reproductions supplied by edrs are the best that can be made … · dr. eduardo j. padron dr....

102
DOCUMENT RESUME ED 441 532 JC 000 371 TITLE The Fact Book: Report for the Florida Community College System. INSTITUTION Florida State Board of Community Colleges, Tallahassee. PUB DATE 2000-02-00 NOTE 201p.; Most of the report is printed on colored paper. For 1999 Factbook, see ED 429 637. PUB TYPE Numerical/Quantitative Data (110) EDRS PRICE MF01/PC09 Plus Postage. DESCRIPTORS *Budgets; *Community Colleges; *Educational Finance; *Enrollment; Financial Support; *Institutional Characteristics; Institutional Research; Personnel; State Boards of Education; Statewide Planning; Student Characteristics; Tables (Data); Two Year Colleges IDENTIFIERS *Florida Community College System ABSTRACT This report provides summary and statistical information on the Florida Community College System. All statistical information reported originates from Florida's 28 public community colleges which reported to the Division of Community Colleges. The report contains 12 sections: (1) foreword; (2) table of contents; (3) State Board of Community Colleges members; (4) community college presidents; (5) Florida Community College System; (6) community college funding policy; (7) student information, which contains 13 tables and 13 figures presenting data and trends in fall headcount enrollment, annual headcount enrollment, FTE enrollment, program enrollment, and program completions; (8) employee information, which contains four tables and three figures presenting data on employee headcount, characteristics, occupational activity, and salary; (9) financial information, which contains 10 tables and three figures presenting data on revenues and expenditures, revenue per credit hours, student fees, cost analyses, and facilities; (10) college center for library automation, which contains one figure on library information network utilization; (11) glossary; and (12) division of community colleges. (RDG) Reproductions supplied by EDRS are the best that can be made from the original document.

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Page 1: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

DOCUMENT RESUME

ED 441 532 JC 000 371

TITLE The Fact Book: Report for the Florida Community CollegeSystem.

INSTITUTION Florida State Board of Community Colleges, Tallahassee.PUB DATE 2000-02-00NOTE 201p.; Most of the report is printed on colored paper. For

1999 Factbook, see ED 429 637.PUB TYPE Numerical/Quantitative Data (110)EDRS PRICE MF01/PC09 Plus Postage.DESCRIPTORS *Budgets; *Community Colleges; *Educational Finance;

*Enrollment; Financial Support; *InstitutionalCharacteristics; Institutional Research; Personnel; StateBoards of Education; Statewide Planning; StudentCharacteristics; Tables (Data); Two Year Colleges

IDENTIFIERS *Florida Community College System

ABSTRACTThis report provides summary and statistical information on

the Florida Community College System. All statistical information reportedoriginates from Florida's 28 public community colleges which reported to theDivision of Community Colleges. The report contains 12 sections: (1)

foreword; (2) table of contents; (3) State Board of Community Collegesmembers; (4) community college presidents; (5) Florida Community CollegeSystem; (6) community college funding policy; (7) student information, whichcontains 13 tables and 13 figures presenting data and trends in fallheadcount enrollment, annual headcount enrollment, FTE enrollment, programenrollment, and program completions; (8) employee information, which containsfour tables and three figures presenting data on employee headcount,characteristics, occupational activity, and salary; (9) financialinformation, which contains 10 tables and three figures presenting data onrevenues and expenditures, revenue per credit hours, student fees, costanalyses, and facilities; (10) college center for library automation, whichcontains one figure on library information network utilization; (11)

glossary; and (12) division of community colleges. (RDG)

Reproductions supplied by EDRS are the best that can be madefrom the original document.

Page 2: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 3: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 4: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 5: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 6: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 7: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 8: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Col

lege

Fal

l 199

8 an

d F

all 1

999

83

Tab

le 2

2A

nnua

l Cos

t Ana

lysi

s E

xpen

ditu

res

by C

olle

ge a

nd F

unct

ion

1998

-99

84

Tab

le 2

3 A

nnua

l Cos

t Ana

lysi

s P

erce

ntag

e by

Col

lege

and

Fun

ctio

n 19

98-9

985

Tab

le 2

4 A

nnua

l Cos

t Ana

lysi

s E

xpen

ditu

res

by C

olle

ge a

nd C

ateg

ory

1998

-99

86

Tab

le 2

5C

ost A

naly

sis

Sum

mar

y 19

98-9

987

Tab

le 2

6F

ull C

ost S

umm

ary

Rep

ort C

ost P

er C

redi

t Hou

r by

Pro

gram

and

Col

lege

1998

-99

90

Tab

le 2

7F

acili

ties

Site

s, In

vent

ory,

and

Val

ue b

y C

olle

ge 1

998-

9991

CO

LLE

GE

CE

NT

ER

FO

R L

IBR

AR

Y A

UT

OM

AT

ION

93

Fig

ure

TLi

brar

y In

form

atio

n N

etw

ork

for

Com

mun

ity C

olle

ges

Ser

vice

Util

izat

ion

1996

-97

to 1

998-

9995

GLO

SS

AR

Y97

DIV

ISIO

N O

F C

OM

MU

NIT

Y C

OLL

EG

ES

107

14Pa

ge v

15

Page 9: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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age

117

Page 10: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

I

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lorid

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unity

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lege

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lon

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pola

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lege

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iver

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mun

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n, J

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18P

age:

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Page 11: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

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KF

LOR

IDA

CO

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GE

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omm

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lege

Sys

tem

beg

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193

3 w

hen

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m B

each

Jun

ior

Col

lege

was

est

ablis

hed

as a

pub

lic tw

o-ye

ar c

olle

ge.

Fro

m th

at d

ate

until

194

7, w

hen

the

stat

us o

f St.

Pet

ersb

urg

Juni

or C

olle

ge w

as c

hang

ed fr

om p

rivat

e to

pub

lic, P

alm

Bea

ch J

unio

rC

olle

ge r

emai

ned

the

only

pub

lic tw

o-ye

ar c

olle

ge in

Flo

rida.

Whe

n th

e F

lorid

a M

inim

um F

ound

atio

n P

rogr

am w

as e

nact

ed in

194

7,co

mbi

ned

stat

e an

d lo

cal s

uppo

rt fo

r co

mm

unity

col

lege

s be

cam

e a

real

ity. B

ecau

se o

f thi

s co

mbi

ned

supp

ort,

Pen

saco

la J

unio

rC

olle

ge w

as e

stab

lishe

d in

194

7. A

lso,

Chi

pola

Jun

ior

Col

lege

, est

ablis

hed

in 1

947

as a

priv

ate

inst

itutio

n, c

hang

ed it

s st

atus

tobe

com

e a

publ

ic ju

nior

col

lege

.

In 1

955,

the

Legi

slat

ure

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

ge in

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

reco

mm

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

g di

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

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the

mas

ter

plan

, Flo

rida

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me

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el fo

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sta

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Con

sequ

ently

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195

7 Le

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atur

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thor

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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

Edu

catio

n an

d ap

prop

riate

d fu

nds

for

six

new

com

mun

ity c

olle

ges

to b

egin

impl

emen

tatio

n of

the

mas

ter

plan

. The

se c

olle

ges

wer

e:

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

sta

te c

ontin

ued

to b

uild

add

ition

al c

omm

unity

col

lege

s th

roug

h th

e 19

60's

and

ear

ly 1

970'

s. In

197

2, th

e m

aste

rpl

an w

as fu

llyim

plem

ente

d w

ith th

e op

enin

g of

Pas

co-H

eman

do C

omm

unity

Col

lege

.

The

re w

ere

twel

ve d

istr

ict B

lack

Col

lege

s th

at m

erge

d w

ith th

e F

lorid

a C

omm

unity

Col

lege

Sys

tem

. The

se b

lack

colle

ges

serv

ed a

sa

criti

cal f

ound

atio

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

in 1

949,

mer

ged

with

Pen

saco

la J

unio

r C

olle

ge in

196

5C

arve

r Ju

nior

Col

lege

foun

ded

in 1

960,

mer

ged

with

Bre

vard

Jun

ior

Col

lege

in 1

963

Col

lier-

Blo

cker

Jun

ior

Col

lege

foun

ded

in 1

960,

mer

ged

with

St.

