1 fact book 2010 fact book 2010. 2 florida keys community college fact book 2010 president dr....

1

Fact Fact BookBook

20102010

FACT BOOK 2010

2

Florida Keys Community College

Fact Book 2010President

Dr. Lawrence Tyree

District Board of TrusteesSpencer Slate, Chair

Kim Bassett, Vice ChairEdwin Scales

Dr. Antoinette MartinAnn O’Bannon

Vice President/Instructional AffairsDr. Randy Charles

Fact Book 2010 Produced by the Office of Accreditation and Assessment

Dr. Erika MacWilliamsJillian Manzer

www.fkcc.edu

FKCC Locations:

Main CampusWilliam A. Seeker Campus5901 College RoadKey West, FL 33040(305) 296-9081

Middle Keys CenterIn Marathon High School900 Sombrero Beach RoadMarathon, FL 33050 (305) 743-2133

Upper Keys Center89951 US Highway 1Tavernier, FL 33070(305) 852-8007

The College will not tolerate any form of discrimination towards employees and applicants in its employment policies and practices on the basis of race, religion,

gender, age, sexual orientation, marital status, national origin or disability.

Florida Keys Community College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award the associate degree. Contact the Commission on Colleges at 1866 Southern

Lane, Decatur, Georgia 30033-4097 or call 404-679-4500 for questions about the accreditation of Florida Keys Community College.

3

Table of ContentsFKCC Student Headcount Enrollment 5FCCS: Ethnicity Headcount Enrollment 6FKCC: Ethnicity Headcount Enrollment 7FCCS: Minority Headcount Enrollment 8FKCC: Minority Headcount Enrollment 9Longitudinal Headcount by Gender 10Headcount by Ethnicity & Gender 11Headcount Enrollment by Program Area 12Headcount Enrollment for AA Program 13Headcount Enrollment for AS Program

14Headcount Enrollment for PSAV 15Headcount Enrollment for PSV 16

FKCC Program Completers 17Longitudinal Program Completers 18Program Completers for AA Degree 19Program Completers for AS Degree 20Program Completers for PSAV Certificate 21Program Completers for PSV Certificate 22

FKCC Employee Information 23Headcount by Occupational Activity 24Employees by Gender and Ethnicity Fall 2004 25FKCC & FCCS: Degree Level of F/T Instruct. 26FKCC: F/T Instructional Headcount 27FCCS: F/T Instructional Headcount 28FKCC: Instruct.Headcount by Gender & Ethnicity 29FCCS: Instruct. Headcount by Gender & Ethnicity 30FKCC & FCCS: Average Instructional Salary 31FKCC: Average F/T Instructional Salary 32FCCS: Average F/T Instructional Salary 33

Financial Information 34FKCC & FCCS: Annual Cost Analysis 2003-2004

35Longitudinal Cost Analysis by Function 36Longitudinal Expenditures by Function

37Longitudinal Cost Analysis Expenditures 38FKCC & FCCS Average: Full Cost Summary 39FKCC Longitudinal Full Cost Summary Report

40Fees for Credit Programs for Resident Students 41Fees for Credit Programs for Non-Resident Students

42FKCC & FCCS: Student Fee Comparison 43FKCC Resident & Non-Resident Fee Comparison

44

Facilities45

Sites, Inventory and Value 46

Learning Resources Center 47

Attendance 48

Transactions 49

Interlibrary Loans 50

Tours, Orientations, & Workshops 51

Participants in Programs 52Computer Lab Usage 53

Glossary54

_______________________________________

4

FKCC Student Headcount Enrollment

5

Florida Keys Community College: Unduplicated Headcount Enrollment

1995-1996 through 2008-2009

4442 4485

2780 2870 2878

46344068 3798 3766

3500 3257 31182844 2814

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

Source: FCS Fact Book

6

Florida College System: Ethnicity Headcount Enrollment Beginning of Term Fall

2009-2010

Total Minority Enrollment = 42.5%

51%

2%

17%

3%

0%

22%

5%

White Non-Hispanic

Non-ResidentAlien

Black Non-Hispanic

AmericanIndian/AlaskanNativeAsian/PacificIslander

Hispanic

UnknownEthnicity

White Non-Hispanic 228,737

Non-Resident Alien 8,048

Black Non-Hispanic 78,344

American Indian/Alaskan Native

2,062

Asian/Pacific Islander 13,106

Hispanic 97,747

Unknown Ethnicity 21,425

Minority Total 191,259


7

Florida Keys Community College: Ethnicity Headcount Enrollment Beginning of Term Fall

2009-2010

0%

4%

20%

2%

14%

2%

69%

White Non-Hispanic

Non-ResidentAlien

Black Non-Hispanic

AmericanIndian/AlaskanNativeAsian/PacificIslander

Hispanic

UnknownEthnicity

White Non-Hispanic 890

Non-Resident Alien 16

Black Non-Hispanic 105

American Indian/Alaskan Native

7

Asian/Pacific Islander 24

Hispanic 233

Unknown Ethnicity 132

Minority Total 369

Total Minority Enrollment = 26%


8

Florida Community College System: Minority Fall Headcount Enrollment Preliminary

Fall 2004-2005 through Fall 2009-2010

0

50,000

100,000

150,000

200,000

250,000

Fall 2004-05 64,080 1,524 10,171 71,470 147,245

Fall 2005-06 61,431 1,413 10,021 71,024 143,889

Fall 2006-07 60,063 1,397 10,206 72,173 143,839

Fall 2007-08 64,445 1,554 11,208 79,695 156,907

Fall 2008-09 68,259 1,623 12,025 87,583 169,490

Fall 2009-10 78,344 2,062 13,106 97,747 191,259

BlackAmer.

