%

14,195

7%

16,910

9%

195,529

1993-94

105,142

54%

40,634

21%

12,790

7%

6,345

3%

14,319

7%

15,028

8%

194,257

1994-95

103,382

53%

40,175

21%

13,619

7/0

6,524

3%

14,280

7%

16,440

8%

194,419

1995-96

100,317

52%

39,314

20%

14,551

810

6,703

3%

14,496

8%

17,724

9%

193,105

1996-97

96,610

51%

37,513

20%

14,999

8%

7,102

4 k

15,198

8%

17,291

9%

188,713

NOTE:

* T

otal

col

umn

may

not

equ

al th

e su

m o

f the

col

umns

bec

ause

of r

ound

ing.

Doe

s no

t inc

lude

Life

Lon

g Le

arni

ng (

LLL)

.PSAV

incl

udes

app

rent

ices

hip.

Sou

rce:

FAFVCFWS483, 84, 85, 86, 87, 88, 89, 90, 91, FUND392, FUND393, FUND394, FUND395, FUND396,

andFUND397

72P

age35

Page 38: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

7

Com

paris

on o

f Ass

igne

d F

TE

and

Act

ual F

TE

1982

-83

to 1

996-

97

Rep

ortin

g Y

ear

Ass

igne

d F

TE

*A

ssig

ned

FT

E*

Act

ual F

TE

Act

ual F

TE

% G

row

thE

nrol

lmen

t%

Gro

wth

Ass

igne

d F

TE

% o

f Act

ual F

TE

1982

-83

140,

732

139,

034

101.

22%

1983

-84

143,

617

2.05

%13

6,49

9-1

.82%

105.

21%

1984

-85

139,

917

-2.5

8%13

0,03

8-4

.73%

107.

60%

1985

-86

135,

455

-3.1

9%13

2,23

41.

69%

102.

44%

1986

-87

134,

042

-1:0

4%13

8,07

14.

41%

97.0

8%19

87-8

813

4,52

60.

36%

144,

829

4.89

%92

.89%

1988

-89

138,

158

2.70

%15

6,84

18.

29%

88.0

9%19

89-9

014

5,64

65.

42%

170,

498

8.71

%85

.42%

1990

-91

157,

319

8.01

%18

2,78

87.

21%

86.0

7%19

91-9

218

3,37

016

.56%

191,

686

4.87

%95

.66%

1992

-93

183,

370

0.00

%19

5,52

92.

00%

93.7

8%19

93-9

419

5,99

36.

88%

194,

257

-0.6

5%10

0.89

%19

94-9

519

8,39

51.

23%

194,

419

0.08

%10

2.05

%19

95-9

619

4,63

2-1

.90%

193,

105

-.68

%10

0.79

%19

96-9

719

4,77

70.

07%

188,

713

-2.2

7%10

3.21

%

NO

TE

:A

ssig

ned

FT

E is

the

Ann

ual F

TE

use

d by

the

Legi

slat

uie

in th

e A

ppro

pria

tion

Bill

for

the

next

fisc

al y

ear

(Fun

ded

FT

E).

NO

TE

:Li

fe L

ong

Lear

ning

and

CIS

are

not

incl

uded

in th

e A

ssig

ned

nor

the

Act

ual F

TE

Enr

ollm

ent.

Sou

rce:

FA

FV

CF

WS

483,

84,8

5,86

,87,

88,8

9,90

,91,

FU

ND

393,

FU

ND

394,

FU

ND

395,

FU

ND

396,

and

FU

ND

397

77 i

Pag

e 36

4

Page 39: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

Prog

ram

Enr

ollm

ent

7 7

Page 40: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KF

igur

e H

AA

70%

194,

816

Pro

gram

Enr

ollm

ent

Hea

dcou

nt B

y P

rogr

am A

rea

1996

-97

Sou

rce:

199

6-97

Stu

dent

Dat

a B

ase

AS

and

Cer

tific

ates

30%

83,6

57

Tot

al: 2

78,4

73

Bus

ines

s 19

,183

23%

Agr

ibus

/Nat

Res

ourc

es 8

74 1

%

Indu

stria

l 15,

760

19%

Inac

tive

Pro

gram

s 1,

198

1%

Hea

lth 2

5,65

3 31

%

Mar

ketin

g 3,

503

4%

Pub

lic S

ervi

ce 1

4,78

6 18

%

Fam

ily/C

onsu

mer

2,7

00 3

%

Pag

e 39

7 9

Page 41: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KF

igur

eI

40,0

00

30,0

00

20,0

00

10,0

00

Pro

gram

Enr

ollm

ent

Hea

dcou

nt B

y V

ocat

iona

l Pro

gram

Are

a19

96-9

7

25,6

53

874

3,50

3:o

r

19,1

8315

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14,7

86

1,00

4v

1,19

84

I_4

x6'

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,,G

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;);5

WO

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(;),

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OA

_

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/C6

c,... 00

0

Sou

rce:

199

6-97

Stu

dent

Dat

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ase

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o in

clud

ed in

oth

er V

ocat

iona

l Pro

gram

s

80P

age

40

Page 42: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Fig

ure

J

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y A

war

d T

ype

1992

-93

to 1

996-

9730

0,00

0

200,

000

100,

000 0

.

_ - ,___

__, p

. . - -

- -

Ass

ocia

te In

Art

sA

ssoc

iate

In S

cien

ceC

ertif

icat

esT

otal

1992

-93

1993

-94

1994

-95

1995

-96

1996

-97

207,

305

203,

341

197,

503

199,

152

194,

816

61,7

93

55,8

41

61,9

43

61,1

26

58,3

49

24,3

01

25,4

59

25,6

35

26,6

08

25,3

08

293,

399

284,

641

285,

081

286,

886

278,

473

!MI 1

992-

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93-9

4 E

l 199

4-95

X 0

)819

95-9

619

96-9

7

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rce:

199

2-93

thru

199

3-94

AA

1A &

199

2-93

thro

ugh

1996

-97

Stu

dent

Dat

a B

ase

Pag

e 41

S 3

Page 43: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KF

igur

e K

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y V

ocat

iona

l Pro

gram

Are

a

3000

019

92-9

3 to

199

6-97

,

25,0

00

20,0

00

15,0

00

1 0

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5,00

0 0

,E

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g_

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v

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, Er A

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1992

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3

1993

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4

1994

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5

1995

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6

1996

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7

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912

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6

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874

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1019

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1995

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6 63

1996

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71

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atio

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rce:

