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

Based on Final Audited Official End of Term OCCURS data.

COLLEGEWIDE
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 2,140.82 5,534.81 5,212.60 5,181.53 18,069.76 18,140.35 -70.60 -0.4%
Career Technical 929.25 2,168.76 2,291.15 2,304.59 7,693.75 7,985.21 -291.47 -3.7%
Career Tech Continuing 105.15 118.94 160.43 120.85 505.38 494.04 11.33 2.3%
Career Tech Apprentice 6.87 11.98 12.93 11.47 43.25 46.35 -3.10 -6.7%
ESOL 170.21 284.78 252.29 249.59 956.86 981.80 -24.94 -2.5%
ABE 34.36 93.39 90.27 88.38 306.40 358.67 -52.27 -14.6%
GED 37.04 119.23 103.56 86.51 346.35 411.96 -65.61 -15.9%
Postsecondary Remedial 405.59 1,292.96 1,100.78 1,003.34 3,802.67 3,919.93 -117.26 -3.0%
Self Improvement 115.21 147.33 141.13 138.92 542.58 536.53 6.06 1.1%
Total Reimbursable FTE 3,944.50 9,772.19 9,365.14 9,185.17 32,267.00 32,874.85 -607.85 -1.8%
Out of State 97.43 301.86 256.17 264.90 920.35 918.64 1.71 0.2%
Nonreimb Courses 96.58 140.10 125.18 130.80 492.66 452.99 39.67 8.8%
Total Nonreimb FTE 194.01 441.96 381.35 395.70 1,413.01 1,371.62 41.39 3.0%
TOTAL FTE 4,138.51 10,214.14 9,746.49 9,580.87 33,680.01 34,246.47 -566.46 -1.7%
TERM HEADCOUNT 26,820 46,365 46,871 46,756  
        YEAR HEADCOUNT 89,903 94,634 -4,731 -5.0%
Contracted Out-of-District 1.73 0.47 7.98 13.37 23.55 41.09 -17.54 -42.7%
Term COD Headcount 20 5 159 214  
        Year COD Headcount 291 419 -128 -30.5%
Source: SWREFTE.SQR
Includes Campuses 1-6 & K

 

The 2013-14 Institutional Effectiveness web site. A production of the PCC Institutional Effectiveness office. Contact: research@pcc.edu or 971 722-7705 for corrections.