Florida Community College System Partner with Education & Employers Governmental Services Committee of the Florida Taxation and Budget Reform Commission Chuck Mojock, President Lake-Sumter Community College August 1 st, 2007

Ten year percent increase in Dual Enrollment FTE is 66.6% Dual Enrollment FTE6,7188,58911,191 Dual Enrollment Headcount19,65425,12632,739 Dual Enrollment FTE as a % of College Credit FTE 3.4%4.5%5.0% Dual Enrolled Postsecondary Adult Vocation FTE as a % of Postsecondary Adult Vocational Certificate FTE 3.7%4.3%3.7% Dual Enrollment FTE and Headcount

67% increase in 10 years. Dual Enrollment Full-time Equivalent (FTE) History – Capacity for Future Growth

OccupationEmployment 2012 Annual Growth Educational Attainment Medical Assistants40, %Voc Cert. Network Systems and Data Comm. Analysts22, %Voc Cert. Medical Records Technicians15, %Voc Cert. Home Health Aides36, %Voc Cert. Personal Financial Advisors16, %Bachelor’s Tile and Marble Setters7, %Voc Cert. Kindergarten Teachers14, %Bachelor’s Database Administrators6, %CC Cert./Degree Fitness Trainers and Aerobics Instructors13, %H.S. or Less Public Relations Specialists20, %CC Cert./Degree Cement Masons and Concrete Finishers18, %Voc Cert. Respiratory Therapists8, %CC Cert./Degree Self-Enrichment Education Teachers18, %Voc Cert. Computer Software Engineers, Software20, %CC Cert./Degree Drywall and Ceiling Tile Installers9, %Voc Cert. Top 15 Fastest Growing Occupations ( ) Most Require Tech Training Beyond High School

70,000 90, , , , Thousands Jobs requiring some postsecondary experience Workers with some postsecondary experience Source: National Association of Manufacturers Projected Growth in Supply and Demand of Workers – The Gap Widens

Florida Community College System Tuition Buy-Down Plan Governmental Services Committee of the Florida Taxation and Budget Reform Commission Chuck Mojock, President Lake-Sumter Community College August 1 st, 2007

Community College Operating Budget – Student Share Of Cost Per FTE Increasing

Community College System Operating Budget – Growth in Fees Has Outpaced State Revenue

Florida Student Fees National Comparison -

Florida Student Fees Current and Projected Comparison – CC Tuition Buy-Down Plan