This represents an increase of 4, hour FTE (about 1.3%) over the November 2008 estimate.
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1 The Community College Enrollment Estimating Conference met on March 2, 2009 to consider community college lower-level enrollment estimates for FY , which are used for the FY appropriation. Based on Summer Term, Fall Term and preliminary Winter Term enrollment, the conference adopted an estimate of 330,819.0 FTE using a 30-hour FTE. (The 40-hour FTE yields a count of 259,002.1 FTE.) This represents an increase of 4, hour FTE (about 1.3%) over the November 2008 estimate. Minutes from the meeting will be posted as soon as they become available.
2 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT: FUNDED-30, LOWER LEVEL FTE-3 POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTECOL, FCOL3F29-02/24/ :11 SOURCE: FN30C3 Page 1 of 28
3 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT PROJECTIONS: FUNDED-30, LOWER LEVEL DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS AS OF JUNE POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTEPRJ, PRJCBF29-02/24/ :41 SOURCE: PJC30C2009B Page 2 of 28
4 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT: FUNDED-30, LOWER LEVEL DIVISION ESTIMATES WITH COLLEGE ADJUSTMENTS AS OF NOVEMBER FTE-1A POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTECOL, FCOL1F29-02/24/ :12 SOURCE: FN30C1A Page 3 of 28
5 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT: FUNDED-30, LOWER LEVEL DIVISION ESTIMATES AS OF MARCH FTE-2 POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTECOL, FCOL2F29-02/24/ :56 SOURCE: FN30C2 Page 4 of 28
6 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT: FUNDED-30, LOWER LEVEL DIVISION ESTIMATES WITH COLLEGE ADJUSTMENTS AS OF MARCH FTE-2A POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTECOL, FCOL2F29-02/24/ :13 SOURCE: FN30C2A Page 5 of 28
7 FLORIDA COMMUNITY COLLEGES ENROLLMENT ESTIMATING CONFERENCE SUMMARY FUNDED-30, LOWER LEVEL FTE3 FTE2 FTE2A DIVISION COLL ADJ ACTUAL ESTIMATE CHANGE %CHANGE ESTIMATE CHANGE %CHANGE CHANGE %CHANGE C1 C2 C1-C2 C1/C2 C3 C3-C1 C3/C1 C3-C2 C3/C BREVARD 10, , , BROWARD 23, , , CENTRAL FLORIDA 4, , , CHIPOLA 1, , , DAYTONA 12, , , EDISON 8, , , FLA CC AT JAX 22, , , FLORIDA KEYS GULF COAST 4, , , HILLSBOROUGH 16, , , INDIAN RIVER 12, , , LAKE CITY 2, , , LAKE SUMTER 2, , , MANATEE 7, , , MIAMI DADE 52, , , NORTH FLORIDA NORTHWEST FLA 5, , , PALM BEACH 16, , , PASCO-HERNANDO 5, , , PENSACOLA 8, , , POLK 5, , , ST. JOHNS RIVER 4, , , ST. PETERSBURG 16, , , SANTA FE 11, , , SEMINOLE 10, , , SOUTH FLORIDA 2, , , TALLAHASSEE 11, , , VALENCIA 23, , , ==================================================================================================================================== SYSTEM TOTAL 305, , , ==================================================================================================================================== SOURCE: FN30C3, FN30C2, FN30C2A Page 6 of 28
