FLORIDA COMMUNITY COLLEGE SYSTEM
Student Data Base FTE Report
2002-2003 FTE Projections Compared to the 2002-2003 FTE-1B Division Estimates with College Adjustments
Adv. & Diff. Postsec. Diff. Postsec. Diff. Appren- Diff. Diff. College Diff. Voc. Diff. Adult Diff. Adult Diff. Diff. Total Diff.
Prof. Percent Voc. Percent Adult Percent ticeship Percent CWE Percent Prep Percent Prep Percent Basic Percent S&G Percent AWD Percent FTE Percent
BREV
2003 PRJ 4049 187 1737 -16 573 149 890 -132 189 -51 698 -68
0
0
0
0
0
0
0
0
8136 69
2003 FTE-1B
4236 4.6 1721 -0.9 722 26.0 758 -14.8 138 -27.0 630 -9.7 0 0.0 0 0.0 0 0.0 0 0.0 8205 0.8
BROW
2003 PRJ 8631 104 4463 68 521 -14 0 0 272 -49 2918 252
0
0
0
0
0
0
0
0
16805 361
2003 FTE-1B
8735 1.2 4531 1.5 507 -2.7 0 0.0 223 -18.0 3170 8.6 0 0.0 0 0.0 0 0.0 0 0.0 17166 2.1
CFLA
2003 PRJ 1894 26 632 5 418 -23 0 0 294 -35 340 31 0 16 169 -5 81 -3 0 0 3828 12
2003 FTE-1B
1920 1.4 637 0.8 395 -5.5 0 0.0 259 -11.9 371 9.1 16 0.0 164 -3.0 78 -3.7 0 0.0 3840 0.3
CHIP
2003 PRJ 674 32 148 -12 176 -13 0 0 64 -10 69 24 25 -1
0
0
0
0
0
0
1156 20
2003 FTE-1B
706 4.7 136 -8.1 163 -7.4 0 0.0 54 -15.6 93 34.8 24 -4.0 0 0.0 0 0.0 0 0.0 1176 1.7
DAYT
2003 PRJ 3193 -1 1704 0 535 79 910 -74 122 1 702 0 20 0 1729 211 1458 52 786 -263 11159 5
2003 FTE-1B
3192 0.0 1704 0.0 614 14.8 836 -8.1 123 0.8 702 0.0 20 0.0 1940 12.2 1510 3.6 523 -33.5 11164 0.0
EDIS
2003 PRJ 3240 235 800 29 12 -7 0 0 82 -82 772 -146
0
0
0
0
0
0
0
0
4906 29
2003 FTE-1B
3475 7.3 829 3.6 5 -58.3 0 0.0 0 -100.0 626 -18.9 0 0.0 0 0.0 0 0.0 0 0.0 4935 0.6
FCCJ
2003 PRJ 6529 215 2707 2 1299 -160 1931 805 278 199 1000 13 66 -34 1409 380 610 -78 29 -9 15858 1333
2003 FTE-1B
6744 3.3 2709 0.1 1139 -12.3 2736 41.7 477 71.6 1013 1.3 32 -51.5 1789 27.0 532 -12.8 20 -31.0 17191 8.4
FKEY
2003 PRJ 404 0 218 8 51 -22 0 0 11 3 38 -2
0
0
0
0
0
0
0
0 722 -13
2003 FTE-1B
404 0.0 226 3.7 29 -43.1 0 0.0 14 27.3 36 -5.3 0 0.0 0 0.0 0 0.0 0 0.0 709 -1.8
GULF
2003 PRJ 1928 43 888 -68 234 -29 20 -1 250 69 272 -6 0 1 134 34 90 10 0 0 3816 53
2003 FTE-1B
1971 2.2 820 -7.7 205 -12.4 19 -5.0 319 27.6 266 -2.2 1 0.0 168 25.4 100 11.1 0 0.0 3869 1.4
HILL
2003 PRJ 6450 -24 1911 -92 402 -27 1763 -363 269 75 1595 19
0
0
0
0
0
0
0
0
12390 -412
2003 FTE-1B
6426 -0.4 1819 -4.8 375 -6.7 1400 -20.6 344 27.9 1614 1.2 0 0.0 0 0.0 0 0.0 0 0.0 11978 -3.3
IRCC
