Florida College System Funding Formula Resource Documents

Financial Reports:

• State Funding - Legislative Briefing Summary
• State Funds (Excel)
• Financial Reports - Annual Financial Reports
• Cost Reports - Cost Analysis
  • Cost Analysis Instructions
• Student Fees - Tuition and Fee Rates
• Student Success Data Allocation (Excel)

Posted Data Reports:

• FTE Reports - FTE-3 Enrollment Reports
• Fact Book Reports - Fact Books
• Postsecondary CTE audit (Summary)
• Postsecondary CTE audit (Detailed)

Meeting/Webinar Materials

• August 10-11, 2022 – 2021-22 Data Models - New
  • Two-Day Agenda (PDF)
  • Mash-Up Option 1 (Excel)
  • Mash-Up Option 2 (Excel)
  • Mash-Up Option 3 (Excel)
  • Mash-Up Option 4 (Excel)
  • Henningsen/Central FL Model (Excel)
  • Miami/Broward/Palm Beach Model (Excel)
  • Hale Power Model (Excel)
• July 26, 2022 - Monthly President's Zoom Meeting
  • Agenda (PDF)
  • Guiding Principles & Equity Components - Redux (PDF)
  • Zoom Recording
• June 16, 2022 – Meeting at Valencia College
  • Guiding Principles (PDF)
  • Run of Proposed List of Models (pre-August 10-11) (PDF)
  • Henningsen/Central FL Model (Excel)
  • Miami/Broward/Palm Beach Model (Excel)
  • Hale Power Model (Excel)
• March 28, 2022 – Zoom Call Recording
  • Comments Dialog (PDF)