John

s R

iver

Com

mun

ity C

olle

ge in

196

5G

ibbs

Jun

ior

Col

lege

foun

ded

in 1

957,

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 in

195

8, 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

in 1

961,

mer

ged

with

Chi

pota

Jun

ior

Col

lege

in 1

966

John

son

Col

lege

foun

ded

in 1

962,

mer

ged

with

Lak

e-S

umte

r C

omm

unity

Col

lege

in 1

966

Linc

oln

Col

lege

foun

ded

in 1

960,

mer

ged

with

Indi

an R

iver

Com

mun

ity C

olle

ge in

196

5R

oose

velt

Col

lege

foun

ded

in 1

958,

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 in

195

8, m

erge

d w

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ulf C

oast

Com

mun

ity C

olle

ge in

196

6S

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nee

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er C

olle

ge fo

unde

d in

195

9, m

erge

d w

ith N

orth

Flo

rida

Com

mun

ityC

olle

ge in

196

7V

olus

ia C

omm

unity

Col

lege

foun

ded

in 1

957,

mer

ged

with

Day

tona

Bea

ch C

omm

unity

Col

lege

in 1

966

20P

age

321

Page 12: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

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RY

200

0

Flo

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s tw

enty

-eig

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lege

s w

ere

esta

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to s

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the

citiz

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e S

tate

of F

lorid

a by

offe

ring

the

first

two

year

sof

a b

acca

laur

eate

deg

ree,

voc

atio

nal e

duca

tion,

and

adu

lt co

ntin

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edu

catio

n. F

urth

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ore,

in o

rder

to b

ring

inst

ruct

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clos

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stud

ents

, mor

e th

an 2

,000

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catio

ns, s

uch

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hurc

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pub

lic s

choo

ls, a

nd c

omm

unity

cen

ters

are

als

o us

ed. I

n ad

ditio

n,F

lorid

aC

omm

unity

Col

lege

s ha

ve e

stab

lishe

d ad

ditio

nal c

ente

rs a

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ampu

ses

to b

ette

r se

rve

stud

ents

nee

ds.

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

esta

blis

hed

the

Sta

te C

omm

unity

Col

lege

Coo

rdin

atin

g B

oard

in 1

979,

and

in 1

983

repl

aced

that

boa

rd w

ith th

e S

tate

Boa

rd o

f Com

mun

ityC

olle

ges.

Sin

ce th

en, t

he S

tate

Boa

rd o

f Com

mun

ity C

olle

ges

has

earn

ed th

e re

spec

t of t

he c

omm

unity

col

lege

s by

pre

serv

ing

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

n be

caus

e of

this

unu

sual

bal

ance

bet

wee

n lo

cal c

ontr

ol, a

ndst

ate

coor

dina

tion

and

fund

ing.

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

he id

entif

iabl

e ch

ange

s in

clud

ed a

n in

crea

se in

the

aver

age

age

of s

tude

nts;

cha

nges

in e

nrol

lmen

t pat

tern

s,po

pula

tion

grow

th, a

nd p

opul

atio

n pa

ttern

s; in

crea

sed

emph

asis

on

voca

tiona

l edu

catio

n, e

cono

mic

dev

elop

men

t; an

d th

e en

try

ofw

omen

into

the

wor

k fo

rce

in u

npre

cede

nted

num

bers

.T

he P

osts

econ

dary

Edu

catio

n P

lann

ing

Com

mis

sion

(P

EP

C)

was

esta

blis

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

f pos

tsec

onda

ry e

duca

tion

in F

lorid

a. A

new

com

mun

ity c

olle

ge m

aste

r pl

an w

as d

evel

oped

. The

Mas

ter

Pla

n fo

r th

e F

lorid

a C

omm

unity

Col

lege

Sys

tem

was

firs

t pub

lishe

d in

Sep

tem

ber

1983

.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

n an

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

educ

atio

n, e

cono

mic

dev

elop

men

t, an

d qu

ality

of l

ife.

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

lined

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

tysy

stem

, priv

ate

colle

ges,

and

oth

er in

stitu

tions

;

22Pa

ge .4

r 23

Page 13: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

4.E

stab

lish

part

ners

hips

at t

he s

tate

and

loca

l lev

el to

sup

port

broa

d-ba

sed,

mul

tilat

eral

eco

nom

ic d

evel

opm

ent

initi

ativ

es a

nd s

trat

egie

s;

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

dsan

d fu

ture

app

licat

ions

in a

cade

mic

com

putin

g te

chno

logi

es, a

dmin

istr

ativ

e co

mpu

ting

syst

ems,

and

edu

catio

nalt

elec

omm

unic

atio

ns;

7.R

enew

Flo

rida'

s co

mm

itmen

t to

com

mun

ity c

olle

ge e

duca

tion

byst

reng

then

ing

the

long

-ter

m fi

scal

sta

bilit

y of

the

syst

em a

nd p

rovi

ding

sup

port

for

an in

crea

sing

ly d

iver

sepo

pula

tion;

and

,

8.S

tren

gthe

n an

d pr

ovid

e le

ader

ship

in in

stitu

tiona

l effe

ctiv

enes

s,ac

coun

tabi

lity,

and

loca

l con

trol

.

The

199

8 S

trat

egic

Pla

n en

dors

ed th

e pr

inci

ples

for

all o

fpo

stse

cond

ary

educ

atio

n co

ntai

ned

in th

e ov

eral

l Mas

ter

Pla

n fo

rF

lorid

a

Pos

tsec

onda

ry E

duca

tion

deve

lope

d by

the

Pos

tsec

onda

ry E

duca

tion

Pla

nnin

g C

omm

issi

on. T

he la

ngua

ge r

equi

res

that

Flo

rida'

spo

stse

cond

ary

educ

atio

n se

ctor

s an

d in

stitu

tions

sha

ll:

Be

stud

ent/c

usto

mer

focu

sed;

Mee

t ris

ing

stud

ent d

eman

d w

hile

incr

easi

ngpr

ogra

m a

nd d

egre

e co

mpl

etio

n an

d m

aint

aini

ng s

tand

ards

of

exce

llenc

e;

Be

cost

effe

ctiv

e;

Use

fully

all

prov

ider

s an

d m

odes

of d

eliv

ery;

Req

uire

a fa

ir in

vest

men

t by

all b

enef

icia

riess

tude

nts,

the

stat

e an

d lo

cal c

omm

unity

, bus

ines

s an

d in

dust

ry;

and,

Rew

ard

exce

llenc

e in

ope

ratio

n an

d re

sults

.

In a

dditi

on, t

he S

tate

Boa

rd o

f Com

mun

ityC

olle

ges

belie

ves

the

Com

mun

ity C

olle

ge S

yste

m:

Will

rem

ain

the

maj

or a

cces

s po

int f

or p

osts

econ

dary

educ

atio

n;

24Pa

ge 5

25

Page 14: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Is th

e le

adin

g pr

ovid

er o

f wor

kfor

ce d

evel

opm

ent;

Sho

uld

be h

eld

fully

acc

ount

able

for

its u

se o

f sta

te fu

nds;

and

,

Is b

est g

over

ned

by lo

cal b

oard

s of

trus

tees

and

coo

rdin

ated

by

a S

tate

Boa

rd.

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

n30

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:

Pro

vidi

ng lo

wer

leve

l und

ergr

adua

te in

stru

ctio

n an

d aw

ardi

ng a

ssoc

iate

deg

rees

;

Pre

parin

g st

uden

ts d

irect

ly fo

r vo

catio

ns r

equi

ring

less

than

bac

cala

urea

te d

egre

es;

Pro

vidi

ng s

tude

nt d

evel

opm

ent s

ervi

ces;

and

,

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

:

Com

mun

ity S

ervi

ces

whi

ch a

re n

ot d

irect

ly r

elat

ed to

aca

dem

ic o

r oc

cupa

tiona

l adv

ance

men

t;

Adu

lt pr

e-co

llege

edu

catio

n; a

nd,

Rec

reat

iona

l and

leis

ure

serv

ices

.

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

ndch

alle

nges

.In

ach

ievi

ng th

is m

issi

on, t

he c

olle

ges

striv

e to

mai

ntai

n su

ffici

ent l

ocal

aut

horit

y an

dfle

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 19

98-2

003

Str

ateg

ic P

lan

to s

triv

e to

mai

ntai

n a

high

qual

ity o

f edu

catio

n. T

his

will

incl

ude

keep

ing

an o

pen-

door

pol

icy

for

all s

tude

nts

as w

ell a

s tr

aini

ng th

e ne

xt g

ener

atio

n of

the

wor

kfo

rce

for

the

chal

leng

es a

nd g

oals

of t

he u

pcom

ing

deca

de.

