ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 9/12/11
at 2:00AM
Enrollment Through
2 Weeks Prior
Fall 2011
 
PCC COLLEGEWIDE          
FALL 09 FALL 10 FALL 11 Number Percent
FTE FTE FTE Change Change
 
LDC      4,681.29 5,164.06 5,546.93 382.87 7.4%
Career Tech (PTE & Precollege) 1,948.83 2,232.82 2,187.74 -45.08 -2.0%
Voc Supp (CEU) 113.05 70.86 75.56 4.71 6.6%
Apprentice  0.00 9.42 10.49 1.08 11.4%
ESL      244.90 218.89 217.98 -0.92 -0.4%
ABE      26.87 43.31 55.51 12.20 28.2%
GED      67.42 50.66 83.10 32.44 64.0%
Postsec Remed 829.58 933.47 1,203.80 270.33 29.0%
Self-Improvement 41.02 36.94 43.20 6.27 17.0%
Total Reimb Fte 7,952.96 8,760.43 9,424.33 663.90 7.6%
Non-Reimbursable 64.63 64.16 65.27 1.11 1.7%
TOTAL FTE 8,017.59 8,824.59 9,489.59 665.01 7.5%
HEADCOUNT 32,591 34,817 37,584 2,767 7.9%
 
SYLVANIA          
FALL 09 FALL 10 FALL 11 Number Percent
FTE FTE FTE Change Change
 
LDC      2,075.80 2,209.78 2,271.39 61.60 2.8%
Career Tech (PTE & Precollege) 958.33 1,025.49 1,010.07 -15.42 -1.5%
Voc Supp (CEU) 0.21 5.74 4.33 -1.41 -24.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      44.99 50.00 46.33 -3.67 -7.3%
ABE      3.14 4.31 4.45 0.13 3.1%
GED      12.24 8.47 12.71 4.24 50.0%
Postsec Remed 277.13 324.02 407.45 83.42 25.7%
Self-Improvement 0.38 0.27 0.00 -0.27
Total Reimb Fte 3,372.22 3,628.09 3,756.72 128.63 3.5%
Non-Reimbursable 0.99 0.78 0.00 -0.78
TOTAL FTE   3,373.20 3,628.87 3,756.72 127.85 3.5%
HEADCOUNT 15,041 16,292 17,017 725 4.5%
 
CASCADE          
FALL 09 FALL 10 FALL 11 Number Percent
FTE FTE FTE Change Change
 
LDC      1,026.56 1,154.52 1,254.45 99.93 8.7%
Career Tech (PTE & Precollege) 466.98 584.58 602.94 18.36 3.1%
Voc Supp (CEU) 51.61 9.93 9.42 -0.51 -5.2%
Apprentice  0.00 9.42 10.49 1.08 11.4%
ESL      40.60 33.76 30.16 -3.60 -10.7%
ABE      6.00 5.76 8.41 2.65 45.9%
GED      15.69 12.24 8.27 -3.96 -32.4%
Postsec Remed 177.72 195.15 251.85 56.70 29.1%
Self-Improvement 0.31 1.99 1.41 -0.58 -29.2%
Total Reimb Fte 1,785.47 2,007.36 2,177.41 170.06 8.5%
Non-Reimbursable 0.49 0.49 0.07 -0.42 -85.7%
TOTAL FTE   1,785.96 2,007.85 2,177.48 169.63 8.4%
HEADCOUNT 9,414 10,584 11,615 1,031 9.7%
 
ROCK CREEK          
FALL 09 FALL 10 FALL 11 Number Percent
FTE FTE FTE Change Change
 
LDC      1,384.14 1,571.48 1,692.65 121.17 7.7%
Career Tech (PTE & Precollege) 425.54 495.99 447.97 -48.02 -9.7%
Voc Supp (CEU) 2.45 0.00 0.47 0.47
Apprentice  0.00 0.00 0.00 0.00
ESL      91.84 76.66 78.54 1.88 2.5%
ABE      4.59 3.25 9.41 6.16 189.2%
GED      17.96 9.29 35.70 26.41 284.2%
Postsec Remed 263.76 283.43 358.60 75.17 26.5%
Self-Improvement 0.71 0.76 0.00 -0.76
Total Reimb Fte 2,190.99 2,440.87 2,623.35 182.48 7.5%
Non-Reimbursable 1.08 0.14 0.28 0.14
TOTAL FTE   2,192.07 2,441.01 2,623.63 182.62 7.5%
HEADCOUNT 10,633 11,886 12,763 877 7.4%
 
EXTENDED LEARNING CAMPUS          
FALL 09 FALL 10 FALL 11 Number Percent
FTE FTE FTE Change Change
 
LDC      194.75 228.28 324.26 95.98 42.0%
Career Tech (PTE & Precollege) 97.97 126.76 126.76 0.00 0.0%
Voc Supp (CEU) 58.78 55.18 61.34 6.15 11.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      67.47 58.47 62.94 4.47 7.6%
ABE      13.15 29.97 33.24 3.26 10.9%
GED      21.54 20.66 26.42 5.76 27.9%
Postsec Remed 110.96 130.87 185.91 55.04 42.1%
Self-Improvement 39.62 33.91 41.79 7.88 23.2%
Total Reimb Fte 604.24 684.11 862.65 178.54 26.1%
Non-Reimbursable 62.06 62.75 64.91 2.17 3.5%
TOTAL FTE   666.30 746.86 927.56 180.70 24.2%
HEADCOUNT 6,669 6,792 8,117 1,325 19.5%