Transcript Florida Community College System: Minority Fall Headcount

Fact
FACT
Book
BOOK
2010
2010
1
Florida Keys Community College
Fact Book 2010
FKCC Locations:
Main Campus
William A. Seeker Campus
5901 College Road
Key West, FL 33040
(305) 296-9081
Middle Keys Center
In Marathon High School
900 Sombrero Beach Road
Marathon, FL 33050
(305) 743-2133
Upper Keys Center
89951 US Highway 1
Tavernier, FL 33070
(305) 852-8007
President
Dr. Lawrence Tyree
District Board of Trustees
Spencer Slate, Chair
Kim Bassett, Vice Chair
Edwin Scales
Dr. Antoinette Martin
Ann O’Bannon
Vice President/Instructional Affairs
Dr. Randy Charles
Fact Book 2010 Produced by the Office of
Accreditation and Assessment
The College will not tolerate any form of discrimination towards employees and applicants in its
employment policies and practices on the basis of race, religion, gender, age, sexual orientation,
marital status, national origin or disability.
Florida Keys Community College is accredited by the Commission on
Colleges of the Southern Association of Colleges and Schools to award the
associate degree. Contact the Commission on Colleges at 1866 Southern
Lane, Decatur, Georgia 30033-4097 or call 404-679-4500 for questions about
the accreditation of Florida Keys Community College.
Dr. Erika MacWilliams
Jillian Manzer
www.fkcc.edu
2
Table of Contents
_______________________________________
FKCC Student Headcount Enrollment
FCCS: Ethnicity Headcount Enrollment
FKCC: Ethnicity Headcount Enrollment
FCCS: Minority Headcount Enrollment
FKCC: Minority Headcount Enrollment
Longitudinal Headcount by Gender
Headcount by Ethnicity & Gender
Headcount Enrollment by Program Area
Headcount Enrollment for AA Program
Headcount Enrollment for AS Program
Headcount Enrollment for PSAV
Headcount Enrollment for PSV
5
6
7
8
9
10
11
12
13
14
15
16
FKCC Program Completers
Longitudinal Program Completers
Program Completers for AA Degree
Program Completers for AS Degree
Program Completers for PSAV Certificate
Program Completers for PSV Certificate
17
18
19
20
21
22
FKCC Employee Information
Headcount by Occupational Activity
Employees by Gender and Ethnicity Fall 2004
FKCC & FCCS: Degree Level of F/T Instruct.
FKCC: F/T Instructional Headcount
FCCS: F/T Instructional Headcount
FKCC: Instruct.Headcount by Gender & Ethnicity
FCCS: Instruct. Headcount by Gender & Ethnicity
FKCC & FCCS: Average Instructional Salary
FKCC: Average F/T Instructional Salary
FCCS: Average F/T Instructional Salary
23
24
25
26
27
28
29
30
31
32
33
Financial Information
FKCC & FCCS: Annual Cost Analysis 2003-2004
Longitudinal Cost Analysis by Function
Longitudinal Expenditures by Function
Longitudinal Cost Analysis Expenditures
FKCC & FCCS Average: Full Cost Summary
FKCC Longitudinal Full Cost Summary Report
Fees for Credit Programs for Resident Students
Fees for Credit Programs for Non-Resident Students
FKCC & FCCS: Student Fee Comparison
FKCC Resident & Non-Resident Fee Comparison
34
35
36
37
38
39
40
41
42
43
44
Facilities
Sites, Inventory and Value
45
46
Learning Resources Center
Attendance
Transactions
Interlibrary Loans
Tours, Orientations, & Workshops
Participants in Programs
Computer Lab Usage
47
48
49
50
51
52
53
Glossary
54
3
FKCC Student Headcount
Enrollment
4
Florida Keys Community College:
Unduplicated Headcount Enrollment
1995-1996 through 2008-2009
5000
4500
4000
3500
3000
2500
2000
4442 4485
1500
4634
4068 3798 3766
3500 3257 3118
2844 2814 2780 2870 2878
1000
500
0
1995- 1996- 1997- 1998- 1999- 2000- 2001- 2002- 2003- 2004- 2005- 2006- 2007- 200896
97
98
99
00
01
02
03
04
05
06
07
08
09
Source: FCS Fact Book
5
Florida College System:
Ethnicity Headcount Enrollment Beginning of Term Fall
2009-2010
Total Minority Enrollment = 42.5%
White NonHispanic
White Non-Hispanic
228,737
Non-Resident
Alien
5%
Non-Resident Alien
Black Non-Hispanic
8,048
78,344
American Indian/Alaskan
Native
2,062
Asian/Pacific Islander
13,106
Hispanic
97,747
Black NonHispanic
22%
51%
3%
0%
17%
American
Indian/Alaskan
Native
Asian/Pacific
Islander
Hispanic
2%
Unknown Ethnicity
Minority Total
Source: FCS Fact Book
21,425
191,259
Unknown
Ethnicity
6
Florida Keys Community College:
Ethnicity Headcount Enrollment Beginning of Term Fall
2009-2010
Total Minority Enrollment = 26%
White NonHispanic
White Non-Hispanic
890
Non-Resident Alien
16
Black Non-Hispanic
105
American Indian/Alaskan
Native
7
Asian/Pacific Islander
24
Hispanic
233
2%
14%
69%
Non-Resident
Alien
Black NonHispanic
0%
2%
20%
American
Indian/Alaskan
Native
Asian/Pacific
Islander
Hispanic
Unknown Ethnicity
Minority Total
Source: FCS Fact Book
132
369
4%
Unknown
Ethnicity
7
Florida Community College System:
Minority Fall Headcount Enrollment Preliminary
Fall 2004-2005 through Fall 2009-2010
250,000
200,000
150,000
100,000
50,000
0
B la c k
A m e r.
India n o r
A la s k a n
A s ia n o r
P a c if ic
Is la nde r
H is pa nic
T o tal
F a ll 2 0 0 4 - 0 5
6 4 ,0 8 0
1,5 2 4
10 ,17 1
7 1,4 7 0
14 7 ,2 4 5
F a ll 2 0 0 5 - 0 6
6 1,4 3 1
1,4 13
10 ,0 2 1
7 1,0 2 4
14 3 ,8 8 9
F a ll 2 0 0 6 - 0 7
6 0 ,0 6 3
1,3 9 7
10 ,2 0 6
7 2 ,17 3
14 3 ,8 3 9
F a ll 2 0 0 7 - 0 8
6 4 ,4 4 5
1,5 5 4
11,2 0 8
7 9 ,6 9 5
15 6 ,9 0 7
F a ll 2 0 0 8 - 0 9
6 8 ,2 5 9
1,6 2 3
12 ,0 2 5
8 7 ,5 8 3
16 9 ,4 9 0
F a ll 2 0 0 9 - 10
7 8 ,3 4 4
2 ,0 6 2
13 ,10 6
9 7 ,7 4 7
19 1,2 5 9
Source: FCS Fact Book
8
Florida Keys Community College:
Minority Fall Headcount Enrollment Preliminary
Fall 2004-2005 through Fall 2009-2010
400
300
200
100
0
B la c k
A m e r.
