1. 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

2. Ten year percent increase in Dual Enrollment FTE is 66.6% 1995-962000-012005-06 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

3. 67% increase in 10 years. Dual Enrollment Full-time Equivalent (FTE) History – Capacity for Future Growth

4. OccupationEmployment 2012 Annual Growth Educational Attainment Medical Assistants40,6585.28%Voc Cert. Network Systems and Data Comm. Analysts22,2484.94%Voc Cert. Medical Records Technicians15,5924.73%Voc Cert. Home Health Aides36,4274.38%Voc Cert. Personal Financial Advisors16,0404.34%Bachelor’s Tile and Marble Setters7,3154.31%Voc Cert. Kindergarten Teachers14,5924.18%Bachelor’s Database Administrators6,9534.18%CC Cert./Degree Fitness Trainers and Aerobics Instructors13,9064.08%H.S. or Less Public Relations Specialists20,2404.07%CC Cert./Degree Cement Masons and Concrete Finishers18,4534.04%Voc Cert. Respiratory Therapists8,0104.03%CC Cert./Degree Self-Enrichment Education Teachers18,5574.02%Voc Cert. Computer Software Engineers, Software20,5353.91%CC Cert./Degree Drywall and Ceiling Tile Installers9,1593.89%Voc Cert. Top 15 Fastest Growing Occupations (2004-2012) Most Require Tech Training Beyond High School

5. 70,000 90,000 110,000 130,000 150,000 1998200820182028 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

6. 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

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

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

9. Florida Student Fees 2006-2007 National Comparison -

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