199

2-93

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199

3-94

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199

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1996

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dent

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a B

ase

c

Pag

e 42

Page 44: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

8

Pro

gram

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ent

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A1A

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Ass

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te in

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s D

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rogr

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97H

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lege

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nici

ty/S

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al P

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ulat

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lege

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vard

4910

717

111

323

1834

128

127

417

44,

086

3,04

40

8,68

126

019

12,

577

Bro

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d36

528

129

724

659

521,

604

807

1,29

891

14,

809

3,23

30

13,9

6227

41,

292

6,69

2C

entr

al F

lorid

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914

128

514

759

5438

1,14

970

31

2,21

244

4285

3C

hipo

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06

1112

221

992

613

781

582

01,

724

350

594

Day

tona

Bea

ch82

9561

395

429

423

017

911

93,

473

2,36

01

6,94

213

011

3,91

1E

diso

n32

4952

4217

518

710

524

415

92,

861

1,83

97

5,59

918

588

1,96

4F

CC

Jack

sonv

ile17

2115

615

619

1694

839

013

312

63,

324

2,32

90

7,63

515

826

53,

626

Flo

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Page 45: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

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Page 46: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

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45

Page 47: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Page 48: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

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Pag

e 47

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June

199

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Pag

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June

199

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Pag

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Page 51: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Page 52: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

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Page 53: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

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Page 54: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Page 55: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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rce:

1996

-97

Stu

dent

Dat

a B

ase

Pag

e 55

1108

109

Page 56: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

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CO

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rce:

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-97

Stu

dent

Dat

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110

Pag

e 56

Page 57: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

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rce:

1996

-97

Stu

dent

Dat

a B

ase

112

Pag

e 57

113

Page 58: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

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CO

LLE

GE

SY

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p !e

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tsec

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Hea

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1996

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Eth

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Stu

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Dat

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114

Pag

e 58

115

Page 59: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

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CO

MM

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tsec

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Page 60: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

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Page 61: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

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Page 62: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

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Page 64: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

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Page 65: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

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Page 66: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

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Fal

l 199

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Pag

e 68

130

13i

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June

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Pag

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[33

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June

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Page 70: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Pag

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139

Page 71: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

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Pag

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140

I.1

Page 72: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

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1_42

Pag

e 76

143

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June

199

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e 77

A-4

145

Page 74: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

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GE

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146

147

Page 75: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

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FA

CT

BO

OK

Tab

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2

Stu

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d F

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all 1

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all 1

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vard

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10$1

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war

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073

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260

6.77

%

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tral

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348

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%

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%

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ter

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th F

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each

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ta F

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%

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31,

185

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065

4,53

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Not

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re c

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l aid

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uden

t act

ivity

, tui

tion,

and

cap

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mpr

ovem

ent f

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Sou

rce:

1996

-97

and

1997

-98

Col

lege

Ope

ratin

g B

udge

t

1_43

Pag

e 79

149

Page 76: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

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Sou

rce:

199

6-97

Cos

t Ana

lysi

s R

epor

ts

Pag

e 80

ISO

i51

Page 77: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

24

Ann

ual C

ost A

naly

sis

Per

cent

age

by C

olle

ge a

nd F

unct

ion

1996

-97

Col

lege

Inst

ruct

iona

l Cos

tsS

uppo

rt C

osts

Tot

al C

osts

Dire

ctIn

stru

ctio

nA

cade

mic

Sup

port

Stu

dent

Ser

vice

sin

stru

ctio

nal

Tot

al

Cos

ts

Inst

itutio

nal

Sup

port

Pla

nt O

p &

Mai

nten

ance

Bre

vard

47.9

%10

.4%

7.4%

65.7

%18

.8%

15.5

%10

0.0%

Bro

war

d48

.6%

11.5

%9.

7%69

.8%

17.1

%13

.2%

100.

0%C

entr

al F

lorid

a47

.9%

10.4

%11

.1%

69.4

%21

.4%

9.2%

100.

0%

Chi

pola

55.2

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7%10

.4%

70.3

%20

.4%

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100.

0%

Day

tona

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ch49

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.0%

18.1

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.9%

100.

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diso

n46

.8%

10.2

%9.

4%66

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FC

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.4%

11.9

%11

.2%

71.4

%17

.0%

11.5

%10

0.0%

Flo

rida

Key

s41

.1%

17.1

%8.

9%67

.1%

19.9

%13

.0%

100.

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ulf C

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54.4

%12

.3%

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74.4

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.2%

11.4

%10

0.0%

Hill

sbor

ough

50.6

%7.

8%10

.0%

68.4

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.3%

12.3

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Indi

an R

iver

54.5

%11

.9%

8.8%

75.1

%10

.9%

13.9

%10

0.0%

Lake

City

43.2

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1%11

.0%

61.3

%23

.4%

15.3

%10

0.0%

Lake

-Sum

ter

41.1

%13

.2%

9.6%

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.6%

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0.0%

Man

atee

50.8

%6.

3%8.

4%65

.5%

19.5

%15

.1%

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0%M

iam

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.1%

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.7%

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Nor

th F

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a41

.0%

9.0%

11.3

%61

.3%

22.8

%15

.9%

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0%

Oka

loos

a-W

alto

n51

.5%

6.7%

9.8%

68.0

%18

.1%

13.9

%10

0.0%

Pal

m B

each

42.5

%11

.6%

10.7

%64

.8%

18.3

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.9%

100.

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asco

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o48

.5%

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cola

46.0

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3%9.

3%64

.7%

23.3

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.0%

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k49

.8%

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%8.

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.0%

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t. Jo

hns

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er49

.8%

7.4%

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66.6

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15.1

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Pet

ersb

urg

47.4

%14

.2%

9.5%

71.1

%15

.8%

13.0

%10

0.0%

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ta F

e56

.1%

5.4%

10.6

%72

.0%

16.3

%11

.7%

100.

0%

Sem

inol

e49

.3%

12.1

%10

.1%

71.5

%16

.9%

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0.0%

Sou

th F

lorid

a38

.0%

15.4

%9.

9%63

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19.5

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0%T

alla

hass

ee53

.0%

8.5%

10.6

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17.3

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100.

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alen

cia

53.0

%7.

7%8.

7%69

.4%

16.6

%14

.0%

100.