26Pa

ge 6

27

Page 15: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Flo

rida'

s 28

Com

mun

ity C

olle

ges*

CO

LLE

GE

Yea

r th

e C

olle

gew

as e

stab

lishe

d

Pal

m B

each

Com

mun

ity C

olle

ge19

33S

t. P

eter

sbur

g Ju

nior

Col

lege

1947

**C

hipo

la J

unio

r C

olle

ge19

48**

*P

ensa

cola

Jun

ior

Col

lege

1947

Gul

f Coa

st C

omm

unity

Col

lege

1957

Cen

tral

Flo

rida

Com

mun

ity C

olle

ge19

58D

ayto

na B

each

Com

mun

ity C

olle

ge19

58M

anat

ee C

omm

unity

Col

lege

1958

Nor

th F

lorid

a C

omm

unity

Col

lege

1958

St.

John

s R

iver

Com

mun

ity C

olle

ge19

58B

reva

rd C

omm

unity

Col

lege

1960

Bro

war

d C

omm

unity

Col

lege

1960

Indi

an R

iver

Com

mun

ity C

olle

ge19

60M

iam

i-Dad

e C

omm

unity

Col

lege

1960

Edi

son

Com

mun

ity C

olle

ge19

62La

ke C

ity C

omm

unity

Col

lege

1962

Lake

-Sum

ter

Com

mun

ity C

olle

ge19

62O

kalo

osa-

Wal

ton

Com

mun

ity C

olle

ge19

64P

olk

Com

mun

ity C

olle

ge19

65F

lorid

a K

eys

Com

mun

ity C

olle

ge19

66F

lorid

a C

omm

unity

Col

lege

at J

acks

onvi

lle19

66S

anta

Fe

Com

mun

ity C

olle

ge19

66S

emin

ole

Com

mun

ity C

olle

ge19

66S

outh

Flo

rida

Com

mun

ity C

olle

ge19

66T

alla

hass

ee C

omm

unity

Col

lege

1967

Val

enci

a C

omm

unity

Col

lege

1967

Hill

sbor

ough

Com

mun

ity C

olle

ge19

68P

asco

-Her

nand

o C

omm

unity

Col

lege

1972

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.

aaS

t. P

eter

sbur

g Ju

nior

Col

lege

was

est

ablis

hed

in 1

927

as a

priv

ate

inst

itutio

n an

d be

cam

e pa

rt o

f Flo

rida'

s pu

blic

sys

tem

in 1

947.

aaC

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.

28P

age

729

Page 16: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

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

) to

sup

port

the

Ass

ocia

te in

Art

s (A

.A.)

and

Col

lege

Pre

para

tory

pro

gram

s. A

lum

p su

map

prop

riatio

n of

lotte

ry fu

nds

is p

rovi

ded

for

the

gene

ral

oper

atio

n of

the

colle

ges.

Wor

kfor

ce D

evel

opm

ent a

ppro

pria

tions

are

prov

ided

in a

lum

p su

m to

the

colle

ges

Ass

ocia

te in

Sci

ence

,

Cer

tific

ate,

and

Adu

lt pr

ogra

ms.

Com

mun

ity C

olle

ges'

loca

l Boa

rds

of T

rust

ees

are

expe

cted

tode

velo

p pr

iorit

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

efle

xibi

lity

to d

evel

op a

bud

get,

with

ava

ilabl

e re

sour

ces,

whi

chw

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

,sa

lary

incr

ease

s,

mos

t frin

ge b

enef

its, a

nd jo

b qu

alifi

catio

ns.

The

Flo

rida

Legi

slat

ure

spec

ifies

eac

h ye

ar a

stan

dard

stu

dent

fee

amou

nt p

er c

redi

t hou

r to

be

char

ged.

Com

mun

ity C

olle

ges'

loca

l 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

wth

is s

tand

ard

amou

nt.

Cat

egor

ical

fund

ing

is p

rovi

ded

for

cert

ain

issu

es.

The

Flo

rida

Legi

slat

ure

dete

rmin

es th

e sp

ecifi

c am

ount

tobe

fund

ed fo

r th

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 m

atch

ing

fund

s fo

rP

rivat

e C

ontr

ibut

ion/

Sta

te M

atch

ing

Pro

gram

s. 30Pa

ge 9

31

Page 17: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

ST

UD

EN

T IN

FO

RM

AT

ION

Page 18: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

Fal

l Hea

dcou

nt E

nrol

lmen

t

3435

Page 19: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

100,

000

80,0

00

60,0

00

40,0

00

20,0

00

0

Fig

ure

A

Fal

l Hea

dcou

nt E

nrol

lmen

tF

ull-T

ime/

Par

t-T

ime

Pre

limin

ary

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l 199

9

FT

IC*

OT

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IRS

TY

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ER

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EE

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ING

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RE

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EE

KIN

GT

OT

AL

FU

LL-T

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PA

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TA

L

22,5

10

16,3

98

38,9

08

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85

62,0

98

101,

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31,2

14

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107,

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204,

060

311,

213

0 F

ULL

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E 0

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RT

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l TO

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L

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e: *

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l Enr

ollm

ent n

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clud

ed p

rior

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all 1

997

in F

TIC

.

Sou

rce:

Pre

limin

ary

data

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ed u

pon

the

1999

-200

0 S

tude

nt D

ata

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e F

all B

egin

ning

-of-

Ter

m

36P

age

1537

Page 20: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

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MM

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ITY

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EM

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Fig

ure

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Min

ority

Fal

l Hea

dcou

nt E

nrol

lmen

tP

relim

inar

y F

all 1

999

Whi

te 6

2%

193,

620

Alie

n 2%

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8U

nkno

wn

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nici

ty 1

%1,

782

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ority

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108,

823

Tot

al M

inor

ity E

nrol

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,823

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rior

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all 1

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rce:

Pre

limin

ary

data

bas

ed u

pon

the

1999

-200

0 S

tude

nt D

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Bas

e F

all B

egin

ning

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Ter

m

Am

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ndia

n or

Ala

skan

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sian

or

Pac

ific

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nder

8,5

82

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6

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pani

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,562

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age

16

Page 21: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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age

1741

Page 22: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

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LOR

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CO

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18

Page 23: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

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100,

000

80,0

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60,0

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Fig

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C

Fal

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all 1

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to F

all 1

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p.F

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Sou

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199

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4445

Page 24: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

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CO

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D

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pon

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1995

-96,

199

6-97

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7-98

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9-20

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47

Page 25: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

Ann

ual H

eadc

ount

Enr

ollm

ent

4948

Page 26: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

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FE

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200

0

Fig

ure

E

Ann

ual S

tude

nt H

eadc

ount

Enr

ollm

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1994

-95

to 1

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000,

000

800,

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600,

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200,

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uplic

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Rec

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eisu

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Tot

al

1994

-95

1995

-96

1996

-97

1997

-98

1998

-99

793,

512

783,

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766,

538

753,

255

737,

864

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1998

-99

Stu

dent

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a B

ase

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1994

-95

thro

ugh

1998

-99

EA

-3

50P

age

2351

Page 27: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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Ann

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Pag

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Page 28: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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2555

Page 29: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 30: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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2959

Page 31: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Pag

e 30

Page 32: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 33: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Pag

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Page 34: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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67

Page 35: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Pag

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Page 36: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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8.5

5,70

0.8

1.15

.05

BU

SIN

ES

S/M

AN

AG

EM

EN

T51

.642

1.3

1.16

.07

CO

MP

UT

ER

/ IN

FO

. SC

I.43

.823

0.0

835.

2

1.16

.17

MA

TH

EM

AT

ICS

312.

122

1.1

1,06

3.7

880.

035

5.9

100.

276

7.0

1,27

7.1

16,8

41.6

1.17

.03

AR

EA

ST

UD

IES

10.0

1.17

.20

PS

YC

HO

LOG

Y17

2.5

96.0

231.

253

5.6

84.4

43.3

197.

344

9.2

6,65

4.6

1.17

.22

SO

CIA

L S

CIE

NC

ES

182.

