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MISATFOR Management Information Systems Advisory Task Force

MISATFOR Management Information Systems Advisory Task Force. Finance Report February 27, 2009 Tallahassee, FL. Dr. John R. Holdnak Vice Chancellor for Financial Policy. COUNTER-CYCLICAL ENROLLMENT PATTERN Comparison of Florida Employment Rate to Community College Enrollment.

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MISATFOR Management Information Systems Advisory Task Force

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  1. MISATFORManagement Information Systems Advisory Task Force Finance Report February 27, 2009Tallahassee, FL Dr. John R. HoldnakVice Chancellor for Financial Policy

  2. COUNTER-CYCLICAL ENROLLMENT PATTERNComparison of Florida Employment Rate to Community College Enrollment

  3. College Operating Budgets

  4. Comparison of FTE to State Funds Per FTE

  5. State Funds per FTE Student Fees per FTE Operating Funds Per FTE $6,000 $5,521 $5,410 $5,143 $5,073 $5,013 $5,000 $4,758 $1,728 $4,436 $1,784 $1,632 $1,884 $1,884 $4,000 $1,542 $1,464 $3,000 $2,000 $3,793 $3,626 $3,441 $3,259 $3,216 $3,129 $2,972 $1,000 $0 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 * * Reflects proposed reductions from Special Appropriation Act (Conference Report for SB 2A)

  6. MEDIAN ANNUAL TUITION AND REQUIRED FEES FULL-TIME IN-STATE UNDERGRADUATE STUDENTS PUBLIC TWO-YEAR INSTITUTIONS SREB STATES, 2007-2008 167% 154% 148% 133% 130% 127% 122% 120% 116% 101% 98% 96% 92% 84% 78% 68% NOTE: Percentages represent percent of SREB average. Virginia mandatory fees vary by institution up to $310 per academic year, and are not included. SOURCE: 2007-2008 SREB-State Data Exchange, Table 99 J:\Finance\Perm\SREB\2007-2008 SREB DATA\ SREB 2007-2008 Powerpoint\SREB 2007-2008 All Charts.ppt/swg January 30, 2009

  7. Resident Tuition and Required Fees(Estimated State Averages) - Community Colleges - Fall 2007-08

  8. Lower Level Student Fees As a Percentage of Operating Budgets

  9. * Reflects proposed reductions from Special Appropriation Act (Conference Report for SB 2A)

  10. Baccalaureate Funding Comparison of Appropriations to Current Funding Policy

  11. An “Open-Door” With a Positive Outcome! Leading the Region in Degree Productivity Among SREB States, 2007-08 NOTE: Percentages represent percent of SREB average. SOURCE: 2007-2008 SREB-State Data Exchange, Tables 9 and 47 January 29, 2009

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