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

Based on Final Audited Official End of Term OCCURS data.

EXTENDED LEARNING CAMPUS
Program Area Summer End Of Term 2011 Fall End Of Term 2011 Winter End Of Term 2012 Spring End Of Term 2012 Total 2011-2012 Total 2010-2011 FTE Incr/Decr % Change
Lower Division Transfer 118.19 325.11 325.06 322.65 1,091.01 797.75 293.26 36.8%
Career Technical 170.13 175.72 162.35 178.02 686.22 956.55 -270.33 -28.3%
Career Tech Continuing 85.56 122.34 114.54 87.02 409.46 469.00 -59.53 -12.7%
ESOL 75.24 112.38 96.00 82.34 365.95 418.79 -52.84 -12.6%
ABE 47.18 63.33 69.95 57.83 238.29 262.92 -24.63 -9.4%
GED 19.48 34.23 37.67 39.13 130.50 152.31 -21.81 -14.3%
Postsecondary Remedial 71.09 220.49 196.67 173.44 661.69 512.09 149.61 29.2%
Self Improvement 83.40 166.84 138.11 142.83 531.19 426.59 104.59 24.5%
Total Reimbursable FTE 670.28 1,220.43 1,140.34 1,083.27 4,114.32 3,996.00 118.32 3.0%
Out of State 16.52 32.40 33.32 24.41 106.65 85.27 21.38 25.1%
Nonreimb Courses 85.69 103.85 116.88 109.54 415.96 420.52 -4.57 -1.1%
Total Nonreimb FTE 102.21 136.25 150.20 133.96 522.61 505.79 16.82 3.3%
TOTAL FTE 772.49 1,356.68 1,290.54 1,217.22 4,636.93 4,501.79 135.14 3.0%
TERM HEADCOUNT 11,137 16,379 15,766 15,751  
        YEAR HEADCOUNT 44,858 44,018 840 1.9%
Source: SWREFTE.SQR

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