0%

Tot

al49

.8%

9.9%

9.7%

69.4

%17

.6%

13.0

%10

0.0%

Sou

rce:

199

6-97

Cos

t Ana

lysi

s R

epor

ts

Pag

e 81

152

153

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June

199

8F

LOR

IDA

CO

MM

UN

IT/ C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Tab

le 2

5

Ann

ual C

ost A

naly

sis

Exp

endi

ture

s by

Col

lege

and

Cat

egor

y19

96-9

7

Col

lege

sP

erso

nnel

Cos

tsE

xpen

ses

Equ

ipm

ent

Gra

nd T

otal

Ful

l-Tim

eP

art-

Tim

eT

otal

Bre

vard

$23,

946,

895

$5,5

63,4

51$2

9,51

0,34

6$9

,353

,146

$1,5

87,5

24$4

0,45

1,01

6B

row

ard

46,7

45,8

867,

448,

000

54,1

93,8

8611

,998

,514

1,77

2,17

067

,964

,570

Cen

tral

Flo

rida

10,6

68,7

782,

317,

800

12,9

86,5

784,

161,

575

484,

430

17,6

32,5

82C

hipo

la6,

446,

403

465,

527

6,91

1,93

01,

374,

183

134,

353

8,42

0,46

6D

ayto

na B

each

27,9

69,4

985,

563,

893

33,5

33,3

919,

717,

987

807,

003

44,0

58,3

81E

diso

n13

,311

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016

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,904

5,52

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,432

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CJa

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e55

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10,6

94,0

7065

,720

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11,7

73,4

7695

8,24

178

,451

,952

Flo

rida

Key

s4,

379,

382

362,

738

4,74

2,12

01,

266,

718

123,

035

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oast

11,0

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271,

442,

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301,

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15,7

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an R

iver

20,9

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ke C

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4,67

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iam

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Nor

th F

lorid

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741,

428

424,

145

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1,51

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25,

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071

Oka

loos

a-W

alto

n10

,821

,913

1,48

6,02

512

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,938

3,49

5,50

456

6,72

116

,370

,163

Pal

m B

each

27,2

23,1

436,

234,

700

33,4

57,8

437,

704,

102

1,92

6,04

043

,087

,985

Pas

co-H

eman

do9,

993,

138

897,

317

10,8

90,4

552,

943,

918

321,

249

14,1

55,6

22P

ensa

cola

25,7

96,0

892,

572,

366

28,3

68,4

559,

165,

810

1,75

6,02

339

,290

,288

Pol

k11

,379

,868

1,21

5,11

612

,594

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3,34

5,40

338

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916

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St.

John

s R

iver

7,26

0,15

469

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284

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7S

t. P

eter

sbur

g37

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5,86

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442

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10,9

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942,

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782

56,4

38,6

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anta

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26,6

93,9

164,

248,

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42,3

895,

613,

119

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Sem

inol

e18

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4,36

4,93

622

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6,13

3,46

761

2,43

329

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Sou

th F

lorid

a6,

828,

019

1,61

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911

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laha

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18,7

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276

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90V

alen

cia

37,8

80,5

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46,1

63,4

2510

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2,99

9,71

159

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,954

Tot

al$6

31,1

11,5

99$1

13,3

00,3

90$7

44,4

11,9

89$1

80,6

47,1

32$2

6,24

2,79

9$9

51,3

01,9

20%

Tot

al66

.34%

11.9

1%78

.25%

18.9

9%2.

76%

100.

00%

Sou

rce:

199

6-97

Cos

t Ana

lysi

s R

epor

ts

Pag

e 82

154

155

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June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

26

Cos

t Ana

lysi

s S

umm

ary

1996

-97

Sys

tem

wid

e T

otal

sA

dvan

ced

&P

rofe

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nal

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t Sec

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iona

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Adu

lt V

oc.

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plem

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repa

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dult

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m &

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onda

ryT

otal

1996

-97

Act

ual F

te12

7,33

049

,735

14,8

167,

109

15,1

8816

,509

230,

687

(Bas

ed o

n 30

hou

rs)

Dire

ct In

stru

ctio

nal C

ost

246,

161,

930

129,

932,

014

35,8

92,5

3517

,823

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29,2

55,4

2715

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474,

074,

334

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port

Cos

ts26

3,41

1,14

510

2,88

7,28

830

,649

,640

14,7

06,6

6131

,420

,668

34,1

52,1

8447

7,22

7,58

6T

otal

Cos

ts$5

09,5

73,0

75$2

32,8

19,3

03$6

6,54

2,17

5$3

2,52

9,66

4$6

0,67

6,09

4$4

9,16

1,60

8$9

51,3

01,9

20

Cos

t Per

Fte

:D

irect

Inst

ruct

iona

l1,

933

2,61

32,

423

2,50

71,

926

909

2,05

5

Sup

port

2,06

92,

069

2,06

92,

069

2,06

92,

069

2,06

9T

otal

$4,0

02$4

,681

$4,4

91$4

,576

$3,9

95$2

,978

$4,1

24

Fun

d S

ourc

e:G

ener

al R

even

ue -

CC

PF

283,

879,

903

145,

086,

133

47,7

55,9

4720

,454

,998

24,3

14,3

0736

,810

,805

558,

302,

092

Lotte

ry65

,474

,523

25,5

74,0

747,

618,

397

3,65

5,54

67,

810,

046

8,48

9,00

311

8,62

1,58

9M

atric

ulat

ion

& T

uitio

n F

ees

131,

023,

732

50,7

55,6

847,

770,

809

6,78

9,12

225

,069

,262

76,5

7722

1,48

5,18

5O

ther

Rev

enue

s29

,194

,918

11,4

03,4

123,

397,

023

1,62

9,99

83,

482,

479

3,78

5,22

452

,893

,054

Tot

al$5

09,5

73,0

75$2

32,8

19,3

03$6

6,54

2,17

5$3

2,52

9,66

4$6

0,67

6,09

4$4

9,16

1,60

8$9

51,3

01,9

20

Fun

d S

ourc

e P

er F

te:

Gen

eral

Rev

enue

- C

CP

F2,

229

2,91

73,

223

2,87

71,

601

2,23

02,

420

Lotte

ry51

451

451

451

451

451

451

4

Mat

ricul

atio

n &

Tui

tion

Fee

s1,

029

1,02

152

495

51,

651

596

0

Oth

er R

even

ues

229

229

229

229

229

229

229

Tot

al$4

,002

$4,6

81$4

,491

$4,5

76$3

,995

$2,9

78$4

,124

Not

e: A

lloca

tion

by fu

nd s

ourc

e is

don

e by

FT

E a

nd d

oes

not r

efle

ct a

ccou

ntin

g m

etho

dolo

gy, e

xcep

t for

fees

whi

ch a

re r

epor

ted

only

to th

e ex

tent

exp

ende

d.

Sou

rce:

199

6-97

Cos

t Ana

lysi

s R

epor

t

Pag

e 83

157

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June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

26

Cos

t Ana

lysi

s S

umm

ary

1996

-97

Sys

tem

wid

e T

otal

sA

dvan

ced

&P

rofe

ssio

nal

Pos

t Sec

.P

ost S

ec.

Voc

atio

nal

Adu

lt V

oc.

