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

Based on Final Audited Official End of Term OCCURS data.

ROCK CREEK 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 644.13 1,630.86 1,522.05 1,516.91 5,313.94 4,972.85 341.09 6.9%
Career Technical 225.83 480.98 464.72 463.08 1,634.61 1,685.69 -51.08 -3.0%
Career Tech Continuing 0.33 0.92 1.02 0.91 3.18 11.61 -8.44 -72.6%
ESOL 62.60 96.45 73.88 84.57 317.50 329.88 -12.38 -3.8%
ABE 3.95 9.73 11.51 15.09 40.28 43.04 -2.76 -6.4%
GED 14.64 51.48 50.47 27.55 144.14 120.03 24.12 20.1%
Postsecondary Remedial 97.63 384.19 331.12 308.36 1,121.30 922.48 198.82 21.6%
Self Improvement 0.00 0.00 0.00 0.00 0.00 0.82 -0.82 -100.0%
Total Reimbursable FTE 1,049.11 2,654.60 2,454.77 2,416.48 8,574.96 8,086.41 488.55 6.0%
Out of State 29.01 78.23 61.17 64.94 233.35 205.55 27.80 13.5%
Nonreimb Courses 0.59 0.71 1.05 1.10 3.45 2.39 1.06 44.4%
Total Nonreimb FTE 29.61 78.94 62.22 66.04 236.80 207.94 28.86 13.9%
TOTAL FTE 1,078.72 2,733.54 2,516.99 2,482.51 8,811.76 8,294.35 517.41 6.2%
TERM HEADCOUNT 7,484 13,214 13,229 13,410  
        YEAR HEADCOUNT 26,762 25,072 1,690 6.7%
Source: SWREFTE.SQR

The 2012-13 Institutional Effectiveness web site. A production of the PCC Institutional Effectiveness office. Contact: research@pcc.edu or 971 722-7705.