924

1.6

871.

563

1.0

273.

381

.693

2.0

1,12

8.2

12,5

04.7

1.18

.06

CO

MM

UN

ICA

TIO

NS

4.7

11.4

36.3

753.

012

0.0

6.4

15.2

1,40

4.7

1.18

.13

HO

ME

EC

ON

OM

ICS

37.6

113.

6

1.18

.14

LAW

31.5

1.18

.16

LIB

RA

RY

SC

IEN

CE

1.7

0.3

0.3

2.2

20.2

1.18

.18

MIL

ITA

RY

SC

IEN

CE

0.5

2.1

0.2

0.6

4.4

]10

.6

1.18

.21

PU

BLI

C A

FF

AIR

S18

.0

1.18

.23

TH

EO

LOG

Y1.

18.4

9 IN

TE

RD

ISC

IPLI

NA

RY

131.

315

1.1

15.1

232.

21,

034.

84,

171.

5TOTAL ADVANCED/PROFESS.

1,553.7

1,312.4

5,670.8

4,384.2

1,956.6

640.3

4;202.8

7,761.4

94,678.6

1.21

.01

AG

RIC

ULT

UR

E (

PS

V)

86.4

1.5

26.4

383.

9

1.22

.01

DIS

TR

IBU

TIV

E (

P8V

)9.

16.

446

.519

.73.

34.

310

0.3

1,71

5.8

1.23

.01

HE

ALT

H (

PS

V)

302.

04.

965

4.3

588.

723

4.7

33.4

108.

465

5.6

10,6

70.4

1.24

.01

HO

ME

EC

ON

OM

ICS

(P

SV

)23

.037

.210

0.1

1.5

32.3

50.8

1,22

4.3

1.25

.01

OF

FIC

E (

PS

V)

310.

633

2.2

1,19

2.1

806.

838

4.5

17.7

301.

71,

111.

415

,208

.8

1.26

.01

TR

AD

E/IN

DU

S (

PS

V)

35.0

1.5

123.

419

6.0

345.

46.

137

7.6

4,32

3.8

1.27

.01

PU

BLI

C S

ER

VIC

E (

PS

V23

4.3

68.1

59.3

5.5

169.

918

6.9

3 18

5.6

TOTAL- P

OSTSECONDARY VOC.

679.7

345.0

2,250.6

1,783.2

1,143.7

69.0

616.6

2,509.0

36,712.6

Not

e:B

egin

ning

with

199

7-98

, the

FT

E is

unw

eigh

ted

( i.e

., da

ta d

oes

not i

nclu

de th

e ex

tra

1/4

FT

E fo

r D

ual E

nrol

lmen

t nor

the

extr

a 1

FT

E fo

r S

peci

alD

isab

led

Adu

lts).

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rce:

FN

3199

9 70B

ES

T C

OP

Y A

VA

ILA

BLE

Pag

e 35

71

Page 37: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 5

(C

ontin

ued)

Unw

eigh

ted

FT

E E

nrol

lmen

t (F

unde

d)B

y D

isci

plin

e an

d C

olle

ge19

98-9

9

CC

FT

E20

609

/09/

99

.

Pro

gram

sP

OLK

ST

JOS

TP

ES

AN

FS

EM

IS

FLA

TA

LLV

ALE

SY

ST

EM

1.21

.02

AG

RIC

ULT

UR

E (

PS

AV

)59

.912

6.2

1.22

.02

DIS

TR

IBU

TIV

E (

PS

AV

)'

46.2

397.

61.

23.0

2 H

EA

LTH

(P

SA

V)

26.6

94.9

227.

035

.521

.62,

198.

11.

24.0

2 H

OM

E E

CO

NO

MIC

S (

PS

AV

)10

.516

.249

.653

.259

1.3

1.25

.02

OF

FIC

E (

PS

AV

)13

.552

.676

.335

.82,

957.

61.

26.0

2 T

RA

DE

/IND

US

(P

SA

V)

2.4

92.3

93.7

127.

121

4.6

17.7

2,88

4.2

1.27

.02

PU

BLI

C S

ER

VIC

E (

PS

AV

)87

.348

.579

.315

8.8

157.

018

5.7

2,98

6.8

TO

TA

L -

PO

ST

SE

C. A

DU

LT V

OC

.89

.714

2.9

48.5

284.

166

1.3

596.

521

.623

9.2

12,1

41.8

1.29

.99

AP

PR

EN

TIC

ES

HIP

10.1

107.

595

8.7

43.9

5.8

3,90

4.4

1.21

.03

AG

RIC

ULT

UR

E (

SU

PP

)1.

2,0.

910

.41.

22.0

3 D

IST

RIB

UT

IVE

(S

UP

P)

39.8

6.4

11.1

0.2

12.0

351.

71.

23.0

3 H

EA

LTH

(S

UP

P)

10.5

0.1

58.8

0.5.

16.4

1.4

14.2

34.8

505.

81.

24.0

3 H

OM

E E

CO

NO

MIC

S (

SU

PP

)28

.61.

53.

51.

313

.725

.60.

452

3.5

1.25

.03

OF

FIC

E (

SU

PP

)39

.813

.743

.615

.63.

715

.561

.41,

053.

11.

26.0

3 T

RA

DE

/IND

US

(S

UP

P)

79.5

0.3

0.2

26.8

3.1

0.6

16.7

312.

51.

27.0

3 P

UB

LIC

SE

RV

ICE

(S

UP

P)

42.7

9.6

229.

376

.245

.220

.42.

032

1.8

2,13

3.8

TO

TA

L -

SU

PP

LEM

EN

TA

L V

OC

.24

0.9

24.9

338.

480

.411

6.4

43.7

57.9

448.

04,

890.

81.

31.0

1 C

OLL

EG

E P

RE

P19

4.5

66.0

740.

165

7.0

271.

679

.737

0.7

1,51

9.0

14,0

05.1

1.31

.02

VO

CA

TIO

NA

L P

RE

P5.

835

.725

.830

8.8

TO

TA

L P

RE

PA

RA

TO

RY

194.

566

.074

0.1

662.

830

7.3

105.

537

0.7

1,51

9.0

14,3

13.9

1.32

.01

AD

ULT

BA

SIC

225.

437

.059

2.2

785.

23.

39,

009.

51.

32.0

2 A

DU

LT S

EC

ON

DA

RY

20.6

115.

754

2.7

98.4

3,66

3.7

1.32

.03

GE

D P

RE

P.

47.9

5.8

214.

088

.346

.33,

010.

31.

32.9

9 S

PE

C D

ISA

BLE

D A

DU

LT30

.21,

277.

3T

OT

AL

AD

ULT

GE

NE

RA

L E

D29

3.9

158.

51,

379.

197

1.9

49.6

16,9

60.8

TO

TA

L -

ALL

DIS

CIP

LIN

ES

2,75

8.5

2,19

5.2

9,04

8.4

7,46

0.7

6,52

3.1

2,47

0.8

5,32

5.0

12,4

76.6

183,

602.

9N

ote:

Beg

inni

ng w

ith 1

997-

98, t

he F

TE

is u

nwei

ghte

d (

i.e.,

data

doe

s no

t inc

lude

the

extr

a 1/

4 F

TE

for

Dua

l Enr

ollm

ent n

or th

e ex

tra

1 F

TE

for

Spe

cial

Dis

able

d A

dults

).

Sou

rce:

FN

3199

9Pe

lp

Pag

e 36

Page 38: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 6

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

thro

ugh

1998

-99

Rep

ortin

gY

ear

Adv

. Pro

f.P

SV

PS

AV

*S

upp.

Voc

.C

olle

Prg

epeN o

c.

FT

E%

Adu

lt E

d.

FT

E%

TO

TA

L**

FT

EF

TE

% .

