FLORIDA COMMUNITY COLLEGE SYSTEM
    Student Data Base Non-Weighted FTE Report
    2001-2002 FTE-3 Compared to the 2002-2003 FTE-2A (Division Estimates with college adjustments)
    Adv. &
    Diff.
    Postsec.
    Diff.
    Postsec.
    Diff.
    Appren-
    Diff.
    Diff.
    College
    Diff.
    Voc.
    Diff.
    Adult
    Diff.
    Adult
    Diff.
    Disable
    Diff.
    Total
    Diff.
    Prof.
    Percent
    Voc.
    Percent
    Adult
    Percent ticeship Percent
    CWE Percent
    Prep
    Percent
    Prep
    Percent
    Basic
    Percent
    S&G
    Percent
    Adult
    Percent
    FTE
    Percent
    BREV
    2002 FTE-3
    3852
    412
    1657
    72
    583
    89
    726
    -15
    152
    -3
    577
    92
    0
    0
    0
    0
    0
    0
    0
    0
    7546
    647
    2003 FTE-2A
    4264
    10.7
    1729
    4.4
    671
    15.2
    711
    -2.0
    149
    -1.7
    669
    15.9
    0
    -100.0
    0
    0.0
    0
    0.0
    0
    0.0
    8193
    8.6
    BROW
    2002 FTE-3
    8069
    636
    4190
    218
    503
    3
    0
    0
    251
    -51
    2732
    200
    0
    0
    0
    0
    0
    0
    0
    0
    15745
    1006
    2003 FTE-2A
    8705
    7.9
    4408
    5.2
    506
    0.6
    0
    0.0
    200
    -20.3
    2932
    7.3
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    16751
    6.4
    CFLA
    2002 FTE-3
    1828
    94
    609
    41
    397
    -6
    0
    0
    317
    -22
    324
    56
    16
    14
    156
    4
    78
    -19
    0
    0
    3725
    162
    2003 FTE-2A
    1922
    5.1
    650
    6.8
    391
    -1.6
    0
    0.0
    295
    -6.9
    380
    17.1
    30
    87.5
    160
    2.8
    59
    -24.6
    0
    0.0
    3887
    4.4
    CHIP
    2002 FTE-3
    650
    67
    137
    29
    189
    -25
    0
    0
    63
    -2
    64
    28
    25
    -1
    0
    0
    0
    0
    0
    0
    1128
    96
    2003 FTE-2A
    717
    10.3
    166
    21.1
    164
    -13.1
    0
    0.0
    61
    -3.2
    92
    43.1
    24
    -4.8
    0
    0.0
    0
    0.0
    0
    0.0
    1224
    8.5
    DAYT
    2002 FTE-3
    3100
    159
    1513
    115
    511
    112
    747
    -107
    125
    -2
    685
    46
    10
    -7
    1723
    117
    1358
    -92
    730
    -111
    10503
    229
    2003 FTE-2A
    3259
    5.1
    1628
    7.6
    623
    21.9
    640
    -14.3
    123
    -1.7
    731
    6.7
    3
    -71.2
    1840
    6.8
    1266
    -6.8
    619
    -15.2
    10732
    2.2
    EDIS
    2002 FTE-3
    3111
    224
    777
    134
    11
    -7
    0
    0
    81
    -81
    694
    -57
    0
    0
    0
    0
    0
    0
    0
    0
    4673
    214
    2003 FTE-2A
    3335
    7.2
    911
    17.3
    4
    -63.3
    0
    0.0
    0
    -100.0
    637
    -8.2
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    4887
    4.6
    FCCJ
    2002 FTE-3
    6244
    697
    2576
    144
    1256
    94
    1908
    -68
    307
    43
    926
    79
    60
    -33
    1665
    -33
    708
    -182
    33
    5
    15682
    746
    2003 FTE-2A
    6941
    11.2
    2720
    5.6
    1350
    7.5
    1840
    -3.6
    350
    14.1
    1005
    8.5
    27
    -55.2
    1632
    -2.0
    526
    -25.7
    37
    13.8
    16428
    4.8
    FKEY
    2002 FTE-3
    392
    8
    215
    16
    45
    -17
    0
    0
    10
    9
    37
    2
    0
    0
    0
    0
    0
    0
    0
    0
    698
    19
    2003 FTE-2A
    400
    2.1
    231
    7.6
    28
    -37.1
    0
    0.0
    19
    84.5
    39
    5.7
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    717
    2.7
    GULF
    2002 FTE-3
    1807
    124
    843
    -14
    204
    -46
    19
    -8
    246
    36
    261
    12
    0
    0
    134
    63
    83
    25
    0
    0
    3598
    191
    2003 FTE-2A
    1931
    6.8
    829
    -1.7
    158
    -22.7
    11
    -42.7
    282
    14.8
    273
    4.6
    0
    0.0
    197
    47.1
    108
    29.5
    0
    0.0
    3789
    5.3
    HILL
    2002 FTE-3
    5831
    616
    1738
    73
    373
    4
    1522
    -110
    331
    -27
    1435
    261
    0
    0
    0
    0
    0
    0
    0
    0
    11231
    815
    2003 FTE-2A
    6446
    10.6
    1811
    4.2
    377
    1.0
    1412
    -7.2
    304
    -8.2
    1696
    18.2
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    12046
    7.3
    IRCC
    2002 FTE-3
    2578
    58
    1906
