FLORIDA DEPARTMENT OF EDUCATION

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JOHN L. WINN

Commissioner of Education

Memorandum Number 05-20

STATE BOARD OF EDUCATION

F. PHILIP HANDY,

Chairman

T. WILLARD FAIR,

Vice Chairman

Members

DONNA G. CALLAWAY

JULIA L. JOHNSON

R

MARTÍNEZ

PHOEBE RAULERSON

LINDA K. TAYLOR

August 29, 2005

M E M O R A N D U M

TO:

Community College Presidents

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FROM:

J. David Armstrong, Jr.

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SUBJECT:

2004-05 FTE-3, 2005-06 FTE Enrollment Plan Projections, 2005-06 Capital Outlay FTE

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Projections

To assist the Florida Department of Education to reach its goal of

Quality Efficient Services

, it is

important for the Department to have accurate FTE projections. The Community College and Technical

Center (CCTCMIS) staff has completed processing the community colleges’ adjustments to the FTE

Enrollment Plan and Capital Outlay FTE Projections.

The following reports are located on the CCTCMIS web site: 2004-05 FTE-3 report (30 credit hours),

2005-06 FTE Enrollment Plan Projections (30 credit hours), and 2005-06 Capital Outlay FTE Projections

(30 credit hours).

The reports may be viewed and printed at http://www.firn.edu/doe/arm/cctcmis/pubs/fte/fte.htm and by

clicking on the desired report.

The Capital Outlay Projections report is for use in the Educational Plant Surveys and has been provided to

the Educational Facilities Technical Assistance Office.

If you have any questions, please call Robert McMullen at SUNCOM 205-9501 or (850) 245-9501 or

email robert.mcmullen@fldoe.org.

JDA/rm

J. DAVID ARMSTRONG

R.

Chancellor, Community Colleges and Workforce Education

325 W. GAINES STREET • SUITE 1314 • TALLAHASSEE, FL 32399-0400 • (850) 245-0407 • www.fldoe.org/cc