8 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT: FUNDED-30, UPPER LEVEL ACTUAL SUMMER, FALL END-OF-TERM, WINTER/SPRING BEGINNING-OF-TERM, (LOAD), AS OF MARCH FTE-2 POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTECOL, FCOL2F29-02/24/ :28 SOURCE: BTFN30C Page 7 of 28
9 FLORIDA COLLEGE SYSTEM FTE ENROLLMENT: FUNDED-40, LOWER LEVEL DIVISION ESTIMATES WITH COLLEGE ADJUSTMENTS AS OF MARCH FTE-2A POSTSEC. VOC. APPRENTICE CWE SEC./GED PREP. A & P POSTSEC. VOC. COLLEGE PREP. EPI BASIC VOC. PREP. TOTAL BREVARD BROWARD CENTRAL FLORIDA CHIPOLA DAYTONA EDISON FLA CC AT JAX FLORIDA KEYS GULF COAST HILLSBOROUGH INDIAN RIVER LAKE CITY LAKE SUMTER MANATEE MIAMI DADE NORTH FLORIDA NORTHWEST FLA PALM BEACH PASCO-HERNANDO PENSACOLA POLK ST. JOHNS RIVER ST. PETERSBURG SANTA FE SEMINOLE SOUTH FLORIDA TALLAHASSEE VALENCIA SYSTEM CCTCMIS: FTECOL, FCOL2F29-02/24/ :15 SOURCE: FN2A Page 8 of 28
10 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE-3 Compared to the FTE-2 (Division Estimates) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent BREV 2008 FTE FTE BROW 2008 FTE FTE CFLA 2008 FTE FTE CHIP 2008 FTE FTE DAYT 2008 FTE FTE EDIS 2008 FTE FTE FJAX 2008 FTE FTE FKEY 2008 FTE FTE GULF 2008 FTE FTE HILL 2008 FTE FTE INDR 2008 FTE FTE LCTY 2008 FTE FTE LSUM 2008 FTE FTE MANA 2008 FTE FTE MIAM 2008 FTE FTE Sources: Note: Student Data Base FTE Estimates FTE-2 (Division Estimates) Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 9 of 28
11 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE-3 Compared to the FTE-2 (Division Estimates) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent NFLA 2008 FTE FTE OKAL 2008 FTE FTE PALM 2008 FTE FTE PASC 2008 FTE FTE PENS 2008 FTE FTE POLK 2008 FTE FTE ST.J 2008 FTE FTE ST.P 2008 FTE FTE SANF 2008 FTE FTE SEMI 2008 FTE FTE SFLA 2008 FTE FTE TALL 2008 FTE FTE VALE 2008 FTE FTE SYST TOTAL 2008 FTE FTE Sources: Student Data Base FTE Estimates FTE-2 (Division Estimates) Note: Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 10 of 28
12 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE-3 Compared to the FTE-2A (Division Estimates with college adjustments) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent BREV 2008 FTE FTE-2A BROW 2008 FTE FTE-2A CFLA 2008 FTE FTE-2A CHIP 2008 FTE FTE-2A DAYT 2008 FTE FTE-2A EDIS 2008 FTE FTE-2A FJAX 2008 FTE FTE-2A FKEY 2008 FTE FTE-2A GULF 2008 FTE FTE-2A HILL 2008 FTE FTE-2A INDR 2008 FTE FTE-2A LCTY 2008 FTE FTE-2A LSUM 2008 FTE FTE-2A MANA 2008 FTE FTE-2A MIAM 2008 FTE FTE-2A Sources: Student Data Base FTE Estimates FTE-2A (Division Estimates with college adjustments) Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 11 of 28
13 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE-3 Compared to the FTE-2A (Division Estimates with college adjustments) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent NFLA 2008 FTE FTE-2A OKAL 2008 FTE FTE-2A PALM 2008 FTE FTE-2A PASC 2008 FTE FTE-2A PENS 2008 FTE FTE-2A POLK 2008 FTE FTE-2A ST.J 2008 FTE FTE-2A ST.P 2008 FTE FTE-2A SANF 2008 FTE FTE-2A SEMI 2008 FTE FTE-2A SFLA 2008 FTE FTE-2A TALL 2008 FTE FTE-2A VALE 2008 FTE FTE-2A SYST TOTAL 2008 FTE FTE-2A Sources: Student Data Base FTE Estimates FTE-2A (Division Estimates with college adjustments) Note: Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 12 of 28