India n o r
A la s k a n
A s ia n o r
P a c if ic
Is la nde r
H is pa nic
T o tal
F a ll 2 0 0 4 - 0 5
111
5
14
16 9
299
F a ll 2 0 0 5 - 0 6
10 1
5
17
15 2
275
F a ll 2 0 0 6 - 0 7
77
8
24
13 1
240
F a ll 2 0 0 7 - 0 8
98
7
14
14 2
261
F a ll 2 0 0 8 - 0 9
110
3
21
18 4
3 18
F a ll 2 0 0 9 - 10
10 5
7
24
233
369
Source: FCS Fact Book
9
Florida Keys Community College:
Headcount Enrollment by Gender
Preliminary Fall 2004-2005 through Fall 2009-2010
10 0 0
800
600
400
200
0
M a le s
F e m a le s
F a ll 2 0 0 4 - 0 5
4 11
720
F a ll 2 0 0 5 - 0 6
482
683
F a ll 2 0 0 6 - 0 7
368
597
F a ll 2 0 0 7 - 0 8
421
591
F a ll 2 0 0 8 - 0 9
479
729
F a ll 2 0 0 9 - 10
576
831
Source: FCS Fact Book
10
Florida Keys Community College:
Headcount Enrollment by Ethnicity and Gender
Beginning of Term Fall 2001-2002 through Fall 2009-2010
Total
Ethnicity and Gender
NonResident
Alien
Black
NonHispanic
Asian or
Pacific
Islander
Hispanic
White
NonHispanic
Ethnicity
Unknown
F
M
F
M
F
M
F
M
F
M
F
M
F
M
2001-02
10
6
57
33
3
1
16
10
107
80
765
503
7
2002-03
8
8
85
33
4
6
16
5
118
76
689
428
2003-04
12
5
84
31
2
8
8
4
111
68
558
2004-05
11
6
72
39
2
3
9
5
114
55
2005-06
9
6
55
46
3
2
10
7
89
2006-07
4
5
48
29
5
3
16
8
2007-08
7
9
57
41
3
4
8
2008-09
7
8
67
43
2
1
2009-10
7
9
72
33
6
1
Year
Source: FCS Fact Book
American
Indian or
Alaskan
Female
Male
2
965
635
5
4
925
560
385
2
5
777
506
505
298
7
5
720
411
63
507
342
10
16
683
482
91
40
418
271
15
12
597
368
6
91
51
411
291
14
19
591
421
16
5
112
72
487
317
38
33
729
479
14
10
125
108
541
349
66
66
831
576
11
Florida Keys Community College:
Headcount Enrollment by Program Area
20042005
20052006
20062007
20072008
20082009
Change
07-08 to 08-09
Associate in Arts
345
356
368
391
417
+6.6%
College and Vocational
Preparatory
305
281
316
297
351
+18%
Associate in Science
423
361
381
373
398
+6.7%
Post-Secondary
Vocational
95
81
107
113
107
-5%
Post-Secondary Adult
Vocational
85
69
83
69
105
+52%
Continuing Workforce
Ed*
543
586
591
591
563
-5%
Recreation and Leisure
855
840
940
748
700
-6%
0
0
0
0
0
0%
Other (1) & (2)
1,174
1,054
1,078
384
799
+108%
Total (Duplicated)
3,825
3,628
3,864
2,993
3,477
+16%
Total (Unduplicated)
2,844
2,814
2,780
2,870
2,878
+.2%
Degree
Life Long Learning
Note:
(1) These figures reflect students awaiting enrollment in limited access programs, students enrolled in apprenticeship courses, and students who
are enrolled in courses related to employment, as general freshman or for other personal objectives.
(2) There may be some duplication between major program areas.
(3) Unduplicated headcount represents the unduplicated number of students, excluding recreation and leisure.
*Continuing Workforce Education (CWE) was formerly Supplemental Vocational
Source: FCS Fact Book
12
Florida Keys Community College:
Headcount Enrollment for Associate in Arts Degree Program
by Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknown
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Aca
demically
89
3
381
12
13
154
169
92
6
387
13
11
173
24
146
88
1
345
14
9
162
34
15
161
99
3
356
11
10
169
9
38
18
157
108
6
368
16
13
171
23
11
42
19
176
98
10
390
15
18
163
23
19
44
22
174
109
13
417
15
17
187
Alien
Asian
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
5
1
7
1
0
1
22
12
35
31
174
2003-04
1
0
7
0
1
2
30
13
39
27
2004-05
3
2
7
0
1
0
28
12
33
2005-06
1
2
5
1
0
2
19
14
2006-07
1
3
4
2
1
0
21
2007-08
1
5
1
2
1
1
2008-09
2
2
3
5
1
0
Year
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
13
Florida Keys Community College:
Headcount Enrollment for Associate in Science Degree Program
by Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknown
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Acad
emically
171
7
553
7
12
265
204
137
12
484
11
11
224
25
182
115
1
423
12
13
222
31
18
148
94
7
361
11
15
184
19
33
20
158
101
4
381
9
22
178
24
15
21
27
144
103
6
373
15
9
166
32
12
33
25
145
120
17
398
21
12
197
Alien
Asian
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
6
4
5
4
2
4
27
9
46
31
237
2003-04
4
3
2
4
1
3
41
13
40
20
2004-05
7
4
2
5
0
3
36
16
27
2005-06
4
2
4
5
0
4
28
17
2006-07
3
4
5
3
1
5
25
2007-08
5
7
4
1
2
3
2008-09
2
7
3
1
1
0
Year
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
14
Florida Keys Community College:
Headcount Enrollment for Postsecondary Adult Vocational
Certificate Program by Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknown
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Acad
emically
16
0
37
0
0
1
26
60
2
116
0
2
8
10
17
41
0
85
0
0
5
3
11
10
31
0
69
0
0
6
3
4
11
9
45
2
83
0
1
13
10
3
1
6
10
31
5
69
0
0
15
7
4
4
19
16
45
10
105
1
0
22
Alien
Asian
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
0
0
0
1
0
0
1
0
0
7
12
2003-04
0
0
0
1
0
0
6
5
1
15
2004-05
0
0
0
1
0
0
8
6
2
2005-06
0
0
0
