Level 3: Final Official Data
2010-11 Collegewide
Annual Headcount & FTE

Based on Final Audited Official End of Term OCCURS data.

COLLEGEWIDE
Program Area Summer EOT 2010 Fall EOT 2010 Winter EOT 2011 Spring EOT 2011 Total 2010-2011 Total 2009-2010 FTE Incr/Decr % Change
Lower Division Transfer 1,940.58 4,895.04 4,751.16 4,926.63 16,513.40 15,342.09 1,171.32 7.6%
Career Tech 1,124.09 2,533.70 2,515.80 2,604.97 8,778.55 8,295.29 483.27 5.8%
Vocational Supplementary 117.28 158.22 136.78 159.58 571.86 625.82 -53.97 -8.6%
Apprentice 4.71 11.06 12.05 11.34 39.16 45.71 -6.55 -14.3%
ESL 228.19 306.20 250.98 289.15 1,074.52 1,200.67 -126.16 -10.5%
ABE 60.05 96.92 118.79 91.61 367.37 328.93 38.44 11.7%
GED 56.23 85.31 141.06 158.65 441.25 656.03 -214.78 -32.7%
Postsecondary Remedial 361.29 1,013.40 917.00 840.48 3,132.17 2,998.05 134.12 4.5%
Self Improvement 110.60 120.41 99.77 105.26 436.04 571.80 -135.76 -23.7%
Total Reimbursable FTE 4,003.01 9,220.26 8,943.38 9,187.66 31,354.31 30,064.39 1,289.93 4.3%
Out of State 106.85 280.33 245.76 248.04 880.98 835.29 45.68 5.5%
Nonreimb Courses 101.06 128.29 116.60 112.51 458.46 495.70 -37.24 -7.5%
Total Nonreimb FTE 207.90 408.62 362.35 360.56 1,339.44 1,330.99 8.45 0.6%
TOTAL FTE 4,210.91 9,628.88 9,305.74 9,548.22 32,693.75 31,395.38 1,298.37 4.1%
TERM HEADCOUNT 28,441 45,057 46,389 47,874  
        YEAR HEADCOUNT 92,537 93,799 -1,262 -1.3%
Contracted Out-of-District 47.86 10.50 7.72 8.39 74.47 197.00 -122.53 -62.2%
Term COD Headcount 156 167 144 139  
        Year COD Headcount 352 451 -99 -22.0%
Source: SWREFTE.SQR
Includes Campuses 1-6 & K

 

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