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plem

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lA

dult

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mP

repa

rato

ry&

Sec

onda

Tot

al

1996

-97

Act

ual F

te95

,498

37,3

0114

,816

7,10

915

,188

16,5

0918

6,42

1(B

ased

On

40 C

redi

t Hou

rs)

(Bas

ed O

n 90

0 C

onta

ct H

ours

)

Dire

ct In

stru

ctio

nal C

ost

246,

161,

930

129,

932,

014

35,8

92,5

3517

,823

,003

29,2

55,4

2715

,009

,424

474,

074,

334

Sup

port

Cos

ts26

3,41

1,14

510

2,88

7,28

830

,649

,640

14,7

06,6

6131

,420

,668

34,1

52,1

8447

7,22

7,58

6T

otal

Cos

ts$5

09,5

73,0

75$2

32,8

19,3

03$6

6,54

2,17

5$3

2,52

9,66

4$6

0,67

6,09

4 $4

9,16

1,60

8$9

51,3

01,9

20

Cos

t Per

Fte

:D

irect

inst

ruct

iona

l2,

578

3,48

32,

423

2,50

71,

926

909

Sup

port

2,75

82,

758

2,06

92,

069

2,06

92,

069

Tot

al$5

,336

$6,2

42$4

,491

$4,5

76$3

,995

$2,9

78

Fun

d S

ourc

e:G

ener

al R

even

ue -

CC

PF

283,

879,

903

145,

086,

133

47,7

55,9

4720

,454

,998

24,3

14,3

0736

,810

,805

558,

302,

092

Lotte

ry65

,474

,523

25,5

74,0

747,

618,

397

3,65

5,54

67,

810,

046

8,48

9,00

311

8,62

1,58

9M

atric

ulat

ion

& T

uitio

n F

ees

131,

023,

732

50,7

55,6

847,

770,

809

6,78

9,12

225

,069

,262

76,5

7722

1,48

5,18

5O

ther

Rev

enue

s29

,194

,918

11,4

03,4

123,

397,

023

1,62

9,99

83,

482,

479

3,78

5,22

452

,893

,054

Tot

al$5

09,5

73,0

75$2

32,8

19,3

03$6

6,54

2,17

5$3

2,52

9,66

4$6

0,67

6,09

4 $4

9,16

1,60

8$9

51,3

01,9

20

Fun

d S

ourc

e P

er F

te:

Gen

eral

Rev

enue

- C

CP

F2,

973

3,89

03,

223

2,87

71,

601

2,23

0Lo

ttery

686

686

514

514

514

514

Mat

ricul

atio

n &

Tui

tion

Fee

s1,

372

1,36

152

495

51,

651

5O

ther

Rev

enue

s_

306

306

229

229

229

229

_ .

Tot

al_

$5,3

36$6

,242

$4,4

91$4

,576

$3,9

95$2

,978

Not

e: A

lloca

tion

by fu

nd s

ourc

e is

don

e by

FT

E a

nd d

oes

not r

efle

ctac

coun

ting

met

hodo

logy

, exc

ept f

or fe

es w

hich

are

rep

orte

d on

ly to

the

exte

nt e

xpen

ded.

Sou

rce:

199

6-97

Cos

t Ana

lysi

s R

epor

t

Pag

e 84

15 3

15q

Page 81: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

26

Cos

t Ana

lysi

s S

umm

ary

1996

-97

Sys

tem

wid

e T

otal

sA

dvan

ced

&P

rofe

ssio

nal

Pos

t Sec

.V

ocat

iona

lP

ost S

ec.

Adu

lt V

oc.

Sup

plem

enta

lP

repa

rato

ryA

dult

Ele

m &

Sec

onda

ryT

otal

1996

-97

Act

ual C

redi

t Hou

rs3,

819,

906

1,49

2,03

944

4,47

221

3,27

145

5,65

349

5,26

46,

920,

605

(Bas

ed o

n cr

edit

hour

s)

Dire

ct In

stru

ctio

nal C

ost

246,

161,

930

129,

932,

014

35,8

92,5

3517

,823

,003

29,2

55,4

2715

,009

,424

474,

074,

334

Sup

port

Cos

ts26

3,41

1,14

510

2,88

7,28

830

,649

,640

14,7

06,6

6131

,420

,668

34,1

52,1

8447

7,22

7,58

6T

otal

Cos

ts$5

09,5

73,0

75$2

32,8

19,3

03$6

6,54

2,17

5$3

2,52

9,66

4$6

0,67

6,09

4$4

9,16

1,60

8$9

51,3

01,9

20

Cos

t Per

Cre

dit H

our:

Dire

ct In

stru

ctio

nal

64.4

487

.08

80.7

583

.57

64.2

130

.31

68.5

0

Sup

port

68.9

668

.96

68.9

668

.96

68.9

668

.96

68.9

6

Tot

al$1

33.4

0$1

56.0

4$1

49.7

1$1

52.5

3$1

33.1

6$9

9.26

$137

.46

Fun

d S

ourc

e:G

ener

al R

even

ue -

CC

PF

283,

879,

903

145,

086,

133

47,7

55,9

4720

,454

,998

24,3

14,3

0736

,810

,805

558,

302,

092

Lotte

ry65

,474

,523

25,5

74,0

747,

618,

397

3,65

5,54

67,

810,

046

8,48

9,00

311

8,62

1,58

9M

atric

ulat

ion

& T

uitio

n F

ees

131,

023,

732

50,7

55,6

847,

770,

809

6,78

9,12

225

,069

,262

76,5

7722

1,48

5,18

5O

ther

Rev

enue

s29

,194

,918

11,4

03,4

123,

397,

023

1,62

9,99

83,

482,

479

3,78

5,22

452

,893

,054

Tot

al$5

09,5

73,0

75$2

32,8

19,3

03$6

6,54

2,17

5$3

2,52

9,66

4$6

0,67

6,09

4$4

9,16

1,60

8$9

51,3

01,9

20

Fun

d S

ourc

e P

er C

redi

t Hou

rG

ener

al R

even

ue -

CC

PF

74.3

297

.24

107.

4495

.91

53.3

674

.33

80.6

7

Lotte

ry17

.14

17.1

417

.14

17.1

417

.14

17.1

417

.14

Mat

ricul

atio

n &

Tui

tion

Fee

s34

.30

34.0

217

.48

31.8

355

.02

0.15

32.0

0

Oth

er R

even

ues

7.64

7.64

7.64

7.64

7.64

7.64

7.64

Tot

al$1

33.4

0$1

56.0

4$1

49.7

1$1

52.5

3$1

33.1

6$9

9.26

$137

.46

Not

e: A

lloca

tion

by fu

nd s

ourc

e is

don

e by

FT

E a

nd d

oes

not r

efle

ct a

ccou

ntin

g m

etho

dolo

gy, e

xcep

t for

fees

whi

ch a

re r

epor

ted

only

to th

e ex

tent

expe

nded

.