2003 PRJ 2715 -53 2095 -145 1361 -161 757 255 87 -13 273 50 3 -3 2274 37 742 -112 0 0 10307 -145
2003 FTE-1B
2662 -2.0 1950 -6.9 1200 -11.8 1012 33.7 74 -14.9 323 18.3 0 -100.0 2311 1.6 630 -15.1 0 0.0 10162 -1.4
LCCC
2003 PRJ 649 83 370 17 254 142 0 0 98 38 152 -28 0 3 40 -3 20 -16 0 0 1583 236
2003 FTE-1B
732 12.8 387 4.6 396 55.9 0 0.0 136 38.8 124 -18.4 3 0.0 37 -7.5 4 -80.0 0 0.0 1819 14.9
LSCC
2003 PRJ 920 54 387 29
2
8
0
0 35 17 108 48 0
0
0
0
0
0
0
0
1452 156
2003 FTE-1B
974 5.9 416 7.5 10 400.0 0 0.0 52 48.6 156 44.4 0 0.0 0 0.0 0 0.0 0 0.0 1608 10.7
MCC
2003 PRJ 3340 174 432 -92
0
0
0
0 67 -13 571 15 0
0
9
1 19 -6 0
0
4438 79
2003 FTE-1B
3514 5.2 340 -21.3 0 0.0 0 0.0 54 -19.4 586 2.6 0 0.0 10 11.1 13 -31.6 0 0.0 4517 1.8
MDCC
2003 PRJ 22702 -1152 7693 -812 1788 -252 0 0 2192 -296 4526 -633 1448 906 2486 26 530 -283 0 0 43365 -2496
2003 FTE-1B
21550 -5.1 6881 -10.6 1536 -14.1 0 0.0 1896 -13.5 3893 -14.0 2354 62.6 2512 1.0 247 -53.4 0 0.0 40869 -5.8
Sources: 2002-2003 FTE Projections - Unweighted
2002-2003 Estimates FTE-1B (Divison Estimates with college adjustments) - Unweighted - Lower Level only
RGM 10:30am November 6, 2002 M:\BRIS_PROF1\FTE\2002-2003\Reports\est1\REPORT1.123
PAGE 9-a
FLORIDA COMMUNITY COLLEGE SYSTEM
Student Data Base FTE Report
2002-2003 FTE Projections Compared to the 2002-2003 FTE-1B Division Estimates with College Adjustments
Adv. & Diff. Postsec. Diff. Postsec. Diff. Appren- Diff. Diff. College Diff. Voc. Diff. Adult Diff. Adult Diff. Diff. Total Diff.
Prof. Percent Voc. Percent Adult Percent ticeship Percent CWE Percent Prep Percent Prep Percent Basic Percent S&G Percent AWD Percent FTE Percent
NFLA
2003 PRJ 361 2 88 15 188 -19 0 0 50 -9 57 -4 2 1 34 -5 3 -1 0 0 783 -20
2003 FTE-1B
363 0.6 103 17.0 169 -10.1 0 0.0 41 -18.0 53 -7.0 3 50.0 29 -14.7 2 -33.3 0 0.0 763 -2.6
OWCC
2003 PRJ 2487 105 622 -31 136 -10 0 0 18 -6 227 22 6 -1 261 18 67 12 0 0 3824 109
2003 FTE-1B
2592 4.2 591 -5.0 126 -7.4 0 0.0 12 -33.3 249 9.7 5 -16.7 279 6.9 79 17.9 0 0.0 3933 2.9
PBCC
2003 PRJ 7892 -171 924 -42 817 108 1363 -163 181 4 1137 -63
0
0
0
0
0
0
0
0
12314 -327
2003 FTE-1B
7721 -2.2 882 -4.5 925 13.2 1200 -12.0 185 2.2 1074 -5.5 0 0.0 0 0.0 0 0.0 0 0.0 11987 -2.7
PHCC
2003 PRJ 1557 75 852 67 370 29 0 0 46 -14 339 50 0 0 112 190 190 -42 0 0 3466 355
2003 FTE-1B
1632 4.8 919 7.9 399 7.8 0 0.0 32 -30.4 389 14.7 0 0.0 302 169.6 148 -22.1 0 0.0 3821 10.2
