THE FACT BOOK REPORT FOR THE FLORIDA COLLEGE SYSTEM Compiling the fact book begins in the fall with completion being the early part of the following year. 2016 FloridaFlorida C Collegeollege System System Table of Contents Foreword Table of Contents Florida College System Florida College Funding Policy Introduction Student Information [1 Fall Headcount Enrollment [2 Annual Headcount Enrollment [3 FTE Enrollment [4 Program Enrollment [5 Credit Program Completions [6 Employee Information [7 Financial Information PART 1: Fall Headcount Enrollment 1.1F Fall Headcount Enrollment: Full-Time/Part-Time, Beginning-of-Term Fall 2015-16 1.2F Race/Ethnicity Fall Headcount Enrollment: Beginning-of-Term Fall 2015-16 1.3T Fall Headcount Enrollment: Full-Time/Part-Time by Ethnicity and Gender, Beginning-of-Term Fall 2015-16 1.4T Fall Headcount Enrollment: Colleges by Ethnicity and Gender, Beginning-of-Term Fall 2015-16 1.5F Fall Headcount Enrollment: Beginning-of-Term Fall 2011-12 through Fall 2015-16 1.6F Race/Ethnicity Fall Headcount Enrollment: Beginning-of-Term Fall 2011-12 through Fall 2015-16 1.7T Fall Headcount Enrollment: Full-Time/Part-Time by Age Ranges, Beginning-of-Term Fall 2015-16 FloridaFlorida C Collegeollege System System PART 2: Annual Headcount Enrollment 2.1F Annual Student Headcount: 2010-11 through 2014-15 2.2T Annual Unduplicated Student Headcount Enrollment by College, 2014-15 2.3T Annual Unduplicated Student Headcount Enrollment by College, 2010-11 through 2014-15 2.3.1T - Students Served - Lower Division/Non-Credit 2.3.2T - Students Served - Upper Division 2.3.3T - Students Served - All: Lower Division/Non-Credit and Upper Division 2.3.4T - Students Enrolled in a Course - Lower Division/Non-Credit 2.3.5T - Students Enrolled in a Course - Upper Division 2.3.6T - Students Enrolled in a Course - All: Lower Division/Non-Credit and Upper Division 2.3.7T - Students Enrolled in a Funded Course - Lower Division/Non-Credit 2.3.8T - Students Enrolled in a Funded Course - Upper Division 2.3.9T - Students Enrolled in a Funded Course - All: Lower Division/Non-Credit and Upper Division 2.4F Annual Disability Headcount Enrollment, 2010-11 through 2014-15 PART 3: FTE Enrollment 3.1F FTE Enrollment (Funded) by Program Area, 2010-11 through 2014-15 3.2T FTE Enrollment (Funded) by College and Program Area, 2014-15 3.2.1T - Lower Division 3.2.2T - Lower and Upper Division 3.3T Annual FTE Enrollment (Funded) by College, 2010-11 through 2014-15 3.3.1T - Lower Division 3.3.2T - Upper Division 3.4T FTE Enrollment (Funded) by Discipline and College, Lower and Upper Division, 2014-15 3.5T FTE Enrollment (Funded): Actual FTE and Percent by Program Area, 2005-06 through 2014-15 PART 4: Program Enrollment 4.1F Credit Program Enrollment: Headcount by Program Area, 2014-15 4.2F Credit Program Enrollment: Workforce Education, Headcount by Program Area, 2014-15 4.3F Credit Program Enrollment: Headcount by Award Type, 2010-11 through 2014-15 4.4F Credit Program Enrollment: Workforce Education, Headcount by Program Area, 2010-11 through 2014-15 4.5T Credit Program Enrollment: Headcount by College and Ethnicity/Special Populations, 2014-15 4.5.1T - Associate in Arts Degree Program 4.5.2T - Educator Preparation Institute Certificate Program 4.5.3T - Certificate of Professional Prep Program 4.5.4T - Workforce Education: Associate in Science Degree Program 4.5.5T - Workforce Education: Postsecondary Adult Vocational Certificate Program FloridaFlorida C Collegeollege System System 4.5.6T - Workforce Education: Postsecondary Vocational Certificate Program 4.5.7T - Workforce Education: Advanced Technical Certificate Program 4.5.8T - All Program Areas 4.6T Program Enrollment: Headcount by College and Program Area, 2014-15 4.7T Credit Program Enrollment: Workforce Education, Headcount by College and Program Area, 2014-15 4.8T Continuing Workforce Education Enrollment: Headcount by College and Continuing Workforce Education Course Areas, 2014-15 4.9T Credit Enrollment: Workforce Education, Headcount by College and Apprenticeship Program Areas, 2014-15 4.10T Credit Program Enrollment, Bachelors Degree Program, Headcount by College and Ethnicity/Special Populations, 2014-15 4.10.1T - Educational Bachelors Degree Programs 4.10.2T - Nursing Bachelors Degree Programs 4.10.3T - Other Bachelors Degree Programs 4.10.4T - All Bachelors Degree Programs PART 5: Credit Program Completions 5.1F Credit Program Completers: Headcount by Award Type, 2010-11 through 2014-15 5.2F Minority Credit Program Completers, 2010-11 through 2014-15 5.3T Credit Program Completers: Headcount by College, Award Type, and Gender, 2014-15 5.4T Credit Program Completers: Headcount by College and Ethnicity/Special Populations, 2014-15 5.4.1T - Associate in Arts Degree Program 5.4.2T - Educator Preparation Institute Certificate Program 5.4.3T - Certificate of Professional Prep Program 5.4.4T - Workforce Education: Associate in Science Degree Program 5.4.5T - Workforce Education: Postsecondary Adult Vocational