0
0
0
7
7
2006-07
0
0
0
2
0
1
6
2007-08
0
0
0
2
0
1
2008-09
0
0
0
0
0
0
Year
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
15
Florida Keys Community College:
Headcount Enrollment for Postsecondary Vocational Certificate
Program by Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknown
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Acad
emically
11
0
17
2
0
8
30
58
2
119
8
1
48
12
25
40
1
95
3
4
48
2
7
24
38
2
81
4
1
39
4
4
6
30
46
6
107
6
0
45
9
5
2
10
37
41
8
113
6
1
49
8
4
6
16
35
29
8
107
6
2
43
Alien
Asian
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
0
0
0
0
0
0
0
0
0
0
6
2003-04
1
0
1
1
0
0
10
3
6
7
2004-05
0
0
1
2
1
0
5
4
4
2005-06
0
0
1
1
0
0
3
3
2006-07
0
0
0
1
0
0
10
2007-08
0
0
0
0
1
0
2008-09
0
0
0
1
0
0
Year
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
16
FKCC Program Completers
17
Florida Keys Community College:
Program Completers 2003-2004 through 2008-2009
150
100
50
0
Source: FCS Fact Book
A sso ciate in
A rts
A sso ciate in
Science
Certificates
2003-2004
69
57
89
2004-2005
51
72
98
2005-2006
67
45
22
2006-2007
94
66
132
2007-2008
90
73
103
2008-2009
78
42
100
18
Florida Keys Community College:
Program Completers for Associate in Arts Degree by
Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Alien
Asian
American
Indian
Black
Hispanic
Special Populations
White
Unknown
Total
Disabled
Limit
Eng
Proficiency
Disadvantaged
Economically/Aca
demically
Year
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
1
0
2
1
0
0
2
0
6
2
37
13
2
66
2
3
13
2003-04
2
0
1
0
0
0
6
1
8
3
32
14
2
69
1
1
14
2004-05
1
0
2
0
0
0
6
0
4
1
23
14
0
51
2
1
13
2005-06
2
1
1
0
0
0
2
2
6
4
35
13
1
67
2
3
21
2006-07
0
2
1
0
0
0
4
3
13
3
43
24
1
94
6
3
31
2007-08
0
0
0
0
1
1
4
3
9
8
46
16
2
90
4
5
21
2008-09
0
1
0
1
0
0
0
3
10
1
40
20
2
78
2
7
16
Source: FCS Fact Book
19
Florida Keys Community College:
Program Completers for Associate in Science Degree by
Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknown
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Acad
emically
20
0
51
1
1
14
28
14
0
57
3
3
15
5
36
16
0
72
2
3
17
2
1
24
12
0
45
1
3
14
0
3
4
38
14
2
66
3
1
25
2
1
9
3
37
14
0
73
1
3
25
5
2
1
4
20
7
2
42
0
1
17
Alien
Asian
Year
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
1
0
0
0
0
0
2
0
3
1
24
2003-04
1
0
1
0
2
0
4
3
3
1
2004-05
0
1
1
0
0
0
5
1
7
2005-06
1
0
0
0
0
1
4
0
2006-07
1
0
1
0
0
1
2
2007-08
2
1
1
0
1
2
2008-09
0
0
1
0
0
0
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
20
Florida Keys Community College:
Program Completers for Postsecondary Adult Vocational Certificate
by Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknown
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Aca
demically
16
0
37
0
0
1
15
29
1
60
0
2
2
8
15
46
0
79
0
0
5
2
3
2
6
0
16
0
0
0
2
0
8
5
25
0
40
0
1
1
6
0
2
5
4
28
2
52
0
0
7
2
3
2
10
9
25
6
58
1
0
11
Alien
Asian
Year
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
0
0
0
1
0
0
1
0
0
7
12
2003-04
0
0
0
0
0
0
6
1
0
8
2004-05
0
0
0
1
0
0
1
6
2
2005-06
0
0
0
0
0
0
1
2
2006-07
0
0
0
0
0
0
0
2007-08
0
0
0
4
0
1
2008-09
0
0
0
0
1
0
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
21
Florida Keys Community College:
Program Completers for Postsecondary Vocational Certificate by
Ethnicity/Special Populations
2002-2003 through 2008-2009
Ethnicity and Gender
Unknow
n
Total
Disabled
Limit
Eng.
Proficiency
Disadvantaged
Economically/Acade
mically
11
0
17
2
0
8
8
15
1
29
1
2
15
2
1
10
0
19
1
2
6
0
0
1
4
1
6
0
0
2
4
3
10
33
36
3
92
3
1
24
1
3
0
11
15
17
1
51
4
0
15
1
3
2
7
11
15
2
42
1
2
13
Alien
Asian
F
M
F
M
F
M
F
M
F
M
F
M
2002-03
0
0
0
0
0
0
0
0
0
0
6
2003-04
0
0
0
0
0
0
0
3
0
2
2004-05
0
0
0
1
0
0
3
2
0
2005-06
0
0
0
0
0
0
0
0
2006-07
0
0
0
0
0
0
3
2007-08
0
0
0
0
1
2
2008-09
0
1
0
0
0
0
Year
Source: FCS Fact Book
American
Indian
Special Populations
Black
Hispanic
White
22
Employee Information
23
Florida Keys Community College:
Employee Headcount by Position/Classification
Fall 2008
Full-time Faculty (20)
8%
9%
Adjunct Faculty* (112)
12%
Administrators (19)
Administrative Faculty** (0)
13%
0%
8%
50%
Professional (30)
Full-time Career (27)
Part-time (17)
*Includes adjuncts for credit and non-credit courses
(96) Full Time Employees)
**Comprised of Advisors and Librarians
Source: FKCC Human Resources
2008-2009 Equity Reports
24
Florida Keys Community College:
All Employees by Gender and Ethnicity Fall 2006
55%
140
120
80%
45%
70%
127
100
80
90%
60%
50%
103
40%
60
30%
20%
40
10%
20
0%
White
Black
Hispanic
Asian
Other
Male
85%
2%
9%
1%
3%
Female
87%
3%
8%
1%
1%
0
Males
Females
(Percentage of gender, not of total)
Source: FKCC Human Resources
25
Degree Level of Full-Time Instructional Personnel
for FKCC and FCS Fall 2009-10
26%
23%
Doctorate
9%
9%
Masters +30
Masters
56%
41%
6%
Bachelors
Associate
