Investor Presentaiton

20.0% 70.0% State/FCS Student Share of Program Funds 80.0% The Florida College System State/Student Share of Operating Budgets 60.0% 50.0% 69.2% 67.5% 64.0% 64.1% 62.2% 60.4% 59.8% 60.5% 61.3% 58.5% 56.9% 56.6% 57.4% 56.5% 53.4% 54.6% 46.6% 45.4% 40.0% 43.1% 43.4% 43.5% 42.6% 41.5% 39.6% 40.2% 39.5% 37.8% 38.7% 36.0% 35.9% 30.0% 32.5% 30.8% 10.0% 0.0% 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 % of Costs Paid by State 2013-14 2014-15 2015-16 2016-17 2017-18 % of Costs Paid by Students Note: All years reflect actual FTE students and appropriations, except 2019-20 and 2020-21, which reflects estimated tuition based on 2019-20 FTE-2A. Total program funds include GR, EETF, Federal SFSF (2009-10 and 2010-11) and Tuition. Tuition includes out-of-state fees and technology fees. 2018-19 2019-20 2020-21 Estimated 2021-22 Estimated SF SANTA FE COLLEGE

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