14 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE Projections Compared to the FTE-2 (Division Estimates) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent BREV 2009 PRJ FTE BROW 2009 PRJ FTE CFLA 2009 PRJ FTE CHIP 2009 PRJ FTE DAYT 2009 PRJ FTE EDIS 2009 PRJ FTE FJAX 2009 PRJ FTE FKEY 2009 PRJ FTE GULF 2009 PRJ FTE HILL 2009 PRJ FTE INDR 2009 PRJ FTE LCTY 2009 PRJ FTE LSUM 2009 PRJ FTE MANA 2009 PRJ FTE MIAM 2009 PRJ FTE Sources: FTE Projections (Division Projections with college adjustments) Estimates FTE-2 (Division Estimates) Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 13 of 28
15 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE Projections Compared to the FTE-2 (Division Estimates) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent NFLA 2009 PRJ FTE OKAL 2009 PRJ FTE PALM 2009 PRJ FTE PASC 2009 PRJ FTE PENS 2009 PRJ FTE POLK 2009 PRJ FTE ST.J 2009 PRJ FTE ST.P 2009 PRJ FTE SANF 2009 PRJ FTE SEMI 2009 PRJ FTE SFLA 2009 PRJ FTE TALL 2009 PRJ FTE VALE 2009 PRJ FTE SYST TOTAL 2009 PRJ FTE Sources: FTE Projections (Division Projections with college adjustments) Estimates FTE-2 (Division Estimates) Note: Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 14 of 28
16 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE Projections Compared to the FTE-2A (Division Estimates with College Adjustments) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent BREV 2009 PRJ FTE-2A BROW 2009 PRJ FTE-2A CFLA 2009 PRJ FTE-2A CHIP 2009 PRJ FTE-2A DAYT 2009 PRJ FTE-2A EDIS 2009 PRJ FTE-2A FJAX 2009 PRJ FTE-2A FKEY 2009 PRJ FTE-2A GULF 2009 PRJ FTE-2A HILL 2009 PRJ FTE-2A INDR 2009 PRJ FTE-2A LCTY 2009 PRJ FTE-2A LSUM 2009 PRJ FTE-2A MANA 2009 PRJ FTE-2A MIAM 2009 PRJ FTE-2A Sources: FTE Projections (Division Projections with college adjustments) Estimates FTE-2A (Division Estimates with college adjustments) Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 15 of 28
17 FLORIDA COMMUNITY COLLEGE SYSTEM FULL TIME EQUIVALENT (FTE) Report FTE Projections Compared to the FTE-2A (Division Estimates with College Adjustments) Adv. & Diff. Postsec. Diff. College Diff. Diff. Postsec. Diff. Appren- Diff. Diff. Adult Diff. Adult Diff. Voc. Diff. Total Diff. Prof. Percent Voc. Percent Prep Percent EPI Percent Adult Percent ticeship Percent CWE Percent Basic Percent S&G Percent Prep Percent FTE Percent NFLA 2009 PRJ FTE-2A OKAL 2009 PRJ FTE-2A PALM 2009 PRJ FTE-2A PASC 2009 PRJ FTE-2A PENS 2009 PRJ FTE-2A POLK 2009 PRJ FTE-2A ST.J 2009 PRJ FTE-2A ST.P 2009 PRJ FTE-2A SANF 2009 PRJ FTE-2A SEMI 2009 PRJ FTE-2A SFLA 2009 PRJ FTE-2A TALL 2009 PRJ FTE-2A VALE 2009 PRJ FTE-2A SYST TOTAL 2009 PRJ FTE-2A Sources: FTE Projections (Division Projections with college adjustments) Estimates FTE-2A (Division Estimates with college adjustments) Note: Advanced and Professional, Post Secondary Vocational, College Preparatory, and EPI are calculated as 30 Credit Hour FTE. RGM 11:00am February 25, 2009 M:\BRIS_PROF1\FTE\ \Reports\est2\FTE2 Compare.xls Page 16 of 28
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