1. Dual Enrollment Senate Bill 1514 AFC Trustee Commission Annual Meeting February 3, 2014 15

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6. College Dual Enrollment Headcount Total Funded Headcount Dual Enrollment as a % of Funded Headcount Dual Enrollment FTE Total Funded FTE Dual Enrollment as a % of FTE Eastern Florida State College3,618 24,470 14.8%1,84313,39513.8% Broward College3,569 63,074 5.7%1,39031,1524.5% College of Central Florida834 12,280 6.8%4056,5146.2% Chipola College439 2,997 14.6%1591,6469.7% Daytona State College1,724 27,065 6.4%88313,8446.4% Edison State College2,436 23,837 10.2%88411,8437.5% Florida State College at Jacksonville4,511 57,253 7.9%1,15825,1824.6% Florida Keys Community College206 1,999 10.3%669107.3% Gulf Coast State College1,653 10,752 15.4%5204,84510.7% Hillsborough Community College1,782 40,837 4.4%41621,3581.9% Indian River State College2,623 29,505 8.9%1,12813,7458.2% Florida Gateway College895 4,626 19.3%3962,33916.9% Lake-Sumter State College999 6,651 15.0%4763,23814.7% State College of Florida, Manatee-Sarasota1,805 16,636 10.8%5718,4636.7% Miami Dade College2,478 109,441 2.3%94059,7021.6% North Florida Community College277 1,863 14.9%12696313.1% Northwest Florida State College818 12,420 6.6%2715,5894.8% Palm Beach State College2,899 43,889 6.6%82520,9863.9% Pasco-Hernando State College2,208 15,969 13.8%9007,82511.5% Pensacola State College1,945 20,100 9.7%9059,4849.5% Polk State College2,299 16,392 14.0%8467,66711.0% St. Johns River State College1,375 10,081 13.6%4775,0479.5% St. Petersburg College2,651 45,735 5.8%1,17022,4305.2% Santa Fe College870 22,741 3.8%49612,5503.9% Seminole State College of Florida729 30,890 2.4%19815,1701.3% South Florida State College787 5,090 15.5%2762,41611.4% Tallahassee Community College1,145 22,851 5.0%30612,2192.5% Valencia College2,479 60,888 4.1%1,29731,5314.1% SYSTEM50,054740,3326.8%19,326372,0505.2% Dual Enrollment by College, FY 2011-12 21

7. College Dual Enrollment Headcount Total Funded Headcount Dual Enrollment as a % of Funded Headcount Dual Enrollment FTE Total Funded FTE Dual Enrollment as a % of FTE Eastern Florida State College3,84223,40216.4%1,98512,01816.5% Broward College3,50062,2385.6%1,48230,0544.9% College of Central Florida96511,6418.3%4705,9767.9% Chipola College5072,90817.4%2041,60212.7% Daytona State College1,67724,4886.8%89012,4497.1% Edison State College2,55421,67611.8%88410,5138.4% Florida State College at Jacksonville4,13351,6278.0%1,12322,6954.9% Florida Keys Community College2191,88711.6%608377.1% Gulf Coast State College1,4829,83415.1%4694,50510.4% Hillsborough Community College2,29840,1675.7%56120,4722.7% Indian River State College2,87928,09210.2%1,36113,42910.1% Florida Gateway College9894,33522.8%4612,16721.3% Lake-Sumter State College9836,41915.3%3872,96613.0% State College of Florida, Manatee-Sarasota1,96616,09412.2%6308,0087.9% Miami Dade College3,777106,6553.5%1,33655,8722.4% North Florida Community College2921,75216.7%11889813.1% Northwest Florida State College88411,6587.6%3195,1966.1% Palm Beach State College2,38043,2065.5%75220,0853.7% Pasco-Hernando State College1,89114,53113.0%7037,04110.0% Pensacola State College2,05419,76410.4%9709,29710.4% Polk State College3,00116,93517.7%1,0587,82813.5% St. Johns River State College1,3519,93513.6%4914,79510.2% St. Petersburg College2,94544,3956.6%1,29321,2806.1% Santa Fe College86721,7594.0%54211,9354.5% Seminole State College of Florida86831,0982.8%25514,8911.7% South Florida State College7584,59116.5%2792,28012.2% Tallahassee Community College1,04220,8915.0%26810,9472.4% Valencia College2,35360,0583.9%1,20730,0744.0% SYSTEM52,457712,0367.4%20,556350,1095.9% Dual Enrollment by College, FY 2012-13 22

8. Program Fund Appropriations per FTE Lower- and Upper-Levels Combined 23

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10. 2012-13 FTE* 2012-13 Credit Hours Estimated Credit Hours on College Campus** 2013-14 Standard Tuition per Credit Hour Estimated Revenue A&P 16,320 489,615 367,211$71.98$26,431,866 PSV 1,461 43,857 32,892$71.98$2,367,620 PSAV 269 8,088 6,066$69.90$424,013 TOTAL 18,050 541,560 406,169 $29,223,499 *Includes only students from public schools. **Estimated to be 75% based on OPPAGA study. Dual Enrollment Revenue Estimate from School Districts 2013-14 Dual Enrollment Funding Per FTE Total School District Funding Per FTE College Reimbursement for Full-Time Student Per FTE Amount Retained by School District Per FTE % Retained by School District Per FTE $ 6,786 $ 2,159 $ 4,62768.2% Note: 30 credit hours of instruction. 25

11. Overview Florida College System institutions and school districts within the service areas must enter into dual enrollment articulation agreements, as outlined s. 1007.271, F.S. Students who meet eligibility requirements to participate have access to tuition and fee-free postsecondary courses Dual enrolled postsecondary courses must count towards high school graduation and a postsecondary certificate or degree – career dual enrollment courses must also lead to an industry certification through a career education program or course 26

12. Senate Bill 1514 Removes provision allowing Florida College System institutions to limit dual enrollment based on capacity Requires school districts to pay Florida College System institutions for dual enrollment – College campus: standard tuition rate per credit hour – High school site by college faculty: costs associated with salary, benefits and other actual costs – High school site by high school teacher: actual costs School districts may not deny access to eligible students 27