2%
Less Than Associate
0.0%
0%
14%
FCS
9%
FKCC
0.5%
4%
0.5%
Unknown/N/A 0%
Other Degree
0%
Source: FCS Fact Book
10%
20%
30%
40%
50%
60%
26
Florida Keys Community College:
Full-Time Instructional Personnel
Degree Level Headcount
Doctorate
Masters
+30
Masters
Bachelors
Associate
Less Than
Associate
Other
Degree
Unknown
N/A
Year
#
%
#
%
#
%
#
%
#
%
#
%
#
%
#
%
Total
Fall 2001
0
0
0
0
0
0
0
0
0
0
0
0
26
-
-
-
26
Fall 2002
4
13
7
23
10
32
4
13
4
13
0
0
2
6
-
-
31
Fall 2003
4
15
5
19
10
38
2
8
3
12
0
0
2
8
-
-
26
Fall 2004
3
15
3
15
10
50
2
10
2
10
0
0
0
0
-
-
20
Fall 2005
4
24
3
18
8
55
0
0
2
12
0
0
0
0
-
-
17
Fall 2006
4
16
3
12
9
36
1
4
0
0
0
0
1
4
7
28
25
Fall 2007
6
26
4
17
7
30
2
9
0
0
0
0
1
4
3
13
23
Fall 2008
4
21
4
21
4
21
2
11
1
5
0
0
1
5
3
16
19
Fall 2009
5
23
2
9
9
41
3
14
2
9
0
0
1
4
0
0
22
Note: Full-time faculty with contracts less than 2 terms are not included
Source: FCS Fact Book
27
Florida College System:
Full-Time Instructional Personnel
Degree Level Headcount
Doctorate
Masters
+30
Masters
Bachelors
Associate
Less Than
Associate
Other
Degree
Unknown
N/A
Year
#
%
#
%
#
%
#
%
#
%
#
%
#
%
#
%
Total
Fall 2000
1,074
23
519
11
2,475
53
326
7
80
2
55
1
146
3
-
-
4,675
Fall 2001
1,085
23
562
12
2,545
53
346
7
84
2
34
1
123
3
-
-
4,779
Fall 2002
1065
22
541
11
2,571
53
381
8
88
2
37
1
124
3
-
-
4,807
Fall 2003
1,087
22
486
10
2,668
54
350
7
100
2
26
1
207
4
-
-
4,924
Fall 2004
1,141
23
509
10
2,796
56
372
7
102
2
29
0
24
0
-
-
4,973
Fall 2005
1,204
24
570
11
2,799
55
325
6
112
2
31
1
24
0
-
-
5,065
Fall 2006
1,219
24
458
9
2,992
58
317
6
106
2
25
0
23
0
48
1
5,188
Fall 2007
1,273
24
438
8
2,967
57
344
7
119
2
31
0
22
0
49
1
5,244
Fall 2008
1,316
25
419
8
3,042
57
337
6
120
2
25
.5
27
.6
42
.9
5,328
Fall 2009
1,356
26
455
9
2,983
56
298
6
119
2
23
0
25
.5
38
.5
5,297
Note: Full-time faculty with contracts less than 2 terms are not included
Source: FCS Fact Book
28
Florida Keys Community College:
Full-Time Instructional Headcount by Gender and Ethnicity
Fall 2008-2009
100%
12
90%
80%
10
11
8
70%
60%
9
50%
6
40%
45%
30%
4
20%
55%
2
10%
0%
White
Black
Hispanic
Other
Male
99%
0%
1%
0%
Female
100%
0%
0%
0%
0
Males
Females
(Percentage of gender, not of total)
Source: FKCC Human Resources
29
Florida College System:
Full-Time Instructional Headcount by Gender and Ethnicity
Fall 2009-2010
70%
100,000
11,260
7,531
10,000
60%
50%
40%
1,000
40%
60%
30%
100
20%
10%
10
0%
White
Black
Hispanic
Other
Male
67%
15%
13%
5%
Female
65%
17%
14%
4%
1
Males
Source: FCS Fact Book
Females
30
Florida College System
& Florida Keys Community College (Fall 2009-10):
Average Salary of Full-Time Instructional Personnel
$80,000
$70,000
$60,000
$50,000
$70,091
$58,532 $62,059
$49,594 $51,848
$65,041
$52,765 $53,625
FKCC
FCS
$40,000
$30,000
$20,000
$10,000
$0
2.0 Semesters
2.5 Semesters
3.0 Semesters
2.0 Semester
Equivalent*
*2.0 Semester Equivalents have been determined by the application of conversion factors to the 2.5 and 3.0 Semester Salaries. These contract
periods have been adjusted in order to develop a salary composite for 2.0 semesters or nine months. This period is the nationally recognized basis
for comparison. The federal standard factors of 0.909 and 0.818 have been respectively applied to 2.5 and 3.0 Semester Salaries. Full-time
faculty with contracts less than 2 terms are not included. The number of days per term included in a contract may vary among colleges.
Source: FCS Fact Book
31
Florida Keys Community College:
Average Salary of Full-Time Instructional Personnel
2.0 Semesters
2.5 Semesters
3.0 Semesters
2.0 Semester
Equivalent*
%
Increase
Year
Number
Salary
Number
Salary
Number
Salary
Number
Salary
Number
Fall 2000-01
25
$35,937
0
-
8
$44,641
33
$36,080
14.1
Fall 2001-02
25
$36,939
0
-
1
$36,937
26
$36,681
1.7
Fall 2002-03
25
$38,670
0
-
6
$45,351
31
$38,367
4.6
Fall 2003-04
21
$39,906
0
-
5
$47,606
26
$39,722
3.5
Fall 2004-05
21
$37,362
0
-
4
$52,892
25
$38,308
-3.6
Fall 2005-06
15
$40,633
0
-
5
$55,696
20
41,867
9.3
Fall 2006-07
23
$42,672
0
-
2
$64,115
25
43,455
3.8
Fall 2007-08
21
$42,320
0
-
2
$64,115
23
$43,202
.6
Fall 2008-09
8
$48,127
9
$56,615
2
$67,395
19
$50,448
17
Fall 2009-10
5
$49,594
15
$58,532
2
$70,091
22
$52,765
4.9
*2.0 Semester Equivalents have been determined by the application of conversion factors to the 2.5 and 3.0 Semester Salaries. These contract
periods have been adjusted in order to develop a salary composite for 2.0 semesters or nine months. This period is the nationally recognized basis
for comparison. The federal standard factors of 0.909 and 0.818 have been respectively applied to 2.5 and 3.0 Semester Salaries. Full-time faculty
with contracts less than 2 terms are not included. The number of days per term included in a contract may vary among colleges.