FT

E%

FT

E%

FT

E%

1982

-83

70,1

3750

%37

,952

27%

10,1

407%

3,51

23%

6,04

94%

11,2

458%

139,

034

1983

-84

70,3

4152

%37

,737

28%

9,06

97%

4,05

93%

4,26

33%

11,0

298%

136,

499

1984

-85

66,0

9651

%35

,063

27%

8,36

76%

4,10

93%

5,42

54%

10,9

778%

130,

038

1985

-86

65,4

7750

%33

,773

26%

8,11

96%

4,59

13%

7,46

76%

12,8

0910

%13

2,23

4

1986

-87

69,9

9451

%33

,242

24%

8,13

9'6%

5,33

$_-

- 4%

9,02

27%

12,3

379%

138,

071

1987

-88

76,3

5153

%33

,172

23%

8,60

46%

5,22

94%

9,38

86%

12,0

848%

144,

829

1988

-89

83,0

6053

%34

,935

22%

9,40

76%

5,77

34%

10,2

547%

13,4

129%

156,

841

1989

-90

91,4

3854

%36

,975

22%

11,1

037%

5,74

73%

11,3

577%

13,8

798%

170,

498

1990

-91

99,7

2755

%39

,215

21%

11,0

946%

5,95

03%

12,8

687%

13,9

358%

182,

788

1991

-92

105,

939

55%

40,6

9121

%10

,952

6%5,

390

3%13

,457

7%15

,257

8%19

1,68

6

1992

-93

106,

824

55%

41,0

3721

%11

,294

6%5,

269

3%14

,195

7%16

,910

9%19

5,52

9

1993

-94

105,

142

54%

40,6

3421

%12

,790

7%6,

345

3%14

,319

7%15

,028

8%19

4,25

7

1994

-95

103,

382

53%

40,1

7521

%13

,619

7%6,

524

3%14

,280

7%16

,440

8%19

4,41

9

1995

-96

100,

317

52%

39,3

1420

%14

,551

8%6,

703

3%14

,496

8%17

,724

9%19

3,10

5

1996

-97

96,6

1051

%37

,513

20%

14,9

998%

7,10

24%

15,1

988%

17,2

919%

188,

713

1997

-98

94,5

0451

%36

,532

20%

15,3

568%

5,30

63%

16,0

729%

16,4

099%

184,

180

1998

-99

94,6

7952

%36

,713

20%

16,0

469%

4,89

13%

14,3

148%

16,9

619%

183,

603

NO

TE

: Beg

inni

ng w

ith 1

997-

98, t

he F

TE

is u

nwei

ghte

d (i.

e., d

ata

does

not

incl

ude

the

extr

a1/

4 F

TE

for

Dua

l Enr

ollm

ent n

or th

e ex

tra

1 F

TE

for

Spe

cial

Dis

able

d A

dults

).

Doe

s no

t inc

lude

Life

Lon

g Le

arni

ng (

LLL)

.*P

SA

V in

clud

es a

ppre

ntic

eshi

p.**

Tot

al c

olum

n m

ay n

ot e

qual

the

sum

of t

he c

olum

ns b

ecau

se o

f rou

ndin

g.

Sou

rce:

FA

FV

CF

WS

483,

84,

85,

86,

87,

88,

89,

90,

91,

FU

ND

392,

FU

ND

393,

FU

ND

394,

FU

ND

395,

FU

ND

396,

FU

ND

397,

FN

3199

8, a

nd F

N31

999

74P

age

3775

Page 39: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

Pro

gram

Enr

ollm

ent

7677

Page 40: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

AA

67%

199,

076

Fig

ure

H

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y P

rogr

am A

rea

1998

-99

Not

e:*D

CT

= D

iver

sifie

d C

aree

r T

echn

olog

y

Sou

rce:

199

8-99

Stu

dent

Dat

a B

ase

AS

and

Cer

tific

ates

33%

96,2

98

Tot

al: 2

95,3

74(I

nclu

des

2,10

3 C

o-op

erat

ive

Tra

inin

g)

Agr

ibus

/Nat

. Res

ourc

es 1

,037

1%

Bus

ines

s 24

,378

25%

DC

T 1

27 0

%*

Indu

stria

l 18,

760

19%

Inac

tive

Pro

gram

s 1,

092

1%

Hea

lth 2

7,84

7 29

%

Mar

ketin

g 3,

427

4%

Pub

lic S

ervi

ce 1

4,94

6 5%

Fam

ily/C

onsu

mer

4,6

84 5

%

78P

age

4179

Page 41: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

8

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

40,0

00

30,0

00

20,0

00

10,0

00

0

Fig

ure

I

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y V

ocat

iona

l Pro

gram

Are

a19

98-9

9

27,8

47

24,3

78

18,7

60

7or

14,9

46

3,42

74,

684

1,03

7rA

o-12

72,

103

1,09

2C

P77

7777

21W

.1?

)717

7AG

7777

7771

-57 ie.

9;4

G c.P

0 G.. tg

,

Sou

rce:

199

8-99

Stu

dent

Dat

a B

ase

O

cow S

(I)

*Co-

oper

ativ

e T

rain

ing

is a

lso

incl

uded

in o

ther

Voc

atio

nal P

rogr

ams.

**D

CT

= D

iver

sifie

d C

aree

r T

echn

olog

y

Pag

e 42

8

Page 42: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

25 20 15 10 5

Fig

ure

J

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y A

war

d T

ype

1994

-95

to 1

998-

991,

LJU

L)

),0

00

1,00

0

1,00

0

1,00

0

.:: :::::$ wo

4.0

km. ii :

igii

::44,

rA

ssoc

iate

In A

rts

Ass

ocia

te In

Sci

ence

Cer

tific

ates

Tot

al

1994

-95

1995

-96

1996

-97

1997

-98

1998

-99

197,

503

199,

152

194,

816

197,

314

199,

076

61,9

43

61,1

26

58,3

49

62,0

55

66,3

53

25,6

35

26,6

08

25,3

08

28,5

83

29,9

45

285,

081

286,

886

278,

473

287,

952

295,

374

1994

-95

1995

-96

1996

-97

1997

-98

eA 1

998-

99I'l

l''

Sou

rce:

199

4-95

thro

ugh

1998

-99

Stu

dent

Dat

a B

ase

82P

age

4383

Page 43: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

30,0

0025

,000

20,0

0015

,000

10,0

005,

000 0

Fig

ure

K

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y V

ocat

iona

l Pro

gram

Are

a19

94-9

5 to

199

8-99

.,-

,m17

131=

1__

1994

-199

5

1995

-199

6

1996

-199

7

1997

-199

8

1998

-199

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Page 44: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 45: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 46: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 47: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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199

8-99

Stu

dent

Dat

a B

ase

Pag

e 48

Page 48: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 7

(C

ontin

ued)

CC

A1A

0070

10E

Pro

gram

Enr

ollm

ent

09/2

0/99

Adv

ance

d T

echn

ical

Cer

tific

ate

Pro

gram

Hea

dcou

nt b

y C

olle

ge a

nd E

thni

city

/Spe

cial

Pop

ulat

ions

1998

-99

Eth

nici

ty a

nd G

ende

rI

Spe

cial

Pop

ulat

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Alie

nA

sian

Am

er. I

nd 2

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ical

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mic

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rce:

1998

-99

Stu

dent

Dat

a B

ase

94P

age

49

95

Page 49: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 8

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y C

olle

ge a

nd P

rogr

am A

rea

1998

-99

CC

A1A

0100

001

01/0

6/99

Voc

atio

nal

Adu

lt G

ener

alC

omm

unity

Inst

ruct

iona

lU

ndup

licat

edA

ssoc

iate

A.S

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SV

PS

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Bas

ic &

Ser

vice

s (2

)Li

fe L

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sD

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Not

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) T

hese

figu

res

refle

ct s

tude

nts

awai

ting

enro

llmen

t in

limite

d ac

cess

pro

gram

s, s

tude

nts

enro

lled

in a

ppre

ntic

eshi

p co

urse

s, a

nd s

tude

nts

who

are

enro

lled

in c

ours

es r

elat

ed to

em

ploy

men

t, as

gen

eral

fres

hmen

or

for

othe

r pe

rson

al o

bjec

tives

.(2

) T

here

may

be

som

e du

plic

atio

n be

twee

n m

ajor

prog

ram

area

s.

96(3

) U

ndup

licat

ed h

eadc

ount

rep

rese

nts

the

undu

plic

ated

num

ber

of s

tude

nts

by e

ach

colle

ge, e

xclu

ding

rec

reat

ion

and

leis

ure.

SO

UR

CE

: 199

8-99

Stu

dent

Dat

a B

ase

& E

A-3

Pag

e 50

Page 50: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

-.:

Tab

le 9

Pro

gram

Enr

ollm

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Hea

dcou

nt b

y C

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ge a

nd V

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Not

e: D

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not i

nclu

de s

uppl

emen

t cou

rse

enro

llmen

ts.