Sou

rce:

199

6-97

Cos

t Ana

lysi

s R

epor

t

Pag

e 85

160

161

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June

199

8F

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

TH

E F

AC

T B

OO

KT

able

27

Ful

l Cos

t Sum

mar

y R

epor

tC

ost P

er F

TE

by

Pro

gram

and

Col

lege

1996

-97

Col

le e

sA

dvan

ce &

gP

rofe

ssio

nal

Pos

t Sec

onda

ryV

ocat

iona

lP

ost S

econ

dary

Adu

lt V

ocat

iona

lS

uppl

emen

tal

Voc

atio

nal

Col

lege

Voc

atio

nal P

rep.

Adu

lt E

d.

Bre

vard

$4,7

02$4

,996

$3,8

12$3

,300

$3,0

75$0

Bro

war

d4,

162

4,53

714

,618

3,05

32,

708

0C

entr

al F

lorid

a3,

591

4,44

15,

379

5,94

05,

006

2,88

2C

hipo

la4,

897

5,76

65,

612

4,85

45,

714

0D

ayto

na B

each

3,98

54,

855

4,40

15,

038

4,10

32,

391

Edi

son

3,63

54,

550

04,

628

5,17

20

FC

CJa

ckso

nvill

e3,

724

4,33

03,

635

3,21

65,

081

2,65

7F

lorid

a K

eys

5,54

87,

098

8,28

77,

180

4,79

00

Gul

f Coa

st3,

558

4,41

94,

475

5,67

73,

363

2,42

6H

illsb

orou

gh4,

166

4,40

13,

977

4,21

54,

446

0In

dian

Riv

er3,

509

3,87

8.

3,79

54,

089

4,79

42,

461

Lake

City

4,95

56,

722

5,52

95,

366

5,66

95,

178

Lake

-Sum

ter

4,44

25,

246

04,

386

5,65

90

Man

atee

4,35

75,

089

05,

792

4,10

60

Mia

mi-D

ade

4,04

84,

886

4,70

15,

706

3,87

49,

532

Nor

th F

lorid

a4,

835

5,86

85,

995

5,49

74,

826

4,65

4O

kalo

osa-

Wal

ton

4,33

13,

645

2,44

72,

609

3,15

72,

595

Pal

m B

each

3,93

64,

353

4,32

04,

955

3,44

80

Pas

co-H

eman

do3,

855

4,73

45,

119

4,55

25,

042

0P

ensa

cola

4,62

25,

530

6,08

34,

315

3,97

74,

166

Pol

k4,

478

4,69

76,

062

6,37

94,

757

0S

t. Jo

hns

Riv

er3,

994

3,63

50

3,02

24,

058

2,74

0S

t. P

eter

sbur

g4,

502

5,38

40

8,19

03,

259

0S

anta

Fe

3,45

95,

306

5,63

157

,710

3,36

26,

295

Sem

inol

e3,

821

4,01

73,

806

4,18

13,

515

3,37

9S

outh

Flo

rida

3,72

76,

352

4,62

34,

074

3,87

73,

228

Tal

laha

ssee

3,62

85,

553

12,7

814,

695

6,31

80

Val

enci

a3,

558

4,02

511

,840

8,10

34,

119

0S

yste

m A

vera

ge$4

,002

$4,6

81$4

,491

$4,5

76$3

,995

$2,9

78

Sou

rce:

199

6-97

Cos

t Ana

lysi

s

Pag

e 86

1C2

.163

Page 83: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

June

199

8

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Tab

le 2

8

Fac

ilitie

sS

ites,

Inve

ntor

y, a

nd V

alue

by

Col

lege

1997

-98

Col

lege

Num

ber

of S

ites

Ope

ratin

gC

ampu

ses

Acr

esN

umbe

r of

Ow

ned

Tot

alO

wne

dB

uild

ings

Gro

ss S

q. F

T.

Bui

ldin

g V

alue

sC

onte

nt V

alue

sC

ombi

ned

Val

ues

Bre

vard

64

544

651,

625,

130

$176

,101

,900

$23,

677,

903

$199

,779

,803

Bro

war

d5

337

085

1,35

3,47

915

7,43

7,66

844

,280

,927

201,

718,

595

Cen

tral

Flo

rida

91

231

8846

7,72

154

,355

,393

9,85

1,98

264

,207

,375

Chi

pola

11

106

4428

0,55

930

,299

,598

5,87

8,75

036

,178

,348

Day

tona

Bea

ch6

241

780

1,20

2,98

612

0,77

0,99

217

,508

,439

138,

279,

431

Edi

son

31

393

7568

3,87

769

,079

,258

10,8

00,1

1579

,879

,373

FC

CJa

ckso

nvill

e9

465

712

92,

070,

457

164,

562,

520

29,2

38,2

2819

3,80

0,74

8

Flo

rida

Key

s4

112

628

210,

322

22,4

78,7

972,

946,

204

25,4

25,0

01

Gul

f Coa

st5

111

539

429,

955

46,2

65,9

8110

,034

,950

-56

,300

,931

Hill

sbor

ough

103

714

511,

196,

698

112,

760,

839

18,6

53,7

3113

1,41

4,57

0

Indi

an R

iver

61

286

5373

9,25

389

,746

,135

17,4

92,8

8510

7,23

9,02

0

Lake

City

51

145

9035

1,84

137

,517

,655

10,0

94,9

8247

,612

,637

Lake

-Sum

ter

31

194

2323

3,19

021

,890

,474

6,91

4,81

528

,805

,289

Man

atee

21

200

4153

9,34

359

,618

,808

11,0

44,9

1870

,663

,726

Mia

mi-D

ade

105

458

244

3,27

9,42

234

5,63

5,14

459

,353

,725

404,

988,

869

Nor

th F

lorid

a4

110

130

169,

922

16,4

32,7

242,

134,

455

18,5

67,1

79

Oka

loos

a-W

alto

n4

151

461

618,

117

60,0

79,9

6515

,285

,085

75,3

65,0

50

Pal

m B

each

72

302

123

1,37

6,36

011

8,36

5,74

729

,711

,730

148,

077,

477

Pas

co-H

erna

ndo

61

385

4047

3,23

752

,528

,571

5,93

3,22

858

,461

,799

Pen

saco

la6

236

566

1,12

9,75

912

2,70

6,07

722

,059

,678

144,

765,

755

Pol

k2

123

128

529,

435

54,9

19,0

974,

620,

491

59,5

39,5

88

St.

John

s R

iver

31

292

3639

0,16

832

,866

,353

2,85

4,80

535

,721

,158

St.

