Level 3: Final Official Data
2011-12 Cascade
Annual Headcount & FTE

Based on Final Audited Official End of Term OCCURS data.

CASCADE CAMPUS
Program Area Summer EOT 2011 Fall EOT 2011 Winter EOT 2012 Spring EOT 2012 Total 2011-2012 Total 2010-2011 FTE Incr/Decr % Change
Lower Division Transfer 497.29 1,243.92 1,134.20 1,134.34 4,009.74 3,713.44 296.30 8.0%
Career Technical 316.02 624.48 558.05 581.00 2,079.54 2,228.00 -148.46 -6.7%
Career Tech Continuing 2.34 10.13 8.76 14.55 35.77 44.44 -8.66 -19.5%
Career Tech Apprentice 8.88 12.51 12.99 11.98 46.35 39.16 7.19 18.4%
ESOL 29.57 39.95 35.46 38.61 143.59 156.15 -12.56 -8.0%
ABE 8.13 15.43 14.41 14.39 52.36 38.27 14.09 36.8%
GED 6.82 15.57 15.22 15.37 52.98 86.85 -33.87 -39.0%
Postsecondary Remedial 111.56 278.56 268.71 247.46 906.29 729.15 177.14 24.3%
Self Improvement 0.94 1.56 0.50 0.82 3.82 3.37 0.45 13.4%
Total Reimbursable FTE 981.54 2,242.10 2,048.28 2,058.52 7,330.45 7,038.82 291.63 4.1%
Out of State 18.74 41.60 31.41 35.43 127.18 135.07 -7.89 -5.8%
Nonreimb Courses 2.71 6.71 3.99 12.00 25.40 24.09 1.31 5.4%
Total Nonreimb FTE 21.45 48.30 35.40 47.43 152.58 159.16 -6.58 -4.1%
TOTAL FTE 1,002.99 2,290.40 2,083.69 2,105.95 7,483.03 7,197.99 285.05 4.0%
TERM HEADCOUNT 6,657 12,101 12,054 12,245  
        YEAR HEADCOUNT 24,079 22,801 1,278 5.6%
Source: SWREFTE.SQR

 

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