    51
    1339
    -226
    671
    192
    95
    -28
    260
    84
    2
    -1
    2125
    208
    685
    -19
    0
    0
    9660
    319
    2003 FTE-2A
    2636
    2.3
    1957
    2.7
    1113
    -16.9
    862
    28.6
    67
    -29.3
    344
    32.5
    1
    -54.5
    2333
    9.8
    666
    -2.8
    0
    0.0
    9979
    3.3
    LCCC
    2002 FTE-3
    640
    106
    361
    18
    232
    135
    0
    0
    123
    -4
    144
    -22
    1
    1
    36
    -5
    16
    -9
    0
    0
    1554
    219
    2003 FTE-2A
    746
    16.6
    379
    4.9
    367
    58.1
    0
    0.0
    119
    -3.3
    122
    -15.1
    2
    42.9
    31
    -13.6
    7
    -57.3
    0
    0.0
    1773
    14.1
    LSCC
    2002 FTE-3
    875
    102
    369
    33
    4
    9
    0
    0
    29
    56
    100
    30
    0
    0
    0
    0
    0
    0
    0
    0
    1376
    230
    2003 FTE-2A
    976
    11.6
    402
    9.1
    13
    251.4
    0
    0.0
    85
    193.1
    130
    29.6
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    1606
    16.7
    MCC
    2002 FTE-3
    3169
    331
    417
    -27
    0
    0
    0
    0
    68
    -25
    530
    60
    0
    0
    18
    5
    14
    -6
    0
    0
    4216
    338
    2003 FTE-2A
    3500
    10.4
    390
    -6.4
    0
    0.0
    0
    0.0
    43
    -36.9
    590
    11.3
    0
    0.0
    23
    29.2
    8
    -43.3
    0
    0.0
    4554
    8.0
    MDCC
    2002 FTE-3
    19534
    1789
    6367
    345
    1505
    -154
    0
    0
    1784
    53
    3938
    445
    1376
    767
    2072
    271
    462
    -117
    0
    0
    37038
    3399
    2003 FTE-2A
    21323
    9.2
    6712
    5.4
    1351
    -10.2
    0
    0.0
    1837
    3.0
    4383
    11.3
    2143
    55.7
    2343
    13.1
    345
    -25.3
    0
    0.0
    40437
    9.2
    Sources:
    2001-2002 Student Data Base FTE-3 (Truncated)
    2002-2003 Estimates FTE-2A (Divison Estimates with college adjustments)
    Note:
    College Prep FTE is reported as Credit Hours/40
    RGM 11:30am February 28, 2003
    network:\BRIS_Prof1\FTE\2002-2003\Reports\est2\reports1.123
    PAGE 3-a

    FLORIDA COMMUNITY COLLEGE SYSTEM
    Student Data Base Non-Weighted FTE Report
    2001-2002 FTE-3 Compared to the 2002-2003 FTE-2A (Division Estimates with college adjustments)
    Adv. &
    Diff.
    Postsec.
    Diff.
    Postsec.
    Diff.
    Appren-
    Diff.
    Diff.
    College
    Diff.
    Voc.
    Diff.
    Adult
    Diff.
    Adult
    Diff.
    Disable
    Diff.
    Total
    Diff.
    Prof.
    Percent
    Voc.
    Percent
    Adult
    Percent ticeship Percent
    CWE Percent
    Prep
    Percent
    Prep
    Percent
    Basic
    Percent
    S&G
    Percent
    Adult
    Percent
    FTE
    Percent
    NFLA
    2002 FTE-3
    354
    40
    85
    12
    179
    15
    0
    0
    59
    -17
    56
    -3
    3
    -1
    32
    2
    3
    0
    0
    0
    771
    47
    2003 FTE-2A
    393
    11.2
    97
    14.3
    194
    8.3
    0
    0.0
    42
    -28.8
    53
    -5.2
    2
    -39.4
    34
    5.6
    3
    0.0
    0
    0.0
    818
    6.1
    OWCC
    2002 FTE-3
    2429
    150
    609
    -7
    130
    -4
    0
    0
    18
    -6
    223
    38
    7
    -3
    252
    34
    64
    4
    0
    0
    3731
    205
    2003 FTE-2A
    2578
    6.2
    602
    -1.2
    126
    -3.3
    0
    0.0
    12
    -31.4
    260
    16.9
    4
    -43.7
    286
    13.4
    68
    6.3
    0
    0.0
    3936
    5.5
    PBCC
    2002 FTE-3
    7128
    466
    865
    84
    707
    131
    1305
    -84
    177
    4
    1000
    68
    0
    0
    0
    0
    0
    0
    0
    0
    11183
    668
    2003 FTE-2A
    7594
    6.5
    949
    9.7
    838
    18.5
    1221
    -6.4
    181
    2.1
    1068
    6.8
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    11851
    6.0
    PHCC
    2002 FTE-3
    1421
    213
    775
    133
    344
    32
    0
    0
    49
    -13
    309
    69
    0
    0
    93
    137
    302
    -192
    0
    0
    3293
    379
    2003 FTE-2A
    1634
    15.0
    908
    17.1
    376
    9.4
    0
    0.0
    36
    -26.8
    378
    22.3
    0
    0.0
    230
    147.6
    110
    -63.6
    0
    0.0
    3672
    11.5
    PJC
    2002 FTE-3
    3464
    94
    1295
    -49
    352
    -9
    0
    0
    45
    -2
    508
    -8
    15
    2
    523
    -15
    653
    -143
