1. 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

2. Front Door Enrollment Demand Recent High School Graduates 64,000 74,000 84,000 94,000 104,000 114,000 2003-042004-052005-06 2006-07 2007-082008-09 2009-10 2010-112011-122012-132013-142014-15 State University and Community College Systems of Florida Growth Rate Scenarios ↑ Postsecondary Continuation Rate Baseline Growth ↑ H. S. Graduation Rate Entering Students 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. 24 % 21 % 42 %

3. Barriers to the Baccalaureate Early Impact of Growing Demand… 1996 2006 AppliedAdmittedRate SAT Avg. AppliedAdmittedRate SAT Avg. UF, FSU & UCF55,40137,077 67%118075,73437,741 49.8%1232 Source: State University Factbooks. Available at http://www.flbog.org/factbook/.

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

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

6. Supply & Demand for Workers in the U.S. 2004 to 2014 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. Projected # of New Jobs 19 million Projected # of New Workers 15 million Projected # of Replacement Jobs 35 million

7. By 2014, 12.6 million newly created jobs will require a college education. Distribution of New Job Openings 2004 to 2014 36% 64% H. S. Grad. or Less 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. Distribution of Total Jobs 2004 47% 53% Educational Requirements: New Jobs 2004 to 2014

8. Operating Cost Comparisons: SUS to FCCS Undergraduate Enrollment: AY2005-06 $44.5 M $20.9 M $61.9 M $24.3 M $78.3 M $53.1 M $11,623 ($ Cost/FTE) $5,693 $12,037 $4,602 $8,988 $5,289 Annual FTE 3,8323,6875,1465,2828,71610,036 Operating Cost $44,537,706$20,990,162$61,942,306$24,312,089$78,343,323$53,082,605 $ Cost/FTE $11,623.2$5,693.0$12,037.4$4,602.7$8,988.0$5,289.1 Florida Gulf Coast St. John's River CC Univ. of West Florida Pasco-Hernando CC Univ. of North Florida Brevard CC Source: State University Facts & Figures. Available at http://www.flbog.org/factbook/InteractiveData.asp.http://www.flbog.org/factbook/InteractiveData.asp Florida Community College-2007 Factbook. Available at http://www.fldoe.org/arm/cctcmis/pubs/factbook/default.asp Avg. System $ Cost/FTE SUS $9,000 FCCS $5,000

9. Operating Cost Comparisons: SUS to FCCS Lower Division Undergraduate Enrollment: AY2005-06 Source: State University Facts & Figures. Available at http://www.flbog.org/factbook/InteractiveData.asp.http://www.flbog.org/factbook/InteractiveData.asp Florida Community College-2007 Factbook. Available at http://www.fldoe.org/arm/cctcmis/pubs/factbook/default.asp $17.4 M $13.8 M $16.4 M $11.6 M $30.1 M $21 M $9,021 ($/FTE) $5,962 $8,489 $6,980 $7,568 $5,693 Annual FTE 1,925.92,312.401,936.91,661.603,977.53,687 Operating Costs $17,374,859$13,787,663$16,443,501$11,597,943$30,099,937$20,990,162 $ Cost/FTE $9,021.7$5,962.5$8,489.6$6,980.0$7,567.6$5,693.0 Florida Gulf CoastLake-Sumter CCUniv. West FloridaChipola CC Univ. of North FL.St. John's River CC Avg. System $ Cost/FTE SUS $7,300 FCCS $5,000