Level 3: Final Official Data
2013-14 Collegewide
Annual Headcount & FTE

Based on Final Audited Official End of Term OCCURS data.

COLLEGEWIDE
Program Area Summer EOT 2013 Fall EOT 2013 Winter EOT 2014 Spring EOT 2014 Total 2013-2014 Total 2012-2013 FTE Incr/Decr % Change
Lower Division Transfer 2,094.98 5,307.80 4,951.66 4,869.18 17,223.61 18,069.76 -846.14 -4.7%
Career Technical 943.85 2,119.27 2,075.73 2,181.52 7,320.38 7,692.91 -372.53 -4.8%
Career Tech Continuing 68.36 131.98 152.48 119.52 472.35 505.38 -33.03 -6.5%
Career Tech Apprentice 5.91 15.73 13.59 11.25 46.48 43.25 3.23 7.5%
ESOL 139.06 233.08 196.83 208.50 777.46 956.86 -179.40 -18.7%
ABE 48.18 83.91 68.85 84.38 285.33 306.40 -21.08 -6.9%
GED 34.85 74.92 61.10 77.04 247.92 346.35 -98.43 -28.4%
Postsecondary Remedial 373.93 1,239.67 983.98 859.28 3,456.86 3,802.67 -345.81 -9.1%
Self Improvement 140.43 129.50 140.28 130.13 540.34 542.58 -2.25 -0.4%
Total Reimbursable FTE 3,849.57 9,335.86 8,644.51 8,540.80 30,370.74 32,266.16 -1,895.42 -5.9%
Out of State 126.69 325.94 268.80 282.88 1,004.31 920.35 83.96 9.1%
Nonreimb Courses 122.59 158.83 143.92 139.85 565.18 492.66 72.53 14.7%
Total Nonreimb FTE 249.27 484.78 412.72 422.73 1,569.50 1,413.01 156.49 11.1%
TOTAL FTE 4,098.84 9,820.63 9,057.23 8,963.53 31,940.23 33,679.17 -1,738.94 -5.2%
TERM HEADCOUNT 26,570 43,983 44,959 46,196  
        YEAR HEADCOUNT 88,179 89,903 -1,724 -1.9%
Contracted Out-of-District 7.07 15.01 10.35 13.53 45.96 23.55 22.42 95.2%
Term COD Headcount 84 201 175 196  
        Year COD Headcount 393 291 102 35.1%
Source: SWREFTE.SQR
Includes Campuses 1-6 & K

 

The 2014-15 Institutional Effectiveness web site. A production of the PCC Institutional Effectiveness office. Contact: research@pcc.edu or 971 722-7705 for corrections.