1
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
BREVARD COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 COCOA CAMPUS
NON-VOCATIONAL 1,464 1,548 1,632 1,718 1,806 1,898
VOCATIONAL 1,135 1,201 1,266 1,331 1,400 1,471
TOTAL 2,599 2,749 2,898 3,049 3,206 3,369
----------------------------------------------------------------------------------------------------------------------------------
2 MELBOURNE CAMP.
NON-VOCATIONAL 1,969 2,083 2,196 2,311 2,431 2,554
VOCATIONAL 955 1,011 1,066 1,121 1,180 1,239
TOTAL 2,924 3,094 3,262 3,432 3,611 3,793
----------------------------------------------------------------------------------------------------------------------------------
3 TITUSVILLE CAMPUS
NON-VOCATIONAL 418 442 466 490 516 542
VOCATIONAL 330 351 369 388 409 429
TOTAL 748 793 835 878 925 971
----------------------------------------------------------------------------------------------------------------------------------
5 PALM BAY CAMPUS
NON-VOCATIONAL 880 930 981 1,032 1,085 1,140
VOCATIONAL 954 1,007 1,063 1,119 1,176 1,235
TOTAL 1,834 1,937 2,044 2,151 2,261 2,375
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 16 17 18 19 20 21
VOCATIONAL 14 15 15 16 17 18
TOTAL 30 32 33 35 37 39
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,747 5,020 5,293 5,570 5,858 6,155
VOCATIONAL 3,388 3,585 3,779 3,975 4,182 4,392
TOTAL 8,135 8,605 9,072 9,545 10,040 10,547
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,731 5,003 5,275 5,551 5,838 6,134
VOCATIONAL 3,374 3,570 3,764 3,959 4,165 4,374
TOTAL 8,105 8,573 9,039 9,510 10,003 10,508
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
2
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
BROWARD COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
10 CENTRAL CAMPUS
NON-VOCATIONAL 5,202 5,597 6,014 6,444 6,877 7,315
VOCATIONAL 2,602 2,798 3,008 3,223 3,440 3,659
TOTAL 7,804 8,395 9,022 9,667 10,317 10,974
----------------------------------------------------------------------------------------------------------------------------------
11 DOWNTOWN CENTER
NON-VOCATIONAL 429 462 496 531 568 604
VOCATIONAL 180 193 208 223 238 253
TOTAL 609 655 704 754 806 857
----------------------------------------------------------------------------------------------------------------------------------
20 NORTH CAMPUS
NON-VOCATIONAL 2,914 3,135 3,369 3,609 3,852 4,097
VOCATIONAL 1,322 1,422 1,529 1,638 1,748 1,859
TOTAL 4,236 4,557 4,898 5,247 5,600 5,956
----------------------------------------------------------------------------------------------------------------------------------
30 SOUTH CAMPUS
NON-VOCATIONAL 2,753 2,961 3,182 3,409 3,639 3,870
VOCATIONAL 1,092 1,174 1,261 1,352 1,443 1,535
TOTAL 3,845 4,135 4,443 4,761 5,082 5,405
----------------------------------------------------------------------------------------------------------------------------------
35 PINES CENTER
NON-VOCATIONAL 252 270 290 311 332 353
VOCATIONAL 60 64 69 74 79 84
TOTAL 312 334 359 385 411 437
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 11,550 12,425 13,351 14,304 15,268 16,239
VOCATIONAL 5,256 5,651 6,075 6,510 6,948 7,390
TOTAL 16,806 18,076 19,426 20,814 22,216 23,629
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 11,550 12,425 13,351 14,304 15,268 16,239
VOCATIONAL 5,256 5,651 6,075 6,510 6,948 7,390
TOTAL 16,806 18,076 19,426 20,814 22,216 23,629
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
3
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
CENTRAL FLORIDA COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 OCALA CAMPUS
NON-VOCATIONAL 1,884 1,982 2,081 2,186 2,290 2,395
VOCATIONAL 1,258 1,322 1,349 1,416 1,484 1,552
TOTAL 3,142 3,304 3,430 3,602 3,774 3,947
----------------------------------------------------------------------------------------------------------------------------------
2 LEVY COUNTY CAMPUS
NON-VOCATIONAL 188 199 209 220 228 240
VOCATIONAL 13 13 15 15 16 16
TOTAL 201 212 224 235 244 256
----------------------------------------------------------------------------------------------------------------------------------
4 HAMPTON CAMPUS
NON-VOCATIONAL 16 17 18 19 20 21
VOCATIONAL 0 0 40 42 44 46
TOTAL 16 17 58 61 64 67
----------------------------------------------------------------------------------------------------------------------------------
6 CITRUS COUNTY CAMPUS
NON-VOCATIONAL 394 415 435 458 480 501
VOCATIONAL 73 77 81 85 89 94
TOTAL 467 492 516 543 569 595
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,482 2,613 2,743 2,883 3,018 3,157
VOCATIONAL 1,344 1,412 1,485 1,558 1,633 1,708
TOTAL 3,826 4,025 4,228 4,441 4,651 4,865
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,482 2,613 2,743 2,883 3,018 3,157
VOCATIONAL 1,344 1,412 1,485 1,558 1,633 1,708
TOTAL 3,826 4,025 4,228 4,441 4,651 4,865
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
4
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
CHIPOLA JUNIOR COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 735 751 757 748 754 761
VOCATIONAL 347 362 366 368 370 374
TOTAL 1,082 1,113 1,123 1,116 1,124 1,135
----------------------------------------------------------------------------------------------------------------------------------
2 W.B. REDDOCH ANNEX
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 11 11 11 12 12 12
TOTAL 11 11 11 12 12 12
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 33 34 34 34 34 35
VOCATIONAL 30 32 33 33 33 34
TOTAL 63 66 67 67 67 69
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 768 785 791 782 788 796
VOCATIONAL 388 405 410 413 415 420
TOTAL 1,156 1,190 1,201 1,195 1,203 1,216
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 735 751 757 748 754 761
VOCATIONAL 358 373 377 380 382 386
TOTAL 1,093 1,124 1,134 1,128 1,136 1,147
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