    0
    0
    6853
    -128
    2003 FTE-2A
    3558
    2.7
    1246
    -3.8
    343
    -2.4
    0
    0.0
    43
    -4.7
    500
    -1.5
    17
    14.1
    508
    -2.8
    510
    -21.9
    0
    0.0
    6725
    -1.9
    POLK
    2002 FTE-3
    1716
    177
    723
    84
    98
    15
    0
    0
    260
    31
    320
    -3
    0
    0
    0
    0
    0
    0
    0
    0
    3115
    305
    2003 FTE-2A
    1893
    10.3
    807
    11.7
    113
    15.8
    0
    0.0
    290
    11.8
    317
    -0.8
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    3420
    9.8
    SJRCC
    2002 FTE-3
    1495
    137
    403
    18
    114
    -9
    469
    -24
    50
    -25
    130
    1
    1
    -1
    72
    -21
    30
    -7
    41
    25
    2806
    93
    2003 FTE-2A
    1632
    9.2
    421
    4.4
    105
    -8.2
    445
    -5.1
    25
    -50.1
    131
    0.8
    0
    -100.0
    51
    -29.5
    23
    -24.3
    66
    60.6
    2899
    3.3
    SPJC
    2002 FTE-3
    5685
    695
    2906
    250
    19
    21
    0
    0
    416
    9
    1040
    169
    0
    0
    0
    0
    0
    0
    0
    0
    10066
    1144
    2003 FTE-2A
    6380
    12.2
    3156
    8.6
    40
    109.4
    0
    0.0
    425
    2.1
    1209
    16.2
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    11210
    11.4
    SFCC
    2002 FTE-3
    4786
    374
    1703
    9
    247
    397
    252
    -168
    81
    1
    967
    58
    9
    5
    62
    50
    42
    28
    0
    0
    8149
    754
    2003 FTE-2A
    5160
    7.8
    1712
    0.5
    644
    160.9
    84
    -66.7
    82
    1.4
    1025
    6.0
    14
    55.6
    112
    80.1
    70
    65.5
    0
    0.0
    8903
    9.3
    SCC
    2002 FTE-3
    2743
    570
    1686
    75
    474
    22
    1076
    77
    77
    22
    503
    57
    52
    26
    991
    123
    795
    27
    27
    0
    8423
    997
    2003 FTE-2A
    3313
    20.8
    1761
    4.4
    496
    4.6
    1152
    7.1
    98
    28.1
    560
    11.3
    78
    51.2
    1113
    12.4
    822
    3.3
    27
    1.1
    9420
    11.8
    SFLA
    2002 FTE-3
    745
    89
    88
    13
    557
    9
    64
    11
    64
    -8
    59
    22
    20
    -14
    1165
    164
    184
    27
    0
    0
    2945
    313
    2003 FTE-2A
    834
    11.9
    101
    14.8
    565
    1.5
    75
    17.6
    56
    -11.8
    81
    36.6
    6
    -69.2
    1329
    14.1
    211
    14.6
    0
    0.0
    3258
    10.6
    TCC
    2002 FTE-3
    4541
    159
    742
    42
    188
    -9
    12
    4
    231
    -21
    795
    18
    0
    0
    54
    16
    29
    0
    0
    0
    6592
    208
    2003 FTE-2A
    4700
    3.5
    784
    5.7
    179
    -5.0
    16
    31.1
    210
    -9.1
    813
    2.2
    0
    0.0
    69
    29.0
    29
    0.3
    0
    0.0
    6800
    3.1
    VCC
    2002 FTE-3
    9737
    453
    3297
    257
    242
    -52
    0
    0
    476
    -84
    1727
    -27
    0
    0
    0
    0
    0
    0
    0
    0
    15479
    547
    2003 FTE-2A
    10190
    4.7
    3554
    7.8
    190
    -21.4
    0
    0.0
    392
    -17.7
    1700
    -1.6
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    16026
    3.5
    SYST TOTAL
    2002 FTE-3
    107921
    9039
    38852
    2169
    10802
    523
    8770
    -301
    5983
    -157
    20345
    1773
    1598
    753
    11172
    1119
    5508
    -677
    830
    -81
    211780
    14161
    2003 FTE-2A 116960
    8.4
    41021
    5.6
    11325
    4.8
    8469
    -3.4
    5826
    -2.6
    22118
    8.7
    2351
    47.2
    12291
    10.0
    4831
    -12.3
    749
    -9.8
    225941
    6.7
    Sources:
    2001-2002 Student Data Base FTE-3 (Truncated)
    2002-2003 Estimates FTE-2A (Divison Estimates with college adjustments)
    Note:
    College Prep FTE is reported as Credit Hours/40
    RGM 11:30am February 28, 2003
    network:\BRIS_Prof1\FTE\2002-2003\Reports\est2\reports1.123
    PAGE 3-b

    FLORIDA COMMUNITY COLLEGE SYSTEM
    Student Data Base Non-Weighted FTE Report
    2002-2003 FTE-1A compared to the 2002-2003 FTE-2A (Division Estimates with college adjustments)
    Adv. &
    Diff.
    Postsec.
    Diff.
    Postsec.
    Diff.
    Appren-
    Diff.
    Diff.
    College
    Diff.
    Voc.
    Diff.
    Adult
    Diff.
    Adult
    Diff.
    Disable
    Diff.
    Total
    Diff.
    Prof.
    Percent
    Voc.
