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

Based on Final Audited Official End of Term OCCURS data.

SYLVANIA 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 836.43 2,280.08 2,111.75 2,033.80 7,262.06 7,335.08 -73.02 -1.0%
Career Technical 326.99 886.42 898.83 854.51 2,966.74 3,170.30 -203.55 -6.4%
Career Tech Continuing 4.62 4.85 0.78 0.52 10.76 43.37 -32.60 -75.2%
ESOL 17.71 47.01 41.67 38.18 144.57 154.76 -10.19 -6.6%
ABE 4.43 8.37 8.48 6.90 28.18 27.74 0.44 1.6%
GED 6.86 21.88 21.18 22.12 72.04 84.33 -12.29 -14.6%
Postsecondary Remedial 105.80 417.42 339.59 324.02 1,186.83 1,227.25 -40.43 -3.3%
Self Improvement 0.11 0.00 0.00 0.00 0.11 1.52 -1.41 -92.9%
Total Reimbursable FTE 1,302.96 3,666.03 3,422.27 3,280.04 11,671.30 12,044.36 -373.06 -3.1%
Out of State 42.56 154.15 127.63 130.46 454.80 443.66 11.14 2.5%
Nonreimb Courses 2.15 5.74 1.73 1.45 11.06 8.17 2.89 35.3%
Total Nonreimb FTE 44.71 159.89 129.35 131.90 465.86 451.83 14.02 3.1%
TOTAL FTE 1,347.67 3,825.92 3,551.62 3,411.95 12,137.16 12,496.19 -359.03 -2.9%
TERM HEADCOUNT 8,805 17,283 17,174 16,620  
        YEAR HEADCOUNT 31,868 33,503 -1,635 -4.9%
Source: SWREFTE.SQR

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