Source: FCS Fact Book
32
Florida College System:
Average Salary of Full-Time Instructional Personnel
2.0 Semesters
Year
2.5 Semesters
3.0 Semesters
2.0 Semester
Equivalent*
%
Increase
Number
Salary
Number
Salary
Number
Salary
Number
Salary
Number
Fall 2000-01
1,593
$43,708
2,705
$48,495
377
$50,357
4,675
$43,725
5.5
Fall 2001-02
1,614
$44,607
2,792
$49,594
373
$51,501
4,779
$44,694
2.2
Fall 2002-03
1,856
$45,346
2,580
$51,104
371
$53,210
4,807
$45,803
2.5
Fall 2003-04
2,147
$46,731
2,430
$50,782
347
$55,691
4,924
$46,370
1.2
Fall 2004-05
2,349
$47,909
2,359
$52,619
363
$57,013
5,071
$47,784
3.0
Fall 2005-06
2,367
$49,207
2,341
$54,716
391
$59,433
5,099
$49,408
3.4
Fall 2006-07
2,607
$50,230
2,184
$57,322
397
$61,953
5,188
$51,057
3.3
Fall 2007-08
2,913
$51,232
1,951
$61,506
380
$63,059
5,244
$53,059
3.9
Fall 2008-09
2,948
$51,651
2,011
$61,892
369
$65,603
5,328
$53,533
.9
Fall 2009-10
2,975
$51,848
1,949
$62,059
373
$65,041
5,297
$53,625
.2
*2.0 Semester Equivalents have been determined by the application of conversion factors to the 2.5 and 3.0 Semester Salaries. These contract periods have
been adjusted in order to develop a salary composite for 2.0 semesters or nine months. This period is the nationally recognized basis for comparison. The
federal standard factors of 0.909 and 0.818 have been respectively applied to 2.5 and 3.0 Semester Salaries. Full-time faculty with contracts less than 2
terms are not included. The number of days per term included in a contract may vary among colleges.
Source: FCS Fact Book
33
Financial Information
34
Annual Cost Analysis 2008-2009
FKCC & FCS
Plant O p. &
Maintenance
12%
NonInstructional
Costs, 0%
Plant O p. &
Maint.
Non-Instruct
Costs
1%
15%
Direct
Instruction
36%
Dire ct
Instruction
Institutional
Support
Institutioanl
Support 30%
36%
24%
Student
Services 8%
Academic
Support 14%
Stude nt
Se rvice s
8%
Acade mic
Support
16%
Florida Keys Community College Total
Source: FCS Fact Book
Florida College System Total
35
FKCC Annual Cost Analysis
Percentage by Function 2002-2003 through 2008-2009
Instructional Costs
Support Costs
Year
Direct
Instruction
Academic
Support
Student
Services
Total
Instructiona
l Costs
Institutional
Support
Plant Op. &
Maintenance
NonInstructi
onal
Costs
2002-2003
38.16%
14.36%
8.10%
60.62%
24.85%
14.33%
0.20%
100.00%
2003-2004
35.69%
16.33%
7.87%
59.89%
24.36%
14.51%
1.24%
100.00%
2004-2005
34.84%
14.94%
8.13%
57.91%
25.72%
15.63%
.74%
100.00%
2005-2006
35.55%
14.94%
7.93%
58.42%
25.41%
15.07%
1.10%
100.00%
2006-2007
36.05%
15.39%
8.09%
59.53%
25.03%
14.54%
.90%
100.00%
2007-2008
35.93%
14.89%
8.23%
59.05%
26.37%
14.39%
.19%
100.00%
2008-2009
35.84%
13.83%
7.82%
57.49%
30.26%
12.25%
0%
100.00%
Source: FCS Fact Book
Total
Costs
36
FKCC Annual Cost Analysis:
Expenditures by Function 2002-2003 through 2008-2009
Instructional Costs
Support Costs
Year
Direct
Instruction
Academic
Support
Student
Services
Total
Instructional
Costs
Institutional
Support
Plant Op. &
Maintenance
NonInstructi
onal
Costs
2002-2003
2,633,276
990,764
558,792
4,182,832
1,714,764
989,155
13,894
6,900,645
2003-2004
2,557,888
1,170,499
563,947
4,292,334
1,746,031
1,039,745
89,141
7,167,251
2004-2005
2,546,100
1,091,395
594,184
4,231,679
1,879,242
1,141,974
54,307
7,307,202
2005-2006
2,818,055
1,184,041
628,828
4,630,924
2,041,222
1,194,424
87,090
7,926,660
2006-2007
2,963,591
1,265,506
664,873
4,893,970
2,057,536
1,195,209
73,918
8,220,633
2007-2008
3,123,223
1,293,661
715,784
5,132,668
2,291,573
1,250,557
16,590
8,691,388
2008-2009
3,083,582
1,190,412
672,360
4,946,354
2,602,657
1,052,894
0
8,601,904
Source: FCS Fact Book
Total
Costs
37
Florida Keys Community College:
Annual Cost Analysis Expenditures by Category
2001-2002 through 2008-2009
Personnel Costs
Expenses
Equipment
Grand Total
5,253,069
1,619,069
18,190
6,890,328
516,614
5,354,384
1,524,461
21,800
6,900,645
4,800,143
805,964
5,606,107
1,528,413
32,731
7,167,251
2004-2005
4,966,632
408,938
5,375,570
1,880,015
51,617
7,307,202
2005-2006
5,384,070
568,304
5,952,374
1,917,278
57,008
7,926,660
2006-2007
5,549,453
761,203
6,310,656
1,862,184
47,793
8,220,633
2007-2008
5,582,729
564,245
6,146,978
2,420,822
123,592
8,691,388
2008-2009
5,863,502
171,283
6,034,785
2,519,458
47,661
8,601,904
Year
Full-Time
Part-Time
Total
2001-2002
4,588,018
665,051
2002-2003
4,837,770
2003-2004
Source: FCS Fact Book
38
FKCC & FCS 2008-2009:
Full Cost Summary Report – Cost Per Credit Hour by Program
$450
$400
$350
$300
$250
$200
FKCC
FCS
$150
$100
$50
$0
Adv. &
Prof.
PSV
PSAV
Cont.
