FLORIDA DEPARTMENT OF EDUCATION
?
STATE BOARD OF EDUCATION
John L. Winn
Commissioner of Education
F. PHILIP HANDY,
Chairman
T. WILLARD FAIR,
Vice Chairman
Members
DONNA G. CALLAWAY
JULIA L. JOHNSON
R
OBERTO MARTÍNEZ
P
HOEBE RAULERSON
L
INDA K. TAYLOR
Memorandum Number 05-19
August 17, 2005
M E M O R A N D U M
TO:
FROM:
J. David Armstrong, Jr.
SUBJECT:
2004-2005 Cost Analysis Report
To assist the Florida Department of Education in meeting its imperative of Aligning Financial
Resources with Performance, it is important that the Community College System account for and
allocate resources used to improve student and institutional performance. The purpose of this
st Analysis Report forms and instructions
have been distributed to your business officers in electronic format. These forms are required for
the preparation of the Annual Cost Analysis Report.
The CA-1 and CA-2 are to be completed in Lotus Version 5.0 or higher and returned via e-mail
to Patti Askins at Patti.Askins@floe.org no later than
September 15, 2005
. In addition,
one
printed copy
of the Cost Analysis must be submitted to:
Everett Condry
Community College Budget Office
325 West Gaines Street, Suite 1201
Tallahassee, Florida 32399-0400
J. DAVID ARMSTRONG, JR.
Chancellor, Community Colleges and Workforce Education
325 W. GAINES STREET • SUITE 1314 • TALLAHASSEE, FL 32399-0400 • (850) 245-0407 • www.fldoe.org/cc
Memorandum Number 05-19
Page Two
August 17, 2005
Any questions related to the preparation of these reports should be directed to Everett Condry at
(850) 245-9385 or SUNCOM 205-9385.
JDA/ecl
