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

Based on Final Audited Official End of Term OCCURS data.

EXTENDED LEARNING 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 127.87 393.24 366.79 370.29 1,258.19 1,091.01 167.18 15.3%
Career Technical 130.12 209.46 211.28 207.51 758.37 686.22 72.15 10.5%
Career Tech Continuing 97.22 102.47 144.24 105.71 449.63 409.46 40.17 9.8%
ESOL 71.26 111.65 97.16 96.64 376.72 365.95 10.77 2.9%
ABE 18.45 55.22 44.72 42.32 160.70 238.29 -77.59 -32.6%
GED 19.89 36.11 32.11 35.02 123.13 130.50 -7.37 -5.7%
Postsecondary Remedial 82.85 225.40 189.40 178.58 676.23 661.69 14.54 2.2%
Self Improvement 114.16 146.27 140.92 138.92 540.27 531.19 9.08 1.7%
Total Reimbursable FTE 661.81 1,279.82 1,226.63 1,174.98 4,343.24 4,114.32 228.92 5.6%
Out of State 11.64 28.77 24.73 28.96 94.10 106.65 -12.56 -11.8%
Nonreimb Courses 85.15 124.74 113.45 107.98 431.32 415.96 15.36 3.7%
Total Nonreimb FTE 96.78 153.51 138.19 136.94 525.41 522.61 2.80 0.5%
TOTAL FTE 758.60 1,433.33 1,364.81 1,311.92 4,868.66 4,636.93 231.73 5.0%
TERM HEADCOUNT 11,016 16,093 15,576 15,170  
        YEAR HEADCOUNT 43,210 44,858 -1,648 -3.7%
Source: SWREFTE.SQR

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