Indian or Alaskan

Asian or Pacific Islander

Hispanic Total


9

Florida Keys Community College: Minority Fall Headcount Enrollment Preliminary

Fall 2004-2005 through Fall 2009-2010

0

100

200

300

400

Fall 2004-05 111 5 14 169 299

Fall 2005-06 101 5 17 152 275

Fall 2006-07 77 8 24 131 240

Fall 2007-08 98 7 14 142 261

Fall 2008-09 110 3 21 184 318

Fall 2009-10 105 7 24 233 369

BlackAmer.

Indian or Alaskan

Asian or Pacific Islander

Hispanic Total


10

Florida Keys Community College: Headcount Enrollment by Gender

Preliminary Fall 2004-2005 through Fall 2009-2010

0

200

400

600

800

1000

Fall 2004-05 411 720

Fall 2005-06 482 683

Fall 2006-07 368 597

Fall 2007-08 421 591

Fall 2008-09 479 729

Fall 2009-10 576 831

Males Females


11

Florida Keys Community College: Headcount Enrollment by Ethnicity and Gender

Beginning of Term Fall 2001-2002 through Fall 2009-2010

Year

Ethnicity and Gender Total

Non-Resident

Alien

Black Non-Hispanic

American Indian or Alaskan

Asian or Pacific

Islander

Hispanic White Non-

Hispanic

Ethnicity Unknown

Female MaleF M F M F M F M F M F M F M

2001-02 10 6 57 33 3 1 16 10 107 80 765 503 7 2 965 635

2002-03 8 8 85 33 4 6 16 5 118 76 689 428 5 4 925 560

2003-04 12 5 84 31 2 8 8 4 111 68 558 385 2 5 777 506

2004-05 11 6 72 39 2 3 9 5 114 55 505 298 7 5 720 411

2005-06 9 6 55 46 3 2 10 7 89 63 507 342 10 16 683 482

2006-07 4 5 48 29 5 3 16 8 91 40 418 271 15 12 597 368

2007-08 7 9 57 41 3 4 8 6 91 51 411 291 14 19 591 421

2008-09 7 8 67 43 2 1 16 5 112 72 487 317 38 33 729 479

2009-10 7 9 72 33 6 1 14 10 125 108 541 349 66 66 831 576Source: FCS Fact Book

12

Florida Keys Community College: Headcount Enrollment by Program Area

Degree2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

Change

07-08 to 08-09

Associate in Arts 345 356 368 391 417 +6.6%

College and Vocational Preparatory

305 281 316 297 351 +18%

Associate in Science 423 361 381 373 398 +6.7%

Post-Secondary Vocational

95 81 107 113 107 -5%

Post-Secondary Adult Vocational

85 69 83 69 105 +52%

Continuing Workforce Ed*

543 586 591 591 563 -5%

Recreation and Leisure 855 840 940 748 700 -6%

Life Long Learning 0 0 0 0 0 0%

Other (1) & (2) 1,174 1,054 1,078 384 799 +108%

Total (Duplicated) 3,825 3,628 3,864 2,993 3,477 +16%

Total (Unduplicated) 2,844 2,814 2,780 2,870 2,878 +.2%

Note: (1) These figures reflect students awaiting enrollment in limited access programs, students enrolled in apprenticeship courses, and students who are enrolled in courses related to employment, as general freshman or for other personal objectives.(2) There may be some duplication between major program areas.(3) Unduplicated headcount represents the unduplicated number of students, excluding recreation and leisure.*Continuing Workforce Education (CWE) was formerly Supplemental VocationalSource: FCS Fact Book

13

Florida Keys Community College: Headcount Enrollment for Associate in Arts Degree Program

by Ethnicity/Special Populations2002-2003 through 2008-2009

Year

Ethnicity and Gender Special Populations

Alien Asian American Indian

Black Hispanic White Un-known

Total Dis-abled

Limit Eng. Pro-

ficiency

Disad-vantaged Economi-cally/Academically

F M F M F M F M F M F M

2002-03 5 1 7 1 0 1 22 12 35 31 174 89 3 381 12 13 154

2003-04 1 0 7 0 1 2 30 13 39 27 169 92 6 387 13 11 173

2004-05 3 2 7 0 1 0 28 12 33 24 146 88 1 345 14 9 162

2005-06 1 2 5 1 0 2 19 14 34 15 161 99 3 356 11 10 169

2006-07 1 3 4 2 1 0 21 9 38 18 157 108 6 368 16 13 171

2007-08 1 5 1 2 1 1 23 11 42 19 176 98 10 390 15 18 163

2008-09 2 2 3 5 1 0 23 19 44 22 174 109 13 417 15 17 187


14

Florida Keys Community College: Headcount Enrollment for Associate in Science Degree Program


Year




Total Dis-abled

Limit Eng. Pro-

ficiency



2002-03 6 4 5 4 2 4 27 9 46 31 237 171 7 553 7 12 265

2003-04 4 3 2 4 1 3 41 13 40 20 204 137 12 484 11 11 224

2004-05 7 4 2 5 0 3 36 16 27 25 182 115 1 423 12 13 222

2005-06 4 2 4 5 0 4 28 17 31 18 148 94 7 361 11 15 184

2006-07 3 4 5 3 1 5 25 19 33 20 158 101 4 381 9 22 178

2007-08 5 7 4 1 2 3 24 15 21 27 144 103 6 373 15 9 166

2008-09 2 7 3 1 1 0 32 12 33 25 145 120 17 398 21 12 197


15

Florida Keys Community College: Headcount Enrollment for Postsecondary Adult Vocational

Certificate Program by Ethnicity/Special Populations2002-2003 through 2008-2009

Year




Total Dis-abled

Limit Eng. Pro-

ficiency



2002-03 0 0 0 1 0 0 1 0 0 7 12 16 0 37 0 0 1

2003-04 0 0 0 1 0 0 6 5 1 15 26 60 2 116 0 2 8

2004-05 0 0 0 1 0 0 8 6 2 10 17 41 0 85 0 0 5

2005-06 0 0 0 0 0 0 7 7 3 11 10 31 0 69 0 0 6

2006-07 0 0 0 2 0 1 6 3 4 11 9 45 2 83 0 1 13

2007-08 0 0 0 2 0 1 10 3 1 6 10 31 5 69 0 0 15

2008-09 0 0 0 0 0 0 7 4 4 19 16 45 10 105 1 0 22


16

Florida Keys Community College: Headcount Enrollment for Postsecondary Vocational Certificate

