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

Based on Final Audited Official End of Term OCCURS data.

COLLEGEWIDE
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 2,025.38 5,547.49 5,267.49 5,300.00 18,140.35 16,513.40 1,626.95 9.9%
Career Technical 1,120.04 2,250.80 2,246.15 2,368.23 7,985.21 8,778.55 -793.34 -9.0%
Career Tech Continuing 96.82 150.36 134.07 112.79 494.04 571.86 -77.81 -13.6%
Career Tech Apprentice 8.88 12.51 12.99 11.98 46.35 39.16 7.19 18.4%
ESOL 191.84 298.24 247.28 244.45 981.80 1,074.52 -92.71 -8.6%
ABE 62.17 95.71 105.71 95.09 358.67 367.37 -8.70 -2.4%
GED 49.04 128.81 128.06 106.05 411.96 441.25 -29.29 -6.6%
Postsecondary Remedial 359.10 1,314.37 1,178.83 1,067.63 3,919.93 3,132.17 787.76 25.2%
Self Improvement 84.82 168.78 138.61 144.33 536.53 436.04 100.49 23.0%
Total Reimbursable FTE 3,998.07 9,967.05 9,459.18 9,450.54 32,874.85 31,354.31 1,520.54 4.8%
Out of State 111.85 285.40 261.70 259.68 918.64 880.98 37.66 4.3%
Nonreimb Courses 90.75 113.43 124.27 124.54 452.99 458.46 -5.47 -1.2%
Total Nonreimb FTE 202.60 398.83 385.97 384.23 1,371.62 1,339.44 32.19 2.4%
TOTAL FTE 4,200.67 10,365.88 9,845.15 9,834.77 34,246.47 32,693.75 1,552.72 4.7%
TERM HEADCOUNT 27,920 48,439 48,648 48,948  
        YEAR HEADCOUNT 94,634 92,537 2,097 2.3%
Contracted Out-of-District 8.90 11.69 10.11 10.39 41.09 74.47 -33.38 -44.8%
Term COD Headcount 167 178 166 181  
        Year COD Headcount 419 352 67 19.0%
Source: SWREFTE.SQR
Includes Campuses 1-6 & K

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