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

Based on Final Audited Official End of Term OCCURS data.

COLLEGEWIDE
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 1,541.54 4,563.73 4,553.68 4,683.14 15,342.09 12,612.16 2,729.92 21.6%
Career Tech 916.62 2,341.19 2,437.55 2,599.93 8,295.29 6,769.17 1,526.12 22.5%
Vocational Supplementary 142.10 208.34 137.41 137.97 625.82 763.15 -137.33 -18.0%
Apprentice 11.57 9.86 10.82 13.46 45.71 0.00 45.71 100.0%
ESL 214.19 341.89 295.45 349.14 1,200.67 1,114.46 86.22 7.7%
ABE 48.17 92.44 95.16 93.16 328.93 289.24 39.69 13.7%
GED 107.52 201.83 197.31 149.37 656.03 625.99 30.04 4.8%
Postsecondary Remedial 265.33 967.32 906.64 858.78 2,998.05 2,340.93 657.13 28.1%
Self Improvement 142.85 162.83 129.57 136.55 571.80 684.88 -113.08 -16.5%
Total Reimbursable FTE 3,389.88 8,889.41 8,763.59 9,021.50 30,064.39 25,199.98 4864.40 19.3%
Out of State 82.57 265.37 242.20 245.15 835.29 707.41 127.88 18.1%
Nonreimb Courses 105.44 131.76 140.27 118.22 495.70 475.27 20.43 4.3%
Total Nonreimb FTE 188.01 397.14 382.47 363.37 1,330.99 1,182.68 148.31 12.5%
TOTAL FTE 3,577.90 9,286.55 9,146.05 9,384.87 31,395.38 26,382.66 5,012.71 19.0%
TERM HEADCOUNT 25,995 44,299 46,549 48,545  
        YEAR HEADCOUNT 93,799 87,145 6,654 7.6%
Contracted Out-of-District 52.28 53.23 43.69 47.80 197.00 219.53 -22.53 -10.3%
Term COD Headcount 219 227 167 155  
        Year COD Headcount 451 450 1 0.2%
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.