Program by Ethnicity/Special Populations2002-2003 through 2008-2009

Year




Total Dis-abled

Limit Eng. Pro-

ficiency



2002-03 0 0 0 0 0 0 0 0 0 0 6 11 0 17 2 0 8

2003-04 1 0 1 1 0 0 10 3 6 7 30 58 2 119 8 1 48

2004-05 0 0 1 2 1 0 5 4 4 12 25 40 1 95 3 4 48

2005-06 0 0 1 1 0 0 3 3 2 7 24 38 2 81 4 1 39

2006-07 0 0 0 1 0 0 10 4 4 6 30 46 6 107 6 0 45

2007-08 0 0 0 0 1 0 9 5 2 10 37 41 8 113 6 1 49

2008-09 0 0 0 1 0 0 8 4 6 16 35 29 8 107 6 2 43


17

FKCC Program Completers

18

Florida Keys Community College: Program Completers 2003-2004 through 2008-2009

0

50

100

150

2003-2004 69 57 89

2004-2005 51 72 98

2005-2006 67 45 22

2006-2007 94 66 132

2007-2008 90 73 103

2008-2009 78 42 100

Associate in Arts

Associate in Science

Certificates


19

Florida Keys Community College: Program Completers for Associate in Arts Degree by

Ethnicity/Special Populations2002-2003 through 2008-2009

Year




Total Dis-abled

Limit Eng Pro-

ficiency



2002-03 1 0 2 1 0 0 2 0 6 2 37 13 2 66 2 3 13

2003-04 2 0 1 0 0 0 6 1 8 3 32 14 2 69 1 1 14

2004-05 1 0 2 0 0 0 6 0 4 1 23 14 0 51 2 1 13

2005-06 2 1 1 0 0 0 2 2 6 4 35 13 1 67 2 3 21

2006-07 0 2 1 0 0 0 4 3 13 3 43 24 1 94 6 3 31

2007-08 0 0 0 0 1 1 4 3 9 8 46 16 2 90 4 5 21

2008-09 0 1 0 1 0 0 0 3 10 1 40 20 2 78 2 7 16


20

Florida Keys Community College: Program Completers for Associate in Science Degree by


Year




Total Dis-abled

Limit Eng. Pro-

ficiency



2002-03 1 0 0 0 0 0 2 0 3 1 24 20 0 51 1 1 14

2003-04 1 0 1 0 2 0 4 3 3 1 28 14 0 57 3 3 15

2004-05 0 1 1 0 0 0 5 1 7 5 36 16 0 72 2 3 17

2005-06 1 0 0 0 0 1 4 0 2 1 24 12 0 45 1 3 14

2006-07 1 0 1 0 0 1 2 0 3 4 38 14 2 66 3 1 25

2007-08 2 1 1 0 1 2 2 1 9 3 37 14 0 73 1 3 25

2008-09 0 0 1 0 0 0 5 2 1 4 20 7 2 42 0 1 17


21

Florida Keys Community College: Program Completers for Postsecondary Adult Vocational Certificate


Year




Total Dis-abled

Limit Eng. Pro-

ficiency



2002-03 0 0 0 1 0 0 1 0 0 7 12 16 0 37 0 0 1

2003-04 0 0 0 0 0 0 6 1 0 8 15 29 1 60 0 2 2

2004-05 0 0 0 1 0 0 1 6 2 8 15 46 0 79 0 0 5

2005-06 0 0 0 0 0 0 1 2 2 3 2 6 0 16 0 0 0

2006-07 0 0 0 0 0 0 0 2 0 8 5 25 0 40 0 1 1

2007-08 0 0 0 4 0 1 6 0 2 5 4 28 2 52 0 0 7

2008-09 0 0 0 0 1 0 2 3 2 10 9 25 6 58 1 0 11


22

Florida Keys Community College: Program Completers for Postsecondary Vocational Certificate by


Year



Black Hispanic White Un-know

n

Total Dis-abled

Limit Eng. Pro-

ficiency

Disad-vantaged Economi-

cally/Academically


2002-03 0 0 0 0 0 0 0 0 0 0 6 11 0 17 2 0 8

2003-04 0 0 0 0 0 0 0 3 0 2 8 15 1 29 1 2 15

2004-05 0 0 0 1 0 0 3 2 0 2 1 10 0 19 1 2 6

2005-06 0 0 0 0 0 0 0 0 0 0 1 4 1 6 0 0 2

2006-07 0 0 0 0 0 0 3 4 3 10 33 36 3 92 3 1 24

2007-08 0 0 0 0 1 2 1 3 0 11 15 17 1 51 4 0 15

2008-09 0 1 0 0 0 0 1 3 2 7 11 15 2 42 1 2 13


23

Employee Information

24

Florida Keys Community College: Employee Headcount by Position/Classification

Fall 2008

9%

8%

0%

13%

12%

8%

50%

Full-time Faculty (20)

Adjunct Faculty* (112)

Administrators (19)

Administrative Faculty** (0)

Professional (30)

Full-time Career (27)

Part-time (17)

*Includes adjuncts for credit and non-credit courses

**Comprised of Advisors and LibrariansSource: FKCC Human Resources

2008-2009 Equity Reports

(96) Full Time Employees)

25

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

Male 85% 2% 9% 1% 3%

Female 87% 3% 8% 1% 1%

White Black Hispanic Asian Other

103

127

0

20

40

60

80

100

120

140

Males Females

45%

55%

Source: FKCC Human Resources

Florida Keys Community College: All Employees by Gender and Ethnicity Fall 2006

(Percentage of gender, not of total)