PJC
2003 PRJ 3567 19 1319 -56 350 -6 0 0 44 -13 520 8 18 1 536 -51 695 -177 0 0 7049 -275
2003 FTE-1B
3586 0.5 1263 -4.2 344 -1.7 0 0.0 31 -29.5 528 1.5 19 5.6 485 -9.5 518 -25.5 0 0.0 6774 -3.9
POLK
2003 PRJ 1727 160 726 77 80 17 0 0 250 62 323 -22
0
0
0
0
0
0
0
0
3106 294
2003 FTE-1B
1887 9.3 803 10.6 97 21.3 0 0.0 312 24.8 301 -6.8 0 0.0 0 0.0 0 0.0 0 0.0 3400 9.5
SJRCC
2003 PRJ 1665 -66 446 -32 127 -40 567 280 65 -16 152 -26 0 0 127 -98 37 -10 35 19 3221 11
2003 FTE-1B
1599 -4.0 414 -7.2 87 -31.5 847 49.4 49 -24.6 126 -17.1 0 0.0 29 -77.2 27 -27.0 54 54.3 3232 0.3
SPC
2003 PRJ 5902 412 3009 180 26 32 0 0 427 66 1094 86
0
0
0
0
0
0
0
0
10458 776
2003 FTE-1B
6314 7.0 3189 6.0 58 123.1 0 0.0 493 15.5 1180 7.9 0 0.0 0 0.0 0 0.0 0 0.0 11234 7.4
SFCC
2003 PRJ 4865 228 1723 3 249 375 256 -103 77 -9 984 81 8 6 61 59 36 7 0 0 8259 647
2003 FTE-1B
5093 4.7 1726 0.2 624 150.6 153 -40.2 68 -11.7 1065 8.2 14 75.0 120 96.7 43 19.4 0 0.0 8906 7.8
SCC
2003 PRJ 3443 -115 2052 -260 482 17 1176 -100 61 11 606 -62 46 10 1338 -243 877 -58 20 7 10101 -793
2003 FTE-1B
3328 -3.3 1792 -12.7 499 3.5 1076 -8.5 72 18.0 544 -10.2 56 21.7 1095 -18.2 819 -6.6 27 35.0 9308 -7.9
SFLA
2003 PRJ 823 19 103 2 685 -62 80 -2 64 -6 71 12 24 -16 1210 12 213 -79 0 0 3273 -120
2003 FTE-1B
842 2.3 105 1.9 623 -9.1 78 -2.5 58 -9.4 83 16.9 8 -66.7 1222 1.0 134 -37.1 0 0.0 3153 -3.7
TCC
2003 PRJ 4909 -176 788 32 302 -160 11 5 244 39 856 -73 0 0 61 23 32 -4 0 0 7203 -314
2003 FTE-1B
4733 -3.6 820 4.1 142 -53.0 16 45.5 283 16.0 783 -8.5 0 0.0 84 37.7 28 -12.5 0 0.0 6889 -4.4
V
CC
2003 PRJ 10324 -116 3485 86 287 -189 0 0 505 -148 1827 -98
0
0
0
0
0
0
0
0
16428 -465
2003 FTE-1B
10208 -1.1 3571 2.5 98 -65.9 0 0.0 357 -29.3 1729 -5.4 0 0.0 0 0.0 0 0.0 0 0.0 15963 -2.8
SYST TOTAL
2003 PRJ 116840 299 42322 -1038 11725 -238 9724 407 6342 -186 22227 -520 1666 889 11990 586 5700 -788 870 -246 229406 -835
2003 FTE-1B
117139 0.3 41284 -2.5 11487 -2.0 10131 4.2 6156 -2.9 21707 -2.3 2555 53.4 12576 4.9 4912 -13.8 624 -28.3 228571 -0.4
Sources: 2002-2003 FTE Projections - Unweighted
2002-2003 Estimates FTE-1B (Divison Estimates with college adjustments) - Unweighted - Lower Level only
Note: College Prep FTE is reported as Credit Hours/40
RGM 10:30am November 6, 2002 M:\BRIS_PROF1\FTE\2002-2003\Reports\est1\REPORT1.123 PAGE 9-b