1. Florida Department of Education Dr. John R. Holdnak Vice Chancellor for Financial Policy Finance Report February 27, 2009 Tallahassee, FL MISATFOR Management Information Systems Advisory Task Force

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

3. College Operating Budgets

4. Comparison of FTE to State Funds Per FTE

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

6. 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 MEDIAN ANNUAL TUITION AND REQUIRED FEES FULL-TIME IN-STATE UNDERGRADUATE STUDENTS PUBLIC TWO-YEAR INSTITUTIONS SREB STATES, 2007-2008 68% 78% 84% 92% 96% 98% 101% 116% 120% 122% 127% 130% 133% 148% 154% 167% 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! NOTE: Percentages represent percent of SREB average. SOURCE: 2007-2008 SREB-State Data Exchange, Tables 9 and 47 Leading the Region in Degree Productivity Among SREB States, 2007-08 January 29, 2009