*DC

T =

Div

ersi

fied

Car

eer

Tec

hnol

ogy

**C

oope

rativ

e T

rain

ing

is in

clud

ed in

Voc

atio

nal P

rogr

am A

reas

.

Sou

rce:

1998

-99

Stu

dent

Dat

a B

ase

98P

age

5199

Page 51: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 1

0

Pro

gram

Enr

ollm

ent

Hea

dcou

nt b

y C

olle

ge a

nd S

uppl

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tal C

ours

es19

98-9

9

CC

MIS

AA

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Pag

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Page 52: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 53: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 54: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 55: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 56: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 57: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 58: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 59: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 60: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 61: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 62: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 65: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 69: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 70: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 71: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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ry32

.9%

8.7%

Oth

er

Rec

eipt

s4.

9%

Sta

te

Sup

port

GR

/WF

D26

.1% R

EV

EN

UE

S

Sou

rce:

1998

-99

Ann

ual F

inan

cial

Rep

ort

Stu

dent

Fee

s27

.3%

Sal

arie

s an

dB

enef

its65

.1%

Cap

ital

Out

lay

4.1%

OP

S10

.0%

Cur

rent

Exp

ense

20.8

%

EX

PE

ND

ITU

RE

SO

ther

Rec

eipt

s in

clud

es s

tate

con

trac

ts a

nd g

rant

s, fe

dera

l sup

port

,su

ppor

t fro

m lo

cal g

over

nmen

t,pr

ivat

e gr

ants

, sal

es a

nd s

ervi

ce, i

nter

est e

arni

ngs,

oth

er in

com

e, a

nd n

on-r

even

ue r

ecei

pts.

142

Pag

e 78

143

Page 73: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

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CO

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BR

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200

0

Fig

ure

S

Rev

enue

Per

FT

ED

olla

r A

mou

ntby

Sou

rce

1994

-94

to 1

999-

2000

4,00

0

3,00

0

2,00

0

1,00

0 0.R

Iq

Mgi

94-9

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-98

98-9

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Gen

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dent

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s

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ry

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al

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6

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3

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4,42

4

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1,11

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648

4,58

6

3,14

7

1,18

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665

5,00

0

3,53

3

1,29

5

604

5,43

2

3,82

4

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4

556

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4

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99-2

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esen

ts e

stim

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dat

a ba

sed

on L

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lativ

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ppro

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as

of 1

2-16

-99

and

estim

ated

stu

dent

fee

reve

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otal

Gen

eral

Rev

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and

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tery

Fun

ds a

re c

ompo

sed

of C

CP

F a

mou

nts

and

othe

r fu

ndin

g ca

tego

rical

s.F

TE

doe

s no

t inc

lude

Life

Lon

g Le

arni

ng.

Sou

rce:

1994

-95

thro

ugh

1998

-99

Stu

dent

Dat

a B

ase,

199

4-95

thro

ugh

1998

-99

Ann

ual F

inan

cial

Rep

orts

, and

199

9-20

00 G

ener

al A

ppro

pria

tions

Act

144

Pag

e 79

145

Page 74: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

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LLE

GE

SY

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EM

FE

BR

UA

RY

200

0

Tab

le 1

8

Fun

ding

His

tory

FT

E, R

even

ue, a

nd R

even

ue P

er F

TE

1981

-82

to 1

999-

2000

Rev

enue

Rev

enue

Per

FT

EG

ener

alLo

ttery

Stu

dent

Tot

alR

epor

ting

FT

EG

ener

alLo

ttery

Stu

dent

Tot

al E

duc.

&R

even

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unds

Fee

sR

even

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ear

Enr

ollm

ent

Rev

enue

Fun

dsF

ees

Gen

. Bud

get

Per

FT

EP

er F

TE

Per

FT

EP

er F

TE

1981

-82

135,

447

$274

,544

,344

$0$8

5,58

8,56

9$3

60,1

32,9

13$2

,027

$0$6

32$2

,659

1982

-83

139,

034

283,

031,

028

090

,328

,059

373,

359,

087

2,03

60

650

2,68

519

83-8

413

6,49

932

0,45

2,73

10

90,3

71,1

2241

0,82

3,85

32,

348

066

23,

010

1984

-85

130,

038

334,

475,

677

092

,025

,413

426,

501,

090

2,57

20

708

3,28

019

85-8

613

2,23

435

4,08

5,89

70

95,2

87,4

6944

9,37

3,36

62,

678

072

13,

398

1986

-87

138,

071

390,

244,

547

010

5,01

1,49

649

5,25

6,04

32,

826

076

13,

587

1987

-88

144,

829

419,

018,

877

19,9

06,9

6711

5,63

4,38

255

4,56

0,22

62,

893

137

798

3,82

919

88-8

915

6,84

146

0,40

9,64

537

,951

,622

126,

505,

037

624,

866,

304

2,93

624

280

73,

984

1989

-90

170,

498

480,

139,

945

76,4

07,8

5013

7,54

0,94

569

4,08

8,74

02,

816

448

807

4,07

119

90-9

118

2,78

848

2,62

5,78

785

,523

,996

154,

905,

288

723,

055,

071

2,64

046

884

73,

956

1991

-92

190,

786

433,

684,

789

127,

915,

000

190,

638,

447

752,

238,

236

2,27

367

099

93,

943

1992

-93

194,

482

441,

025,

630

125,

200,

000

209,

990,

482

776,

216,

112

2,26

864

41,

080

3,99

119

93-9

419

3,07

247

2,97

2,12

912

7,40

1,43

621

8,10

1,73

081

8,47

5,29

52,

450

660

1,13

04,

239

1994

-95

192,

728

498,

301,

461

137,

710,

600

216,

525,

718

852,

537,

779

2,58

671

51,

123

4,42

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95-9

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512

3,69

0,00

021

3,17

4,54

287

6,03

2,95

72,

822

648

1,11

64,

586

1996

-97

186,

519

586,

960,

549

124,

065,

001

221,

485,

185

932,

510,

735

3,14

766

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286

3,82

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61,

424

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000

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NO

TE

: 198

1-82

thro

ugh

1998

-99

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esen

ts a

ctua

l dat

a.19

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ts e

stim

ated

dat

a ba

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tions

as

of 1

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dent

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nues

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eral

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tery

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and

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s.F

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s no

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lude

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g Le

arni

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rce:

198

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to 1

998-

99 S

tude

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ropr

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ns A

ct

146

Pag

e 80

147

Page 75: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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148

Pag

e 81

149

Page 76: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

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3

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gets

150

Pag

e 82

151

Page 77: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

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GE

SY

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UA

RY

200

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Tab

le 2

1

Stu

dent

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paris

on fo

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on-R

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Page 78: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 79: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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121,

042

558,

311

4,67

9,35

31,

127,

860

169,

830

5,97

7,04

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kalo

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Wal

ton

12,0

00,8

261,

639,

710

13,6

40,5

363,

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alm

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ch30

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t. Jo

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inol

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th F

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a7,

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laha

ssee

20,9

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486

24,0

74,0

376,

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31,3

96,7

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cia

43,6

32,7

879,

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1,23

1,55

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Tot

al$7

04,7

83,2

45$1

26,6

81,0

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31,4

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21,1

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0,52

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4$1

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% T

otal

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100.

