Institutional Effectiveness eFactbook 2008-09

Annual Profiles
Collegewide & by Campus Annual FTE by Program Area 2004-2008

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COLLEGEWIDE
          
% Change
Academic Year
2004-05
2005-06
2006-07
2007-08
2008-09
5-Year
1-Year
TOTAL FTE
23,406.0
22,808.2
23,010.8
23,794.0
26,382.7
12.7%
10.9%
Lower Division Transfer
10,629.2
10,689.1
10,936.4
11,511.8
13,099.4
23.2%
13.8%
Career Tech.
7,084.4
6,951.5
6,925.2
6,173.8
6,869.8
-3.0%
11.3%
Continuing Education (CEU)
832.4
674.5
673.8
687.7
778.4
-6.5%
13.2%
Apprentice
204.4
0.0
0.0
0.0
0.0
English for Speakers of Other Languages
1,186.7
1,109.3
1,238.6
1,213.9
1,208.5
1.8%
-0.4%
Adult Basic Education / GED
1,013.4
944.6
848.1
824.1
922.3
-9.0%
11.9%
Developmental Education
1,038.4
947.8
824.6
2,009.6
2,371.6
128.4%
18.0%
Community Education
1,417.1
1,491.3
1,564.1
1,373.2
1,132.6
-20.1%
-17.5%
SYLVANIA
          
% Change
Academic Year
2004-05
2005-06
2006-07
2007-08
2008-09
5-Year
1-Year
TOTAL FTE
8799.3
9040.0
8898.7
9113.6
9793.7
11.3%
7.5%
Lower Division Transfer
5,243.4
5,218.4
5,199.1
5,297.2
5,777.5
10.2%
9.1%
Career Tech.
3,228.5
3,305.9
3,174.8
2,817.1
2,950.4
-8.6%
4.7%
Continuing Education (CEU)
48.6
44.3
32.8
33.9
23.7
-51.2%
-30.1%
English for Speakers of Other Languages
0.0
138.4
198.8
184.1
186.3
100.0%
1.2%
Adult Basic Education / GED
0.0
81.4
77.2
90.3
101.6
100.0%
12.6%
Developmental Education
272.2
245.4
210.5
686.3
749.0
175.2%
9.1%
Community Education
6.6
6.1
5.6
4.6
5.1
-23.3%
9.0%
CASCADE
          
% Change
Academic Year
2004-05
2005-06
2006-07
2007-08
2008-09
5-Year
1-Year
TOTAL FTE
4,353.1
4,339.1
4,517.3
4,694.6
5,492.5
26.2%
17.0%
Lower Division Transfer
2,069.7
2,175.9
2,373.9
2,487.4
2,889.6
39.6%
16.2%
Career Tech.
1,435.4
1,396.2
1,447.0
1,302.8
1,568.5
9.3%
20.4%
Continuing Education (CEU)
274.6
181.2
186.6
174.6
158.3
-42.4%
-9.3%
Apprentice
204.4
0.0
0.0
0.0
0.0
English for Speakers of Other Languages
0.0
136.0
167.2
180.1
192.5
6.9%
Adult Basic Education / GED
0.0
140.2
124.8
113.0
124.2
9.8%
Developmental Education
368.1
309.4
217.4
435.0
557.1
51.3%
28.1%
Community Education
1.0
0.3
0.5
1.7
2.4
147.9%
42.3%
ROCK CREEK
          
% Change
Academic Year
2004-05
2005-06
2006-07
2007-08
2008-09
5-Year
1-Year
TOTAL FTE
4,634.3
4,724.7
4,886.9
5,286.8
6,168.1
33.1%
16.7%
Lower Division Transfer
2,792.1
2,781.0
2,799.1
3,090.5
3,610.3
29.3%
16.8%
Career Tech.
1,534.7
1,433.9
1,398.5
1,130.4
1,362.6
-11.2%
20.5%
Continuing Education (CEU)
28.3
22.1
25.8
36.7
46.8
65.1%
27.6%
English for Speakers of Other Languages
0.0
141.3
347.7
352.7
332.7
100.0%
-5.7%
Adult Basic Education / GED
0.0
69.4
63.4
70.6
76.5
100.0%
8.2%
Developmental Education
275.1
273.3
248.2
602.2
733.6
166.6%
21.8%
Community Education
4.0
3.7
4.2
3.8
5.7
42.4%
48.8%
EXTENDED LEARNING
          
% Change
Academic Year
2004-05
2005-06
2006-07
2007-08
2008-09
5-Year
1-Year
TOTAL FTE
5,215.0
4,356.5
4,266.6
4,282.1
4,349.3
-16.6%
1.6%
Lower Division Transfer
357.1
350.4
377.7
468.6
565.2
58.3%
20.6%
Career Tech.
689.1
648.5
650.3
677.3
677.6
-1.7%
0.1%
Continuing Education (CEU)
473.9
420.6
428.6
440.0
545.2
15.1%
23.9%
English for Speakers of Other Languages
1,186.7
693.6
525.0
496.9
489.8
-58.7%
-1.4%
Adult Basic Education / GED
1,013.4
653.7
582.7
550.1
620.0
-38.8%
12.7%
Developmental Education
123.0
119.8
148.6
286.1
332.0
169.8%
16.0%
Community Education
1,371.8
1,470.0
1,553.9
1,363.1
1,119.4
-18.4%
-17.9%

Notes:
Developmental Education includes MTH below 30 and RD & WR courses below 100.
FTE from courses taught at the Alternative Learning Center and Skills Center are reported under Developmental Education.

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