26

Degree Level of Full-Time Instructional Personnel for FKCC and FCS Fall 2009-10

0%

0%

9%

14%

41%

23%

0.5%

2%

6%

9%

26%

9%

4%

0.0%

56%

0.5%

0% 10% 20% 30% 40% 50% 60%

Unknown/N/A

Other Degree

Less Than Associate

Associate

Bachelors

Masters

Masters +30

Doctorate

FCS

FKCC


27

Florida Keys Community College: Full-Time Instructional Personnel

Degree Level Headcount

Year

Doctorate Masters +30

Masters Bachelors Associate Less Than Associate

Other Degree

Unknown

N/A

Total# % # % # % # % # % # % # % # %

Fall 2001 0 0 0 0 0 0 0 0 0 0 0 0 26 - - - 26

Fall 2002 4 13 7 23 10 32 4 13 4 13 0 0 2 6 - - 31

Fall 2003 4 15 5 19 10 38 2 8 3 12 0 0 2 8 - - 26

Fall 2004 3 15 3 15 10 50 2 10 2 10 0 0 0 0 - - 20

Fall 2005 4 24 3 18 8 55 0 0 2 12 0 0 0 0 - - 17

Fall 2006 4 16 3 12 9 36 1 4 0 0 0 0 1 4 7 28 25

Fall 2007 6 26 4 17 7 30 2 9 0 0 0 0 1 4 3 13 23

Fall 2008 4 21 4 21 4 21 2 11 1 5 0 0 1 5 3 16 19

Fall 2009 5 23 2 9 9 41 3 14 2 9 0 0 1 4 0 0 22

Note: Full-time faculty with contracts less than 2 terms are not included


28

Florida College System:Full-Time Instructional Personnel

Degree Level Headcount

Year

Doctorate Masters +30

Masters Bachelors Associate Less Than Associate

Other Degree

Unknown

N/A

Total# % # % # % # % # % # % # % # %

Fall 2000 1,074 23 519 11 2,475 53 326 7 80 2 55 1 146 3 - - 4,675

Fall 2001 1,085 23 562 12 2,545 53 346 7 84 2 34 1 123 3 - - 4,779

Fall 2002 1065 22 541 11 2,571 53 381 8 88 2 37 1 124 3 - - 4,807

Fall 2003 1,087 22 486 10 2,668 54 350 7 100 2 26 1 207 4 - - 4,924

Fall 2004 1,141 23 509 10 2,796 56 372 7 102 2 29 0 24 0 - - 4,973

Fall 2005 1,204 24 570 11 2,799 55 325 6 112 2 31 1 24 0 - - 5,065

Fall 2006 1,219 24 458 9 2,992 58 317 6 106 2 25 0 23 0 48 1 5,188

Fall 2007 1,273 24 438 8 2,967 57 344 7 119 2 31 0 22 0 49 1 5,244

Fall 2008 1,316 25 419 8 3,042 57 337 6 120 2 25 .5 27 .6 42 .9 5,328

Fall 2009 1,356 26 455 9 2,983 56 298 6 119 2 23 0 25 .5 38 .5 5,297

Note: Full-time faculty with contracts less than 2 terms are not included


29

Florida Keys Community College: Full-Time Instructional Headcount by Gender and Ethnicity

Fall 2008-2009

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Male 99% 0% 1% 0%

Female 100% 0% 0% 0%

White Black Hispanic Other

9

11

0

2

4

6

8

10

12

Males Females

Source: FKCC Human Resources

45%

55%

(Percentage of gender, not of total)

30

Florida College System: Full-Time Instructional Headcount by Gender and Ethnicity

Fall 2009-2010

0%

10%

20%

30%

40%

50%

60%

70%

Male 67% 15% 13% 5%

Female 65% 17% 14% 4%

White Black Hispanic Other

7,53111,260

1

10

100

1,000

10,000

100,000

Males Females


40% 60%

31

Florida College System

& Florida Keys Community College (Fall 2009-10): Average Salary of Full-Time Instructional Personnel

$49,594

$58,532

$52,765

$70,091

$53,625

$65,041

$51,848

$62,059

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

2.0 Semesters 2.5 Semesters 3.0 Semesters 2.0 SemesterEquivalent*

FKCCFCS

*2.0 Semester Equivalents have been determined by the application of conversion factors to the 2.5 and 3.0 Semester Salaries. These contract periods have been adjusted in order to develop a salary composite for 2.0 semesters or nine months. This period is the nationally recognized basis for comparison. The federal standard factors of 0.909 and 0.818 have been respectively applied to 2.5 and 3.0 Semester Salaries. Full-time faculty with contracts less than 2 terms are not included. The number of days per term included in a contract may vary among colleges.


32

Florida Keys Community College: Average Salary of Full-Time Instructional Personnel