Pet

ersb

urg

92

394

145

1,32

1,99

615

0,92

7,11

066

,056

,291

216,

983,

401

San

ta F

e4

123

873

821,

636

88,8

87,9

7415

,423

,620

104,

311,

594

Sem

inol

e4

160

248

652,

032

74,9

72,7

5716

,474

,333

91,4

47,0

90

Sou

th F

lorid

a6

121

362

327,

164

40,0

46,5

755,

959,

579

46,0

06,1

54

Tal

laha

ssee

21

191

3566

1,02

269

,714

,403

28,3

63,2

1398

,077

,616

Val

enci

a6

339

182

1,24

6,17

713

5,18

2,08

955

,613

,037

190,

795,

126

Sys

tem

147

489,

175

1,96

424

,381

,258

$2,5

26,1

50,6

04$5

48,2

62,0

99$3

,074

,412

,703

Not

e:C

onte

nt V

alue

s do

not

incl

ude

info

rmat

ion

on v

ehic

le o

r bo

at v

alue

s.

Sou

rce:

Flo

rida

Com

mun

ity C

olle

ge F

acili

ties

Dat

a B

ase

(Sep

tem

ber

1997

) an

d F

lorid

a C

omm

unity

Col

lege

Ris

k M

anag

emen

t Con

sort

ium

(S

epte

mbe

r 19

97)

Pag

e 87

1134

S 5

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CO

LL

EG

E C

EN

TE

RFO

RL

IBR

AR

Y A

UT

OM

AT

ION

166

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Apr

il 19

98

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Libr

ary

Info

rmat

ion

Net

wor

k fo

r C

omm

unity

Col

lege

sA

nnua

l Gro

wth

in O

nlin

e C

atal

og S

earc

hes

20,0

00,0

00

18,0

00,0

00

16,0

00,0

00

14,0

00,0

00

12,0

00,0

00

10,0

00,0

00

8,00

0,00

0

6,00

0,00

0

4,00

0,00

0

2,00

0,00

0 0

Sea

rche

s

Jul

Aug

Sep

tO

ctN

ov D

ec J

anF

ebM

arA

pr M

ay J

un19

92-9

319

93-9

4 --

- 19

94-9

5 19

95-9

6 19

96-9

7

Sou

rce:

Col

lege

Cen

ter

for

Libr

ay A

utom

atio

n D

ata

Page

91

e+.4

0a_

016

9

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Page 87: DOCUMENT RESUME ED 422 035 The Fact Book, June 1998 ... · DOCUMENT RESUME. ED 422 035 JC 980 352. TITLE The Fact Book, June 1998. Report for the Florida Community. College System.

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MJu

ne 1

998

TH

E F

AC

T B

OO

K

GLO

SS

AR

Y

Adv

. & P

rof (

Adv

ance

d an

d P

rofe

ssio

nal)

A p

rogr

am a

rea

with

cou

rses

des

igne

d to

pro

vide

the

first

two

year

s of

cou

rse

wor

k le

adin

g to

an

adva

nced

or

prof

essi

onal

deg

ree,

incl

udin

g ge

nera

l edu

catio

n an

d sp

ecia

lized

low

er d

ivis

ion

cour

ses

to c

ompl

ete

a tr

ansf

er d

egre

e.It

does

not

incl

ude

colle

gepr

epar

ator

y or

non

cre

dit c

ours

es.

Adu

lt G

ener

al E

duca

tion

The

cla

ssifi

catio

n th

at in

clud

es g

ener

al e

duca

tion

dipl

oma

(GE

D),

pre

para

tory

inst

ruct

ion,

adu

lt ba

sic

and

seco

ndar

y in

stru

ctio

n, a

ndlif

elon

g le

arni

ng in

stru

ctio

n.

AA

(A

ssoc

iate

in A

rts

Deg

ree)

Pro

gram

of I

nstr

uctio

n co

nsis

ting

of c

ours

es o

ffere

d to

Fre

shm

en a

nd S

opho

mor

es in

bac

cala

urea

te p

rogr

ams,

this

deg

ree

is a

war

ded

whe

n a

stud

ent c

ompl

etes

six

ty (

60)

colle

ge c

redi

t as

wel

l as

atta

inm

ent o

f spe

cifie

d pe

rfor

man

ce r

equi

rem

ents

. Thi

s de

gree

pro

gram

will

tran

sfer

to S

tate

Uni

vers

ity S

yste

m.

AS

(A

ssoc

iate

in S

cien

ce D

egre

e)

Pro

gram

s of

Inst

ruct

ion

cons

istin

g of

col

lege

-leve

l cou

rses

to p

repa

re fo

r en

try

into

em

ploy

men

t. T

he d

egre

e is

aw

arde

d w

hen

ast

uden

t com

plet

es n

ot le

ss th

an (

60)

sixt

y co

llege

cou

rses

as

wel

l as

atta

inm

ent o

f spe

cifie

d pe

rfor

man

ce.

Ave

rage

Con

vert

ed S

alar

ies

Con

vers

ion

fact

ors

of 0

.909

and

0.8

18 h

ave

been

app

lied

resp

ectiv

ely

to 2

.5 a

nd 3

.0 s

emes

ter

sala

ries

to c

onve

rt to

a 2

.0 s

emes

ter

equi

vale

nt.

CC

PF

(C

omm

unity

Col

lege

Pro

gram

Fun

d)

Mon

ey a

lloca

ted

by th

e Le

gisl

atur

e to

ope

rate

the

colle

ges

for

the

next

fisc

al y

ear.

72P

age

9517

3

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-FLO

RID

N,C

OM

MU

NIT

Yr.

CO

LLE

GE

SY

ST

EM

.Jun

e 19

98-T

HE

FA

CT

BO

OK

CE

EB

(C

olle

ge E

ntra

nce

Exa

min

atio

n B

oard

)A

nat

iona

l, no

npro

fit e

duca

tion

asso

ciat

ion

with

a m

embe

rshi

p of

ove

r 2,

500

colle

ges,

univ

ersi

ties,

sec

onda

ry s

choo

ls, a

nded

ucat

iona

l ass

ocia

tions

and

age

ncie

s.It

is fr

eque

ntly

ref

erre

d to

as

the

Col

lege

Boa

rd.

It is

kno

wn

for

its S

AT

test

and

Adv

ance

dan

d P

lace

men

t (A

P)

prog

ram

s.

CIS

(C

omm

unity

Inst

ruct

ion

Ser

vice

s)

Non

cre

dit i

nstr

uctio

n co

urse

s de

sign

ed to

mee

t com

mun

ity n

eeds

or

recr

eatio

n ac

tiviti

es.

CLE

P (

Col

lege

Lev

el E

xam

inat

ion

Pro

gram

)

A n

atio

nwid

e sy

stem

of c

redi

t-by

-exa

min

atio

n sp

onso

red

by th

e C

olle

ge E

ntra

nce

Exa

min

atio

n B

oard

.T

his

test

aw

ards

col

lege

cre

dit

base

d on

test

sco

res.