5
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
DAYTONA BEACH COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 Daytona Beach Campus
NON-VOCATIONAL 4,588 4,800 4,984 5,140 5,309 5,473
VOCATIONAL 2,562 2,967 3,219 3,349 3,480 3,622
TOTAL 7,150 7,767 8,203 8,489 8,789 9,095
----------------------------------------------------------------------------------------------------------------------------------
2 South Campus
NON-VOCATIONAL 754 787 814 839 865 891
VOCATIONAL 96 111 120 125 131 136
TOTAL 850 898 934 964 996 1,027
----------------------------------------------------------------------------------------------------------------------------------
3 Flagler/PC campus
NON-VOCATIONAL 265 280 292 303 313 324
VOCATIONAL 63 73 79 83 87 91
TOTAL 328 353 371 386 400 415
----------------------------------------------------------------------------------------------------------------------------------
4 West Campus
NON-VOCATIONAL 948 984 1,016 1,093 1,121 1,149
VOCATIONAL 315 364 394 410 427 444
TOTAL 1,263 1,348 1,410 1,503 1,548 1,593
----------------------------------------------------------------------------------------------------------------------------------
5 Four Towns Campus
NON-VOCATIONAL 766 0 0 0 0 0
VOCATIONAL 11 0 0 0 0 0
TOTAL 777 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
8 Adv Tech Center
NON-VOCATIONAL 112 116 120 123 127 132
VOCATIONAL 225 260 284 295 306 317
TOTAL 337 376 404 418 433 449
----------------------------------------------------------------------------------------------------------------------------------
98 NEW SITE(S)
NON-VOCATIONAL 0 805 835 814 846 877
VOCATIONAL 0 13 14 14 15 15
TOTAL 0 818 849 828 861 892
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 454 468 482 494 508 523
VOCATIONAL 0 0 0 0 0 0
TOTAL 454 468 482 494 508 523
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,887 8,240 8,543 8,806 9,089 9,369
VOCATIONAL 3,272 3,788 4,110 4,276 4,446 4,625
TOTAL 11,159 12,028 12,653 13,082 13,535 13,994
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,433 7,772 8,061 8,312 8,581 8,846
SOURCE: COC2003 3,272 3,788 4,110 4,276 4,446 4,625
TOTAL 10,705 11,560 12,171 12,588 13,027 13,471
----------------------------------------------------------------------------------------------------------------------------------
6
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
EDISON COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 LEE CAMPUS
NON-VOCATIONAL 2,406 2,516 2,633 2,759 2,893 3,035
VOCATIONAL 595 611 628 645 661 679
TOTAL 3,001 3,127 3,261 3,404 3,554 3,714
----------------------------------------------------------------------------------------------------------------------------------
4 COLLIER CO. CAMPUS
NON-VOCATIONAL 722 768 817 870 927 988
VOCATIONAL 105 111 114 120 125 131
TOTAL 827 879 931 990 1,052 1,119
----------------------------------------------------------------------------------------------------------------------------------
5 CHARLOTTE CO. CAMPUS
NON-VOCATIONAL 607 629 653 678 704 729
VOCATIONAL 88 90 91 93 95 96
TOTAL 695 719 744 771 799 825
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 278 286 297 305 313 322
VOCATIONAL 106 108 112 113 116 120
TOTAL 384 394 409 418 429 442
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,013 4,199 4,400 4,612 4,837 5,074
VOCATIONAL 894 920 945 971 997 1,026
TOTAL 4,907 5,119 5,345 5,583 5,834 6,100
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 3,735 3,913 4,103 4,307 4,524 4,752
VOCATIONAL 788 812 833 858 881 906
TOTAL 4,523 4,725 4,936 5,165 5,405 5,658
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
7
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
FLORIDA COMMUNITY COLLEGE @ JAX
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 DOWNTOWN CAMPUS
NON-VOCATIONAL 1,913 1,959 2,001 2,036 2,068 2,100
VOCATIONAL 2,560 2,592 2,619 2,647 2,678 2,712
TOTAL 4,473 4,551 4,620 4,683 4,746 4,812
----------------------------------------------------------------------------------------------------------------------------------
2 NORTH CAMPUS
NON-VOCATIONAL 891 920 946 967 984 1,002
VOCATIONAL 1,338 1,353 1,365 1,378 1,392 1,408
TOTAL 2,229 2,273 2,311 2,345 2,376 2,410
----------------------------------------------------------------------------------------------------------------------------------
3 KENT CAMPUS
NON-VOCATIONAL 1,976 2,053 2,120 2,174 2,222 2,258
VOCATIONAL 582 588 594 599 604 611
TOTAL 2,558 2,641 2,714 2,773 2,826 2,869
----------------------------------------------------------------------------------------------------------------------------------
4 SOUTH CAMPUS
NON-VOCATIONAL 2,968 3,084 3,180 3,260 3,328 3,382
VOCATIONAL 817 826 834 841 850 860
TOTAL 3,785 3,910 4,014 4,101 4,178 4,242
----------------------------------------------------------------------------------------------------------------------------------
6 NASSAU CTY CNTR
NON-VOCATIONAL 194 198 200 203 205 207
VOCATIONAL 191 192 193 195 196 197
TOTAL 385 390 393 398 401 404
----------------------------------------------------------------------------------------------------------------------------------
7 DEERWOOD CENTER
NON-VOCATIONAL 1,432 1,498 1,553 1,598 1,636 1,664
VOCATIONAL 370 374 378 382 386 390
TOTAL 1,802 1,872 1,931 1,980 2,022 2,054
----------------------------------------------------------------------------------------------------------------------------------
8 CECIL FIELD CENTER
NON-VOCATIONAL 100 100 100 0 100 100
VOCATIONAL 318 319 320 30 320 320
TOTAL 418 419 420 30 420 420
----------------------------------------------------------------------------------------------------------------------------------
11 MAIN STREET
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 33 33 34 34 34 35
TOTAL 33 33 34 34 34 35