Year

2.0 Semesters 2.5 Semesters 3.0 Semesters

2.0 Semester Equivalent*

% Increase

Number Salary Number Salary Number Salary Number Salary Number

Fall 2000-01 25 $35,937 0 - 8 $44,641 33 $36,080 14.1

Fall 2001-02 25 $36,939 0 - 1 $36,937 26 $36,681 1.7

Fall 2002-03 25 $38,670 0 - 6 $45,351 31 $38,367 4.6

Fall 2003-04 21 $39,906 0 - 5 $47,606 26 $39,722 3.5

Fall 2004-05 21 $37,362 0 - 4 $52,892 25 $38,308 -3.6

Fall 2005-06 15 $40,633 0 - 5 $55,696 20 41,867 9.3

Fall 2006-07 23 $42,672 0 - 2 $64,115 25 43,455 3.8

Fall 2007-08 21 $42,320 0 - 2 $64,115 23 $43,202 .6

Fall 2008-09 8 $48,127 9 $56,615 2 $67,395 19 $50,448 17

Fall 2009-10 5 $49,594 15 $58,532 2 $70,091 22 $52,765 4.9



33

Florida College System: Average Salary of Full-Time Instructional Personnel

Year

2.0 Semesters 2.5 Semesters 3.0 Semesters

2.0 Semester Equivalent*

% Increase

Number Salary Number Salary Number Salary Number Salary Number

Fall 2000-01 1,593 $43,708 2,705 $48,495 377 $50,357 4,675 $43,725 5.5

Fall 2001-02 1,614 $44,607 2,792 $49,594 373 $51,501 4,779 $44,694 2.2

Fall 2002-03 1,856 $45,346 2,580 $51,104 371 $53,210 4,807 $45,803 2.5

Fall 2003-04 2,147 $46,731 2,430 $50,782 347 $55,691 4,924 $46,370 1.2

Fall 2004-05 2,349 $47,909 2,359 $52,619 363 $57,013 5,071 $47,784 3.0

Fall 2005-06 2,367 $49,207 2,341 $54,716 391 $59,433 5,099 $49,408 3.4

Fall 2006-07 2,607 $50,230 2,184 $57,322 397 $61,953 5,188 $51,057 3.3

Fall 2007-08 2,913 $51,232 1,951 $61,506 380 $63,059 5,244 $53,059 3.9

Fall 2008-09 2,948 $51,651 2,011 $61,892 369 $65,603 5,328 $53,533 .9

Fall 2009-10 2,975 $51,848 1,949 $62,059 373 $65,041 5,297 $53,625 .2



34

Financial Information

35

Annual Cost Analysis 2008-2009FKCC & FCS

Direct Instruction

36%

Non-Instruct Costs

1%Plant Op. &

Maint.

15%

Institutional Support

24%

Student

Services

8%Academic Support

16%

Non-Instructional

Costs, 0%

Direct Instruction

36%

Plant O p. & Maintenance

12%

Institutioanl Support 30%

Student Services 8%

Academic Support 14%

Florida Keys Community College Total Florida College System Total


36

FKCC Annual Cost AnalysisPercentage by Function 2002-2003 through 2008-2009

Year

Instructional Costs Support CostsNon-

Instructional Costs

Total Costs

Direct Instruction

Academic Support

Student Services

Total Instructiona

l Costs


Plant Op. & Maintenance

2002-2003 38.16% 14.36% 8.10% 60.62% 24.85% 14.33% 0.20% 100.00%

2003-2004 35.69% 16.33% 7.87% 59.89% 24.36% 14.51% 1.24% 100.00%

2004-2005 34.84% 14.94% 8.13% 57.91% 25.72% 15.63% .74% 100.00%

2005-2006 35.55% 14.94% 7.93% 58.42% 25.41% 15.07% 1.10% 100.00%

2006-2007 36.05% 15.39% 8.09% 59.53% 25.03% 14.54% .90% 100.00%

2007-2008 35.93% 14.89% 8.23% 59.05% 26.37% 14.39% .19% 100.00%

2008-2009 35.84% 13.83% 7.82% 57.49% 30.26% 12.25% 0% 100.00%


37

FKCC Annual Cost Analysis:Expenditures by Function 2002-2003 through 2008-2009

Year

Instructional Costs Support CostsNon-

Instructional Costs

Total Costs

Direct Instruction

Academic Support

Student Services

Total Instructional

Costs


Plant Op. & Maintenance

2002-2003 2,633,276 990,764 558,792 4,182,832 1,714,764 989,155 13,894 6,900,645

2003-2004 2,557,888 1,170,499 563,947 4,292,334 1,746,031 1,039,745 89,141 7,167,251

2004-2005 2,546,100 1,091,395 594,184 4,231,679 1,879,242 1,141,974 54,307 7,307,202

2005-2006 2,818,055 1,184,041 628,828 4,630,924 2,041,222 1,194,424 87,090 7,926,660

2006-2007 2,963,591 1,265,506 664,873 4,893,970 2,057,536 1,195,209 73,918 8,220,633

2007-2008 3,123,223 1,293,661 715,784 5,132,668 2,291,573 1,250,557 16,590 8,691,388

2008-2009 3,083,582 1,190,412 672,360 4,946,354 2,602,657 1,052,894 0 8,601,904


38

Florida Keys Community College:Annual Cost Analysis Expenditures by Category

2001-2002 through 2008-2009

Year

Personnel Costs

Expenses Equipment Grand TotalFull-Time Part-Time Total

2001-2002 4,588,018 665,051 5,253,069 1,619,069 18,190 6,890,328

2002-2003 4,837,770 516,614 5,354,384 1,524,461 21,800 6,900,645

2003-2004 4,800,143 805,964 5,606,107 1,528,413 32,731 7,167,251

2004-2005 4,966,632 408,938 5,375,570 1,880,015 51,617 7,307,202

2005-2006 5,384,070 568,304 5,952,374 1,917,278 57,008 7,926,660

2006-2007 5,549,453 761,203 6,310,656 1,862,184 47,793 8,220,633

2007-2008 5,582,729 564,245 6,146,978 2,420,822 123,592 8,691,388

2008-2009 5,863,502 171,283 6,034,785 2,519,458 47,661 8,601,904


39

FKCC & FCS 2008-2009:Full Cost Summary Report – Cost Per Credit Hour by Program

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

FKCCFCS

FKCC $265 $417 $377 $229 $335 $0 $230

FCS $174 $252 $246 $289 $175 $173 $180

Adv. & Prof.

PSV PSAVCont.