    Percent
    Adult
    Percent ticeship Percent
    CWE Percent
    Prep
    Percent
    Prep
    Percent
    Basic
    Percent
    S&G
    Percent
    Adult
    Percent
    FTE
    Percent
    BREV
    2003 FTE-1A
    4236
    28
    1721
    8
    722
    -51
    758
    -47
    138
    11
    630
    39
    0
    0
    0
    0
    0
    0
    0
    0
    8205
    -12
    2003 FTE-2A
    4264
    0.7
    1729
    0.5
    671
    -7.1
    711
    -6.2
    149
    8.0
    669
    6.2
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    8193
    -0.1
    BROW
    2003 FTE-1A
    8735
    -30
    4531
    -123
    507
    -1
    0
    0
    223
    -23
    3170
    -238
    0
    0
    0
    0
    0
    0
    0
    0
    17166
    -415
    2003 FTE-2A
    8705
    -0.3
    4408
    -2.7
    506
    -0.2
    0
    0.0
    200
    -10.3
    2932
    -7.5
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    16751
    -2.4
    CFLA
    2003 FTE-1A
    1920
    2
    637
    13
    395
    -4
    0
    0
    259
    36
    371
    9
    16
    14
    164
    -4
    78
    -19
    0
    0
    3840
    47
    2003 FTE-2A
    1922
    0.1
    650
    2.0
    391
    -1.0
    0
    0.0
    295
    13.9
    380
    2.4
    30
    87.5
    160
    -2.4
    59
    -24.4
    0
    0.0
    3887
    1.2
    CHIP
    2003 FTE-1A
    706
    11
    136
    30
    163
    1
    0
    0
    54
    7
    93
    -1
    24
    0
    0
    0
    0
    0
    0
    0
    1176
    48
    2003 FTE-2A
    717
    1.6
    166
    22.1
    164
    0.6
    0
    0.0
    61
    13.0
    92
    -1.1
    24
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    1224
    4.1
    DAYT
    2003 FTE-1A
    3192
    67
    1704
    -76
    614
    9
    836
    -196
    123
    0
    702
    29
    20
    -17
    1940
    -100
    1510
    -244
    523
    96
    11164
    -432
    2003 FTE-2A
    3259
    2.1
    1628
    -4.5
    623
    1.5
    640
    -23.4
    123
    0.0
    731
    4.1
    3
    -85.0
    1840
    -5.2
    1266
    -16.2
    619
    18.4
    10732
    -3.9
    EDIS
    2003 FTE-1A
    3475
    -140
    829
    82
    5
    -1
    0
    0
    0
    0
    626
    11
    0
    0
    0
    0
    0
    0
    0
    0
    4935
    -48
    2003 FTE-2A
    3335
    -4.0
    911
    9.9
    4
    -20.0
    0
    0.0
    0
    0.0
    637
    1.8
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    4887
    -1.0
    FCCJ
    2003 FTE-1A
    6744
    197
    2709
    11
    1139
    211
    2736
    -896
    477
    -127
    1013
    -8
    32
    -5
    1789
    -157
    532
    -6
    20
    17
    17191
    -763
    2003 FTE-2A
    6941
    2.9
    2720
    0.4
    1350
    18.5
    1840
    -32.7
    350
    -26.6
    1005
    -0.8
    27
    -15.6
    1632
    -8.8
    526
    -1.1
    37
    85.0
    16428
    -4.4
    FKEY
    2003 FTE-1A
    404
    -4
    226
    5
    29
    -1
    0
    0
    14
    5
    36
    3
    0
    0
    0
    0
    0
    0
    0
    0
    709
    8
    2003 FTE-2A
    400
    -1.0
    231
    2.2
    28
    -3.4
    0
    0.0
    19
    35.7
    39
    8.3
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    717
    1.1
    GULF
    2003 FTE-1A
    1971
    -40
    820
    9
    205
    -47
    19
    -8
    319
    -37
    266
    7
    1
    -1
    168
    29
    100
    8
    0
    0
    3869
    -80
    2003 FTE-2A
    1931
    -2.0
    829
    1.1
    158
    -22.9
    11
    -42.1
    282
    -11.6
    273
    2.6
    0 -100.0
    197
    17.3
    108
    8.0
    0
    0.0
    3789
    -2.1
    HILL
    2003 FTE-1A
    6426
    20
    1819
    -8
    375
    2
    1400
    12
    344
    -40
    1614
    82
    0
    0
    0
    0
    0
    0
    0
    0
    11978
    68
    2003 FTE-2A
    6446
    0.3
    1811
    -0.4
    377
    0.5
    1412
    0.9
    304
    -11.6
    1696
    5.1
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    12046
    0.6
    IRCC
    2003 FTE-1A
    2662
    -26
    1950
    7
    1200
    -87
    1012
    -150
    74
    -7
    323
    21
    0
    1
    2311
    22
    630
    36
    0
    0
    10162
    -183
    2003 FTE-2A
    2636
    -1.0
    1957
    0.4
    1113
    -7.3
    862
    -14.8
    67
    -9.5
    344
    6.5
    1
    0.0
    2333
    1.0
    666
    5.7
    0
    0.0
    9979
    -1.8
    LCCC
    2003 FTE-1A
    732
    14
    387
    -8
    396
    -29
    0
    0
    136
    -17
    124
    -2
    3
    -1
    37
    -6
    4
    3
    0
    0
    1819
    -46
    2003 FTE-2A
    746
    1.9
    379
    -2.1
    367
    -7.3
    0
    0.0
    119
    -12.5
    122
    -1.6
    2
    -33.3
    31
    -16.2
    7
    75.0
    0
    0.0
    1773
    -2.5
    LSCC
    2003 FTE-1A
    974
    2
    416
    -14
    10
    3
    0
    0
    52
    33
    156
    -26
    0
    0
    0
    0
    0
    0
    0
    0
    1608
    -2
    2003 FTE-2A
    976
    0.2
    402
    -3.4
    13
    30.0
    0
    0.0
    85
    63.5
    130
    -16.7
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    1606
    -0.1
    MCC
    2003 FTE-1A
    3514
    -14
    340
    50
    0
    0
    0
    0
    54
    -11
    586
    4
    0
    0
    10
    13
    13
    -5
    0
    0
    4517
    37
    2003 FTE-2A
    3500
    -0.4
    390
    14.7
    0
    0.0
    0
    0.0
    43
    -20.4
    590
    0.7
    0
    0.0
    23
    130.0
    8
    -38.5
    0
    0.0
    4554
    0.8
    MDCC
    2003 FTE-1A
    21550
    -227
    6881
    -169
    1536
    -185
    0
    0
    1896
    -59
    3893
    490
    2354
    -211
    2512
    -169
    247
    98
    0
    0
    40869
    -432
    2003 FTE-2A
    21323
    -1.1
    6712
    -2.5
    1351
    -12.0
    0
    0.0
    1837
    -3.1
    4383
    12.6
    2143
    -9.0
    2343
    -6.7
    345
    39.7
    0
    0.0
    40437
    -1.1
    Sources:
    2002-2003 Estimates FTE-1A (Divison Estimates with college adjustments)
    2002-2003 Estimates FTE-2A (Divison Estimates with college adjustments)
    Note:
    College Prep FTE is reported as Credit Hours/40
    RGM 11:30am February 28, 2003
    network:\BRIS_Prof1\FTE\2002-2003\Reports\est2\reports1.123
    PAGE 4-a

    FLORIDA COMMUNITY COLLEGE SYSTEM
    Student Data Base Non-Weighted FTE Report
    2002-2003 FTE-1A compared to the 2002-2003 FTE-2A (Division Estimates with college adjustments)
    Adv. &
    Diff.
