Level 3: Final Official Data
2009-10 Cascade
Annual Headcount & FTE

Based on Final Audited Official End of Term OCCURS data.

CASCADE CAMPUS
Program Area Summer EOT 2009 Fall EOT 2009 Winter EOT 2010 Spring EOT 2010 Total 2009-2010 Total 2008-2009 FTE Incr/Decr % Diff
Lower Division Transfer 415.74 999.58 1,003.70 1,014.61 3,433.63 2,802.46 631.17 22.5%
Career Tech 254.89 570.82 586.53 616.26 2,028.50 1,556.55 471.95 30.3%
Vocational Supplementary 1.71 16.04 10.17 7.63 35.55 154.45 -118.90 -77.0%
Apprentice 11.57 9.86 10.82 13.46 45.71 0.00 45.71 100.0%
ESL 35.78 47.29 45.75 46.33 175.14 169.33 5.81 3.4%
ABE 1.48 11.80 11.19 13.60 38.07 28.40 9.67 34.0%
GED 10.38 26.98 29.41 26.27 93.04 95.66 -2.62 -2.7%
Postsecondary Remedial 80.55 214.04 219.99 205.68 720.26 554.10 166.16 30.0%
Self Improvement 0.00 0.42 1.20 0.43 2.05 0.54 1.51 279.7%
Total Reimbursable FTE 812.10 1,896.83 1,918.76 1,944.28 6,571.96 5,361.49 1,210.47 22.6%
Out of State 18.25 44.47 35.88 34.78 133.38 111.04 22.33 20.1%
Nonreimb Courses 3.16 7.48 6.25 3.99 20.89 19.98 0.90 4.5%
Total Nonreimb FTE 21.41 51.95 42.13 38.77 154.26 131.03 23.24 17.7%
TOTAL FTE 833.51 1,948.78 1,960.89 1,983.04 6,726.23 5,492.52 1,233.71 22.5%
TERM HEADCOUNT 5,498 10,064 10,621 11,025  
        YEAR HEADCOUNT 21,097 17,899 3,198 17.9%
Source: SWREFTE.SQR

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