Work EdCollege

PrepAdult Ed Total


40

FKCC Full Cost Summary ReportCost by Credit Hour 2002-2003 through 2008-2009

YearAdvanced & Professional

Postsecondary Vocational

Postsecondary Adult

Vocational

Continuing Workforce Education

College Preparatory

Adult Education

Total

2002-2003 $216 $287 $257 $335 $213 $0 $242

2003-2004 $235 $297 $308 $559 $291 $0 $268

2004-2005 $257 $359 $300 $391 $319 $0 $298

2005-2006 $295 $399 $388 $475 $351 $0 $339

2006-2007 $335 $442 $379 $501 $365 $0 $376

2007-2008 $314 $444 $515 $339 $369 $0 $366

2008-2009 $265 $417 $377 $229 $335 $0 $230


41

FKCC Student Fees for Credit Programs for Resident Students

Fall 2002 through Fall 2009

Year TuitionStudent

Financial Aid Fee

Student Activity Fee

Capital Improveme

nt Fee

Technology Fee

Total

Fees for Academic

Year

(30 Hours)

Fall 2002 $44.50 $3.10 $4.43 $1.00 $1.80 $54.83 $1,644.90

Fall 2003 $47.97 $3.33 $4.76 $1.00 $1.80 $58.86 $1,765.80

Fall 2004 $50.36 $3.49 $5.00 $1.00 $1.80 $61.65 $1,849.50

Fall 2005 $53.08 $3.84 $5.49 $3.00 $1.80 $67.21 $2,016.30

Fall 2006 $56.25 $3.94 $5.63 $5.00 $0.00 $70.82 $2,124.60

Fall 2007 $56.25 $3.94 $5.63 $5.00 $0.00 $70.82 $2,124.60

Fall 2008 $62.59 $4.38 $6.26 $6.26 $0.00 $79.49 $2,384.70

Fall 2009 $67.60 $4.73 $6.76 $6.76 $3.38 $89.23 $2,676.96


42

FKCC Student Fees for Credit Programs for Non-Resident Students


Year TuitionOut of

State Fee

Student Financial Aid Fee

Student Activity

Fee

Capital Improvement

Fee

Technology Fee

Total

Fees for Academic

Year

(30 Hours)

Fall 2002 $44.50 $135.37 $12.53 $4.43 $3.00 $5.40 $205.23 $6,156.90

Fall 2003 $47.97 $145.79 $13.46 $4.76 $3.00 $5.40 $220.38 $6,611.40

Fall 2004 $50.36 $153.07 $14.13 $5.00 $3.00 $5.40 $230.96 $6,928.80

Fall 2005 $53.08 $161.10 $15.37 $5.49 $21.96 $5.40 $262.40 $7,872.00

Fall 2006 $56.25 $168.82 $15.75 $5.63 $22.51 $0.00 $268.96 $8,068.80

Fall 2007 $56.25 $168.28 $15.75 $5.63 $22.51 $0.00 $268.96 $8,068.80

Fall 2008 $62.59 $187.90 $17.53 $6.26 $25.05 $0.00 $299.33 $8,979.90

Fall 2009 $67.60 $187.90 $12.78 $6.76 $25.55 $12.78 $313.36 $9,400.80


43

FKCC & FCS Student Fee Comparison for Credit Programs

Resident and Non-Resident Fees Fall 2009

$2,677 $2,553

$9,400 $9,385

$0$1,000$2,000$3,000$4,000

$5,000$6,000$7,000$8,000$9,000

$10,000

Resident Student Non-Resident Student

FKCCFKC


44

FKCC Resident and Non-Resident Student Fee Comparison for Credit Programs:


Resident Students Non-Resident Students

Fall 2002 Fall 2003 % Increase Fall 2002 Fall 2003 % Increase

$1,645 $1,766 7.35% $6,157 $6,611 7.38%


$1,766 $1,850 4.74% $6,611 $6,929 4.80%


$1,850 $2,016 9.02% $6,929 $7,872 13.61%


$2,016 $2,125 5.37% $7,872 $8,069 2.50%


$2,125 $2,125 0.00% $8,069 $8,069 0.00%


$2,244 $2,385 6.26% $8,456 $8,980 6.20%


$2,385 $2,677 4.69% $8,980 $9,401 4.69%


45

FKCC’s Facilities

46

FKCC’s FacilitiesSites, Inventory, and Value

2001-2002 through 2009-2010

Year# of Sites

Operating Campuses

Owned Acres

Owned Buildings

Owned Total Gross Sq. Ft.

Building Values

Content Values

Combined Values

2001-02 4 1 126 15 210,322 $29,883,815 $2,931,812 $32,815,627

2002-03 4 1 126 15 210,322 $31,570,120 $3,031,812 $34,601,932

2003-04 4 1 115 16 210,322 $31,788,462 $3,031,812 $34,820,274

2004-05 4 1 115 16 211,702 $31,963,979 $3,031,812 $34,995,791

2005-06 4 1 126 16 212,298 $32,229,447 $3,096,667 $35,326,114

2006-07 4 1 126 17 212,298 $32,110,782 $3,081,667 $35,192,449

2007-08 4 1 126 17 212,298 $33,653,989 $3,081,667 $36,735,656

2008-09 4 1 126 18 216,463 $35,151,194 $3,081,667 $39,232,861

2009-10 4 1 126 16 212,967 $36,151,194 $3,081,667 $39,232,861


47

FKCC’s Learning Resources Center

48

FKCC’s Learning Resources Center: Attendance from 2000-2001through 2009-2010

0

20000

40000

60000

80000

100000

120000

49

FKCC’s Learning Resources Center: Transactions from 2004-2005 through 2009-2010

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2004

-05

2005

-06

2006

-07

2007

-08

2008

-09

2009

-10

Students Faculty Community

50

FKCC’s Learning Resources Center: Interlibrary Loans from 2000-2001 through 2009-2010

0

200

400

600

800

1000

1200

51

FKCC’s Learning Resources Center: Programs, Orientations, Workshops & Instruction

2000-2001 through 2009-2010

0

50

100

150

200

250

52

FKCC’s Learning Resources Center: People in Programs, Orientations, Workshops & Instruction

2000-2001through 2009-2010

0

500

1000

1500

2000

2500

Note: 2009-2010 includes January 2010-May 2010 only

53

FKCC’s Learning Resources Center: Computer Lab Use from 2000-2001 through 2009-2010

0

5000

10000

15000

20000

25000

30000

54

Glossary

55

Glossary (Source: FCS Fact Book 2010)A & P (Advanced and Professional)A program area with courses designed to provide the first two years of course work leading to an advanced or professional degree, including general education and specialized lower division courses to complete a transfer degree. It does not include college preparatory or non-college credit courses.