    Postsec.
    Diff.
    Postsec.
    Diff.
    Appren-
    Diff.
    Diff.
    College
    Diff.
    Voc.
    Diff.
    Adult
    Diff.
    Adult
    Diff.
    Disable
    Diff.
    Total
    Diff.
    Prof.
    Percent
    Voc.
    Percent
    Adult
    Percent ticeship Percent
    CWE Percent
    Prep
    Percent
    Prep
    Percent
    Basic
    Percent
    S&G
    Percent
    Adult
    Percent
    FTE
    Percent
    NFLA
    2003 FTE-1A
    363
    30
    103
    -6
    169
    25
    0
    0
    41
    1
    53
    0
    3
    -1
    29
    5
    2
    1
    0
    0
    763
    55
    2003 FTE-2A
    393
    8.3
    97
    -5.8
    194
    14.8
    0
    0.0
    42
    2.4
    53
    0.0
    2
    -33.3
    34
    17.2
    3
    50.0
    0
    0.0
    818
    7.2
    OWCC
    2003 FTE-1A
    2592
    -14
    591
    11
    126
    0
    0
    0
    12
    0
    249
    11
    5
    -1
    279
    7
    79
    -11
    0
    0
    3933
    3
    2003 FTE-2A
    2578
    -0.5
    602
    1.9
    126
    0.0
    0
    0.0
    12
    0.0
    260
    4.4
    4
    -20.0
    286
    2.5
    68
    -13.9
    0
    0.0
    3936
    0.1
    PBCC
    2003 FTE-1A
    7721
    -127
    882
    67
    925
    -87
    1200
    21
    185
    -4
    1074
    -6
    0
    0
    0
    0
    0
    0
    0
    0
    11987
    -136
    2003 FTE-2A
    7594
    -1.6
    949
    7.6
    838
    -9.4
    1221
    1.8
    181
    -2.2
    1068
    -0.6
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    11851
    -1.1
    PHCC
    2003 FTE-1A
    1632
    2
    919
    -11
    399
    -23
    0
    0
    32
    4
    389
    -11
    0
    0
    302
    -72
    148
    -38
    0
    0
    3821
    -149
    2003 FTE-2A
    1634
    0.1
    908
    -1.2
    376
    -5.8
    0
    0.0
    36
    12.5
    378
    -2.8
    0
    0.0
    230
    -23.8
    110
    -25.7
    0
    0.0
    3672
    -3.9
    PJC
    2003 FTE-1A
    3586
    -28
    1263
    -17
    344
    -1
    0
    0
    31
    12
    528
    -28
    19
    -2
    485
    23
    518
    -8
    0
    0
    6774
    -49
    2003 FTE-2A
    3558
    -0.8
    1246
    -1.3
    343
    -0.3
    0
    0.0
    43
    38.7
    500
    -5.3
    17
    -10.5
    508
    4.7
    510
    -1.5
    0
    0.0
    6725
    -0.7
    POLK
    2003 FTE-1A
    1887
    6
    803
    4
    97
    16
    0
    0
    312
    -22
    301
    16
    0
    0
    0
    0
    0
    0
    0
    0
    3400
    20
    2003 FTE-2A
    1893
    0.3
    807
    0.5
    113
    16.5
    0
    0.0
    290
    -7.1
    317
    5.3
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    3420
    0.6
    SJRCC
    2003 FTE-1A
    1599
    33
    414
    7
    87
    18
    847
    -402
    49
    -24
    126
    5
    0
    0
    29
    22
    27
    -4
    54
    12
    3232
    -333
    2003 FTE-2A
    1632
    2.1
    421
    1.7
    105
    20.7
    445
    -47.5
    25
    -49.0
    131
    4.0
    0
    0.0
    51
    75.9
    23
    -14.8
    66
    22.2
    2899
    -10.3
    SPJC
    2003 FTE-1A
    6314
    66
    3189
    -33
    58
    -18
    0
    0
    493
    -68
    1180
    29
    0
    0
    0
    0
    0
    0
    0
    0
    11234
    -24
    2003 FTE-2A
    6380
    1.0
    3156
    -1.0
    40
    -31.0
    0
    0.0
    425
    -13.8
    1209
    2.5
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    11210
    -0.2
    SFCC
    2003 FTE-1A
    5093
    67
    1726
    -14
    624
    20
    153
    -69
    68
    14
    1065
    -40
    14
    0
    120
    -8
    43
    27
    0
    0
    8906
    -3
    2003 FTE-2A
    5160
    1.3
    1712
    -0.8
    644
    3.2
    84
    -45.1
    82
    20.6
    1025
    -3.8
    14
    0.0
    112
    -6.7
    70
    62.8
    0
    0.0
    8903
    0.0
    SCC
    2003 FTE-1A
    3328
    -15
    1792
    -31
    499
    -3
    1076
    76
    72
    26
    544
    16
    56
    22
    1095
    18
    819
    3
    27
    0
    9308
    112
    2003 FTE-2A
    3313
    -0.5
    1761
    -1.7
    496
    -0.6
    1152
    7.1
    98
    36.1
    560
    2.9
    78
    39.3
    1113
    1.6
    822
    0.4
    27
    0.0
    9420
    1.2
    SFLA
    2003 FTE-1A
    842
    -8
    105
    -4
    623
    -58
    78
    -3
    58
    -2
    83
    -2
    8
    -2
    1222
    107
    134
    77
    0
    0
    3153
    105
    2003 FTE-2A
    834
