florida community college system partner with education & employers governmental services...
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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
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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
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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
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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
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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
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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
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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
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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
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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 -
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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