AA (Associate in Arts Degree)A program of instruction consisting of courses offered to freshmen and sophomores in baccalaureate programs. This degree is awarded when a student completes sixty (60) college credits and other specified performance requirements. This degree program is designed to allow transfer to a four-year institution. Florida has a statewide articulation agreement between the Florida Community College System and the State University System.

AAS (Associate in Applied Science Degree)Programs of instruction consisting of college-level courses that prepare students for entry into a specific field of employment. The degree is awarded when a student completes not less than sixty (60) college credits and other specified performance requirements.

Adult General EducationA comprehensive program of adult basic education, adult secondary education, general educational development (GED) test instruction, vocational preparatory instruction. Advanced Technical CertificateA program of instruction consisting of at least nine (9) hours and less than forty-five (45) credit hours of college level courses. Students in these programs must have already received an associate in science degree and are seeking an advanced specialized program of study to supplement their associate degree. ApprenticeshipA vocational program registered with an approved registration agency in accordance with state and federal laws and regulations. In this program, a student will receive structured vocational skill training in a given job through a combination of on-the-job training and classroom instruction.

AS (Associate in Science Degree)Programs of instruction consisting of college-level courses to prepare for entry into employment or transfer to a four-year institution. The degree is awarded when a student completes not less than sixty (60) college credits as well as attainment of specified performance. Average Converted SalariesThe federal standard conversion factors of 0.909 and 0.818 have been applied to 2.5 and 3.0 semester salaries respectively to convert to a 2.0 semester equivalent.

Bachelor’s Degree ProgramsThe following public community colleges have been authorized to offer baccalaureate degree programs: Chipola College; Miami Dade College; Okaloosa-Walton College; and St. Petersburg College.

BOT (Beginning-of-Term)Data submitted early in a term, but after the end of drop and add. This data will not include many students in Adult General Education, Continuing Workforce Education, or Postsecondary Adult Education because many of the courses in these programs begin at various times during the term.

CCPF (Community College Program Fund)Money allocated by the Legislature to operate the colleges for the next fiscal year.

CEEB (College Entrance Examination Board)A national, nonprofit education association with a membership of over 2,500 colleges, universities, secondary schools, and educational associations and agencies. It is frequently referred to as the College Board. It is known for its Scholastic Achievement Test (SAT) and Advanced Placement (AP) programs.

56

Glossary Continued (Source: FCS Fact Book 2010)CIS (Community Instruction Services)Non-credit instruction courses designed to meet community needs or recreation activities. CLEP (College Level Examination Program)A nationwide system of credit-by-examination sponsored by the College Entrance Examination Board. This test awards college credit based on test scores. CO & DS (Capital Outlay and Debt Service)Trust funds established by the State under Article XII of the Florida Constitution with funds derived from a portion of fees collected for automobile license tags that distributed to school districts and community colleges. CO & DS funds finance construction of school and community college facilities and service debts incurred by them for construction of educational facilities. College CreditThe type of credit assigned to courses or course-equivalent learning that is part of an organized and specified college degree and college credit certificate programs. College Preparatory InstructionCourses through which a high school graduate who applies for any college credit program may attain the communication and computation skills necessary to enroll in college credit instruction. Section 1004.02 (11) Florida Statutes F.S.

CompleterA student who finishes a planned sequence of course or competencies designed to meet an academic or vocational occupational objective and has met all of the requirements of the institution for program completion. CreditCredit in the Fact book includes both college credit and vocational credit.

Continuing Workforce Education (CWE)The classification of instruction designed to improve the job skills of employed persons. It may be tailored to a given employer and job (customized) or it may have broader applicability. Continuing Workforce Education (CWE) was formally Supplemental Vocational (Supp. Voc.). DCT (Diversified Career Technology)The purpose of this program is to provide students with “student-centered” selected occupational skills through employment related instruction and paid, on-the-job training, supervised by the employer and teacher/coordinator.

Direct CostsThe costs associated with conducting activities that are classified according to the principles and definitions in the federal Information Classification Structure (ICS). DISAB (Disabled Student)A student with a physical or mental impairment. The disability categories are self-reported by the student. Specific categories include visual, hearing, physical, speech, specific learning disability (psychological or neurological), or mental.

DISAD (Disadvantaged)A student who is economically and/or academically disadvantaged.

Dual EnrollmentEnrollment of an eligible secondary or home education student in a postsecondary course creditable toward high school completion and a career certificate or an associate or baccalaureate degree.

57

Glossary Continued (Source: FCS Fact Book 2010) EAPEnglish for Academic Purposes

Educational and General OperationsThose activities supported by the general current fund and the restricted current fund.

Electronic Library ResourcesOnline full-text and abstract databases, newspapers, periodicals, journals, encyclopedias, directories, dictionaries, digitized materials, and e-books. EnrollmentEnrollment is a duplicate count and refers to a count of students by course. A student will be counted for each course for which the student is enrolled.

First-Term, First-Year StudentFirst-Term, First-Year includes First-Time in College (FTIC) students, students enrolled in the Fall who were FTIC the prior summer, and students entering college for the first time after high school graduation with dual enrollment credit.

First-Year StudentA student who has completed less than 30 semester credits of undergraduate work.

FT (Full-Time) -- Credit StudentAny student enrolled for 12 semester credits or 24 or more contact hours during the Fall or Winter/Spring terms.

