Dual Enrollment
Senate Bill 1514
AFC Trustee Commission Annual Meeting
February 3, 2014
15
FTE History - Grand Total, All Programs
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
16
Dual Enrollment FTE
22,000
20,556
20,000
19,326
18,000
17,474
15,759
16,000
14,000
13,140
11,990
12,000
10,628
11,347 11,276 11,191 11,161
9,892
10,000
8,589
8,000
18
Dual Enrollment Headcount
55,000
52,457
50,054
50,000
46,083
45,000
41,991
40,000
34,732
35,000
32,480
30,000
35,420
35,466
34,375
32,739
32,102
33,112
29,623
25,000
19
Dual Enrollment Percentage of Total FTE
6.5%
5.9%
6.0%
5.5%
5.2%
5.0%
4.7%
4.3%
4.5%
4.0%
3.7%
3.7%
3.8%
3.8%
3.9%
3.9%
3.9%
4.0%
3.5%
3.5%
3.0%
20
Dual Enrollment by College, FY 2011-12
College
Eastern Florida State College
Broward College
College of Central Florida
Chipola College
Daytona State College
Edison State College
Florida State College at Jacksonville
Florida Keys Community College
Gulf Coast State College
Hillsborough Community College
Indian River State College
Florida Gateway College
Lake-Sumter State College
State College of Florida, Manatee-Sarasota
Miami Dade College
North Florida Community College
Northwest Florida State College
Palm Beach State College
Pasco-Hernando State College
Pensacola State College
Polk State College
St. Johns River State College
St. Petersburg College
Santa Fe College
Seminole State College of Florida
South Florida State College
Tallahassee Community College
Valencia College
SYSTEM
Dual
Enrollment Total Funded
Headcount
Headcount
24,470
3,618
63,074
3,569
12,280
834
2,997
439
27,065
1,724
23,837
2,436
57,253
4,511
1,999
206
10,752
1,653
40,837
1,782
29,505
2,623
4,626
895
6,651
999
16,636
1,805
109,441
2,478
1,863
277
12,420
818
43,889
2,899
15,969
2,208
20,100
1,945
16,392
2,299
10,081
1,375
45,735
2,651
22,741
870
30,890
729
5,090
787
22,851
1,145
60,888
2,479
50,054
740,332
Dual
Enrollment
as a % of
Dual
Dual
Funded
Enrollment Total Funded Enrollment
Headcount
FTE
FTE
as a % of FTE
14.8%
1,843
13,395
13.8%
5.7%
1,390
31,152
4.5%
6.8%
405
6,514
6.2%
14.6%
159
1,646
9.7%
6.4%
883
13,844
6.4%
10.2%
884
11,843
7.5%
7.9%
1,158
25,182
4.6%
10.3%
66
910
7.3%
15.4%
520
4,845
10.7%
4.4%
416
21,358
1.9%
8.9%
1,128
13,745
8.2%
19.3%
396
2,339
16.9%
15.0%
476
3,238
14.7%
10.8%
571
8,463
6.7%
2.3%
940
59,702
1.6%
14.9%
126
963
13.1%
6.6%
271
5,589
4.8%
6.6%
825
20,986
3.9%
13.8%
900
7,825
11.5%
9.7%
905
9,484
9.5%
14.0%
846
7,667
11.0%
13.6%
477
5,047
9.5%
5.8%
1,170
22,430
5.2%
3.8%
496
12,550
3.9%
2.4%
198
15,170
1.3%
15.5%
276
2,416
11.4%
5.0%
306
12,219
2.5%
4.1%
1,297
31,531
4.1%
6.8%
19,326
372,050
5.2%
21
Dual Enrollment by College, FY 2012-13
College
Eastern Florida State College
Broward College
College of Central Florida
Chipola College
Daytona State College
Edison State College
Florida State College at Jacksonville
Florida Keys Community College
Gulf Coast State College
Hillsborough Community College
Indian River State College
Florida Gateway College
Lake-Sumter State College
State College of Florida, Manatee-Sarasota
Miami Dade College
North Florida Community College
Northwest Florida State College
Palm Beach State College
Pasco-Hernando State College
Pensacola State College
Polk State College
St. Johns River State College
St. Petersburg College
Santa Fe College
Seminole State College of Florida
South Florida State College
Tallahassee Community College
Valencia College
SYSTEM
Dual
Total
Enrollment