.00

& D

S (

Cap

ital O

utla

y an

d D

ebt S

ervi

ce)

Tru

st fu

nds

esta

blis

hed

by th

e S

tate

und

er A

rtic

le X

II of

the

Flo

rida

Con

stitu

tion

with

fund

s de

rived

from

a p

ortio

n of

fees

col

lect

edfo

r au

tom

obile

lice

nse

tags

and

dis

trib

uted

to s

choo

l dis

tric

ts a

nd c

omm

unity

col

lege

s to

fina

nce

cons

truc

tion

of s

choo

l and

com

mun

ityco

llege

faci

litie

s an

d to

ser

vice

deb

ts in

curr

ed b

y th

em fo

r co

nstr

uctio

n of

edu

catio

nal f

acili

ties.

-Col

lege

Cre

dit

The

type

of c

redi

t ass

igne

d to

cou

rses

or

cour

se-e

quiv

alen

t lea

rnin

g th

at is

par

t of a

n or

gani

zed

and

spec

ified

col

lege

deg

ree

and/

or

prog

ram

.

Col

l Pre

p (C

olle

ge P

repa

rato

ry)

Com

pete

ncy-

base

d in

stru

ctio

n fo

r st

uden

ts p

repa

ring

to e

nrol

l in

colle

ge c

redi

t ins

truc

tion.

Com

plet

er

A s

tude

nt w

ho r

ecei

ves

a de

gree

, dip

lom

a, c

ertif

icat

e, o

r ot

her

form

al a

war

d.

P-a

g e

96

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FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MJu

ne 1

998

TH

E F

AC

T B

OO

K

Dire

ct C

osts

Tho

se c

osts

ass

ocia

ted

with

con

duct

ing

activ

ities

cla

ssifi

ed a

ccor

ding

to th

e pr

inci

ples

and

def

initi

ons

in th

e In

form

atio

n C

lass

ifica

tion

Str

uctu

re (

ICS

).

DIS

AB

(D

isab

led

Stu

dent

)

A s

tude

nt w

ith a

phy

sica

l or

men

tal i

mpa

irmen

t: he

arin

g, v

isua

l, ph

ysic

al, s

peec

h, o

r sp

ecifi

c le

arni

ng d

isab

ility

(ps

ycho

logi

cal o

rne

urol

ogic

al).

DIS

AD

(D

isad

vant

aged

)

A s

tude

nt w

ho is

eco

nom

ical

ly a

nd/o

r ac

adem

ical

ly d

isad

vant

aged

.

Dire

ct C

osts

Tho

se c

osts

ass

ocia

ted

with

con

duct

ing

activ

ities

cla

ssifi

ed a

ccor

ding

to th

e pr

inci

ples

and

def

initi

ons

in th

e In

form

atio

n C

lass

ifica

tion

Str

uctu

re (

ICS

).

Edu

catio

nal a

nd G

ener

al O

pera

tions

Tho

se a

ctiv

ities

sup

port

ed b

y th

e ge

nera

l cur

rent

fund

and

the

rest

ricte

d cu

rren

t fun

d.

Firs

t Yea

r S

tude

nt

A s

tude

nt w

ho h

as c

ompl

eted

less

than

a fu

ll ye

ar o

f und

ergr

adua

te w

ork.

FT

(F

ull-T

ime)

--

Cre

dit S

tude

nt

Any

stu

dent

enr

olle

d fo

r 12

sem

este

r cr

edits

, 12

or m

ore

quar

ter

cred

its o

r 24

or

mor

e co

ntac

t hou

rs.

176

Pag

e 97

177

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:FLO

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E (

Ful

l-Tim

e E

quiv

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t Enr

ollm

ent)

Stu

dent

sem

este

r ho

urs

divi

ded

by 4

0 fo

r A

dvan

ced

and

Pro

fess

iona

l and

Pos

tsec

onda

ryV

ocat

iona

l ins

truc

tion.

For

all

othe

rin

stru

ctio

n, in

stru

ctio

nal c

lock

hou

rs d

ivid

ed b

y 90

0 ho

urs.

,F

TIC

(F

irst T

ime

in C

olle

ge)

A s

tude

nt a

ttend

ing

a co

llege

for

the

first

tim

e w

ith n

o cr

edit

tow

ard

a de

gree

or

form

al a

war

d fr

om a

ny o

ther

inst

itutio

n w

ho is

enr

olle

din

a c

ours

e in

an

inst

ruct

iona

l are

a th

at le

ads

to a

deg

ree

or c

ertif

icat

e.

-z F

ull C

osts

Tho

se c

osts

rel

ated

to p

rodu

cing

a s

peci

fic q

uant

ity o

f out

put.

Ful

l cos

ting

is a

ccom

plis

hed

only

for

inst

ruct

iona

l pro

gram

s,-t

heas

sum

ptio

n be

ing

that

inst

ruct

ion

is th

e pr

oduc

tion

func

tion

of th

e F

lorid

a C

omm

unity

Col

lege

s.

Ful

l-Tim

e E

quiv

alen

t (F

TE

) E

nrol

lmen

t

Stu

dent

sem

este

r ho

urs

divi

ded

by 4

0 fo

r A

dvan

ced

and

Pro

fess

iona

l and

Pos

tsec

onda

ryV

ocat

iona

l ins

truc

tion.

For

all

othe

rin

stru

ctio

n, in

stru

ctio

nal c

lock

hou

rs d

ivid

ed b

y 90

0 ho

urs.

The

re a

re s

ever

al k

inds

of F

TE

- E

stim

ated

, Pro

ject

ed,

Ass

igne

d, a

ndA

ctua

l.

0E

stim

ated

Ann

ual F

TE

for

the

curr

ent r

epor

ting

year

is b

ased

on

the

curr

ent F

TE

rep

orte

d.

0P

roje

cted

Ann

ual F

TE

for

futu

re y

ears

bas

ed o

n 3

to 6

his

toric

al y

ears

. The

last

his

toric

al y

ear

may

, be

estim

ated

.

0A

ssig

ned

Ann

ual F

TE

is s

et b

y th

e Le

gisl

atur

e in

the

Gen

eral

App

ropr

iatio

ns A

ct fo

r th

e ne

xt r

epor

ting

year

(Fun

ded

FT

E).

0F

unde

d F

TE

is s

et b

y th

e Le

gisl

atur

e in

the.

Gen

eral

App

ropr

iatio

ns A

ct fo

r th

e ne

xt r

epor

ting

year

(Ass

igne

d F

TE

). A

ctua

l-FT

Eis

the

repo

rted

FT

E a

s of

the

date

of t

he r

epor

t.

,Gen

eral

Cur

rent

Fun

d

The

fund

use

d to

acc

ount

for

reso

urce

s th

at a

re a

vaila

ble

for

the

gene

ral f

inan

cial

req

uire

men

ts o

f the

colle

ge, t

he o

nly

rest

rictio

nsbe

ing

thos

e im

pose

d by

law

or

the

budg

et.

