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

Based on Final Audited Official End of Term OCCURS data.

SYLVANIA 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 765.77 2,311.75 2,168.63 2,088.94 7,335.08 6,677.83 657.24 9.8%
Career Technical 407.66 940.02 918.85 903.76 3,170.30 3,513.58 -343.28 -9.8%
Career Tech Continuing 8.59 15.96 9.65 9.17 43.37 44.60 -1.24 -2.8%
ESOL 24.42 49.46 41.95 38.93 154.76 169.70 -14.94 -8.8%
ABE 2.91 7.22 9.84 7.77 27.74 23.14 4.60 19.9%
GED 8.10 27.53 24.71 24.00 84.33 82.06 2.27 2.8%
Postsecondary Remedial 78.82 431.13 382.33 334.98 1,227.25 968.45 258.80 26.7%
Self Improvement 0.47 0.38 0.00 0.67 1.52 5.25 -3.73 -71.0%
Total Reimbursable FTE 1,296.75 3,783.44 3,555.94 3,408.23 12,044.36 11,484.62 559.74 4.9%
Out of State 47.57 132.94 132.79 130.36 443.66 449.40 -5.73 -1.3%
Nonreimb Courses 1.76 2.16 2.35 1.90 8.17 11.45 -3.28 -28.6%
Total Nonreimb FTE 49.33 135.10 135.14 132.26 451.83 460.85 -9.01 -2.0%
TOTAL FTE 1,346.08 3,918.54 3,691.08 3,540.49 12,496.19 11945.47 550.72 4.6%
TERM HEADCOUNT 8,994 18,043 18,061 17,416  
        YEAR HEADCOUNT 33,503 32,023 1,480 4.6%
Source: SWREFTE.SQR

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