Level 3: Final Official Data
2012-13 Cascade
Annual Headcount & FTE

Based on Final Audited Official End of Term OCCURS data.

CASCADE CAMPUS
Program Area Summer EOT 2012 Fall EOT 2012 Winter EOT 2013 Spring EOT 2013 Total 2012-2013 Total 2011-2012 FTE Incr/Decr % Change
Lower Division Transfer 526.93 1,220.01 1,108.03 1,056.58 3,911.54 4,009.74 -98.20 -2.4%
Career Technical 282.21 600.95 552.80 551.61 1,987.56 2,079.54 -91.98 -4.4%
Career Tech Continuing 2.39 11.26 13.28 11.93 38.87 35.77 3.10 8.7%
Career Tech Apprentice 6.87 11.98 12.93 11.47 43.25 46.35 -3.10 -6.7%
ESOL 23.01 38.82 32.83 34.64 129.30 143.59 -14.29 -10.0%
ABE 6.39 16.75 22.75 23.63 69.51 52.36 17.15 32.8%
GED 4.94 11.02 7.29 7.45 30.71 52.98 -22.27 -42.0%
Postsecondary Remedial 100.14 263.74 247.55 216.97 828.39 906.29 -77.90 -8.6%
Self Improvement 0.94 0.79 0.00 0.00 1.74 3.82 -2.09 -54.6%
Total Reimbursable FTE 953.82 2,175.32 1,997.45 1,914.29 7,040.87 7,330.45 -289.58 -4.0%
Out of State 16.35 39.33 35.45 31.41 122.53 127.18 -4.65 -3.7%
Nonreimb Courses 7.64 7.44 8.56 20.01 43.64 25.40 18.24 71.8%
Total Nonreimb FTE 23.98 46.76 44.01 51.41 166.17 152.58 13.59 8.9%
TOTAL FTE 977.80 2,222.08 2,041.47 1,965.70 7,207.04 7,483.03 -275.99 -3.7%
TERM HEADCOUNT 6,453 11,930 11,756 11,518  
        YEAR HEADCOUNT 23,502 24,079 -577 -2.4%
Source: SWREFTE.SQR

 

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