P-a

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98

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June

199

8

LEP

FLO

RID

A C

OM

MU

NIT

Y C

OLL

EG

E S

YS

TE

MT

HE

FA

CT

BO

OK

Lim

ited

Eng

lish

Pro

ficie

ncy

LLL

(Life

Lon

g Le

arni

ng)

The

cla

ssifi

catio

n fo

r no

n-cr

edit

inst

ruct

ion

of a

com

mun

ity s

ervi

ce n

atur

e ot

her

than

rec

reat

iona

l and

leis

ure

time.

Mat

ricul

atio

n F

ees

The

in s

tate

res

iden

t tui

tion

fee.

Non

-Deg

ree

See

king

Stu

dent

A s

tude

nt e

nrol

led

in c

ours

es fo

r cr

edit

who

is n

ot r

ecog

nize

d by

the

inst

itutio

n as

see

king

a d

egre

e or

form

al a

war

d.

Non

-Res

iden

t

A s

tude

nt w

ho is

not

a F

lorid

a re

side

nt a

nd m

ust p

ay th

e fu

ll tu

ition

fees

.

Oth

er F

irst Y

ear

Stu

dent

A F

irst Y

ear

Stu

dent

who

is n

ot a

firs

t tim

e in

col

lege

(F

TIC

) st

uden

t.

Pro

gram

Are

a

One

of t

he fo

llow

ing

type

s of

cou

rses

: Adv

ance

d an

d P

rofe

ssio

nal,

Pos

tsec

onda

ry V

ocat

iona

l, P

osts

econ

dary

Adu

lt V

ocat

iona

l, an

dA

ppre

ntic

eshi

p C

ours

es. (

See

indi

vidu

al d

efin

ition

s)

PS

AV

(P

osts

econ

dary

Adu

lt V

ocat

iona

l)

Voc

atio

nal e

duca

tion

non-

cred

it co

urse

s fo

r pe

rson

s w

ho h

ave

com

plet

ed o

r le

ft hi

gh s

choo

l.

18.0

Pag

e 99

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UN

1TrC

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:TH

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PS

V (

Pos

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ry V

ocat

iona

l)

Voc

atio

nal e

duca

tion

in a

n or

gani

zed

prog

ram

of s

tudy

for

whi

ch c

redi

t is

give

n to

war

d.an

d as

soci

ate

degr

ee fo

r pe

rson

s w

ho h

ave

com

plet

ed o

r le

ft hi

gh s

choo

l. T

he d

egre

e is

des

igne

d to

allo

w th

e re

cipi

ent t

o im

med

iate

ly e

nter

the

wor

kfor

ce.

PT

(P

art-

Tim

e)

.A s

tude

nt w

ho is

enr

olle

d in

less

than

12

sem

este

r cr

edits

or

less

than

12

quar

ter

cred

its o

r le

ss th

at 2

4 co

ntac

t hou

rs.

.= R

ecre

atio

nal a

nd L

eisu

re T

ime

The

cla

ssifi

catio

n fo

r no

n-cr

edit,

rec

reat

iona

l and

-leis

ure

time

inst

ruct

ion.

Res

iden

t for

Tui

tion

Pur

pose

s

A s

tude

nt w

ho is

a F

lorid

a-re

side

nt a

nd h

as m

aint

aine

d th

at r

esid

ency

for

at le

ast o

ne y

ear,

ther

eby

avoi

ding

.the

paym

ent o

tnon

-re

side

nt tu

ition

fees

.

Res

tric

ted

Cur

rent

Fun

d

The

fund

use

d to

acc

ount

for

reso

urce

s th

at a

re a

vaila

ble

for

the

oper

atio

n an

d su

ppor

t of t

he e

duca

tiona

l pro

gram

s bu

t are

res

tric

ted

by d

onor

s or

oth

er o

utsi

de a

genc

ies

as to

the

spec

ific

purp

ose

for

whi

ch th

ey m

ay b

e ex

pend

ed.

Spe

cial

Pop

ulat

ions

Peo

ple

who

mee

t the

crit

eria

for

clas

sific

atio

n as

hav

ing

a D

isab

ility

(D

ISA

B),

Lim

ited

Eng

lish

Pro

ficie

ncy

(LE

P),

and

/or

Dis

adva

ntag

ed E

cono

mic

ally

(D

ISA

D).

SU

PP

. VO

C. (

Sup

plem

enta

l Voc

atio

nal)

The

cla

ssifi

catio

n of

inst

ruct

ion

desi

gned

to-im

prov

e th

e jo

b sk

ills

of e

mpl

oyed

per

sons

.It

may

be

tailo

red

to a

giv

en e

mpl

oyer

and

job

(cus

tom

ized

) or

it m

ay h

ave

broa

der

appl

icab

ility

.

E 2

13--

:,a,g

,e 1

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FLO

RID

A C

OM

MU

NI-

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CO

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EM

June

199

8T

HE

FA

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Tui

tion Non

-res

iden

t tui

tion

fees

.

Une

xpen

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Pla

n F

und

The

fund

use

d to

acc

ount

for

reso

urce

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at a

re a

vaila

ble

for

the

acqu

isiti

on o

rco

nstr

uctio

n of

phy

sica

l pro

pert

y to

be

used

for

inst

itutio

nal p

urpo

ses

and

reso

urce

s de

sign

ated

for

the

maj

or r

epai

r an

d/or

rep

lace

men

tof

inst

itutio

nal p

rope

rty.

VO

C. P

RE

P. (

Voc

atio

nal P

repa

rato

ry In

stru

ctio

n)

Com

pete

ncy-

base

d in

stru

ctio

n fo

r st

uden

ts p

repa

ring

toen

roll

in v

ocat

iona

l cre

dit i

nstr

uctio

n.

184

Pag

e 10

1

; 35

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DIV

ISIO

N O

FC

OM

MU

NIT

Y C

OL

LE

GE

S

186

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June

199

8

FLO

RID

A C

OM

MU

NIT

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OLL

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DIV

ISIO

N O

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MU

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Mr.

Dav

id A

rmst

rong

Ms.

Alic

e B

asse

ttM

r. E

dwar

d L.

Cis

ekM

s. J

udy

Dia

lD

r. T

hom

as E

. Fur

long

, Jr.

Ms.

Sop

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W. G

aine

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r. L

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Gilc

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s. C

arm

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reen

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Del

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Mas

sey

Mr.

Syd

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cKen

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anda

McQ

ueen

Dr.

Rod

ney

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ves

Ms.

Dix

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. San

som

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mal

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erry

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278

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irect

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Sta

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omm

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Col

lege

Sys

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ssis

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Dep

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irect

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ator

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irect

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eral

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Pag

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5

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June

199

8F

LOR

IDA

CO

MM

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ITY

CO

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. McM

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106

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June

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June

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3028

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339

-011

1

195

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