| ENROLLMENT BY STATE REIMBURSEMENT CODE | |||||
| Live Data: | |||||
| at 2:00AM | |||||
| Enrollment Through | |||||
| Week 1 Day 1 | |||||
| Fall 2011 | |||||
| PCC COLLEGEWIDE | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 5,028.85 | 5,425.31 | 5,809.19 | 383.88 | 7.1% |
| Career Tech (PTE & Precollege) | 2,154.57 | 2,487.50 | 2,346.07 | -141.43 | -5.7% |
| Voc Supp (CEU) | 164.19 | 91.57 | 101.08 | 9.51 | 10.4% |
| Apprentice | 0 | 11.35 | 13.34 | 1.98 | 17.5% |
| ESL | 307.09 | 264.28 | 282.2 | 17.92 | 6.8% |
| ABE | 72.61 | 85.75 | 75.78 | -9.98 | -11.6% |
| GED | 113.11 | 95.42 | 122 | 26.58 | 27.9% |
| Postsec Remed | 916.08 | 1,010.49 | 1,270.24 | 259.76 | 25.7% |
| Self-Improvement | 85.48 | 73.73 | 81.61 | 7.88 | 10.7% |
| Total Reimb Fte | 8,841.97 | 9,545.40 | 10,101.51 | 556.1 | 5.8% |
| Non-Reimbursable | 102.31 | 95.12 | 93.41 | -1.71 | -1.8% |
| TOTAL FTE | 8,944.28 | 9,640.52 | 10,194.92 | 554.39 | 5.8% |
| HEADCOUNT | 38,437 | 39,932 | 42,497 | 2,565 | 6.4% |
| SYLVANIA | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 2,214.40 | 2,316.08 | 2,385.19 | 69.11 | 3.0% |
| Career Tech (PTE & Precollege) | 1,051.83 | 1,137.62 | 1,093.79 | -43.83 | -3.9% |
| Voc Supp (CEU) | 0.26 | 5.74 | 4.52 | -1.22 | -21.3% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 58.00 | 54.94 | 60.59 | 5.65 | 10.3% |
| ABE | 5.25 | 6.12 | 7.08 | 0.96 | 15.8% |
| GED | 25.88 | 20.71 | 26.59 | 5.88 | 28.4% |
| Postsec Remed | 311.18 | 348.12 | 432.93 | 84.81 | 24.4% |
| Self-Improvement | 0.53 | 0.74 | 0.05 | -0.69 | -93.6% |
| Total Reimb Fte | 3,667.34 | 3,890.07 | 4,010.74 | 120.67 | 3.1% |
| Non-Reimbursable | 1.41 | 0.99 | 0.49 | -0.49 | -50.0% |
| TOTAL FTE | 3,668.75 | 3,891.06 | 4,011.23 | 120.17 | 3.1% |
| HEADCOUNT | 16,657 | 17,646 | 18,390 | 744 | 4.2% |
| CASCADE | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,084.34 | 1,187.29 | 1,295.23 | 107.94 | 9.1% |
| Career Tech (PTE & Precollege) | 513.16 | 674.25 | 630.76 | -43.50 | -6.5% |
| Voc Supp (CEU) | 55.20 | 13.44 | 9.87 | -3.57 | -26.6% |
| Apprentice | 0.00 | 11.35 | 13.34 | 1.98 | 17.5% |
| ESL | 54.02 | 48.00 | 43.25 | -4.75 | -9.9% |
| ABE | 11.18 | 10.57 | 10.98 | 0.41 | 3.9% |
| GED | 25.73 | 20.00 | 12.39 | -7.61 | -38.0% |
| Postsec Remed | 197.69 | 217.79 | 261.28 | 43.49 | 20.0% |
| Self-Improvement | 0.28 | 2.06 | 1.65 | -0.42 | -20.2% |
| Total Reimb Fte | 1,941.59 | 2,184.76 | 2,278.74 | 93.98 | 4.3% |
| Non-Reimbursable | 0.92 | 0.78 | 0.14 | -0.64 | -81.8% |
| TOTAL FTE | 1,942.50 | 2,185.54 | 2,278.88 | 93.35 | 4.3% |
| HEADCOUNT | 10,311 | 11,449 | 12,305 | 856 | 7.5% |
| ROCK CREEK | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,513.08 | 1,661.38 | 1,781.45 | 120.06 | 7.2% |
| Career Tech (PTE & Precollege) | 462.39 | 526.14 | 478.70 | -47.44 | -9.0% |
| Voc Supp (CEU) | 3.01 | 0.00 | 0.52 | 0.52 | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 108.68 | 92.05 | 107.86 | 15.81 | 17.2% |
| ABE | 7.98 | 11.44 | 10.88 | -0.56 | -4.9% |
| GED | 30.20 | 22.12 | 48.91 | 26.79 | 121.1% |
| Postsec Remed | 288.88 | 296.13 | 374.60 | 78.47 | 26.5% |
| Self-Improvement | 1.00 | 0.84 | 0.00 | -0.84 | |
| Total Reimb Fte | 2,415.22 | 2,610.11 | 2,802.92 | 192.81 | 7.4% |
| Non-Reimbursable | 1.25 | 0.14 | 0.42 | 0.28 | 200.0% |
| TOTAL FTE | 2,416.47 | 2,610.25 | 2,803.34 | 193.09 | 7.4% |
| HEADCOUNT | 11,864 | 12,863 | 13,753 | 890 | 6.9% |
| EXTENDED LEARNING CAMPUS | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 216.98 | 257.05 | 337.51 | 80.46 | 0.31 |
| Career Tech (PTE & Precollege) | 127.19 | 149.49 | 137.01 | -12.48 | -0.08 |
| Voc Supp (CEU) | 105.72 | 72.39 | 86.00 | 13.61 | 0.19 |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 86.39 | 69.29 | 70.51 | 1.22 | 0.02 |
| ABE | 48.20 | 57.62 | 46.83 | -10.79 | -0.19 |
| GED | 31.31 | 32.60 | 34.11 | 1.51 | 0.05 |
| Postsec Remed | 118.33 | 148.45 | 201.44 | 52.99 | 0.36 |
| Self-Improvement | 83.67 | 70.08 | 79.92 | 9.84 | 0.14 |
| Total Reimb Fte | 817.78 | 856.96 | 993.31 | 136.35 | 0.16 |
| Non-Reimbursable | 98.73 | 93.21 | 92.35 | -0.87 | -0.01 |
| TOTAL FTE | 916.51 | 950.17 | 1,085.66 | 135.49 | 0.14 |
| HEADCOUNT | 9,648 | 9,434 | 10,475 | 1,041 | 11.0% |