| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 9-19-11 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| 1 Week Prior | ||||||
| Fall 2011 | ||||||
| PCC COLLEGEWIDE | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,900.63 | 5,332.35 | 5,692.10 | 359.75 | 6.7% | |
| Career Tech (PTE & Precollege) | 2,068.83 | 2,340.17 | 2,257.93 | -82.25 | -3.5% | |
| Voc Supp (CEU) | 146.52 | 81.69 | 85.01 | 3.32 | 4.1% | |
| Apprentice | 0.00 | 10.81 | 11.71 | 0.90 | 8.3% | |
| ESL | 262.78 | 243.67 | 256.80 | 13.13 | 5.4% | |
| ABE | 44.01 | 58.06 | 69.34 | 11.28 | 19.4% | |
| GED | 79.72 | 66.31 | 105.55 | 39.24 | 59.2% | |
| Postsec Remed | 877.21 | 971.38 | 1,246.67 | 275.29 | 28.3% | |
| Self-Improvement | 57.67 | 50.41 | 57.36 | 6.95 | 13.8% | |
| Total Reimb Fte | 8,437.36 | 9,154.85 | 9,782.47 | 627.62 | 6.9% | |
| Non-Reimbursable | 82.94 | 80.53 | 82.73 | 2.20 | 2.7% | |
| TOTAL FTE | 8,520.30 | 9,235.38 | 9,865.20 | 629.82 | 6.8% | |
| HEADCOUNT | 35,396 | 37,281 | 40,153 | 2,872 | 7.7% | |
| SYLVANIA | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,162.23 | 2,291.20 | 2,336.92 | 45.72 | 2.0% | |
| Career Tech (PTE & Precollege) | 1,012.16 | 1,071.27 | 1,042.12 | -29.15 | -2.7% | |
| Voc Supp (CEU) | 0.21 | 5.74 | 4.89 | -0.85 | -14.8% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 46.12 | 52.85 | 53.04 | 0.19 | 0.4% | |
| ABE | 3.53 | 4.39 | 5.85 | 1.46 | 33.2% | |
| GED | 13.88 | 11.29 | 17.65 | 6.35 | 56.2% | |
| Postsec Remed | 290.33 | 335.95 | 425.94 | 89.98 | 26.8% | |
| Self-Improvement | 0.42 | 0.54 | 0.00 | -0.54 | ||
| Total Reimb Fte | 3,528.89 | 3,773.23 | 3,886.40 | 113.17 | 3.0% | |
| Non-Reimbursable | 1.13 | 0.92 | 0.07 | -0.85 | -92.3% | |
| TOTAL FTE | 3,530.02 | 3,774.15 | 3,886.47 | 112.33 | 3.0% | |
| HEADCOUNT | 15,844 | 17,041 | 17,757 | 716 | 4.2% | |
| CASCADE | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,064.00 | 1,180.10 | 1,276.63 | 96.53 | 8.2% | |
| Career Tech (PTE & Precollege) | 502.24 | 620.74 | 622.32 | 1.58 | 0.3% | |
| Voc Supp (CEU) | 54.41 | 10.51 | 9.84 | -0.67 | -6.4% | |
| Apprentice | 0.00 | 10.81 | 11.71 | 0.90 | 8.3% | |
| ESL | 48.02 | 44.14 | 39.88 | -4.26 | -9.6% | |
| ABE | 10.12 | 9.45 | 9.47 | 0.02 | 0.2% | |
| GED | 23.22 | 17.18 | 10.24 | -6.94 | -40.4% | |
| Postsec Remed | 191.47 | 204.45 | 259.33 | 54.88 | 26.8% | |
| Self-Improvement | 0.33 | 1.91 | 1.44 | -0.46 | -24.4% | |
| Total Reimb Fte | 1,893.80 | 2,099.28 | 2,240.85 | 141.58 | 6.7% | |
| Non-Reimbursable | 0.78 | 0.78 | 0.07 | -0.71 | -90.9% | |
| TOTAL FTE | 1,894.58 | 2,100.05 | 2,240.92 | 140.87 | 6.7% | |
| HEADCOUNT | 9,957 | 11,054 | 12,005 | 951 | 8.6% | |
| ROCK CREEK | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,470.31 | 1,624.50 | 1,742.95 | 118.45 | 7.3% | |
| Career Tech (PTE & Precollege) | 449.95 | 514.44 | 460.79 | -53.65 | -10.4% | |
| Voc Supp (CEU) | 2.45 | 0.00 | 0.42 | 0.42 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 95.41 | 79.58 | 98.75 | 19.18 | 24.1% | |
| ABE | 4.94 | 5.46 | 11.39 | 5.93 | 108.7% | |
| GED | 18.78 | 13.49 | 45.61 | 32.12 | 238.1% | |
| Postsec Remed | 280.64 | 293.73 | 368.84 | 75.11 | 25.6% | |
| Self-Improvement | 0.87 | 0.80 | 0.00 | -0.80 | ||
| Total Reimb Fte | 2,323.35 | 2,532.01 | 2,728.76 | 196.75 | 7.8% | |
| Non-Reimbursable | 1.01 | 0.14 | 0.35 | 0.21 | 150.0% | |
| TOTAL FTE | 2,324.36 | 2,532.15 | 2,729.11 | 196.97 | 7.8% | |
| HEADCOUNT | 11,337 | 12,381 | 13,403 | 1,022 | 8.3% | |
| EXTENDED LEARNING CAMPUS | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 204.04 | 235.79 | 330.74 | 94.95 | 40.3% | |
| Career Tech (PTE & Precollege) | 104.48 | 133.73 | 132.70 | -1.02 | -0.8% | |
| Voc Supp (CEU) | 89.45 | 65.44 | 69.80 | 4.36 | 6.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 73.23 | 67.11 | 65.13 | -1.98 | -2.9% | |
| ABE | 25.42 | 38.76 | 42.63 | 3.87 | 10.0% | |
| GED | 23.84 | 24.35 | 32.06 | 7.71 | 31.7% | |
| Postsec Remed | 114.78 | 137.25 | 192.56 | 55.32 | 40.3% | |
| Self-Improvement | 56.04 | 47.16 | 55.92 | 8.76 | 18.6% | |
| Total Reimb Fte | 691.27 | 749.59 | 921.56 | 171.97 | 22.9% | |
| Non-Reimbursable | 80.02 | 78.69 | 82.24 | 3.54 | 4.5% | |
| TOTAL FTE | 771.29 | 828.28 | 1,003.80 | 175.51 | 21.2% | |
| HEADCOUNT | 7,935 | 7,987 | 9,235 | 1,248 | 15.6% | |