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 170 172 174 176 178 180
VOCATIONAL 7 8 8 8 8 8
TOTAL 177 180 182 184 186 188
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 9,644 9,984 10,274 10,414 10,721 10,893
VOCATIONAL 6,216 6,285 6,345 6,114 6,468 6,541
TOTAL 15,860 16,269 16,619 16,528 17,189 17,434
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
9
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
FLORIDA KEYS COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 422 434 445 458 472 486
VOCATIONAL 277 286 296 306 315 324
TOTAL 699 720 741 764 787 810
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 20 21 22 22 23 24
VOCATIONAL 3 3 3 3 3 3
TOTAL 23 24 25 25 26 27
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 442 455 467 480 495 510
VOCATIONAL 280 289 299 309 318 327
TOTAL 722 744 766 789 813 837
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 422 434 445 458 472 486
VOCATIONAL 277 286 296 306 315 324
TOTAL 699 720 741 764 787 810
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
10
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
GULF COAST COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 2,103 2,181 2,254 2,325 2,401 2,485
VOCATIONAL 855 886 915 945 977 1,010
TOTAL 2,958 3,067 3,169 3,270 3,378 3,495
----------------------------------------------------------------------------------------------------------------------------------
3 NORTH BAY CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 217 225 233 240 248 258
TOTAL 217 225 233 240 248 258
----------------------------------------------------------------------------------------------------------------------------------
4 GULF/FRANKLIN
NON-VOCATIONAL 31 33 33 34 36 37
VOCATIONAL 57 58 60 62 65 66
TOTAL 88 91 93 96 101 103
----------------------------------------------------------------------------------------------------------------------------------
5 TYNDALL AFB
NON-VOCATIONAL 82 86 90 93 96 101
VOCATIONAL 9 10 10 11 11 12
TOTAL 91 96 100 104 107 113
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 208 215 223 230 237 245
VOCATIONAL 255 265 273 282 290 302
TOTAL 463 480 496 512 527 547
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,424 2,515 2,600 2,682 2,770 2,868
VOCATIONAL 1,393 1,444 1,491 1,540 1,591 1,648
TOTAL 3,817 3,959 4,091 4,222 4,361 4,516
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,216 2,300 2,377 2,452 2,533 2,623
VOCATIONAL 1,138 1,179 1,218 1,258 1,301 1,346
TOTAL 3,354 3,479 3,595 3,710 3,834 3,969
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
11
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
HILLSBOROUGH COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 Dale Mabry Campus
NON-VOCATIONAL 3,572 3,804 4,115 4,433 4,780 5,173
VOCATIONAL 1,279 1,374 1,489 1,606 1,732 1,863
TOTAL 4,851 5,178 5,604 6,039 6,512 7,036
----------------------------------------------------------------------------------------------------------------------------------
2 Ybor City Campus
NON-VOCATIONAL 1,606 1,714 1,855 1,989 2,157 2,324
VOCATIONAL 917 994 1,080 1,166 1,260 1,364
TOTAL 2,523 2,708 2,935 3,155 3,417 3,688
----------------------------------------------------------------------------------------------------------------------------------
4 Plant City Campus
NON-VOCATIONAL 470 500 540 589 629 681
VOCATIONAL 166 179 193 209 224 243
TOTAL 636 679 733 798 853 924
----------------------------------------------------------------------------------------------------------------------------------
6 Brandon Campus
NON-VOCATIONAL 1,812 1,991 2,168 2,348 2,538 2,737
VOCATIONAL 260 287 312 338 365 394
TOTAL 2,072 2,278 2,480 2,686 2,903 3,131
----------------------------------------------------------------------------------------------------------------------------------
9 MacDill AFB
NON-VOCATIONAL 256 276 299 325 345 387
VOCATIONAL 42 44 47 51 55 63
TOTAL 298 320 346 376 400 450
----------------------------------------------------------------------------------------------------------------------------------
98 NEW SITE(S)
NON-VOCATIONAL 0 198 259 246 357 354
VOCATIONAL 0 52 67 83 95 96
TOTAL 0 250 326 329 452 450
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 328 361 393 426 460 496
VOCATIONAL 1,681 1,847 2,012 2,179 2,355 2,538
TOTAL 2,009 2,208 2,405 2,605 2,815 3,034
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 8,044 8,844 9,629 10,356 11,266 12,152
VOCATIONAL 4,345 4,777 5,200 5,632 6,086 6,561
TOTAL 12,389 13,621 14,829 15,988 17,352 18,713
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,716 8,483 9,236 9,930 10,806 11,656
VOCATIONAL 2,664 2,930 3,188 3,453 3,731 4,023
TOTAL 10,380 11,413 12,424 13,383 14,537 15,679
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
12
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
INDIAN RIVER COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 3,409 3,551 3,698 3,852 4,013 4,179
VOCATIONAL 2,446 2,547 2,653 2,764 2,881 3,000
TOTAL 5,855 6,098 6,351 6,616 6,894 7,179
----------------------------------------------------------------------------------------------------------------------------------
2 CHASTAIN CENTER
NON-VOCATIONAL 752 782 815 850 884 922
VOCATIONAL 764 796 829 864 899 937
TOTAL 1,516 1,578 1,644 1,714 1,783 1,859
----------------------------------------------------------------------------------------------------------------------------------
3 MUELLER CENTER
NON-VOCATIONAL 747 777 810 843 878 915
VOCATIONAL 603 627 653 680 708 738
TOTAL 1,350 1,404 1,463 1,523 1,586 1,653
----------------------------------------------------------------------------------------------------------------------------------
4 ST LUCIE WEST CENTER
NON-VOCATIONAL 761 792 826 861 897 935
VOCATIONAL 219 229 238 248 259 269
TOTAL 980 1,021 1,064 1,109 1,156 1,204
