| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 10-03-2011 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Week 1 | ||||||
| Fall 2011 | ||||||
| PCC COLLEGEWIDE | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,921.60 | 5,213.46 | 5,474.36 | 260.90 | 5.0% | |
| Career Tech (PTE & Precollege) | 2,163.11 | 2,455.23 | 2,276.01 | -179.22 | -7.3% | |
| Voc Supp (CEU) | 170.99 | 105.13 | 99.71 | -5.42 | -5.2% | |
| Apprentice | 0.00 | 11.68 | 12.44 | 0.75 | 6.4% | |
| ESL | 311.05 | 290.40 | 267.43 | -22.97 | -7.9% | |
| ABE | 80.40 | 98.85 | 77.07 | -21.77 | -22.0% | |
| GED | 125.63 | 111.05 | 116.71 | 5.66 | 5.1% | |
| Postsec Remed | 937.81 | 984.17 | 1,231.86 | 247.69 | 25.2% | |
| Self-Improvement | 100.62 | 83.36 | 93.17 | 9.81 | 11.8% | |
| Total Reimb Fte | 8,811.20 | 9,353.34 | 9,648.75 | 295.42 | 3.2% | |
| Non-Reimbursable | 112.00 | 106.88 | 96.85 | -10.03 | -9.4% | |
| TOTAL FTE | 8,923.20 | 9,460.21 | 9,745.61 | 285.39 | 3.0% | |
| HEADCOUNT | 39,410.00 | 40,587.00 | 42,262.00 | 1,675.00 | 4.1% | |
| SYLVANIA | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,164.82 | 2,222.96 | 2,242.77 | 19.80 | 0.9% | |
| Career Tech (PTE & Precollege) | 1,043.61 | 1,105.91 | 1,045.35 | -60.56 | -5.5% | |
| Voc Supp (CEU) | 0.46 | 5.91 | 4.05 | -1.86 | -31.5% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 59.84 | 62.96 | 53.18 | -9.79 | -15.5% | |
| ABE | 5.25 | 5.80 | 7.17 | 1.36 | 23.5% | |
| GED | 26.59 | 22.12 | 23.53 | 1.41 | 6.4% | |
| Postsec Remed | 309.79 | 334.35 | 409.51 | 75.15 | 22.5% | |
| Self-Improvement | 0.55 | 1.13 | 0.11 | -1.02 | -90.6% | |
| Total Reimb Fte | 3,610.91 | 3,761.15 | 3,785.65 | 24.50 | 0.7% | |
| Non-Reimbursable | 1.13 | 1.06 | 0.49 | -0.56 | -53.3% | |
| TOTAL FTE | 3,612.04 | 3,762.20 | 3,786.14 | 23.94 | 0.6% | |
| HEADCOUNT | 16,355 | 17,092 | 17,435 | 343 | 2.0% | |
| CASCADE | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,064.57 | 1,142.36 | 1,237.82 | 95.46 | 8.4% | |
| Career Tech (PTE & Precollege) | 515.07 | 667.64 | 609.41 | -58.23 | -8.7% | |
| Voc Supp (CEU) | 57.08 | 13.17 | 9.43 | -3.74 | -28.4% | |
| Apprentice | 0.00 | 11.68 | 12.44 | 0.75 | 6.4% | |
| ESL | 55.03 | 52.42 | 45.34 | -7.08 | -13.5% | |
| ABE | 10.18 | 11.76 | 10.67 | -1.10 | -9.3% | |
| GED | 25.80 | 22.41 | 14.75 | -7.67 | -34.2% | |
| Postsec Remed | 201.74 | 210.56 | 255.59 | 45.03 | 21.4% | |
| Self-Improvement | 0.49 | 2.02 | 1.74 | -0.28 | -14.0% | |
| Total Reimb Fte | 1,929.97 | 2,134.04 | 2,197.18 | 63.14 | 3.0% | |
| Non-Reimbursable | 0.56 | 0.64 | 0.14 | -0.49 | -77.8% | |
| TOTAL FTE | 1,930.54 | 2,134.67 | 2,197.32 | 62.65 | 2.9% | |
| HEADCOUNT | 10,159 | 11,148 | 11,756 | 608 | 5.5% | |
| ROCK CREEK | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,474.36 | 1,592.24 | 1,653.54 | 61.30 | 3.9% | |
| Career Tech (PTE & Precollege) | 468.49 | 517.58 | 473.24 | -44.35 | -8.6% | |
| Voc Supp (CEU) | 4.09 | 0.00 | 0.47 | 0.47 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 111.44 | 98.96 | 98.82 | -0.14 | -0.1% | |
| ABE | 7.88 | 11.39 | 9.35 | -2.04 | -17.9% | |
| GED | 32.71 | 27.76 | 48.71 | 20.94 | 75.4% | |
| Postsec Remed | 289.11 | 283.28 | 354.81 | 71.53 | 25.3% | |
| Self-Improvement | 1.25 | 0.98 | 0.00 | -0.98 | ||
| Total Reimb Fte | 2,389.33 | 2,532.20 | 2,638.94 | 106.74 | 4.2% | |
| Non-Reimbursable | 0.96 | 0.14 | 0.14 | 0.00 | ||
| TOTAL FTE | 2,390.30 | 2,532.34 | 2,639.08 | 106.74 | 4.2% | |
| HEADCOUNT | 11,639 | 12,432 | 12,919 | 487 | 3.9% | |
| EXTENDED LEARNING CAMPUS | ||||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 217.80 | 246.96 | 327.08 | 80.12 | 32.4% | |
| Career Tech (PTE & Precollege) | 135.94 | 164.10 | 138.34 | -25.75 | -15.7% | |
| Voc Supp (CEU) | 109.35 | 85.62 | 85.52 | -0.10 | -0.1% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 84.75 | 76.04 | 70.09 | -5.96 | -7.8% | |
| ABE | 57.08 | 69.89 | 49.89 | -20.00 | -28.6% | |
| GED | 40.53 | 38.76 | 29.73 | -9.03 | -23.3% | |
| Postsec Remed | 137.17 | 155.98 | 211.95 | 55.98 | 35.9% | |
| Self-Improvement | 98.32 | 79.23 | 91.32 | 12.09 | 15.3% | |
| Total Reimb Fte | 880.94 | 916.58 | 1,003.92 | 87.34 | 9.5% | |
| Non-Reimbursable | 109.34 | 105.04 | 96.08 | -8.97 | -8.5% | |
| TOTAL FTE | 990.28 | 1,021.62 | 1,100.00 | 78.37 | 7.7% | |
| HEADCOUNT | 10,767 | 10,363 | 11,150 | 787 | 7.6% | |