Certificate Program 5.4.6T - Workforce Education: Postsecondary Vocational Certificate Program 5.4.7T - Workforce Education: Advanced Technical Certificate Program 5.4.8T - All Program Areas 5.5T Credit Program Completers, Bachelor’s Degree Program, Headcount by College and Ethnicity/Special Populations, 2014-15 5.5.1T - Educational Bachelors Degree Programs 5.5.2T - Nursing Bachelors Degree Programs 5.5.3T - Other Bachelors Degree Programs 5.5.4T - All Bachelors Degree Programs Part 6: Employee Information 6.1F Employee Headcount by Occupational Activity, Fall 2015-16 6.2F Employee Headcount by Occupational Activity, Fall 2011-12 through Fall 2015-16 FloridaFlorida C Collegeollege System System 6.3F Employee Headcount: Full-Time/Part-Time by Ethnicity and Gender, Fall 2015-16 6.4T College Employee Headcount by Occupational Activity: Full-Time/Part-Time, Ethnicity, and Gender, Fall 2015-16 6.5T Average Salary of Full-Time Instructional Personnel by Semesters Employed, Fall 2006-07 through Fall 2015-16 6.6T Average Salary of Full-Time Instructional Personnel: College by Semesters Employed, Fall 2015-16 6.7T Average Converted Salary of Full-Time Instructional Personnel: Headcount and Salary by College and Faculty Degree, Fall 2015-16 Part 7: Financial Information 7.1F Operating Expenditures: By Program Area and Category, 2014-15 7.2T Operating Budget – Funding History: FTE, Revenue, and Estimated Retirement Savings, 1994-95 through 2015-16 7.3T Annual Cost Analysis: Expenditures by College and Function, 2014-15 7.4T Annual Cost Analysis: Percentage by College and Function, 2014-15 7.5T Annual Cost Analysis: Expenditures by College and Category, 2014-15 7.6T Cost Analysis Summary, 2014-15 7.6.1T - FTE Based on 30 Credit Hours 7.6.2T - Actual Credit Hours 7.7T Full Cost Summary Report: Cost Per Credit Hour by Program and College, 2014-15 7.8T Student Fees for Lower Level Credit Programs: Resident Students, Colleges by Fee Type, Fee Per Credit Hour, Fall 2015 7.9T Student Fees for Lower Level Credit Programs: Non-Resident Students, Colleges by Fee Type, Fee Per Credit Hour, Fall 2015 7.10T Student Fees Comparison for Lower Level Credit Programs: Resident and Non-Resident Student Fees by College, Fall 2014, and Fall 2015 7.11T Student Fees for Upper Level Credit Programs: Resident Students, Colleges by Fee Type, Fee Per Credit Hour, Fall 2015 7.12T Student Fees for Upper Level Credit Programs: Non-Resident Students, Colleges by Fee Type, Fee Per Credit Hour, Fall 2015 7.13T Student Fees Comparison for Upper Level Credit Programs: Resident and Non-Resident Student Fees by College, Fall 2014, and Fall 2014 7.14T Facilities: Sites, Inventory, and Value by College, 2014-15 Glossary FloridaFlorida C Collegeollege System System POINTS OF INTEREST System Profile (2014-15) Fall 2015 College Credit Students Florida Colleges 28 Full-Time Students 35% Campuses 68 Part-Time Students 65% Sites 178 Average Student Age 25 College Owned Buildings 2,096 Gender 59% Female Acres of Land (Owned & Leased) 13,276 Minority Enrollment 58% Capital Assets Program Enrollments (2014-15)* Staff Resources (Fall 2015) Bachelors Degree Program 37,022 All Employees 45,294 Associate in Arts Degree (AA) 341,675 Faculty 22,465 Associate in Science Degree (AS) 112,409 Full-Time 6,156 College Credit Certificates (CCC) 30,285 Part-Time 16,309 Vocational Certificates 22,697 Developmental and Vocational Preparatory 94,545 Operating Funding (2015-16) Adult and Secondary 29,783 Continuing Workforce Education 118,165 General Revenue 935,360,793 Life Long Learning 1,226 Student Fees 817,647,932 Recreation and Leisure 52,934 Lottery Funding 244,903,227 Educator Preparation Institute (EPI) 2,064 Certificate of Professional Prep 142 Apprenticeship 2,471 Enrollment (2014-15) *Students may enroll in more than one program. Total Annual Student Headcount 813,838 Degrees/Certificates Awarded (2014-15) Accessibility Total Degrees/Certificates Awarded 110,844 Bachelors Degree Program 6,776 Florida’s 28 colleges operate 178 sites around the state, AA Degrees 55,888 providing educational opportunities within commuting AS Degrees (majority enter the workforce) 14,973 distance to all of Florida’s residents. Vocational and College Credit Certificates 32,271 Educator Preparation Institute (EPI) 716 Certificate of Professional Prep 59 Division of Accountability, Research, and Measurement Department of Education, 501 Turlington Building, 325 W. Gaines Street, Tallahassee, Florida 32399-0400 http://www.fldoe.org/cc FloridaFlorida C Collegeollege System System Florida's college system began in 1933 when Palm Beach Junior College was established as a public two-year college. Palm Beach Junior College remained the only public two-year college in Florida until 1947, when the status of St. Petersburg Junior College, begun in 1927, was changed from a private junior college to public. When the Florida Minimum Foundation Program was enacted in 1947, combined state and local support for Florida colleges became a reality.