Florida Community College SystemPartner with Education & Employers Governmental Services Committee of the Florida Taxation and Budget Reform Commission
Chuck Mojock, President
Lake-Sumter Community CollegeAugust 1st, 2007
Ten year percent increase in Dual Enrollment FTE is 66.6%
1995-96 2000-01 2005-06
Dual Enrollment FTE 6,718 8,589 11,191
Dual Enrollment Headcount 19,654 25,126 32,739
Dual Enrollment FTE as a
% of College Credit FTE
3.4% 4.5% 5.0%
Dual Enrolled Postsecondary Adult Vocation FTE as a % of Postsecondary Adult Vocational Certificate FTE
3.7% 4.3% 3.7%
Dual Enrollment FTE and Headcount
7,673
8,589
6,7187,137
7,460
8,056
9,892
10,628
11,347 11,276 11,191
2,000
4,000
6,000
8,000
10,000
12,000
1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06
FTE ENROLLMENT
67% increase in 10 years.
Dual Enrollment Full-time Equivalent (FTE) History – Capacity for Future Growth
Occupation Employment
2012
Annual
Growth
Educational
Attainment
Medical Assistants 40,658 5.28% Voc Cert.
Network Systems and Data Comm. Analysts 22,248 4.94% Voc Cert.
Medical Records Technicians 15,592 4.73% Voc Cert.
Home Health Aides 36,427 4.38% Voc Cert.
Personal Financial Advisors 16,040 4.34% Bachelor’s
Tile and Marble Setters 7,315 4.31% Voc Cert.
Kindergarten Teachers 14,592 4.18% Bachelor’s
Database Administrators 6,953 4.18% CC Cert./Degree
Fitness Trainers and Aerobics Instructors 13,906 4.08% H.S. or Less
Public Relations Specialists 20,240 4.07% CC Cert./Degree
Cement Masons and Concrete Finishers 18,453 4.04% Voc Cert.
Respiratory Therapists 8,010 4.03% CC Cert./Degree
Self-Enrichment Education Teachers 18,557 4.02% Voc Cert.
Computer Software Engineers, Software 20,535 3.91% CC Cert./Degree
Drywall and Ceiling Tile Installers 9,159 3.89% Voc Cert.
Top 15 Fastest Growing Occupations (2004-2012)Most Require Tech Training Beyond High School
70,000
90,000
110,000
130,000
150,000
1998 2008 2018 2028
Th
ou
san
ds
Jobs requiring some postsecondary experience
Workers with some postsecondary experience
Source: National Association of Manufacturers
Projected Growth in Supply and Demand of Workers – The Gap Widens
Florida Community College SystemTuition Buy-Down Plan Governmental Services Committee of the Florida Taxation and Budget Reform Commission
Chuck Mojock, President
Lake-Sumter Community CollegeAugust 1st, 2007
Florida Community College System Operating Budget-Revenue Per FTE
Dollar Amount By Source (based on 30 credit hours)
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
Do
llar
Am
ou
nt
Student Fees
General Revenue
Student Fees $1,113 $1,216 $1,308 $1,364 $1,365 $1,464 $1,552 $1,610 $1,648
General Revenue $2,840 $2,988 $3,026 $2,712 $2,776 $2,657 $2,880 $3,077 $3,360
1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
255% 245% 231%
198% 203% 181%
185%191%
203%
Community College Operating Budget – Student Share Of Cost Per FTE Increasing
Florida CommunityCollege System
Operating Budget-Revenue Per FTE Dollar Amount By Source
(based on 30 credits hours)
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
Do
llar
Am
ou
nt
Student Fees
General Revenue
Student Fees $1,113 $1,216 $1,308 $1,364 $1,365 $1,464 $1,552 $1,610 $1,648
General Revenue $2,840 $2,988 $3,026 $2,712 $2,776 $2,657 $2,880 $3,077 $3,360
1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
+18%
+48%
Community College System Operating Budget – Growth in Fees Has Outpaced State Revenue
FLORIDA STUDENT FEES-2006-2007 NATIONAL COMPARISON
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
$5,500
$6,000
Community College $2,034 $2,604
Universities $3,356 $5,106
Florida Nation
60.6%
51.0%
Florida Student Fees 2006-2007 National Comparison -
2034
3356
2034
4111
2034
5161
0
1000
2000
3000
4000
5000
6000
2006-2007 2010-2011 2010-2011
Florida Student Fees Current & Projected Comparison
Community College State University System UF/FSU/USF
60.6% 39.4%49.5%
Florida Student Fees Current and Projected Comparison – CC Tuition Buy-Down Plan
