Investor Presentaiton
FCS Program Funds by Source and FTE
The Florida College System
Program Fund Appropriations by Source and Per FTE Student
Lower and Upper Levels Combined
T $3.0
$6,721
$7,000
0
$6,391
$6,464
$6,428
$2.8
$6,326 $6,327
t
$6,156
$5,933
a
$2.6
$5,750
$6,000
I
$5,246
$5,498
$2.4
$5,152
$5,137
$5,092
F
$2.2
u
$1.97
$2.0
$1.93
$1.92
$1.96
$1.98
$2.05
$2.02
$2.02 $2.03
$2.04
$5,000
$2.00 $2.00
n
$1.8 $1.70
$1.85 $0.1
$0.1
FUCOS
n
d
d
$4,000
$0.81
S
$1.6
$0.84
$0.85
$0.85
$0.81
$0.80
$0.79
$0.72
$0.72
P
e
$0.86 $0.89 $0.87
-
$1.4 $0.64
i
$0.80
$3,000
n
$1.2
$1.0
FTE
B
$2,000
$0.8
i
I
$0.6
$1.06
I
$0.97
$1.03
$1.02
$1.05
$1.11
$1.14
$1.18
$1.24
$1.21 $1.23
$1.28
$1.25
$1.28
$0.4
$1,000
i
0
$0.2
n
$0.0
S
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
2016-17
2017-18
$0
2018-19 2019-20
2020-21 2021-22
Estimated Estimated
State Funds
Tuition
SFSF Funds
Total Funds Per FTE
Note: Amounts reflect appropriations for Community College Program Fund/Florida College System Program Fund (CCPF/FCSPF) (all years), upper-level categorical appropriations
(2008-09 through 2009-10) and Performance-Based Incentives (through 2008-09, 2013-14 through 2020-21). State funds include General Revenue and Educational Enhancement
Trust Fund. Tuition includes out-of-state fee and technology fees. Tuition amounts for 2020-21 through 2021-22 are estimated based on 2020-21 FTE-2A. Totals may not add due to
rounding.
SF SANTA FE
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