    -1.0
    101
    -3.8
    565
    -9.3
    75
    -3.8
    56
    -3.4
    81
    -2.4
    6
    -25.0
    1329
    8.8
    211
    57.5
    0
    0.0
    3258
    3.3
    TCC
    2003 FTE-1A
    4733
    -33
    820
    -36
    142
    37
    16
    0
    283
    -73
    783
    30
    0
    0
    84
    -15
    28
    1
    0
    0
    6889
    -89
    2003 FTE-2A
    4700
    -0.7
    784
    -4.4
    179
    26.1
    16
    0.0
    210
    -25.8
    813
    3.8
    0
    0.0
    69
    -17.9
    29
    3.6
    0
    0.0
    6800
    -1.3
    VCC
    2003 FTE-1A
    10208
    -18
    3571
    -17
    98
    92
    0
    0
    357
    35
    1729
    -29
    0
    0
    0
    0
    0
    0
    0
    0
    15963
    63
    2003 FTE-2A
    10190
    -0.2
    3554
    -0.5
    190
    93.9
    0
    0.0
    392
    9.8
    1700
    -1.7
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    16026
    0.4
    SYST TOTAL
    2003 FTE-1A 117139
    -179
    41284
    -263
    11487
    -162
    10131
    -1662
    6156
    -330
    21707
    411
    2555
    -204
    12576
    -285
    4912
    -81
    624
    125
    228571
    -2630
    2003 FTE-2A 116960
    -0.2
    41021
    -0.6
    11325
    -1.4
    8469
    -16.4
    5826
    -5.4
    22118
    1.9
    2351
    -8.0
    12291
    -2.3
    4831
    -1.6
    749
    20.0
    225941
    -1.2
    Sources:
    2002-2003 Estimates FTE-1A (Divison Estimates with college adjustments)
    2002-2003 Estimates FTE-2A (Divison Estimates with college adjustments)
    Note:
    College Prep FTE is reported as Credit Hours/40
    RGM 11:30am February 28, 2003
    network:\BRIS_Prof1\FTE\2002-2003\Reports\est2\reports1.123
    PAGE 4-b

    FLORIDA COMMUNITY COLLEGE SYSTEM
    Student Data Base Non-Weighted FTE Report
    2002-2003 FTE Projections Compared to the 2002-2003 FTE-2A (Division Estimates with College Adjustments)
    Adv. &
    Diff.
    Postsec.
    Diff.
    Postsec.
    Diff.
    Appren-
    Diff.
    Diff.
    College
    Diff.
    Voc.
    Diff.
    Adult
    Diff.
    Adult
    Diff.
    Disable
    Diff.
    Total
    Diff.
    Prof.
    Percent
    Voc.
    Percent
    Adult
    Percent ticeship Percent
    CWE Percent
    Prep
    Percent
    Prep
    Percent
    Basic
    Percent
    S&G
    Percent
    Adult
    Percent
    FTE
    Percent
    BREV
    2003 PRJ
    4049
    215
    1737
    -8
    573
    98
    890
    -179
    189
    -40
    698
    -29
    0
    0
    0
    0
    0
    0
    0
    0
    8136
    57
    2003 FTE-2A
    4264
    5.3
    1729
    -0.5
    671
    17.1
    711
    -20.1
    149
    -21.2
    669
    -4.2
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    8193
    0.7
    BROW
    2003 PRJ
    8631
    74
    4463
    -55
    521
    -15
    0
    0
    272
    -72
    2918
    14
    0
    0
    0
    0
    0
    0
    0
    0
    16805
    -54
    2003 FTE-2A
    8705
    0.9
    4408
    -1.2
    506
    -2.9
    0
    0.0
    200
    -26.5
    2932
    0.5
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    16751
    -0.3
    CFLA
    2003 PRJ
    1894
    28
    632
    18
    418
    -27
    0
    0
    294
    1
    340
    40
    0
    30
    169
    -9
    81
    -22
    0
    0
    3828
    59
    2003 FTE-2A
    1922
    1.5
    650
    2.8
    391
    -6.5
    0
    0.0
    295
    0.3
    380
    11.8
    30
    0.0
    160
    -5.3
    59
    -27.2
    0
    0.0
    3887
    1.5
    CHIP
    2003 PRJ
    674
    43
    148
    18
    176
    -12
    0
    0
    64
    -3
    69
    23
    25
    -1
    0
    0
    0
    0
    0
    0
    1156
    68
    2003 FTE-2A
    717
    6.4
    166
    12.2
    164
    -6.8
    0
    0.0
    61
    -4.7
    92
    33.3
    24
    -4.0
    0
    0.0
    0
    0.0
    0
    0.0
    1224
    5.9
    DAYT
    2003 PRJ
    3193
    66
    1704
    -76
    535
    88
    910
    -270
    122
    1
    702
    29
    20
    -17
    1729
    111
    1458
    -192
    786
    -167
    11159
    -427
    2003 FTE-2A
    3259
    2.1
    1628
    -4.5
    623
    16.4
    640
    -29.7
    123
    0.8
    731
    4.1
    3
    -85.0
    1840
    6.4
    1266
    -13.2
    619
    -21.2
    10732
    -3.8
    EDIS
    2003 PRJ
    3240
    95
    800
    111
    12
    -8
    0
    0
    82
    -82
    772
    -135
    0
    0
    0
    0
    0
    0
    0
    0
    4906
