Level 3: Final Official Data
2008-09 Collegewide
Annual Headcount & FTE

Based on Final Audited Official End of Term OCCURS data.

COLLEGEWIDE
Program Area Summer EOT 2008 Fall EOT 2008 Winter EOT 2009 Spring EOT 2009 Total 2008-2009 Total 2007-2008 FTE Incr/Decr % Diff
Lower Division Transfer
1,231.85
3,849.19
3,667.66
3,862.80
12,611.49
11,111.48
1,500.02
13.5%
Career Tech
815.15
1,936.25
1,884.74
2,132.75
6,768.89
6,081.07
687.82
11.3%
Vocational Supplementary
125.20
241.51
199.57
197.16
763.44
676.30
87.15
12.9%
ESL
158.74
328.61
300.82
326.29
1,114.46
1,138.15
-23.70
-2.1%
ABE
40.34
80.43
77.36
91.12
289.24
308.23
-18.99
-6.2%
GED
73.59
176.82
185.32
190.26
625.99
509.44
116.55
22.9%
Postsecondary Remedial
189.43
808.24
684.62
695.64
2,377.93
1,984.86
393.07
19.8%
Self Improvement
218.43
179.89
137.22
148.87
684.40
903.80
-219.40
-24%
Total Reimbursable FTE
2,852.72
7,600.95
7,137.30
7,644.88
25,235.85
22,713.33
2,522.52
11.1%
Out of State
68.10
232.37
195.90
211.41
707.78
585.79
121.99
20.8%
Nonreimb Courses
94.79
128.20
129.30
123.12
475.42
494.92
-19.50
-3.9%
Total Nonreimb FTE
162.89
360.57
325.20
334.54
1,183.20
1,080.71
102.49
9.5%
TOTAL FTE
3,015.61
7,961.52
7,462.50
7,979.42
26,419.05
23,794.04
2,625.01
11.0%
TERM HEADCOUNT
25,773
40,458
39,758
42,153
 
YEAR HEADCOUNT
87,145
86,730
415
0.5%
Contracted Out-of-District
53.92
55.13
48.14
62.34
219.53
178.10
41.43
23.3%
Term COD Headcount
217
207
192
244
 
Year COD Headcount
450
454
-4
-0.9%
Source: SWREFTE.SQR
Includes Campuses 1-6 & K

The 2011-12 Institutional Effectiveness web site. A production of the PCC Institutional Effectiveness office. Contact: research@pcc.edu or 971 722-7705.