Work Ed
College
Prep
Adult Ed
Total
FKCC
$265
$417
$377
$229
$335
$0
$230
FCS
$174
$252
$246
$289
$175
$173
$180
Source: FCS Fact Book
39
FKCC Full Cost Summary Report
Cost by Credit Hour 2002-2003 through 2008-2009
Year
Advanced &
Professional
Postsecondary
Vocational
Postsecondary
Adult
Vocational
Continuing
Workforce
Education
College
Preparatory
Adult
Education
Total
2002-2003
$216
$287
$257
$335
$213
$0
$242
2003-2004
$235
$297
$308
$559
$291
$0
$268
2004-2005
$257
$359
$300
$391
$319
$0
$298
2005-2006
$295
$399
$388
$475
$351
$0
$339
2006-2007
$335
$442
$379
$501
$365
$0
$376
2007-2008
$314
$444
$515
$339
$369
$0
$366
2008-2009
$265
$417
$377
$229
$335
$0
$230
Source: FCS Fact Book
40
FKCC Student Fees for Credit Programs for
Resident Students
Fall 2002 through Fall 2009
Student
Activity Fee
Capital
Improveme
nt Fee
Technology
Fee
Total
Fees for
Academic
Year
(30 Hours)
Year
Tuition
Student
Financial
Aid Fee
Fall 2002
$44.50
$3.10
$4.43
$1.00
$1.80
$54.83
$1,644.90
Fall 2003
$47.97
$3.33
$4.76
$1.00
$1.80
$58.86
$1,765.80
Fall 2004
$50.36
$3.49
$5.00
$1.00
$1.80
$61.65
$1,849.50
Fall 2005
$53.08
$3.84
$5.49
$3.00
$1.80
$67.21
$2,016.30
Fall 2006
$56.25
$3.94
$5.63
$5.00
$0.00
$70.82
$2,124.60
Fall 2007
$56.25
$3.94
$5.63
$5.00
$0.00
$70.82
$2,124.60
Fall 2008
$62.59
$4.38
$6.26
$6.26
$0.00
$79.49
$2,384.70
Fall 2009
$67.60
$4.73
$6.76
$6.76
$3.38
$89.23
$2,676.96
Source: FCS Fact Book
41
FKCC Student Fees for Credit Programs for
Non-Resident Students
Fall 2002 through Fall 2009
Student
Activity
Fee
Capital
Improvement
Fee
Technology
Fee
Total
Fees for
Academic
Year
(30 Hours)
Year
Tuition
Out of
State Fee
Student
Financial
Aid Fee
Fall 2002
$44.50
$135.37
$12.53
$4.43
$3.00
$5.40
$205.23
$6,156.90
Fall 2003
$47.97
$145.79
$13.46
$4.76
$3.00
$5.40
$220.38
$6,611.40
Fall 2004
$50.36
$153.07
$14.13
$5.00
$3.00
$5.40
$230.96
$6,928.80
Fall 2005
$53.08
$161.10
$15.37
$5.49
$21.96
$5.40
$262.40
$7,872.00
Fall 2006
$56.25
$168.82
$15.75
$5.63
$22.51
$0.00
$268.96
$8,068.80
Fall 2007
$56.25
$168.28
$15.75
$5.63
$22.51
$0.00
$268.96
$8,068.80
Fall 2008
$62.59
$187.90
$17.53
$6.26
$25.05
$0.00
$299.33
$8,979.90
Fall 2009
$67.60
$187.90
$12.78
$6.76
$25.55
$12.78
$313.36
$9,400.80
Source: FCS Fact Book
42
FKCC & FCS Student
Fee Comparison for Credit Programs
Resident and Non-Resident Fees Fall 2009
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0
$9,400 $9,385
FKCC
FKC
$2,677 $2,553
Resident Student
Source: FCS Fact Book
Non-Resident Student
43
FKCC Resident and Non-Resident Student Fee Comparison
for Credit Programs:
Fall 2001 through Fall 2009
Resident Students
Non-Resident Students
Fall 2002
Fall 2003
% Increase
Fall 2002
Fall 2003
% Increase
$1,645
$1,766
7.35%
$6,157
$6,611
7.38%
Fall 2003
Fall 2004
% Increase
Fall 2003
Fall 2004
% Increase
$1,766
$1,850
4.74%
$6,611
$6,929
4.80%
Fall 2004
Fall 2005
% Increase
Fall 2004
Fall 2005
% Increase
$1,850
$2,016
9.02%
$6,929
$7,872
13.61%
Fall 2005
Fall 2006
% Increase
Fall 2005
Fall 2006
% Increase
$2,016
$2,125
5.37%
$7,872
$8,069
2.50%
Fall 2006
Fall 2007
% Increase
Fall 2006
Fall 2007
% Increase
$2,125
$2,125
0.00%
$8,069
$8,069
0.00%
Fall 2007
Fall 2008
% Increase
Fall 2007
Fall 2008
% Increase
$2,244
$2,385
6.26%
$8,456
$8,980
6.20%
Fall 2008
Fall 2009
% Increase
Fall 2008
Fall 2009
% Increase
$2,385
$2,677
4.69%
$8,980
$9,401
4.69%
Source: FCS Fact Book
44
FKCC’s Facilities
45
FKCC’s Facilities
Sites, Inventory, and Value
2001-2002 through 2009-2010
Year
# of
Sites
Operating
Campuses
Owned
Acres
Owned
Buildings
Owned Total
Gross Sq. Ft.