    -19
    2003 FTE-2A
    3335
    2.9
    911
    13.9
    4
    -66.7
    0
    0.0
    0 -100.0
    637
    -17.5
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    4887
    -0.4
    FCCJ
    2003 PRJ
    6529
    412
    2707
    13
    1299
    51
    1931
    -91
    278
    72
    1000
    5
    66
    -39
    1409
    223
    610
    -84
    29
    8
    15858
    570
    2003 FTE-2A
    6941
    6.3
    2720
    0.5
    1350
    3.9
    1840
    -4.7
    350
    25.9
    1005
    0.5
    27
    -59.1
    1632
    15.8
    526
    -13.8
    37
    27.6
    16428
    3.6
    FKEY
    2003 PRJ
    404
    -4
    218
    13
    51
    -23
    0
    0
    11
    8
    38
    1
    0
    0
    0
    0
    0
    0
    0
    0
    722
    -5
    2003 FTE-2A
    400
    -1.0
    231
    6.0
    28
    -45.1
    0
    0.0
    19
    72.7
    39
    2.6
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    717
    -0.7
    GULF
    2003 PRJ
    1928
    3
    888
    -59
    234
    -76
    20
    -9
    250
    32
    272
    1
    0
    0
    134
    63
    90
    18
    0
    0
    3816
    -27
    2003 FTE-2A
    1931
    0.2
    829
    -6.6
    158
    -32.5
    11
    -45.0
    282
    12.8
    273
    0.4
    0
    0.0
    197
    47.0
    108
    20.0
    0
    0.0
    3789
    -0.7
    HILL
    2003 PRJ
    6450
    -4
    1911
    -100
    402
    -25
    1763
    -351
    269
    35
    1595
    101
    0
    0
    0
    0
    0
    0
    0
    0
    12390
    -344
    2003 FTE-2A
    6446
    -0.1
    1811
    -5.2
    377
    -6.2
    1412
    -19.9
    304
    13.0
    1696
    6.3
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    12046
    -2.8
    IRCC
    2003 PRJ
    2715
    -79
    2095
    -138
    1361
    -248
    757
    105
    87
    -20
    273
    71
    3
    -2
    2274
    59
    742
    -76
    0
    0
    10307
    -328
    2003 FTE-2A
    2636
    -2.9
    1957
    -6.6
    1113
    -18.2
    862
    13.9
    67
    -23.0
    344
    26.0
    1
    -66.7
    2333
    2.6
    666
    -10.2
    0
    0.0
    9979
    -3.2
    LCCC
    2003 PRJ
    649
    97
    370
    9
    254
    113
    0
    0
    98
    21
    152
    -30
    0
    2
    40
    -9
    20
    -13
    0
    0
    1583
    190
    2003 FTE-2A
    746
    14.9
    379
    2.4
    367
    44.5
    0
    0.0
    119
    21.4
    122
    -19.7
    2
    0.0
    31
    -22.5
    7
    -65.0
    0
    0.0
    1773
    12.0
    LSCC
    2003 PRJ
    920
    56
    387
    15
    2
    11
    0
    0
    35
    50
    108
    22
    0
    0
    0
    0
    0
    0
    0
    0
    1452
    154
    2003 FTE-2A
    976
    6.1
    402
    3.9
    13
    550.0
    0
    0.0
    85
    142.9
    130
    20.4
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    1606
    10.6
    MCC
    2003 PRJ
    3340
    160
    432
    -42
    0
    0
    0
    0
    67
    -24
    571
    19
    0
    0
    9
    14
    19
    -11
    0
    0
    4438
    116
    2003 FTE-2A
    3500
    4.8
    390
    -9.7
    0
    0.0
    0
    0.0
    43
    -35.8
    590
    3.3
    0
    0.0
    23
    155.6
    8
    -57.9
    0
    0.0
    4554
    2.6
    MDCC
    2003 PRJ
    22702
    -1379
    7693
    -981
    1788
    -437
    0
    0
    2192
    -355
    4526
    -143
    1448
    695
    2486
    -143
    530
    -185
    0
    0
    43365
    -2928
    2003 FTE-2A
    21323
    -6.1
    6712
    -12.8
    1351
    -24.4
    0
    0.0
    1837
    -16.2
    4383
    -3.2
    2143
    48.0
    2343
    -5.8
    345
    -34.9
    0
    0.0
    40437
    -6.8
    Sources:
    2002-2003 FTE Projections (Division projections with college adjustments)
    2002-2003 Estimates FTE-2A (Divison Estimates with college adjustments)
    Note:
    College Prep FTE is reported as Credit Hours/40
    RGM 11:30am February 28, 2003
    network:\BRIS_Prof1\FTE\2002-2003\Reports\est2\reports1.123
    PAGE 5-a

    FLORIDA COMMUNITY COLLEGE SYSTEM
    Student Data Base Non-Weighted FTE Report
    2002-2003 FTE Projections Compared to the 2002-2003 FTE-2A (Division Estimates with College Adjustments)
    Adv. &
    Diff.
    Postsec.
    Diff.
    Postsec.
    Diff.
    Appren-
    Diff.
    Diff.
    College
    Diff.
    Voc.
    Diff.
    Adult
    Diff.
    Adult
    Diff.
    Disable
    Diff.
    Total
    Diff.
    Prof.
    Percent
    Voc.