----------------------------------------------------------------------------------------------------------------------------------
5 MARINE SCIENCE CTR
NON-VOCATIONAL 2 2 2 2 2 2
VOCATIONAL 0 0 0 0 0 0
TOTAL 2 2 2 2 2 2
----------------------------------------------------------------------------------------------------------------------------------
10 DIXON HENDRY CENTER
NON-VOCATIONAL 337 351 366 381 397 414
VOCATIONAL 268 279 291 302 316 328
TOTAL 605 630 657 683 713 742
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 6,008 6,255 6,517 6,789 7,071 7,367
VOCATIONAL 4,300 4,478 4,664 4,858 5,063 5,272
TOTAL 10,308 10,733 11,181 11,647 12,134 12,639
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 6,008 6,255 6,517 6,789 7,071 7,367
VOCATIONAL 4,300 4,478 4,664 4,858 5,063 5,272
TOTAL 10,308 10,733 11,181 11,647 12,134 12,639
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
13
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
LAKE CITY COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 755 775 796 817 834 851
VOCATIONAL 523 536 551 565 578 588
TOTAL 1,278 1,311 1,347 1,382 1,412 1,439
----------------------------------------------------------------------------------------------------------------------------------
2 RAIFORD SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 81 84 87 88 90 92
TOTAL 81 84 87 88 90 92
----------------------------------------------------------------------------------------------------------------------------------
3 OLUSTEE SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 66 68 70 71 73 74
TOTAL 66 68 70 71 73 74
----------------------------------------------------------------------------------------------------------------------------------
4 LANCASTER SITE
NON-VOCATIONAL 6 7 8 8 8 8
VOCATIONAL 4 5 5 5 5 5
TOTAL 10 12 13 13 13 13
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 100 101 104 107 110 112
VOCATIONAL 47 48 49 51 53 53
TOTAL 147 149 153 158 163 165
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 861 883 908 932 952 971
VOCATIONAL 721 741 762 780 799 812
TOTAL 1,582 1,624 1,670 1,712 1,751 1,783
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 761 782 804 825 842 859
VOCATIONAL 674 693 713 729 746 759
TOTAL 1,435 1,475 1,517 1,554 1,588 1,618
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
14
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
LAKE SUMTER COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 Leesburg Campus
NON-VOCATIONAL 781 802 821 839 942 958
VOCATIONAL 336 355 359 360 361 362
TOTAL 1,117 1,157 1,180 1,199 1,303 1,320
----------------------------------------------------------------------------------------------------------------------------------
2 Sumter Campus
NON-VOCATIONAL 64 69 72 76 80 85
VOCATIONAL 21 23 24 26 28 30
TOTAL 85 92 96 102 108 115
----------------------------------------------------------------------------------------------------------------------------------
3 South Lake Campus
NON-VOCATIONAL 282 302 327 360 435 467
VOCATIONAL 56 77 80 83 86 89
TOTAL 338 379 407 443 521 556
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 28 30 31 32 34 36
VOCATIONAL 40 41 42 43 44 45
TOTAL 68 71 73 75 78 81
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,155 1,203 1,251 1,307 1,491 1,546
VOCATIONAL 453 496 505 512 519 526
TOTAL 1,608 1,699 1,756 1,819 2,010 2,072
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,127 1,173 1,220 1,275 1,457 1,510
VOCATIONAL 413 455 463 469 475 481
TOTAL 1,540 1,628 1,683 1,744 1,932 1,991
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
15
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
MANATEE COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MCC Bradenton Campus
NON-VOCATIONAL 3,219 3,343 3,460 3,580 3,709 3,845
VOCATIONAL 450 472 491 509 528 548
TOTAL 3,669 3,815 3,951 4,089 4,237 4,393
----------------------------------------------------------------------------------------------------------------------------------
2 MCC Venice
NON-VOCATIONAL 720 748 775 802 830 861
VOCATIONAL 49 52 54 56 58 60
TOTAL 769 800 829 858 888 921
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 3,939 4,091 4,235 4,382 4,539 4,706
VOCATIONAL 499 524 545 565 586 608
TOTAL 4,438 4,615 4,780 4,947 5,125 5,314
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 3,939 4,091 4,235 4,382 4,539 4,706
VOCATIONAL 499 524 545 565 586 608
TOTAL 4,438 4,615 4,780 4,947 5,125 5,314
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
16
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
MIAMI-DADE COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 NORTH CAMPUS
NON-VOCATIONAL 7,448 8,156 8,888 9,640 10,411 11,187
VOCATIONAL 2,974 3,256 3,541 3,830 4,118 4,417
TOTAL 10,422 11,412 12,429 13,470 14,529 15,604
----------------------------------------------------------------------------------------------------------------------------------
2 KENDALL CAMPUS
NON-VOCATIONAL 9,789 10,719 11,675 12,666 13,676 14,720
VOCATIONAL 2,947 3,228 3,515 3,795 4,082 4,377
TOTAL 12,736 13,947 15,190 16,461 17,758 19,097
----------------------------------------------------------------------------------------------------------------------------------
3 WOLFSON CAMPUS
NON-VOCATIONAL 5,909 6,488 7,079 7,673 8,275 8,887
VOCATIONAL 1,760 1,909 2,066 2,238 2,412 2,591
TOTAL 7,669 8,397 9,145 9,911 10,687 11,478
----------------------------------------------------------------------------------------------------------------------------------
4 MEDICAL CENTER
NON-VOCATIONAL 3 3 3 3 3 3
VOCATIONAL 1,541 1,687 1,837 1,991 2,148 2,307
TOTAL 1,544 1,690 1,840 1,994 2,151 2,310
----------------------------------------------------------------------------------------------------------------------------------
5 HOMESTEAD CAMPUS
NON-VOCATIONAL 1,187 1,307 1,423 1,542 1,663 1,792
VOCATIONAL 393 425 463 501 540 572