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Sou

rce:

1998

-99

Cos

t Ana

lysi

s R

epor

ts

158

Pag

e 86

159

Page 81: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 2

5

Cos

t Ana

lysi

s S

umm

ary

1998

-99

Adv

ance

d &

Pos

tsec

onda

ryP

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dary

Adu

lt E

lem

. &S

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mw

ide

Tot

als

Pro

fess

iona

lV

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iona

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dult

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atio

nal

Sup

plem

enta

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dary

Tot

al19

98-9

9 A

ctua

l FT

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6,15

548

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16,0

454,

891

14,3

1216

,959

227,

272

(Bas

ed o

n 30

hou

rs)

Dire

ct In

stru

ctio

nal C

ost

$270

,406

,957

$152

,620

,323

$41,

177,

593

$16,

123,

434

$34,

703,

011

$18,

874,

854

$533

,906

,172

Sup

port

Cos

ts31

2,70

0,71

512

0,43

2,69

039

,093

,431

12,2

81,6

8535

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39,0

77,2

3855

9,22

2,33

1T

otal

Cos

ts$5

83,1

07,6

71$2

73,0

53,0

14$8

0,27

1,02

4$2

8,40

5,11

9$7

0,33

9,58

4$5

7,95

2,09

1$1

,093

,128

,503

Cos

t Per

FT

E:

Dire

ct In

stru

ctio

nal

$2,1

43$3

,120

$2,5

66$3

,297

$2,4

25$1

,113

$2,3

49S

uppo

rt2,

479

2,46

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437

2,51

12,

490

2,30

42,

461

Tot

al$4

,622

$5,5

83$5

,003

$5,8

08$4

,915

$3,4

17$4

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Fun

d S

ourc

e:G

ener

al R

even

ue -

CC

PF

$338

,066

,102

$177

,486

,281

$57,

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$26,

899,

560

$45,

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$662

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ry-

54,2

64,4

3221

,106

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685

6,14

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536

98,8

99,9

99M

atric

ulat

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& T

uitio

n F

ees

150,

846,

759

59,4

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3910

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232

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862,

931

261,

470,

166

Oth

er R

even

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39,9

30,3

7815

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4,69

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otal

$583

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$273

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$80,

271,

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$28,

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$70,

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$57,

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Fun

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TE

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PF

$2,6

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80$2

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$2,9

16Lo

ttery

430

432

451

440

429

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ricul

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251

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15$3

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catio

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and

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acc

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ing

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re r

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tent

expe

nded

.

Sou

rce:

199

8-99

Cos

t Ana

lysi

s R

epor

ts

160

Pag

e16

1

Page 82: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

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OO

KF

LOR

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CO

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CO

LLE

GE

SY

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BR

UA

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200

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Tab

le 2

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Cos

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1998

-99

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ance

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98-9

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8316

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ased

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ed O

n 90

0 C

onta

ct H

ours

)

Dire

ct In

stru

ctio

nal C

ost

$270

,406

,957

$152

,620

,323

$41,

177,

593

$16,

123,

434

$34,

703,

011

$18,

874,

854

$533

,906

,172

Sup

port

Cos

ts31

2,70

0,71

512

0,43

2,69

039

,093

,431

12,2

81,6

8535

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,573

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77,2

3855

9,22

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1T

otal

Cos

ts$5

83,1

07,6

71$2

73,0

53,0

14$8

0,27

1,02

4$2

8,40

5,11

9$7

0,33

9,58

4$5

7,95

2,09

1$1

,093

,128

,503

Cos

t Per

FT

E:

Dire

ct In

stru

ctio

nal

$2,8

58$4

,161

$2,5

66$3

,297

$2,4

25$1

,113

Sup

port

3,30

53,

283

2,43

72,

511

2,49

02,

304

Tot

al$6

,163

$7,4

44$5

,003

$5,8

08$4

,915

$3,4

17

Fun

d S

ourc

e:G

ener

al R

even

ue -

CC

PF

$338

,066

,102

$177

,486

,281

$57,

900,

257

$16,

946,

533

$26,

899,

560

$45,

443,

058

$662

,741

,791

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ry54

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21,1

06,7

017,

231,

421

2,15

0,68

56,

146,

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8,00

0,53

698

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,999

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ricul

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tion

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s15

0,84

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2,93

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ther

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enue

s39

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al$5

83,1

07,6

71$2

73,0

53,0

14$8

0,27

1,02

4$2

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9$7

0,33

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1$1

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Fun

d S

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e P

er F

TE

:G

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al R

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09$3

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ry57

457

545

144

042

947

2M

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& T

uitio

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1,59

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620

651

1,59

82,

242

51

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even

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422

410

293

305

363

215

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al$6

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$7,4

44$5

,003

$5,8

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$3,4

17N

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sou

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hich

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exte

ntex

pend

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Sou

rce:

1998

-99

Cos

t Ana

lysi

s R

epor

ts

Pag

e 88

163

Page 83: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T. B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

ST

EM

FE

BR

UA

RY

200

0

Tab

le 2

5 (C

ontin

ued)

Cos

t Ana

lysi

s S

umm

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1998

-99

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tsec

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ryP

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dary

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lt E

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98-9

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3,78

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stru

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ost

$270

,406

,957

$152

,620

,323

$41,

177,

593

$16,

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434

$34,

703,

011

$18,

874,

854

$533

,906

,172

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port

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ts31

2,70

0,71

512

0,43

2,69

039

,093

,431

12,2

81,6

8535

,636

,573

39,0

77,2

3855

9,22

2,33

1T

otal

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ts$5

83,1

07,6

71$2

73,0

53,0

14$8

0,27

1,02

4$2

8,40

5,11

9$7

0,33

9,58

4$5

7,95

2,09

1$1

,093

,128

,503

Cos

t Per

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dit H

our:

.

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ct In

stru

ctio

nal

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45$1

04.0

1$8

5.55

$109

.89

$80.

83$3

7.10

$78.

31S

uppo

rt82

.62

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881

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3

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d S

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$177

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$57,

900,

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$26,

899,

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$45,

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$662

,741

,791

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ry54

,264

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21,1

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421

2,15

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0,53

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ricul

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tion

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s15

0,84

6,75

959

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ther

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enue

s39

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15,0

50,6

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1,49

1,87

85,

200,

381

3,64

5,56

670

,016

,548

Tot

al$5

83,1

07,6

71$2

73,0

53,0

14$8

0,27

1,02

4$2

8,40

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9$7

0,33

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7,95

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1$1

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,128

,503

Fun

d S

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er C

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eral

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9.33

$120

.96

$120

.29

$115

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$62.

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9.32

$97.

20Lo

ttery

14.3

414

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15.0

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nded

.

Sou

rce:

199

8-99

Cos

t Ana

lysi

s R

epor

ts

164

Pag

e 89

165

Page 84: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

E F

AC

T B

OO

KF

LOR

IDA

CO

MM

UN

ITY

CO

LLE

GE

SY

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0

Tab

le 2

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Ful

l Cos

t Sum

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and

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1998

-99

Col

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rep.

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tion

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75$1

72$1

40$1

30$0

$158

Bro

war

d15

816

217

115

910

50

156

Cen

tral

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149

197

233

224

199

119

170

Chi

pola

194

227

223

217

232

020

7D

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each

152

185

229

235

9310

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161

181

137

131

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108

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168

170

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792

130

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183

272

217

190

241

166

213

Lake

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162

197

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123

80

175

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159

183

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214

90

163

Mia

mi-D

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166

221

159

218

164

103

175

Nor

th F

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617

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217

219

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3O

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141

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513

616

8P

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ta F

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157

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139

163

229

179

187

015

1S

ste

m A

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e$1

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86$1

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199

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t Ana

l sis

Rep

orts

166

Pag

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1G7

Page 85: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Fac

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alue

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Col

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ber

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bine

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454

446

1,77

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row

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63

379

891,

499,

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172,

189,

847

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977

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106

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6,62

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947

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782

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322

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322

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812

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115

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250

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94

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223,

168

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654

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616

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th F

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veh

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Sou

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999)

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olle

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isk

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agem

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onso

rtiu

m (

Sep

tem

ber

1999

)F

lorid

a C

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unity

Col

lege

@ J

acks

onvi

lle (

Nov

embe

r 19

99)

168

Pag

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169

Page 86: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Page 87: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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172

Pag

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173

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Page 89: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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rea

with

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igne

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first

two

year

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ivis

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echn

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tific

ate

A p

rogr

am o

f ins

truc

tion

cons

istin

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at l

east

nin

e (9

) ho

urs

and

less

than

fort

y-fiv

e (4

5) c

redi

t hou

rs o

f col

lege

leve

l cou

rses

.S

tude

nts

in th

ese

prog

ram

s m

ust h

ave

alre

ady

rece

ived

an

asso

ciat

e in

sci

ence

deg

ree

and

are

seek

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an a

dvan

ced

spec

ializ

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rogr

am o

f stu

dy to

sup

plem

ent t

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gree

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Adu

lt G

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duca

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cla

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duca

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(GE

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Deg

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Pro

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nstr

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nsis

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of c

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fres

hmen

and

sop

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ores

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pro

gram

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his

degr

ee is

awar

ded

whe

n a

stud

ent c

ompl

etes

six

ty (

60)

colle

ge c

redi

ts a

s w

ell a

s at

tain

men

t of s

peci

fied

perf

orm

ance

req

uire

men

ts.

