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

Based on Final Audited Official End of Term OCCURS data.

ROCK CREEK 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 432.73 1,362.04 1,350.72 1,378.31 4,523.80 3,494.95 1,028.85 29.4%
Career Tech 149.18 453.25 459.27 476.87 1,538.56 1,345.09 193.47 14.4%
Vocational Supplementary 7.24 8.68 7.12 6.06 29.10 45.64 -16.54 -36.2%
ESL 76.29 104.56 86.90 100.91 368.67 320.09 48.58 15.2%
ABE 2.66 6.96 11.78 10.96 32.37 21.25 11.12 52.3%
GED 14.96 37.69 36.75 36.24 125.63 54.67 70.96 129.8%
Postsecondary Remedial 78.10 303.12 264.50 262.50 908.21 728.06 180.16 24.7%
Self Improvement 0.00 1.57 0.65 1.25 3.47 2.41 1.06 43.9%
Total Reimbursable FTE 761.16 2,277.87 2,217.69 2,273.10 7,529.81 6,012.15 1,517.66 25.2%
Out of State 15.73 55.75 53.90 53.58 178.96 149.80 29.17 19.5%
Nonreimb Courses 0.16 3.51 1.68 0.84 6.19 6.20 -0.01 -0.2%
Total Nonreimb FTE 15.89 59.25 55.59 54.42 185.15 155.99 29.15 18.7%
TOTAL FTE 777.04 2,337.12 2,273.28 2,327.52 7,714.96 6,168.15 1,546.81 25.1%
TERM HEADCOUNT 5,399 11,356 11,597 12,075  
        YEAR HEADCOUNT 23,151 18,726 4,425 23.6%
Source: SWREFTE.SQR

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