Investor Presentaiton

FCS FTE Compared to State Funds per FTE The Florida College System Comparison of FTE Students to State Operating Fund Appropriations per FTE, Lower and Upper Levels Combined $5,500 375,292 372,050 $5,000 362,630 $4,500 Funds per FTE 330,556 Student $4,000 $3,500 $3,000 $3,196 $2,500 400,000 350,109 340,556 350,000 334,178 $4,299 327,992 320,302 $4,120 320,900 320,043 316,276 FTE Student Enrollment $3,964 311,526 300,000 $3,861 $3,831 $3,781 296,925 $3,598 $3,404 $3,248 250,000 $2,969 $3,004 $2,897 $2,751 $2,000 200,000 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Estimated Estimated State Funds per FTE FTE... Note: All years reflect actual FTE and appropriations, except 2019-20 through 2020-21, which reflects estimated tuition based on 2019-20 FTE-2A. State funds include GR, EETF and Federal SFSF (2009-10 and 2010-11). SF SANTA FE COLLEGE

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