| President's FTE Targets for 2006-2007 | |||||||||
| July 2006 | |||||||||
| The table below shows projections for 2006-2007 applying no growth percentage to 2005-2006 earned FTE. | |||||||||
| 0% increase over current year = 16,395 | |||||||||
| 2006-2007 Targets by Campus and Term | |||||||||
| Total | Annual | Gain | |||||||
| Campus | Year End | Summer | Fall | Spring | Year | FTE | % FTE | ||
| Dale Mabry | 2006 | 1,265 | 3,817 | 3,659 | 8,741 | ||||
| 2007 | 1,072 | 3,648 | 3,559 | 8,279 | -462 | -5.3% | |||
| Ybor City | 2006 | 824 | 1,495 | 1,521 | 3,840 | ||||
| 2007 | 731 | 1,335 | 1,343 | 3,409 | -431 | -11.2% | |||
| Plant City | 2006 | 232 | 753 | 730 | 1,715 | ||||
| 2007 | 190 | 759 | 722 | 1,671 | -44 | -2.6% | |||
| Brandon | 2006 | 440 | 1,402 | 1,364 | 3,206 | ||||
| 2007 | 446 | 1,348 | 1,242 | 3,036 | -170 | -5.3% | |||
| Total | 2006 | 2,761 | 7,467 | 7,274 | 17,502 | ||||
| 2007 | 2,439 | 7,090 | 6,866 | 16,395 | -1,107 | -6.3% | |||
| Notes: | |||||||||
| 1) 2006-2007 FTE as of final end-of-term, June 27, 2006.. | |||||||||
| 2) Totals may be affected by rounding. | |||||||||