Building
Values
Content
Values
Combined
Values
2001-02
4
1
126
15
210,322
$29,883,815
$2,931,812
$32,815,627
2002-03
4
1
126
15
210,322
$31,570,120
$3,031,812
$34,601,932
2003-04
4
1
115
16
210,322
$31,788,462
$3,031,812
$34,820,274
2004-05
4
1
115
16
211,702
$31,963,979
$3,031,812
$34,995,791
2005-06
4
1
126
16
212,298
$32,229,447
$3,096,667
$35,326,114
2006-07
4
1
126
17
212,298
$32,110,782
$3,081,667
$35,192,449
2007-08
4
1
126
17
212,298
$33,653,989
$3,081,667
$36,735,656
2008-09
4
1
126
18
216,463
$35,151,194
$3,081,667
$39,232,861
2009-10
4
1
126
16
212,967
$36,151,194
$3,081,667
$39,232,861
Source: FCS Fact Book
46
FKCC’s Learning Resources Center
47
FKCC’s Learning Resources Center:
Attendance from 2000-2001through 2009-2010
120000
100000
80000
60000
40000
20000
09
-1
0
20
08
-0
9
20
07
-0
8
20
06
-0
7
20
06
05
-2
0
20
05
04
-2
0
20
03
-0
4
20
02
-0
3
20
01
-0
2
20
20
00
-0
1
0
48
FKCC’s Learning Resources Center:
Transactions from 2004-2005 through 2009-2010
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
2
400
05
500
06
2
Students
7
-0
06
0
2
Faculty
08
70
20
08
20
09
2
900
10
Community
49
FKCC’s Learning Resources Center:
Interlibrary Loans from 2000-2001 through 2009-2010
1200
1000
800
600
400
200
09
-1
0
20
08
-0
9
20
07
-0
8
20
06
-0
7
20
05
-0
6
20
04
-0
5
20
03
-0
4
20
02
-0
3
20
01
-0
2
20
20
00
-0
1
0
50
FKCC’s Learning Resources Center:
Programs, Orientations, Workshops & Instruction
2000-2001 through 2009-2010
250
200
150
100
50
0
1
-0
0
0
20
2
2
-0
1
00
2
3
-0
2
00
4
-0
3
0
20
5
-0
4
0
20
6
-0
5
0
20
7
-0
6
0
20
8
-0
7
0
20
2
9
-0
8
00
0
-1
9
00
2
51
FKCC’s Learning Resources Center:
People in Programs, Orientations, Workshops & Instruction
2000-2001through 2009-2010
2500
2000
1500
1000
500
Note: 2009-2010 includes January 2010-May 2010 only
20
09
-1
0
20
08
-0
9
20
07
-0
8
20
06
-0
7
20
05
-0
6
20
04
-0
5
20
03
-0
4
20
02
-0
3
20
01
-0
2
20
00
-0
1
0
52
FKCC’s Learning Resources Center:
Computer Lab Use from 2000-2001 through 2009-2010
30000
25000
20000
15000
10000
5000
10
09
-2
0
20
08
-0
9
20
07
-0
8
20
06
-0
7
20
05
-0
6
20
04
-0
5
20
03
-0
4
20
02
-0
3
20
01
-0
2
20
20
00
-0
1
0
53
Glossary
54
Glossary (Source: FCS Fact Book 2010)
A & P (Advanced and Professional)
A program area with courses designed to provide the first two years of course work leading to an advanced or professional degree, including general education and specialized
lower division courses to complete a transfer degree. It does not include college preparatory or non-college credit courses.
AA (Associate in Arts Degree)
A program of instruction consisting of courses offered to freshmen and sophomores in baccalaureate programs. This degree is awarded when a student completes sixty (60) college
credits and other specified performance requirements. This degree program is designed to allow transfer to a four-year institution. Florida has a statewide articulation agreement
between the Florida Community College System and the State University System.
AAS (Associate in Applied Science Degree)
Programs of instruction consisting of college-level courses that prepare students for entry into a specific field of employment. The degree is awarded when a student completes not
less than sixty (60) college credits and other specified performance requirements.
Adult General Education
A comprehensive program of adult basic education, adult secondary education, general educational development (GED) test instruction, vocational preparatory instruction.
Advanced Technical Certificate
A program of instruction consisting of at least nine (9) hours and less than forty-five (45) credit hours of college level courses. Students in these programs must have already
received an associate in science degree and are seeking an advanced specialized program of study to supplement their associate degree.
Apprenticeship
A vocational program registered with an approved registration agency in accordance with state and federal laws and regulations. In this program, a student will receive structured
vocational skill training in a given job through a combination of on-the-job training and classroom instruction.
AS (Associate in Science Degree)
Programs of instruction consisting of college-level courses to prepare for entry into employment or transfer to a four-year institution. The degree is awarded when a student
completes not less than sixty (60) college credits as well as attainment of specified performance.
Average Converted Salaries
The federal standard conversion factors of 0.909 and 0.818 have been applied to 2.5 and 3.0 semester salaries respectively to convert to a 2.0 semester equivalent.
Bachelor’s Degree Programs
The following public community colleges have been authorized to offer baccalaureate degree programs: Chipola College; Miami Dade College; Okaloosa-Walton College; and St.
Petersburg College.
BOT (Beginning-of-Term)
Data submitted early in a term, but after the end of drop and add. This data will not include many students in Adult General Education, Continuing Workforce Education, or
Postsecondary Adult Education because many of the courses in these programs begin at various times during the term.
CCPF (Community College Program Fund)
Money allocated by the Legislature to operate the colleges for the next fiscal year.
CEEB (College Entrance Examination Board)
55
A national, nonprofit education association with a membership of over 2,500 colleges, universities, secondary schools, and educational associations and agencies. It is frequently
referred to as the College Board. It is known for its Scholastic Achievement Test (SAT) and Advanced Placement (AP) programs.
Glossary Continued (Source: FCS Fact Book 2010)
CIS (Community Instruction Services)
Non-credit instruction courses designed to meet community needs or recreation activities.
CLEP (College Level Examination Program)
A nationwide system of credit-by-examination sponsored by the College Entrance Examination Board. This test awards college credit based on test scores.
CO & DS (Capital Outlay and Debt Service)
Trust funds established by the State under Article XII of the Florida Constitution with funds derived from a portion of fees collected for automobile license tags that distributed to
school districts and community colleges. CO & DS funds finance construction of school and community college facilities and service debts incurred by them for construction of
educational facilities.
College Credit
The type of credit assigned to courses or course-equivalent learning that is part of an organized and specified college degree and college credit certificate programs.
College Preparatory Instruction
Courses through which a high school graduate who applies for any college credit program may attain the communication and computation skills necessary to enroll in college credit
instruction. Section 1004.02 (11) Florida Statutes F.S.
Completer
A student who finishes a planned sequence of course or competencies designed to meet an academic or vocational occupational objective and has met all of the requirements of the
institution for program completion.
Credit
Credit in the Fact book includes both college credit and vocational credit.
Continuing Workforce Education (CWE)
The classification of instruction designed to improve the job skills of employed persons. It may be tailored to a given employer and job (customized) or it may have broader
applicability. Continuing Workforce Education (CWE) was formally Supplemental Vocational (Supp. Voc.).
DCT (Diversified Career Technology)
The purpose of this program is to provide students with “student-centered” selected occupational skills through employment related instruction and paid,
on-the-job training, supervised by the employer and teacher/coordinator.
Direct Costs
The costs associated with conducting activities that are classified according to the principles and definitions in the federal Information Classification Structure (ICS).
DISAB (Disabled Student)
A student with a physical or mental impairment. The disability categories are self-reported by the student. Specific categories include visual, hearing, physical, speech, specific
learning disability (psychological or neurological), or mental.
DISAD (Disadvantaged)
A student who is economically and/or academically disadvantaged.
Dual Enrollment
56
Enrollment of an eligible secondary or home education student in a postsecondary course creditable toward high school completion and a career certificate or an associate or
baccalaureate degree.
Glossary Continued (Source: FCS Fact Book 2010)
EAP
English for Academic Purposes
Educational and General Operations
Those activities supported by the general current fund and the restricted current fund.
