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Sanford Shugart, President Valencia Community College August 1 st , 2007

Florida Community College System A Case for Capacity Building Governmental Services Committee of the Florida Taxation and Budget Reform Commission. Sanford Shugart, President Valencia Community College August 1 st , 2007. 114,000. 104,000. 94,000. 84,000. 74,000. 64,000. 2003-04. 2004-05.

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Sanford Shugart, President Valencia Community College August 1 st , 2007

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  1. Florida Community College SystemA Case for Capacity BuildingGovernmental Services Committee of the Florida Taxation and Budget Reform Commission Sanford Shugart, President Valencia Community CollegeAugust 1st, 2007

  2. 114,000 104,000 94,000 84,000 74,000 64,000 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Front Door Enrollment Demand Recent High School Graduates State University and Community College Systems of FloridaGrowth Rate Scenarios 42 % Entering Students ↑ Postsecondary Continuation Rate ↑H. S. Graduation Rate 21 % 24 % Baseline Growth Higher Education Demand in Florida to 2015: A Threat to Access or Opportunity for Competitive Advantage? Valencia Community College. Report 05-01A: August, 2005. Growth rate scenarios based on population projections, high school graduation rates, and postsecondary continuation rates as of April, 2005.

  3. Barriers to the Baccalaureate Early Impact of Growing Demand… 1996 2006 Source: State University Factbooks. Available at http://www.flbog.org/factbook/.

  4. Economic Growth & Community College EnrollmentCounter-Cyclical Relationship Source: Florida Center for Workforce Innovation & Florida Community College System Factbook: 1995-2007

  5. U.S. Labor Force Growth: 1970 -2080

  6. Projected # of Replacement Jobs 35 million Projected # of New Workers 15 million Projected # of New Jobs 19 million Hecker, Daniel. Employment outlook: 2004–14. Occupational projections to 2014: Retiring boomers. Monthly Labor Review. November, 2005. U.S. Bureau of Labor Statistics. Reflects average annual rate. Supply & Demand for Workers in the U.S.2004 to 2014

  7. Educational Requirements: New Jobs2004 to 2014 Distribution of Total Jobs 2004 Distribution of New Job Openings 2004 to 2014 53% 64% 47% 36% H. S. Grad. or Less College Education By 2014, 12.6 million newly created jobs will require a college education. Hecker, Daniel. Employment outlook: 2004–14. Occupational projections to 2014: Retiring boomers. Monthly Labor Review. November, 2005. U.S. Bureau of Labor Statistics. Reflects average annual rate.

  8. $12,037 $11,623 ($ Cost/FTE) $78.3 M $8,988 $61.9 M $53.1 M $44.5 M $5,693 $5,289 $4,602 $24.3 M $20.9 M St. John's River Pasco-Hernando Univ. of North Florida Gulf Coast Univ. of West Florida Brevard CC CC CC Florida 3,832 3,687 5,146 5,282 8,716 10,036 Annual FTE $44,537,706 $20,990,162 $61,942,306 $24,312,089 $78,343,323 $53,082,605 Operating Cost $11,623.2 $5,693.0 $12,037.4 $4,602.7 $8,988.0 $5,289.1 $ Cost/FTE Operating Cost Comparisons: SUS to FCCS Undergraduate Enrollment: AY2005-06 Avg. System $ Cost/FTE SUS $9,000 FCCS $5,000 Source: State University Facts & Figures. Available at http://www.flbog.org/factbook/InteractiveData.asp. Florida Community College-2007 Factbook. Available at http://www.fldoe.org/arm/cctcmis/pubs/factbook/default.asp

  9. Operating Cost Comparisons: SUS to FCCS Lower Division Undergraduate Enrollment: AY2005-06 Avg. System $ Cost/FTE SUS $7,300 FCCS $5,000 $30.1 M $9,021 ($/FTE) $8,489 $21 M $7,568 $6,980 $5,962 $17.4 M $5,693 $16.4 M $13.8 M $11.6 M Florida Gulf Coast Lake-Sumter CC Univ. West Florida Chipola CC Univ. of North FL. St. John's River CC 1,925.9 2,312.40 1,936.9 1,661.60 3,977.5 3,687 Annual FTE $17,374,859 $13,787,663 $16,443,501 $11,597,943 $30,099,937 $20,990,162 Operating Costs $9,021.7 $5,962.5 $8,489.6 $6,980.0 $7,567.6 $5,693.0 $ Cost/FTE Source: State University Facts & Figures. Available at http://www.flbog.org/factbook/InteractiveData.asp. Florida Community College-2007 Factbook. Available at http://www.fldoe.org/arm/cctcmis/pubs/factbook/default.asp

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