TOTAL 1,580 1,732 1,886 2,043 2,203 2,364
----------------------------------------------------------------------------------------------------------------------------------
6 INTERAMERICAN CAMPUS
NON-VOCATIONAL 3,731 4,085 4,448 4,821 5,200 5,586
VOCATIONAL 877 961 1,046 1,134 1,223 1,313
TOTAL 4,608 5,046 5,494 5,955 6,423 6,899
----------------------------------------------------------------------------------------------------------------------------------
10 ENTREPRENEURIAL ED
NON-VOCATIONAL 531 582 639 694 748 803
VOCATIONAL 181 199 212 229 248 267
TOTAL 712 781 851 923 996 1,070
----------------------------------------------------------------------------------------------------------------------------------
11 HIALEAH ED CENTER
NON-VOCATIONAL 2,125 2,329 2,536 2,751 2,969 3,188
VOCATIONAL 450 491 535 578 621 667
TOTAL 2,575 2,820 3,071 3,329 3,590 3,855
----------------------------------------------------------------------------------------------------------------------------------
51 MIAMI INT AIRPORT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 79 86 93 100 108 116
TOTAL 79 86 93 100 108 116
----------------------------------------------------------------------------------------------------------------------------------
52 TAMIAMI AVIATION CT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 52 57 62 67 72 77
TOTAL 52 57 62 67 72 77
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
17
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
MIAMI-DADE COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
NON-VOCATIONAL 970 1,069 1,169 1,267 1,366 1,468
VOCATIONAL 417 449 485 526 567 609
TOTAL 1,387 1,518 1,654 1,793 1,933 2,077
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 31,693 34,738 37,860 41,057 44,311 47,634
VOCATIONAL 11,671 12,748 13,855 14,989 16,139 17,313
TOTAL 43,364 47,486 51,715 56,046 60,450 64,947
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 30,723 33,669 36,691 39,790 42,945 46,166
VOCATIONAL 11,254 12,299 13,370 14,463 15,572 16,704
TOTAL 41,977 45,968 50,061 54,253 58,517 62,870
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
18
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
NORTH FLORIDA COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 Main Campus
NON-VOCATIONAL 346 351 356 360 364 369
VOCATIONAL 275 280 284 287 291 294
TOTAL 621 631 640 647 655 663
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 111 113 115 116 117 118
VOCATIONAL 50 51 51 53 54 54
TOTAL 161 164 166 169 171 172
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 457 464 471 476 481 487
VOCATIONAL 325 331 335 340 345 348
TOTAL 782 795 806 816 826 835
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 346 351 356 360 364 369
VOCATIONAL 275 280 284 287 291 294
TOTAL 621 631 640 647 655 663
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
19
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
OKALOOSA-WALTON COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 1,361 1,391 1,419 1,447 1,478 1,509
VOCATIONAL 501 511 521 532 543 556
TOTAL 1,862 1,902 1,940 1,979 2,021 2,065
----------------------------------------------------------------------------------------------------------------------------------
2 CHAUTAUQUA
NON-VOCATIONAL 153 157 160 163 168 171
VOCATIONAL 29 30 31 31 32 33
TOTAL 182 187 191 194 200 204
----------------------------------------------------------------------------------------------------------------------------------
4 SIKES CENTER
NON-VOCATIONAL 178 183 187 190 195 199
VOCATIONAL 31 32 33 34 34 35
TOTAL 209 215 220 224 229 234
----------------------------------------------------------------------------------------------------------------------------------
5 0WCC/UWF JOINT
NON-VOCATIONAL 1,007 1,032 1,050 1,073 1,096 1,119
VOCATIONAL 180 184 188 192 196 200
TOTAL 1,187 1,216 1,238 1,265 1,292 1,319
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 349 356 364 371 379 386
VOCATIONAL 35 36 36 37 38 38
TOTAL 384 392 400 408 417 424
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 3,048 3,119 3,180 3,244 3,316 3,384
VOCATIONAL 776 793 809 826 843 862
TOTAL 3,824 3,912 3,989 4,070 4,159 4,246
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,699 2,763 2,816 2,873 2,937 2,998
VOCATIONAL 741 757 773 789 805 824
TOTAL 3,440 3,520 3,589 3,662 3,742 3,822
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
20
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
PALM BEACH COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 CENTRAL CAMPUS
NON-VOCATIONAL 3,968 4,389 4,831 5,289 5,756 6,235
VOCATIONAL 1,213 1,344 1,480 1,618 1,762 1,909
TOTAL 5,181 5,733 6,311 6,907 7,518 8,144
----------------------------------------------------------------------------------------------------------------------------------
4 EISSEY CAMPUS
NON-VOCATIONAL 2,142 2,370 2,609 2,855 3,108 3,366
VOCATIONAL 280 309 340 372 405 440
TOTAL 2,422 2,679 2,949 3,227 3,513 3,806
----------------------------------------------------------------------------------------------------------------------------------
6 GLADES CAMPUS
NON-VOCATIONAL 309 342 378 413 450 487
VOCATIONAL 86 96 105 114 125 135
TOTAL 395 438 483 527 575 622
----------------------------------------------------------------------------------------------------------------------------------
9 SOUTH CAMPUS
NON-VOCATIONAL 2,378 2,630 2,895 3,169 3,449 3,736
VOCATIONAL 107 117 129 140 153 167
TOTAL 2,485 2,747 3,024 3,309 3,602 3,903
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 232 257 283 310 337 365
VOCATIONAL 1,600 1,770 1,947 2,133 2,321 2,514
TOTAL 1,832 2,027 2,230 2,443 2,658 2,879
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 9,029 9,988 10,996 12,036 13,100 14,189
VOCATIONAL 3,286 3,636 4,001 4,377 4,766 5,165
TOTAL 12,315 13,624 14,997 16,413 17,866 19,354
