| ENROLLMENT BY STATE REIMBURSEMENT CODE | |||||
| Live Data: 12-19-11 | |||||
| at 2:00AM | |||||
| Enrollment Through | |||||
| Fall End of Term | |||||
| Fall 2011 | |||||
| PCC COLLEGEWIDE | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 4,737.26 | 5,079.46 | 5,743.88 | 664.42 | 13.1% |
| Career Tech (PTE & Precollege) | 2,364.31 | 2,564.28 | 2,279.23 | -285.05 | -11.1% |
| Voc Supp (CEU) | 199.41 | 164.33 | 147.82 | -16.52 | -10.1% |
| Apprentice | 10.18 | 11.06 | 12.58 | 1.52 | 13.7% |
| ESL | 372.35 | 337.93 | 320.69 | -17.24 | -5.1% |
| ABE | 93.64 | 109.00 | 94.41 | -14.59 | -13.4% |
| GED | 203.88 | 125.26 | 132.81 | 7.55 | 6.0% |
| Postsec Remed | 909.10 | 958.52 | 1,269.95 | 311.43 | 32.5% |
| Self-Improvement | 158.63 | 123.74 | 173.56 | 49.82 | 40.3% |
| Total Reimb Fte | 9,048.76 | 9,473.57 | 10,174.92 | 701.35 | 7.4% |
| Non-Reimbursable | 119.37 | 127.06 | 102.01 | -25.05 | -19.7% |
| TOTAL FTE | 9,168.13 | 9,600.64 | 10,276.93 | 676.30 | 7.0% |
| HEADCOUNT | 43,276 | 44,995 | 48,187 | 3,192 | 7.1% |
| SYLVANIA | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 2,079.03 | 2,156.63 | 2,411.44 | 254.81 | 11.8% |
| Career Tech (PTE & Precollege) | 1,018.91 | 1,075.03 | 953.58 | -121.45 | -11.3% |
| Voc Supp (CEU) | 0.92 | 14.95 | 16.54 | 1.58 | 10.6% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 58.78 | 68.07 | 60.19 | -7.88 | -11.6% |
| ABE | 6.20 | 6.86 | 7.30 | 0.44 | 6.4% |
| GED | 28.71 | 24.00 | 29.18 | 5.18 | 21.6% |
| Postsec Remed | 299.48 | 324.89 | 420.73 | 95.84 | 29.5% |
| Self-Improvement | 0.84 | 3.68 | 0.39 | -3.29 | -89.4% |
| Total Reimb Fte | 3,492.86 | 3,674.11 | 3,899.34 | 225.23 | 6.1% |
| Non-Reimbursable | 0.85 | 0.99 | 0.64 | -0.35 | -35.7% |
| TOTAL FTE | 3,493.71 | 3,675.10 | 3,899.97 | 224.88 | 6.1% |
| HEADCOUNT | 15,826 | 16,825 | 18,019 | 1,194 | 7.1% |
| CASCADE | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,032.73 | 1,118.03 | 1,275.57 | 157.54 | 14.1% |
| Career Tech (PTE & Precollege) | 602.15 | 687.36 | 629.99 | -57.37 | -8.3% |
| Voc Supp (CEU) | 15.98 | 14.68 | 10.01 | -4.67 | -31.8% |
| Apprentice | 10.18 | 11.06 | 12.58 | 1.52 | 13.7% |
| ESL | 56.85 | 52.92 | 48.89 | -4.02 | -7.6% |
| ABE | 11.65 | 13.94 | 15.43 | 1.49 | 10.7% |
| GED | 27.22 | 27.47 | 15.76 | -11.71 | -42.6% |
| Postsec Remed | 201.83 | 208.19 | 269.14 | 60.95 | 29.3% |
| Self-Improvement | 0.42 | 2.22 | 1.62 | -0.61 | -27.2% |
| Total Reimb Fte | 1,959.01 | 2,135.87 | 2,278.99 | 143.12 | 6.7% |
| Non-Reimbursable | 0.49 | 0.56 | 0.21 | -0.35 | -62.5% |
| TOTAL FTE | 1,959.51 | 2,136.43 | 2,279.21 | 142.77 | 6.7% |
| HEADCOUNT | 10,048 | 11,024 | 12,086 | 1,062 | 9.6% |
| ROCK CREEK | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,402.56 | 1,533.32 | 1,686.41 | 153.09 | 10.0% |
| Career Tech (PTE & Precollege) | 460.98 | 513.03 | 488.60 | -24.43 | -4.8% |
| Voc Supp (CEU) | 8.54 | 9.29 | 0.94 | -8.36 | -89.9% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 111.72 | 100.99 | 107.13 | 6.14 | 6.1% |
| ABE | 7.08 | 11.37 | 9.92 | -1.45 | -12.8% |
| GED | 37.92 | 29.73 | 52.83 | 23.11 | 77.7% |
| Postsec Remed | 276.25 | 275.72 | 362.91 | 87.19 | 31.6% |
| Self-Improvement | 1.61 | 0.84 | 0.00 | -0.84 | |
| Total Reimb Fte | 2,306.65 | 2,474.29 | 2,708.74 | 234.45 | 9.5% |
| Non-Reimbursable | 0.92 | 0.07 | 0.14 | 0.07 | 100.0% |
| TOTAL FTE | 2,307.57 | 2,474.36 | 2,708.88 | 234.52 | 9.5% |
| HEADCOUNT | 11,331 | 12,099 | 13,204 | 1,105 | 9.1% |
| EXTENDED LEARNING CAMPUS | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 204.45 | 239.13 | 334.49 | 95.36 | 39.9% |
| Career Tech (PTE & Precollege) | 266.55 | 269.58 | 177.34 | -92.24 | -34.2% |
| Voc Supp (CEU) | 173.97 | 125.02 | 119.32 | -5.70 | -4.6% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 145.00 | 115.95 | 104.48 | -11.47 | -9.9% |
| ABE | 68.71 | 76.82 | 61.75 | -15.07 | -19.6% |
| GED | 110.04 | 44.06 | 35.04 | -9.03 | -20.5% |
| Postsec Remed | 131.55 | 149.72 | 217.17 | 67.45 | 45.1% |
| Self-Improvement | 155.76 | 117.00 | 171.55 | 54.56 | 46.6% |
| Total Reimb Fte | 1,256.02 | 1,137.28 | 1,221.14 | 83.86 | 7.4% |
| Non-Reimbursable | 117.11 | 125.44 | 101.02 | -24.42 | -19.5% |
| TOTAL FTE | 1,373.13 | 1,262.72 | 1,322.16 | 59.44 | 4.7% |
| HEADCOUNT | 15,133 | 14,975 | 16,121 | 1,146 | 7.7% |