Full-Time Equivalent (FTE) EnrollmentStudent semester hours divided by 30 for Advanced and Professional and Postsecondary Vocational instruction. For all other instruction, instructional clock hours divided by 900 hours. There are three kinds of FTE- Estimated, Projected, and Actual.• Estimated Annual FTE for the current reporting year is based on the current FTE reported.• Projected Annual FTE for future years is based on 3 to 6 historical years. The last historical year may be estimated.• Actual FTE is the reported FTE as of the date of the report.

FTIC (First-Time in College) A student attending a college for the first time who has no credit toward a degree or formal award from any other institution who is enrolled in a course in an instructional area leading to a degree or certificate Full CostsThe costs related to producing a specific quantity of output. Full costing is accomplished only for instructional programs, the assumption being that instruction is the production function of the Florida Community Colleges.

General Current FundThe fund used to account for resources that are available for the general financial requirements of the college, of which the only restrictions are those imposed by law or the budget.

HeadcountHeadcount is an unduplicated count that counts each student only once regardless of the number of courses in which a student is enrolled.

IPEDSIntegrated Postsecondary Education Data System (IPEDS) of the National Center for Education Statistics (NCES) of the U.S. Department of Education is a program that collects data as authorized by Section 490 of the Higher Education Amendments of 1992. Completion of the IPEDS surveys is an important part of each institution’s Program Participation Agreement (PPA) with the Department of Education and is mandatory for eligibility for federal student financial assistance programs.

58

Glossary Continued (Source: FCS Fact Book 2010)LEPLimited English Proficiency.

Library Materials Catalog via the InternetThe catalog of library-owned materials accessed by users through the Internet. Library Materials Catalog via the TerminalThe catalog of library-owned materials accessed by users through dedicated LINCC (Library Information Network for Community Colleges) terminals. LLL (Life Long Learning)The classification for non-credit instruction of a community service nature, other than recreation or leisure, or the retaking of a course under specific circumstances. Lower LevelThe first two years of a baccalaureate degree program, also known as lower division. The term can refer to either the level of courses or the standing of a student. It traditionally consists of the freshman and sophomore year.

Matriculation FeesThe basic instructional charge paid by both resident and non-resident students per credit or credit equivalent. Non-Degree Seeking StudentA student enrolled in courses for credit who has not declared that he/she is seeking a degree or other formal award. Non-ResidentA student who is not a Florida resident and must pay the full tuition fees. Other First-Year StudentA First-Year Student who is not a first-time in college (FTIC) student.

PECO (Public Education Capital Outlay and Debt Service Trust Fund)The state bonding program for educational facilities in the public school, community college and university systems. Revenues are derived from the Gross Receipts tax on selected utility sales including electric, gas telecommunication services, co-generated electrical power transmission, including municipal corporations and recently added cable companies.

Printed Library MaterialsBooks, magazines, and other library materials physically housed at the institutional level. Program AreaProgram offerings are divided into the following types: Associate in Arts degree, College and Vocational Preparatory, Associate in Science degree, Associate in Applied Science degree, Postsecondary Vocational Certificate, Postsecondary Adult Vocational Certificate, Continuing Workforce Education, Adult Basic and Secondary (Adult High School and GED) Education, Community Instructional Services (Recreation and Leisure), Life Long Learning, and Apprenticeship.

Proprietary Electronic Library ResourcesCommercial information databases available to community colleges under statewide license. PSAV (Postsecondary Adult Vocational)- (Certificate Career Education)Job Preparation programs, excluding Continuing Workforce Education, through which a student receives a vocational certificate upon completion of instruction.

59

Glossary Continued (Source: FCS Fact Book 2010)PSV (Postsecondary Vocational)- (Degree Career Education)College credit job preparatory programs, through which a student receives an Associate in Science or Associate in Applied Science Degree, college credit certificate, Applied Technology Diploma, or an Advanced Technical Certificate, upon completion of instruction. PT (Part-Time)A student who is enrolled in less than 12 semester credits or less than 24 contact hours during the Fall or Winter/Spring terms. Recreation and LeisureThe classification for non-credit, usually short courses, designed to enhance recreation and leisure instruction.

Resident for Tuition PurposesA student who is a Florida resident per s.1009.21, F.S., and has maintained that residency for at least one year, and therefore eligible for the in-state tuition and fees rate.

Restricted Current FundThe fund used to account for resources that are available for the operation and support of the educational programs but are restricted by donors or other outside agencies as to the specific purpose for which they may be expended. Special PopulationsPeople who meet the criteria for classification as having a Disability (DISAB), Limited English Proficiency (LEP), and/or Disadvantaged Economically (DISAD). Tuition FeeThe instructional fee paid by non-resident students per credit or credit equivalent in addition to the matriculation fee.

Unexpended Plant FundThe fund used to account for resources that are available for the acquisition or construction of physical property to be used for institutional purposes and resources designated for the major repair and/or replacement of institutional property. Unweighted FTE (Full Time Equivalent)FTE that have been calculated without using any weighting factors. Upper LevelThe last two years of a baccalaureate degree program, also known as upper division. The term can refer to either the level of courses of the standing of a student. It traditionally consists of the junior and senior years.

Vocational CreditThe type of credit assigned to courses or course equivalent learning that is part of an organized and specified vocational certificate program. VOC. PREP. (Vocational Preparatory Instruction)Adult general education through which persons attain academic and workforce readiness skills at the level of functional literacy (grade level 6.0 – 8.9) or higher so that such persons may pursue certificate career education or higher level career education. Competency-based instruction for students preparing to enroll in vocational credit instruction. Workforce EducationEncompasses programs leading to Associate in Science degrees, Associate in Applied Science degrees, vocational certificates, college credit certificates, adult high school diplomas and GED’s as well as continuing workforce and literacy training.

1 fact book 2010 fact book 2010. 2 florida keys community college fact book 2010 president dr....

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