    Percent
    Adult
    Percent ticeship Percent
    CWE Percent
    Prep
    Percent
    Prep
    Percent
    Basic
    Percent
    S&G
    Percent
    Adult
    Percent
    FTE
    Percent
    NFLA
    2003 PRJ
    361
    32
    88
    9
    188
    6
    0
    0
    50
    -8
    57
    -4
    2
    0
    34
    0
    3
    0
    0
    0
    783
    35
    2003 FTE-2A
    393
    8.9
    97
    10.2
    194
    3.2
    0
    0.0
    42
    -16.0
    53
    -7.0
    2
    0.0
    34
    0.0
    3
    0.0
    0
    0.0
    818
    4.5
    OWCC
    2003 PRJ
    2487
    91
    622
    -20
    136
    -10
    0
    0
    18
    -6
    227
    33
    6
    -2
    261
    25
    67
    1
    0
    0
    3824
    112
    2003 FTE-2A
    2578
    3.7
    602
    -3.2
    126
    -7.4
    0
    0.0
    12
    -33.3
    260
    14.5
    4
    -33.3
    286
    9.6
    68
    1.5
    0
    0.0
    3936
    2.9
    PBCC
    2003 PRJ
    7892
    -298
    924
    25
    817
    21
    1363
    -142
    181
    0
    1137
    -69
    0
    0
    0
    0
    0
    0
    0
    0
    12314
    -463
    2003 FTE-2A
    7594
    -3.8
    949
    2.7
    838
    2.6
    1221
    -10.4
    181
    0.0
    1068
    -6.1
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    11851
    -3.8
    PHCC
    2003 PRJ
    1557
    77
    852
    56
    370
    6
    0
    0
    46
    -10
    339
    39
    0
    0
    112
    118
    190
    -80
    0
    0
    3466
    206
    2003 FTE-2A
    1634
    4.9
    908
    6.6
    376
    1.6
    0
    0.0
    36
    -21.7
    378
    11.5
    0
    0.0
    230
    105.4
    110
    -42.1
    0
    0.0
    3672
    5.9
    PJC
    2003 PRJ
    3567
    -9
    1319
    -73
    350
    -7
    0
    0
    44
    -1
    520
    -20
    18
    -1
    536
    -28
    695
    -185
    0
    0
    7049
    -324
    2003 FTE-2A
    3558
    -0.3
    1246
    -5.5
    343
    -2.0
    0
    0.0
    43
    -2.3
    500
    -3.8
    17
    -5.6
    508
    -5.2
    510
    -26.6
    0
    0.0
    6725
    -4.6
    POLK
    2003 PRJ
    1727
    166
    726
    81
    80
    33
    0
    0
    250
    40
    323
    -6
    0
    0
    0
    0
    0
    0
    0
    0
    3106
    314
    2003 FTE-2A
    1893
    9.6
    807
    11.2
    113
    41.3
    0
    0.0
    290
    16.0
    317
    -1.9
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    3420
    10.1
    SJRCC
    2003 PRJ
    1665
    -33
    446
    -25
    127
    -22
    567
    -122
    65
    -40
    152
    -21
    0
    0
    127
    -76
    37
    -14
    35
    31
    3221
    -322
    2003 FTE-2A
    1632
    -2.0
    421
    -5.6
    105
    -17.3
    445
    -21.5
    25
    -61.5
    131
    -13.8
    0
    0.0
    51
    -59.8
    23
    -37.8
    66
    88.6
    2899
    -10.0
    SPJC
    2003 PRJ
    5902
    478
    3009
    147
    26
    14
    0
    0
    427
    -2
    1094
    115
    0
    0
    0
    0
    0
    0
    0
    0
    10458
    752
    2003 FTE-2A
    6380
    8.1
    3156
    4.9
    40
    53.8
    0
    0.0
    425
    -0.5
    1209
    10.5
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    11210
    7.2
    SFCC
    2003 PRJ
    4865
    295
    1723
    -11
    249
    395
    256
    -172
    77
    5
    984
    41
    8
    6
    61
    51
    36
    34
    0
    0
    8259
    644
    2003 FTE-2A
    5160
    6.1
    1712
    -0.6
    644
    158.6
    84
    -67.2
    82
    6.5
    1025
    4.2
    14
    75.0
    112
    83.6
    70
    94.4
    0
    0.0
    8903
    7.8
    SCC
    2003 PRJ
    3443
    -130
    2052
    -291
    482
    14
    1176
    -24
    61
    37
    606
    -46
    46
    32
    1338
    -225
    877
    -55
    20
    7
    10101
    -681
    2003 FTE-2A
    3313
    -3.8
    1761
    -14.2
    496
    2.9
    1152
    -2.0
    98
    60.7
    560
    -7.6
    78
    69.6
    1113
    -16.8
    822
    -6.3
    27
    35.0
    9420
    -6.7
    SFLA
    2003 PRJ
    823
    11
    103
    -2
    685
    -120
    80
    -5
    64
    -8
    71
    10
    24
    -18
    1210
    119
    213
    -2
    0
    0
    3273
    -15
    2003 FTE-2A
    834
    1.3
    101
    -1.9
    565
    -17.5
    75
    -6.3
    56
    -12.5
    81
    14.1
    6
    -75.0
    1329
    9.8
    211
    -0.9
    0
    0.0
    3258
    -0.5
    TCC
    2003 PRJ
    4909
    -209
    788
    -4
    302
    -123
    11
    5
    244
    -34
    856
    -43
    0
    0
    61
    8
    32
    -3
    0
    0
    7203
    -403
    2003 FTE-2A
    4700
    -4.3
    784
    -0.5
    179
    -40.7
    16
    45.5
    210
    -13.9
    813
    -5.0
    0
    0.0
    69
    13.1
    29
    -9.4
    0
    0.0
    6800
    -5.6
    VCC
    2003 PRJ
    10324
    -134
    3485
    69
    287
    -97
    0
    0
    505
    -113
    1827
    -127
    0
    0
    0
    0
    0
    0
    0
    0
    16428
    -402
    2003 FTE-2A
    10190
    -1.3
    3554
    2.0
    190
    -33.8
    0
    0.0
    392
    -22.4
    1700
    -7.0
    0
    0.0
    0
    0.0
    0
    0.0
    0
    0.0
    16026
    -2.4
    SYST TOTAL
    2003 PRJ
    116840
    120
    42322
    -1301
    11725
    -400
    9724
    -1255
    6342
    -516
    22227
    -109
    1666
    685
    11990
    301
    5700
    -869
    870
    -121
    229406
    -3465
    2003 FTE-2A 116960
    0.1
    41021
    -3.1
    11325
    -3.4
    8469
    -12.9
    5826
    -8.1
    22118
    -0.5
    2351
    41.1
    12291
    2.5
    4831
    -15.2
    749
    -13.9
    225941
    -1.5
    Sources:
    2002-2003 FTE Projections (Division projections with college adjustments)
    2002-2003 Estimates FTE-2A (Divison Estimates with college adjustments)
    Note:
    College Prep FTE is reported as Credit Hours/40
    RGM 11:30am February 28, 2003
    network:\BRIS_Prof1\FTE\2002-2003\Reports\est2\reports1.123
    PAGE 5-b

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