Electronic Library Resources
Online full-text and abstract databases, newspapers, periodicals, journals, encyclopedias, directories, dictionaries, digitized materials, and e-books.
Enrollment
Enrollment is a duplicate count and refers to a count of students by course. A student will be counted for each course for which the student is enrolled.
First-Term, First-Year Student
First-Term, First-Year includes First-Time in College (FTIC) students, students enrolled in the Fall who were FTIC the prior summer, and students entering college for the first time
after high school graduation with dual enrollment credit.
First-Year Student
A student who has completed less than 30 semester credits of undergraduate work.
FT (Full-Time) -- Credit Student
Any student enrolled for 12 semester credits or 24 or more contact hours during the Fall or Winter/Spring terms.
Full-Time Equivalent (FTE) Enrollment
Student semester hours divided by 30 for Advanced and Professional and Postsecondary Vocational instruction. For all other instruction, instructional clock hours divided by 900
hours. There are three kinds of FTE- Estimated, Projected, and Actual.
• Estimated Annual FTE for the current reporting year is based on the current FTE reported.
• Projected Annual FTE for future years is based on 3 to 6 historical years. The last historical year may be estimated.
• Actual FTE is the reported FTE as of the date of the report.
FTIC (First-Time in College) A student attending a college for the first time who has no credit toward a degree or formal award from any other institution who is enrolled in a course
in an instructional area leading to a degree or certificate
Full Costs
The costs related to producing a specific quantity of output. Full costing is accomplished only for instructional programs, the assumption being that instruction is the production
function of the Florida Community Colleges.
General Current Fund
The fund used to account for resources that are available for the general financial requirements of the college, of which the only restrictions are those imposed by law or the budget.
Headcount
Headcount is an unduplicated count that counts each student only once regardless of the number of courses in which a student is enrolled.
IPEDS
Integrated Postsecondary Education Data System (IPEDS) of the National Center for Education Statistics (NCES) of the U.S. Department of Education is a program that
collects data as authorized by Section 490 of the Higher Education Amendments of 1992. Completion of the IPEDS surveys is an important part of each
institution’s Program Participation Agreement (PPA) with the Department of Education and is mandatory for eligibility for federal student financial assistance programs.
57
Glossary Continued (Source: FCS Fact Book 2010)
LEP
Limited English Proficiency.
Library Materials Catalog via the Internet
The catalog of library-owned materials accessed by users through the Internet.
Library Materials Catalog via the Terminal
The catalog of library-owned materials accessed by users through dedicated LINCC (Library Information Network for Community Colleges) terminals.
LLL (Life Long Learning)
The classification for non-credit instruction of a community service nature, other than recreation or leisure, or the retaking of a course under specific circumstances.
Lower Level
The first two years of a baccalaureate degree program, also known as lower division. The term can refer to either the level of courses or the standing of a student. It traditionally
consists of the freshman and sophomore year.
Matriculation Fees
The basic instructional charge paid by both resident and non-resident students per credit or credit equivalent.
Non-Degree Seeking Student
A student enrolled in courses for credit who has not declared that he/she is seeking a degree or other formal award.
Non-Resident
A student who is not a Florida resident and must pay the full tuition fees.
Other First-Year Student
A First-Year Student who is not a first-time in college (FTIC) student.
PECO (Public Education Capital Outlay and Debt Service Trust Fund)
The state bonding program for educational facilities in the public school, community college and university systems. Revenues are derived from the Gross Receipts tax on selected
utility sales including electric, gas telecommunication services, co-generated electrical power transmission, including municipal corporations and recently added cable companies.
Printed Library Materials
Books, magazines, and other library materials physically housed at the institutional level.
Program Area
Program offerings are divided into the following types: Associate in Arts degree, College and Vocational Preparatory, Associate in Science degree, Associate in Applied Science
degree, Postsecondary Vocational Certificate, Postsecondary Adult Vocational Certificate, Continuing Workforce Education, Adult Basic and Secondary (Adult High School and
GED) Education, Community Instructional Services (Recreation and Leisure), Life Long Learning, and Apprenticeship.
Proprietary Electronic Library Resources
Commercial information databases available to community colleges under statewide license.
PSAV (Postsecondary Adult Vocational)- (Certificate Career Education)
Job Preparation programs, excluding Continuing Workforce Education, through which a student receives a vocational certificate upon completion of instruction.
58
Glossary Continued (Source: FCS Fact Book 2010)
PSV (Postsecondary Vocational)- (Degree Career Education)
College credit job preparatory programs, through which a student receives an Associate in Science or Associate in Applied Science Degree, college credit certificate, Applied
Technology Diploma, or an Advanced Technical Certificate, upon completion of instruction.
PT (Part-Time)
A student who is enrolled in less than 12 semester credits or less than 24 contact hours during the Fall or Winter/Spring terms.
Recreation and Leisure
The classification for non-credit, usually short courses, designed to enhance recreation and leisure instruction.
Resident for Tuition Purposes
A student who is a Florida resident per s.1009.21, F.S., and has maintained that residency for at least one year, and therefore eligible for the in-state tuition and fees rate.
Restricted Current Fund
The fund used to account for resources that are available for the operation and support of the educational programs but are restricted by donors or other outside agencies as to the
specific purpose for which they may be expended.
Special Populations
People who meet the criteria for classification as having a Disability (DISAB), Limited English Proficiency (LEP), and/or Disadvantaged Economically (DISAD).
Tuition Fee
The instructional fee paid by non-resident students per credit or credit equivalent in addition to the matriculation fee.
Unexpended Plant Fund
The fund used to account for resources that are available for the acquisition or construction of physical property to be used for institutional purposes and resources designated for
the major repair and/or replacement of institutional property.
Unweighted FTE (Full Time Equivalent)
FTE that have been calculated without using any weighting factors.
Upper Level
The last two years of a baccalaureate degree program, also known as upper division. The term can refer to either the level of courses of the standing of a student. It traditionally
consists of the junior and senior years.
Vocational Credit
The type of credit assigned to courses or course equivalent learning that is part of an organized and specified vocational certificate program.
VOC. PREP. (Vocational Preparatory Instruction)
Adult general education through which persons attain academic and workforce readiness skills at the level of functional literacy (grade level 6.0 – 8.9) or higher so that such
persons may pursue certificate career education or higher level career education. Competency-based instruction for students preparing to enroll in vocational credit instruction.
Workforce Education
Encompasses programs leading to Associate in Science degrees, Associate in Applied Science degrees, vocational certificates, college credit certificates, adult high school
59
diplomas and GED’s as well as continuing workforce and literacy training.