| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 01-09-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Final End of Term | ||||||
| Fall 2011 | ||||||
| PCC COLLEGEWIDE | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,737.58 | 5,079.16 | 5,743.64 | 664.48 | 13.1% | |
| Career Tech (PTE & Precollege) | 2,381.32 | 2,576.02 | 2,279.51 | -296.50 | -11.5% | |
| Voc Supp (CEU) | 212.29 | 167.39 | 154.45 | -12.95 | -7.7% | |
| Apprentice | 10.18 | 11.06 | 12.58 | 1.52 | 13.7% | |
| ESL | 378.96 | 338.77 | 321.40 | -17.38 | -5.1% | |
| ABE | 93.79 | 109.24 | 94.51 | -14.73 | -13.5% | |
| GED | 204.11 | 125.75 | 132.69 | 6.95 | 5.5% | |
| Postsec Remed | 908.94 | 958.28 | 1,270.02 | 311.73 | 32.5% | |
| Self-Improvement | 167.15 | 124.42 | 178.48 | 54.06 | 43.4% | |
| Total Reimb Fte | 9,094.34 | 9,490.09 | 10,187.27 | 697.18 | 7.3% | |
| Non-Reimbursable | 169.15 | 204.01 | 162.28 | -41.73 | -20.5% | |
| TOTAL FTE | 9,263.48 | 9,694.10 | 10,349.55 | 655.45 | 6.8% | |
| HEADCOUNT | 44,306 | 45,209 | 48,392 | 3,183 | 7.0% | |
| SYLVANIA | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,079.08 | 2,156.51 | 2,411.37 | 254.85 | 11.8% | |
| Career Tech (PTE & Precollege) | 1,018.72 | 1,074.86 | 953.27 | -121.59 | -11.3% | |
| Voc Supp (CEU) | 11.19 | 16.21 | 16.76 | 0.54 | 3.3% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 58.96 | 68.12 | 60.19 | -7.93 | -11.6% | |
| ABE | 6.20 | 6.86 | 7.30 | 0.44 | 6.4% | |
| GED | 28.71 | 24.24 | 29.18 | 4.94 | 20.4% | |
| Postsec Remed | 299.48 | 324.71 | 420.73 | 96.02 | 29.6% | |
| Self-Improvement | 0.86 | 3.68 | 0.39 | -3.29 | -89.4% | |
| Total Reimb Fte | 3,503.20 | 3,675.19 | 3,899.18 | 223.99 | 6.1% | |
| Non-Reimbursable | 1.24 | 22.63 | 19.56 | -3.06 | -13.5% | |
| TOTAL FTE | 3,504.44 | 3,697.81 | 3,918.74 | 220.92 | 6.0% | |
| HEADCOUNT | 16,143 | 16,894 | 18,041 | 1,147 | 6.8% | |
| CASCADE | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,032.89 | 1,117.89 | 1,275.43 | 157.54 | 14.1% | |
| Career Tech (PTE & Precollege) | 577.06 | 689.36 | 630.13 | -59.23 | -8.6% | |
| Voc Supp (CEU) | 16.05 | 14.68 | 10.13 | -4.55 | -31.0% | |
| Apprentice | 10.18 | 11.06 | 12.58 | 1.52 | 13.7% | |
| ESL | 56.85 | 52.92 | 48.89 | -4.02 | -7.6% | |
| ABE | 11.80 | 13.94 | 15.43 | 1.49 | 10.7% | |
| GED | 27.22 | 27.47 | 15.76 | -11.71 | -42.6% | |
| Postsec Remed | 201.83 | 208.26 | 269.21 | 60.95 | 29.3% | |
| Self-Improvement | 0.42 | 2.22 | 1.62 | -0.61 | -27.2% | |
| Total Reimb Fte | 1,934.31 | 2,137.80 | 2,279.18 | 141.38 | 6.6% | |
| Non-Reimbursable | 14.31 | 12.94 | 12.18 | -0.76 | -5.9% | |
| TOTAL FTE | 1,948.62 | 2,150.73 | 2,291.35 | 140.62 | 6.5% | |
| HEADCOUNT | 10,064 | 11,039 | 12,106 | 1,067 | 9.7% | |
| ROCK CREEK | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,402.72 | 1,532.99 | 1,686.37 | 153.38 | 10.0% | |
| Career Tech (PTE & Precollege) | 460.41 | 512.95 | 488.65 | -24.30 | -4.7% | |
| Voc Supp (CEU) | 8.92 | 9.29 | 0.94 | -8.36 | -89.9% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 111.72 | 101.08 | 107.13 | 6.05 | 6.0% | |
| ABE | 7.08 | 11.37 | 9.92 | -1.45 | -12.8% | |
| GED | 37.92 | 29.88 | 52.83 | 22.95 | 76.8% | |
| Postsec Remed | 276.32 | 275.72 | 362.91 | 87.19 | 31.6% | |
| Self-Improvement | 1.61 | 0.84 | 0.00 | -0.84 | ||
| Total Reimb Fte | 2,306.70 | 2,474.13 | 2,708.75 | 234.61 | 9.5% | |
| Non-Reimbursable | 32.47 | 31.60 | 24.81 | -6.78 | -21.5% | |
| TOTAL FTE | 2,339.17 | 2,505.73 | 2,733.56 | 227.83 | 9.1% | |
| HEADCOUNT | 11,357 | 12,118 | 13,214 | 1,096 | 9.0% | |
| EXTENDED LEARNING CAMPUS | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 204.40 | 239.13 | 334.49 | 95.36 | 39.9% | |
| Career Tech (PTE & Precollege) | 309.41 | 279.41 | 177.75 | -101.66 | -36.4% | |
| Voc Supp (CEU) | 176.13 | 126.81 | 125.61 | -1.21 | -1.0% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 151.43 | 116.65 | 105.18 | -11.47 | -9.8% | |
| ABE | 68.71 | 77.07 | 61.86 | -15.21 | -19.7% | |
| GED | 110.27 | 44.16 | 34.92 | -9.24 | -20.9% | |
| Postsec Remed | 131.31 | 149.60 | 217.17 | 67.57 | 45.2% | |
| Self-Improvement | 164.26 | 117.68 | 176.47 | 58.79 | 50.0% | |
| Total Reimb Fte | 1,315.92 | 1,150.52 | 1,233.45 | 82.94 | 7.2% | |
| Non-Reimbursable | 121.13 | 136.85 | 105.73 | -31.12 | -22.7% | |
| TOTAL FTE | 1,437.04 | 1,287.36 | 1,339.18 | 51.82 | 4.0% | |
| HEADCOUNT | 15,886 | 15,146 | 16,329 | 1,183 | 7.8% | |