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

Based on Final Audited Official End of Term OCCURS data.

ROCK CREEK 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 649.35 1,599.15 1,486.20 1,434.23 5,168.93 5,313.94 -145.01 -2.7%
Career Technical 189.94 457.63 464.54 470.06 1,582.17 1,634.61 -52.44 -3.2%
Career Tech Continuing 0.87 0.00 1.29 0.63 2.79 3.18 -0.38 -12.1%
ESOL 58.23 87.29 80.62 80.13 306.27 317.50 -11.23 -3.5%
ABE 5.09 13.06 14.33 15.53 48.01 40.28 7.73 19.2%
GED 5.35 50.22 42.98 21.92 120.47 144.14 -23.67 -16.4%
Postsecondary Remedial 116.80 386.40 324.24 279.53 1,106.98 1,121.30 -14.32 -1.3%
Self Improvement 0.00 0.26 0.21 0.00 0.47 0.00 0.47 100.0%
Total Reimbursable FTE 1,025.63 2,594.02 2,414.43 2,302.03 8,336.11 8,574.96 -238.85 -2.8%
Out of State 26.88 79.62 66.72 69.75 242.97 233.35 9.62 4.1%
Nonreimb Courses 1.65 2.18 1.44 1.38 6.64 3.45 3.19 92.4%
Total Nonreimb FTE 28.53 81.80 68.16 71.13 249.61 236.80 12.81 5.4%
TOTAL FTE 1,054.15 2,675.81 2,482.59 2,373.16 8,585.72 8,811.76 -226.04 -2.6%
TERM HEADCOUNT 7,225 13,092 13,061 12,719  
        YEAR HEADCOUNT 25,933 26,762 -829 -3.1%
Source: SWREFTE.SQR

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