Funded
Headcount
Headcount
23,402
3,842
62,238
3,500
11,641
965
2,908
507
24,488
1,677
21,676
2,554
51,627
4,133
1,887
219
9,834
1,482
40,167
2,298
28,092
2,879
4,335
989
6,419
983
16,094
1,966
106,655
3,777
1,752
292
11,658
884
43,206
2,380
14,531
1,891
19,764
2,054
16,935
3,001
9,935
1,351
44,395
2,945
21,759
867
31,098
868
4,591
758
20,891
1,042
60,058
2,353
52,457
712,036
Dual
Enrollment
as a % of
Dual
Dual
Funded
Enrollment Total Funded Enrollment
Headcount
FTE
FTE
as a % of FTE
16.4%
1,985
12,018
16.5%
5.6%
1,482
30,054
4.9%
8.3%
470
5,976
7.9%
17.4%
204
1,602
12.7%
6.8%
890
12,449
7.1%
11.8%
884
10,513
8.4%
8.0%
1,123
22,695
4.9%
11.6%
60
837
7.1%
15.1%
469
4,505
10.4%
5.7%
561
20,472
2.7%
10.2%
1,361
13,429
10.1%
22.8%
461
2,167
21.3%
15.3%
387
2,966
13.0%
12.2%
630
8,008
7.9%
3.5%
1,336
55,872
2.4%
16.7%
118
898
13.1%
7.6%
319
5,196
6.1%
5.5%
752
20,085
3.7%
13.0%
703
7,041
10.0%
10.4%
970
9,297
10.4%
17.7%
1,058
7,828
13.5%
13.6%
491
4,795
10.2%
6.6%
1,293
21,280
6.1%
4.0%
542
11,935
4.5%
2.8%
255
14,891
1.7%
16.5%
279
2,280
12.2%
5.0%
268
10,947
2.4%
3.9%
1,207
30,074
4.0%
7.4%
20,556
350,109
5.9%
22
Program Fund Appropriations per FTE Lower- and Upper-Levels Combined
$6,000
$5,631
$5,543
$5,137
$5,129
$5,000
$5,092
$4,814
$230
$1,736
$1,625
$4,000
$5,460
$1,545
30.8%
$5,246
$5,607
$5,152
$221
$1,802
32.5%
$2,456
$1,941
31.7%
37.8%
$2,194
32.1%
$2,278
$2,401
46.6%
43.1%
43.4%
$2,668
$2,747
$2,751
2009-10
2010-11
2011-12
45.0%
$2,464
43.9%
$3,000
$2,000
$3,895
$3,269
$3,504
$3,741
$3,196
$3,004
$3,143
2012-13
2013-14
Final
Conference
$1,000
$0
2004-05
2005-06
2006-07
2007-08
2008-09
State Funds
Tuition
SFSF Funds
Note: Amounts reflect appropriations for CCPF/FCSPF (all years), upper-level categorical appropriations (2004-05 through 2009-10) and Performance-Based Incentives (through 2008-09).
State funds include General Revenue and Educational Enhancement Trust Fund. Tuition includes tuition, out-of-state fees and technology fees. Tuition amounts for 2012-13 and 2013-14
are estimates based on 2012-13 FTE-3. 2013-14 includes no legislative tuition increase and assumes no change from 2012-13 enrollment. Totals may not add due to rounding.
23
Dual Enrollment Tuition and Fee Revenue
Exemptions
$70,000,000
$64,470,816
$57,979,953
$60,000,000
$50,000,000
$64,470,816
$49,699,881
$31,975,743
$40,000,000
$30,000,000
$20,000,000
$32,495,073
$10,000,000
$2010-11
2011-12
2012-13
Estimated Dual Enrollment Revenue From School Districts
2013-14
Exempted Amount
*2013-14 Estimated assuming no change in tuition or enrollment patterns.
24
Dual Enrollment Revenue Estimate from School Districts
A&P
PSV
PSAV
TOTAL
2012-13 FTE*
16,320
1,461
269
18,050
2012-13
Credit Hours
489,615
43,857
8,088
541,560
Estimated
2013-14
Credit Hours
Standard
on College
Tuition per
Campus**
Credit Hour
367,211
$71.98
32,892
$71.98
6,066
$69.90
406,169
Estimated
Revenue
$26,431,866
$2,367,620
$424,013
$29,223,499
*Includes only students from public schools.
**Estimated to be 75% based on OPPAGA study.
2013-14 Dual Enrollment Funding Per FTE
Total School
District
Funding Per
FTE
$
6,786
College
Reimbursement
for Full-Time
Student Per FTE
$
2,159
Amount
Retained by
School District
Per FTE
$
4,627
% Retained by
School District
Per FTE
68.2%
Note: 30 credit hours of instruction.
25
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
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