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 8,797 9,731 10,713 11,726 12,763 13,824
VOCATIONAL 1,686 1,866 2,054 2,244 2,445 2,651
TOTAL 10,483 11,597 12,767 13,970 15,208 16,475
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
21
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
PASCO-HERNANDO COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 EAST-PASCO
NON-VOCATIONAL 427 463 504 540 587 631
VOCATIONAL 238 340 368 371 437 455
TOTAL 665 803 872 911 1,024 1,086
----------------------------------------------------------------------------------------------------------------------------------
2 NORTH-HERNANDO
NON-VOCATIONAL 520 569 621 545 603 660
VOCATIONAL 249 253 273 240 219 245
TOTAL 769 822 894 785 822 905
----------------------------------------------------------------------------------------------------------------------------------
3 WEST-PASCO
NON-VOCATIONAL 1,109 1,239 1,319 1,329 1,422 1,544
VOCATIONAL 698 741 804 770 841 915
TOTAL 1,807 1,980 2,123 2,099 2,263 2,459
----------------------------------------------------------------------------------------------------------------------------------
4 SPRING HILL
NON-VOCATIONAL 140 155 168 450 489 500
VOCATIONAL 74 93 101 304 325 346
TOTAL 214 248 269 754 814 846
----------------------------------------------------------------------------------------------------------------------------------
5 COMMUNITY ED FA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 10 0 0 0 0 0
TOTAL 10 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,196 2,426 2,612 2,864 3,101 3,335
VOCATIONAL 1,269 1,427 1,546 1,685 1,822 1,961
TOTAL 3,465 3,853 4,158 4,549 4,923 5,296
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,196 2,426 2,612 2,864 3,101 3,335
VOCATIONAL 1,269 1,427 1,546 1,685 1,822 1,961
TOTAL 3,465 3,853 4,158 4,549 4,923 5,296
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
22
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
PENSACOLA JUNIOR COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 PENSACOLA CAMPU
NON-VOCATIONAL 3,778 3,870 3,966 4,062 4,158 4,257
VOCATIONAL 918 942 965 988 1,011 1,035
TOTAL 4,696 4,812 4,931 5,050 5,169 5,292
----------------------------------------------------------------------------------------------------------------------------------
2 DOWNTOWN CENTER
NON-VOCATIONAL 28 28 29 29 30 31
VOCATIONAL 82 84 86 88 90 92
TOTAL 110 112 115 117 120 123
----------------------------------------------------------------------------------------------------------------------------------
3 WARRINGTON CAMP
NON-VOCATIONAL 476 489 501 512 525 538
VOCATIONAL 503 516 528 541 554 566
TOTAL 979 1,005 1,029 1,053 1,079 1,104
----------------------------------------------------------------------------------------------------------------------------------
4 MILTON CENTER
NON-VOCATIONAL 385 395 404 414 423 435
VOCATIONAL 61 62 65 66 67 69
TOTAL 446 457 469 480 490 504
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 671 687 705 722 739 756
VOCATIONAL 148 152 156 159 163 168
TOTAL 819 839 861 881 902 924
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 5,338 5,469 5,605 5,739 5,875 6,017
VOCATIONAL 1,712 1,756 1,800 1,842 1,885 1,930
TOTAL 7,050 7,225 7,405 7,581 7,760 7,947
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,667 4,782 4,900 5,017 5,136 5,261
VOCATIONAL 1,564 1,604 1,644 1,683 1,722 1,762
TOTAL 6,231 6,386 6,544 6,700 6,858 7,023
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
23
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
POLK COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 WINTER HAVEN
NON-VOCATIONAL 1,008 1,065 1,191 1,319 1,390 1,448
VOCATIONAL 430 441 516 627 745 842
TOTAL 1,438 1,506 1,707 1,946 2,135 2,290
----------------------------------------------------------------------------------------------------------------------------------
2 LAKELAND
NON-VOCATIONAL 1,114 1,179 1,318 1,462 1,542 1,606
VOCATIONAL 543 565 656 791 934 1,053
TOTAL 1,657 1,744 1,974 2,253 2,476 2,659
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 12 12 14 15 16 16
VOCATIONAL 87 90 99 106 115 123
TOTAL 99 102 113 121 131 139
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,134 2,256 2,523 2,796 2,948 3,070
VOCATIONAL 1,060 1,096 1,271 1,524 1,794 2,018
TOTAL 3,194 3,352 3,794 4,320 4,742 5,088
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,122 2,244 2,509 2,781 2,932 3,054
VOCATIONAL 973 1,006 1,172 1,418 1,679 1,895
TOTAL 3,095 3,250 3,681 4,199 4,611 4,949
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
24
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
ST. JOHNS RIVER COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 PALATKA CAMPUS
NON-VOCATIONAL 483 524 565 609 654 699
VOCATIONAL 152 165 179 192 206 221
TOTAL 635 689 744 801 860 920
----------------------------------------------------------------------------------------------------------------------------------
2 ORANGE PARK CAMPUS
NON-VOCATIONAL 701 760 820 883 949 1,014
VOCATIONAL 313 458 622 775 831 888
TOTAL 1,014 1,218 1,442 1,658 1,780 1,902
----------------------------------------------------------------------------------------------------------------------------------
4 ST. AUGUSTINE CAMPUS
NON-VOCATIONAL 497 539 582 626 671 719
VOCATIONAL 249 270 292 314 337 359
TOTAL 746 809 874 940 1,008 1,078
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 335 362 391 421 453 484
VOCATIONAL 491 413 319 238 256 275
TOTAL 826 775 710 659 709 759
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,016 2,185 2,358 2,539 2,727 2,916
VOCATIONAL 1,205 1,306 1,412 1,519 1,630 1,743
TOTAL 3,221 3,491 3,770 4,058 4,357 4,659
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,681 1,823 1,967 2,118 2,274 2,432
VOCATIONAL 714 893 1,093 1,281 1,374 1,468
TOTAL 2,395 2,716 3,060 3,399 3,648 3,900