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s de

gree

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sfer

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tate

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ce D

egre

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Pro

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istin

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to p

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re fo

r en

try

into

em

ploy

men

t. T

he d

egre

e is

aw

arde

dw

hen

a st

uden

t com

plet

es n

ot le

ss th

an s

ixty

(60

) co

llege

cre

dits

as

wel

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atta

inm

ent o

f spe

cifie

d pe

rfor

man

ce.

App

rent

ices

hip

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iona

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gram

reg

iste

red

with

an

appr

oved

reg

istr

atio

n ag

ency

in a

ccor

danc

e w

ith s

tate

and

fede

ral l

aws

and

regu

latio

ns.

In th

is p

rogr

am, a

stu

dent

will

rec

eive

cla

ssro

om a

nd o

n-th

e-jo

b tr

aini

ng.

176

Pag

e 99

177

Page 90: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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uent

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dvan

ced

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ruct

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vice

s)

Non

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nstr

uctio

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mee

t com

mun

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eeds

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recr

eatio

n ac

tiviti

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Col

lege

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el E

xam

inat

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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

colle

ge c

redi

t bas

ed o

n te

st s

core

s.

CO

& D

S (

Cap

ital O

utla

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d D

ebt S

ervi

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Tru

st fu

nds

esta

blis

hed

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e S

tate

und

er A

rtic

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II of

the

Flo

rida

Con

stitu

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with

fund

s de

rived

from

a p

ortio

n of

fees

colle

cted

for

auto

mob

ile li

cens

e ta

gs a

nd d

istr

ibut

ed to

sch

ool d

istr

icts

and

com

mun

ityco

llege

s to

fina

nce

cons

truc

tion

ofsc

hool

and

com

mun

ity c

olle

ge fa

cilit

ies

and

to s

ervi

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ebts

incu

rred

by

them

for

cons

truc

tion

ofed

ucat

iona

l fac

ilitie

s.

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

nor

gani

zed

and

spec

ified

col

lege

deg

ree

and/

or p

rogr

am.

173

Page

100

17g

Page 91: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

TH

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AC

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eco

nom

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ly d

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.

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Div

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fied

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hnol

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The

pur

pose

of t

his

prog

ram

is to

pro

vide

stu

dent

s w

ith "

stud

ent-

cent

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lect

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ccup

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nal s

kills

thro

ugh

empl

oym

ent-

rela

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and

paid

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trai

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by th

e em

ploy

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ndte

ache

r/co

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ollm

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A c

ours

e is

cla

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ours

e if

the

cred

its o

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llege

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in th

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are

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and

post

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ndar

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ms.

Edu

catio

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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.

180

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101

181

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1

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ours

.

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

ry V

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

rese

vera

l kin

ds o

f FT

E-

Est

imat

ed, P

roje

cted

, Ass

igne

d,an

d A

ctua

l.

Est

imat

ed A

nnua

l FT

E fo

r th

e cu

rren

t rep

ortin

g ye

ar is

bas

ed o

n th

e cu

rren

tF

TE

rep

orte

d.

Pro

ject

ed A

nnua

l FT

E fo

r fu

ture

yea

rs b

ased

on

3 to

6 h

isto

rical

yea

rs. T

hela

st h

isto

rical

yea

r m

ay b

e es

timat

ed.

Ass

igne

d A

nnua

l FT

E is

set

by

the

Legi

slat

ure

in th

e G

ener

al A

ppro

pria

tions

Act

for

the

next

rep

ortin

g ye

ar (

Fun

ded

FT

E).

Fun

ded

FT

E is

set

by

the

Legi

slat

ure

in th

e G

ener

al A

ppro

pria

tions

Act

for

the

next

rep

ortin

g ye

ar (

Ass

igne

d F

TE

).

Act

ual F

TE

is th

e re

port

ed F

TE

as

of th

e da

te o

f the

rep

ort.

FT

IC (

Firs

t Tim

e in

Col

lege

)

A s

tude

nt a

ttend

ing

a co

llege

for

the

first

tim

e w

ith n

o cr

edit

tow

ard

ade

gree

or

form

al a

war

d fr

om a

ny o

ther

inst

itutio

n w

ho is

enro

lled

in a

cou

rse

in a

n in

stru

ctio

nal a

rea

that

lead

s to

a d

egre

e or

cert

ifica

te.

Ful

l Cos

ts

162

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,th

e as

sum

ptio

n be

ing

that

inst

ruct

ion

is th

e pr

oduc

tion

func

tion

of th

eF

lorid

a C

omm

unity

Col

lege

s.

Page

102

183

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eral

Cur

rent

Fun

d

The

fund

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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

col

lege

, the

onl

yre

stric

tions

bei

ng th

ose

impo

sed

by la

w o

r th

e bu

dget

.

Libr

ary

Mat

eria

ls C

atal

og v

ia th

e In

tern

et

The

cat

alog

of l

ibra

ry-o

wne

d m

ater

ials

acc

esse

d by

use

rs th

roug

h th

e In

tern

et.

Libr

ary

Mat

eria

ls C

atal

og v

ia th

e T

erm

inal

The

cat

alog

of l

ibra

ry-o

wne

d m

ater

ials

acc

esse

d by

use

rs th

roug

h de

dica

ted

LIN

CC

term

inal

s.

LEP

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

land

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.

184

Pag

e 10

3

185

Page 94: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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ary

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Com

mer

cial

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rmat

ion

data

base

s av

aila

ble

to c

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unity

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lege

s un

der

stat

ewid

e lic

ense

.

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

ltV

ocat

iona

l, an

d A

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.

PS

V (

Pos

tsec

onda

ry V

ocat

iona

l)

Voc

atio

nal e

duca

tion

is a

n or

gani

zed

prog

ram

of s

tudy

for

whi

ch c

redi

t is

give

n to

war

d an

ass

ocia

te d

egre

e or

pos

tsec

onda

ryvo

catio

nal c

ertif

icat

e. T

he d

egre

e an

d/or

cer

tific

ate

are

desi

gned

to a

llow

the

reci

pien

t to

imm

edia

tely

ent

er th

e w

orkf

orce

.

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

24

cont

act h

ours

dur

ing

the

Fal

l or

Win

ter/

Spr

ing

term

s.

Rec

reat

iona

l and

Lei

sure

Tim

e

The

cla

ssifi

catio

n fo

r no

n-cr

edit,

rec

reat

iona

l, an

d le

isur

e tim

e in

stru

ctio

n.

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

fno

n-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

rest

ricte

d by

don

ors

or o

ther

out

side

age

ncie

s as

to th

e sp

ecifi

c pu

rpos

e fo

r w

hich

they

may

be

expe

nded

.

186

1E7

Page

104

Page 95: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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Spe

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ulat

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Peo

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eria

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clas

sific

atio

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a D

isab

ility

(D

ISA

B),

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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

enem

ploy

er a

nd jo

b (c

usto

miz

ed)

or it

may

hav

e br

oade

r ap

plic

abili

ty.

Tui

tion R

ates

cha

rged

for

non-

resi

dent

stu

dent

s.

Une

xpen

ded

Pla

n F

und

The

fund

use

d to

acc

ount

for

reso

urce

s th

at a

re a

vaila

ble

for

the

acqu

isiti

on o

r co

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

t of i

nstit

utio

nal p

rope

rty.

Unw

eigh

ted

FT

E

FT

E th

at h

ave

been

cal

cula

ted

with

out u

sing

any

wei

ghtin

g fa

ctor

s.

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

to e

nrol

l in

voca

tiona

l cre

dit i

nstr

uctio

n.

Wei

ghte

d F

TE

The

FT

E fo

r D

ual E

nrol

led

Stu

dent

s is

wei

ghte

d by

a fa

ctor

of .

25 a

nd th

e F

TE

for

Spe

cial

Dis

able

d A

dults

is w

eigh

ted

by a

fact

or o

f 2. 18

8Pa

ge 1

05

189

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ISIO

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OM

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NIT

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OLL

EG

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190

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Page

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197

Page 100: Reproductions supplied by EDRS are the best that can be made … · Dr. Eduardo J. Padron Dr. Robert L. McLendon, Jr. Brevard Community College Florida Keys Community College Miami-Dade

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462-

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246

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