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Community College & Technical Center MIS
1998 Factbook
REPORT FOR THE
FLORIDA COMMUNITY COLLEGE SYSTEM
THE FACT BOOK
Department of Education
Division of Community Colleges
June 1998
PUBLICATIONS AND REPORTS
Produced by
Division of Community Colleges
Bureau of Research and Information Systems
Articulation Report
Directory, Florida Community Colleges
The Fact Book, Report for Florida Community Colleges
World Wide Web Site
http://www.dcc.firn.edu
FOREWORD
The principal purpose of the Report for the Florida Community College System is to provide timely, accurate, and comparative information about the Florida Community College System. Sometimes referred to as the "Community College Fact Book," this report is intended for use by people who are interested in community college education in Florida.
The majority of the tables in the Fact Book are prepared from Community College Management Information Systems, computerized data bases that provide a capability to present information that would otherwise be unavailable or too costly. All statistical and financial information used in this publication originates at Florida's 28 community colleges and is reported to Florida's Division of Community Colleges (DCC). This information is used to comply with state and federal reporting requirements. The information included in this report is most frequently referenced and used by the State Board of Community Colleges and others.
Should you need to republish any part of the Fact Book or use its data for the development of policy or for research, please contact Florida's Division of Community Colleges Bureau of Research and Information Systems staff to ensure that you receive any post-publication updates. Additional statistical/financial data about Florida's community college system are available on request from the DCC Bureau of Research and Information Systems.
The Community College System hopes that you find this report informative and useful.
J. David Armstrong, Jr.
Executive Director
Florida's Community College System
Table of Contents
State Board of Community Colleges Members
Student Information
Fall Headcount Enrollment
Figure A Fall Headcount Enrollment Award Seeking Only by Full-Time/Part-Time Fall 1997
Figure B Minority Fall Headcount Enrollment Award Seeking Only Fall 1997
Table 1 Fall Headcount Enrollment Full-Time/Part-Time by Ethnicity and Gender Fall 1997
Table 2 Fall Headcount Enrollment Colleges by Ethnicity and Gender Fall 1997
Figure C Fall Headcount Enrollment Award Seeking Only Fall 1993 to Fall 1997
Figure D Minority Fall Headcount Enrollment Award Seeking Only Fall 1993 to Fall 1997
Annual Headcount Enrollment
Figure E Annual Student Headcount Enrollment 1992-93 to 1996-97
Table 3 Annual Unduplicated Student Headcount Enrollment by College 1992-93 to 1996-97
Figure F Annual Disability Headcount Enrollment 1992-93 to 1996-97
FTE Enrollment
Figure G FTE Enrollment (Funded) by Program Area 1992-93 to 1996-97
Table 4 FTE Enrollment (Funded) by College and Program Area 1996-97
Table 5 FTE Enrollment (Funded) by Discipline and College 1996-97
Table 6 FTE Enrollment (Funded) Actual FTE and Percent by Program Area 1982-83 to 1996-97
Table 7 Comparison of Assigned FTE and Actual FTE 1982-83 to 1996-97
Program Enrollment
Figure H Program Enrollment Headcount by Program Area 1996-97
Figure I Program Enrollment Headcount by Vocational Program Area 1996-97
Figure J Program Enrollment Headcount by Award Type 1992-93 to 1996-97
Figure K Program Enrollment Headcount by Vocational Program Area 1992-93 to 1996-97
Table 8 Program Enrollment Headcount by College and Ethnicity/Special Populations 1996-97
-Associate in Arts Degree Program
-Associate in Science Degree Program
Table 9 Program Enrollment Headcount by College and Program Area 1996-97
Table 10 Program Enrollment Headcount by College and Vocational Program Area 1996-97
Table 11 Program Enrollment Headcount by College and Supplemental Courses 1996-97
Table 12 Program Enrollment Headcount by College and Apprenticeship Courses 1996-97
Program Completions
Figure L Program Completers Headcount by Award Type 1992-93 to 1996-97
Figure M Minority Program Completers 1992-93 to 1996-97
Table 13 Program Completers Headcount by College and Award Type/Gender 1996-97
Table 14 Program Completers Headcount by College and Gender, Ethnicity/Special Populations 1996-97
-Associate in Arts Degree Program
-Associate in Science Degree Program
EMPLOYEE INFORMATION
Figure N Employee Headcount by Occupational Activity Fall 1997
Figure O Employee Headcount by Occupational Activity Fall 1993 to Fall 1997
Figure P Employee Headcount Full-Time/Part-Time by Ethnicity and Gender Fall 1997
Table 15 Employee Headcount by Occupational Activity, Full-Time/Part-Time, Ethnicity and Gender Fall 1997
Table 16 Average Salary of Full-Time Instructional Personnel by Semesters Employed Fall 1986 to Fall 1997
Table 17 Average Salary of Full-Time Instructional Personnel Colleges by Semesters Employed Fall 1997
Table 18 Average Converted Salary of Full-Time Instructional Personnel Headcount and Salary
by Colleges and Faculty Degree Fall 1997
FINANCIAL INFORMATION
Figure Q Revenues and Expenditures All Funds 1996-97
Figure R Revenues and Expenditures Unrestricted Current Fund 1996-97
Figure S Revenue Per FTE Dollar Amount by Source 1992-93 to 1997-98
Table 19 Funding History FTE, Revenue and Revenue per FTE 1981-82 to 1996-97
Table 20 Student Fees for Credit Programs Resident Students Colleges by Fee Type Fall 1997
Table 21 Student Fees for Credit Programs Non-Resident Students Colleges by Fee Type Fall 1997
Table 22 Student Fee Comparison for Credit Programs Resident and Non-Resident Student Fees
by College Fall 1996 and Fall 1997
Table 23 Annual Cost Analysis Expenditures by College and Function 1996-97
Table 24 Annual Cost Analysis Percentage by College and Function 1996-97
Table 25 Annual Cost Analysis Expenditures by College and Category 1996-97
Table 26 Annual Cost Analysis Summary 1996-97
Table 27 Full Cost Summary Report Cost Per FTE by Program and College 1996-97
Table 28 Facilities Sites, Inventory, and Value by College 1997-98
COLLEGE CENTER FOR LIBRARY AUTOMATION
Figure TAnnual Growth in LINCC Online Catalog Searches
DIVISION OF COMMUNITY COLLEGES