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
25
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
ST. PETERSBURG COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
2 CLEARWATER
NON-VOCATIONAL 2,171 2,246 2,248 2,322 2,396 2,472
VOCATIONAL 834 863 436 450 465 479
TOTAL 3,005 3,109 2,684 2,772 2,861 2,951
----------------------------------------------------------------------------------------------------------------------------------
3 ST PETE CAMPUS
NON-VOCATIONAL 2,418 2,503 2,540 2,624 2,708 2,794
VOCATIONAL 632 654 540 556 576 594
TOTAL 3,050 3,157 3,080 3,180 3,284 3,388
----------------------------------------------------------------------------------------------------------------------------------
4 SEMINOLE CAMPUS
NON-VOCATIONAL 248 257 265 274 283 292
VOCATIONAL 87 90 93 96 99 102
TOTAL 335 347 358 370 382 394
----------------------------------------------------------------------------------------------------------------------------------
5 TARPON CENTER
NON-VOCATIONAL 899 930 962 993 1,024 1,057
VOCATIONAL 186 193 199 206 212 219
TOTAL 1,085 1,123 1,161 1,199 1,236 1,276
----------------------------------------------------------------------------------------------------------------------------------
7 ICOT
NON-VOCATIONAL 0 0 73 75 77 80
VOCATIONAL 95 97 556 574 592 611
TOTAL 95 97 629 649 669 691
----------------------------------------------------------------------------------------------------------------------------------
8 HEALTH ED CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 545 564 583 602 621 640
TOTAL 545 564 583 602 621 640
----------------------------------------------------------------------------------------------------------------------------------
9 ALLSTATE CENTER
NON-VOCATIONAL 2 2 2 2 2 2
VOCATIONAL 456 472 486 502 518 535
TOTAL 458 474 488 504 520 537
----------------------------------------------------------------------------------------------------------------------------------
10 FIRING RANGE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 62 65 67 69 71 73
TOTAL 62 65 67 69 71 73
----------------------------------------------------------------------------------------------------------------------------------
14 UNIVERSITY OF SOUTH
NON-VOCATIONAL 67 69 72 74 76 78
VOCATIONAL 3 3 3 3 4 4
TOTAL 70 72 75 77 80 82
----------------------------------------------------------------------------------------------------------------------------------
15 FLORIDA INTERNATIONA
NON-VOCATIONAL 17 17 64 65 68 70
VOCATIONAL 0 0 136 142 144 148
TOTAL 17 17 200 207 212 218
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
26
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
ST. PETERSBURG COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
NON-VOCATIONAL 1,174 1,215 1,256 1,297 1,339 1,381
VOCATIONAL 564 583 602 622 642 662
TOTAL 1,738 1,798 1,858 1,919 1,981 2,043
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 6,996 7,239 7,482 7,726 7,973 8,226
VOCATIONAL 3,464 3,584 3,701 3,822 3,944 4,067
TOTAL 10,460 10,823 11,183 11,548 11,917 12,293
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 5,822 6,024 6,226 6,429 6,634 6,845
VOCATIONAL 2,900 3,001 3,099 3,200 3,302 3,405
TOTAL 8,722 9,025 9,325 9,629 9,936 10,250
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
27
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
SANTA FE COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 NW CAMPUS
NON-VOCATIONAL 5,236 5,355 5,483 5,609 5,734 5,857
VOCATIONAL 1,760 1,800 1,842 1,884 1,927 1,968
TOTAL 6,996 7,155 7,325 7,493 7,661 7,825
----------------------------------------------------------------------------------------------------------------------------------
2 ANDREWS CENTER
NON-VOCATIONAL 139 142 146 149 152 155
VOCATIONAL 24 24 25 25 26 26
TOTAL 163 166 171 174 178 181
----------------------------------------------------------------------------------------------------------------------------------
3 DOWNTOWN CENTER
NON-VOCATIONAL 381 390 399 408 418 427
VOCATIONAL 35 36 37 38 38 39
TOTAL 416 426 436 446 456 466
----------------------------------------------------------------------------------------------------------------------------------
4 INS OF PUBLIC SAFETY
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 116 119 121 124 127 129
TOTAL 116 119 121 124 127 129
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 198 203 207 212 216 221
VOCATIONAL 370 377 388 398 406 414
TOTAL 568 580 595 610 622 635
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 5,954 6,090 6,235 6,378 6,520 6,660
VOCATIONAL 2,305 2,356 2,413 2,469 2,524 2,576
TOTAL 8,259 8,446 8,648 8,847 9,044 9,236
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 5,756 5,887 6,028 6,166 6,304 6,439
VOCATIONAL 1,935 1,979 2,025 2,071 2,118 2,162
TOTAL 7,691 7,866 8,053 8,237 8,422 8,601
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
28
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
SEMINOLE COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 SANFORD/LK MARY
NON-VOCATIONAL 4,571 5,256 6,044 6,953 7,994 9,101
VOCATIONAL 2,231 2,566 2,950 3,393 3,902 4,169
TOTAL 6,802 7,822 8,994 10,346 11,896 13,270
----------------------------------------------------------------------------------------------------------------------------------
2 GENEVA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 7 8 9 10 12 13
TOTAL 7 8 9 10 12 13
----------------------------------------------------------------------------------------------------------------------------------
3 OVIEDO CENTER
NON-VOCATIONAL 946 1,087 1,250 1,438 1,653 1,902
VOCATIONAL 280 322 371 426 491 563
TOTAL 1,226 1,409 1,621 1,864 2,144 2,465
----------------------------------------------------------------------------------------------------------------------------------
4 HUNT CLUB INST.
NON-VOCATIONAL 568 652 750 863 991 1,141
VOCATIONAL 81 93 107 123 142 163
TOTAL 649 745 857 986 1,133 1,304
----------------------------------------------------------------------------------------------------------------------------------
98 NEW SITE(S)
NON-VOCATIONAL 0 0 0 0 0 92
VOCATIONAL 0 0 0 0 0 318
TOTAL 0 0 0 0 0 410
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 246 283 324 373 430 494
VOCATIONAL 1,171 1,348 1,549 1,783 2,050 2,357
TOTAL 1,417 1,631 1,873 2,156 2,480 2,851
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 6,331 7,278 8,368 9,627 11,068 12,730
VOCATIONAL 3,770 4,337 4,986 5,735 6,597 7,583
TOTAL 10,101 11,615 13,354 15,362 17,665 20,313
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 6,085 6,995 8,044 9,254 10,638 12,236
VOCATIONAL 2,599 2,989 3,437 3,952 4,547 5,226
TOTAL 8,684 9,984 11,481 13,206 15,185 17,462
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
29
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
SOUTH FLORIDA COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 2,008 2,147 2,360 2,598 2,872 3,138
VOCATIONAL 637 632 688 763 867 972
TOTAL 2,645 2,779 3,048 3,361 3,739 4,110
----------------------------------------------------------------------------------------------------------------------------------
4 DESOTO CTR-ARCADIA
NON-VOCATIONAL 141 195 221 238 239 242
VOCATIONAL 143 195 221 241 242 246
TOTAL 284 390 442 479 481 488
----------------------------------------------------------------------------------------------------------------------------------
5 HARDEE CTR-WAUCHULA
NON-VOCATIONAL 190 250 283 305 313 322
VOCATIONAL 151 203 230 249 252 257
TOTAL 341 453 513 554 565 579
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,339 2,592 2,864 3,141 3,424 3,702
VOCATIONAL 931 1,030 1,139 1,253 1,361 1,475
TOTAL 3,270 3,622 4,003 4,394 4,785 5,177
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,339 2,592 2,864 3,141 3,424 3,702
VOCATIONAL 931 1,030 1,139 1,253 1,361 1,475
TOTAL 3,270 3,622 4,003 4,394 4,785 5,177
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
30
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
TALLAHASSEE COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 MAIN CAMPUS
NON-VOCATIONAL 5,796 6,144 6,489 6,842 7,210 7,594
VOCATIONAL 935 992 1,051 1,111 1,173 1,238
TOTAL 6,731 7,136 7,540 7,953 8,383 8,832
----------------------------------------------------------------------------------------------------------------------------------
3 LAW ACADEMY
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 410 432 454 476 498 522
TOTAL 410 432 454 476 498 522
----------------------------------------------------------------------------------------------------------------------------------
FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 62 66 69 73 76 81
VOCATIONAL 0 0 0 0 0 0
TOTAL 62 66 69 73 76 81
----------------------------------------------------------------------------------------------------------------------------------
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 5,858 6,210 6,558 6,915 7,286 7,675
VOCATIONAL 1,345 1,424 1,505 1,587 1,671 1,760
TOTAL 7,203 7,634 8,063 8,502 8,957 9,435
----------------------------------------------------------------------------------------------------------------------------------
ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 5,796 6,144 6,489 6,842 7,210 7,594
VOCATIONAL 1,345 1,424 1,505 1,587 1,671 1,760
TOTAL 7,141 7,568 7,994 8,429 8,881 9,354
----------------------------------------------------------------------------------------------------------------------------------
SOURCE: COC2003
31
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
VALENCIA COMMUNITY COLLEGE
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
----------------------------------------------------------------------------------------------------------------------------------
1 WEST CAMPUS
NON-VOCATIONAL 3,958 4,146 4,329 4,515 4,716 4,932
VOCATIONAL 1,800 1,886 1,969 2,054 2,145 2,243
TOTAL 5,758 6,032 6,298 6,569 6,861 7,175
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2 EAST CAMPUS
NON-VOCATIONAL 5,616 5,883 6,142 6,408 6,693 6,998
VOCATIONAL 1,627 1,704 1,780 1,856 1,939 2,027
TOTAL 7,243 7,587 7,922 8,264 8,632 9,025
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4 MCCOY CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 9 10 10 11 11 11
TOTAL 9 10 10 11 11 11
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5 WINTER PARK CENTER
NON-VOCATIONAL 472 494 517 539 562 588
VOCATIONAL 530 555 579 604 631 659
TOTAL 1,002 1,049 1,096 1,143 1,193 1,247
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6 OSCEOLA CAMPUS
NON-VOCATIONAL 1,395 1,462 1,526 1,592 1,663 1,739
VOCATIONAL 251 262 274 286 299 312
TOTAL 1,646 1,724 1,800 1,878 1,962 2,051
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FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 711 745 777 811 847 886
VOCATIONAL 60 63 66 68 71 76
TOTAL 771 808 843 879 918 962
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ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 12,152 12,730 13,291 13,865 14,481 15,143
VOCATIONAL 4,277 4,480 4,678 4,879 5,096 5,328
TOTAL 16,429 17,210 17,969 18,744 19,577 20,471
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ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 11,441 11,985 12,514 13,054 13,634 14,257
VOCATIONAL 4,217 4,417 4,612 4,811 5,025 5,252
TOTAL 15,658 16,402 17,126 17,865 18,659 19,509
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SOURCE: COC2003
32
FLORIDA THE NON-WEIGHTED FTE ENROLLMENT PROJECTIONS CCFTE602
COMMUNITY FOR THE CAPITAL OUTLAY FORMULA BUDGET 10/01/02
COLLEGES 09:02:53
ALL FLORIDA COMMUNITY COLLEGES
2002- 2003- 2004- 2005- 2006- 2007-
2003 2004 2005 2006 2007 2008
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ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 159,505 170,296 181,405 192,702 204,774 216,971
VOCATIONAL 70,145 75,099 80,066 84,860 90,468 95,985
TOTAL 229,650 245,395 261,471 277,562 295,242 312,956
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FTE NOT REQUIRING PERMANENT FACILITIES
NON-VOCATIONAL 6,706 7,073 7,452 7,833 8,232 8,650
VOCATIONAL 7,176 7,699 8,245 8,851 9,602 10,411
TOTAL 13,882 14,772 15,697 16,684 17,834 19,061
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ADJUSTED ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 152,799 163,223 173,953 184,869 196,542 208,321
VOCATIONAL 62,969 67,400 71,821 76,009 80,866 85,574
TOTAL 215,768 230,623 245,774 260,878 277,408 293,895
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SOURCE: COC2003