| ENROLLMENT BY STATE REIMBURSEMENT CODE | |||||
| Live Data: 10-24-11 | |||||
| at 2:00AM | |||||
| Enrollment Through | |||||
| End of Week 4 | |||||
| Fall 2011 | |||||
| PCC COLLEGEWIDE | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 4,719.24 | 5,061.95 | 5,610.07 | 548.13 | 10.8% |
| Career Tech (PTE & Precollege) | 2,217.53 | 2,413.84 | 2,372.01 | -41.83 | -1.7% |
| Voc Supp (CEU) | 163.39 | 118.91 | 126.50 | 7.59 | 6.4% |
| Apprentice | 10.04 | 10.99 | 12.58 | 1.59 | 14.5% |
| ESL | 336.69 | 319.40 | 311.58 | -7.82 | -2.4% |
| ABE | 94.90 | 105.61 | 86.20 | -19.40 | -18.4% |
| GED | 178.72 | 120.49 | 130.88 | 10.39 | 8.6% |
| Postsec Remed | 908.52 | 958.49 | 1,267.62 | 309.12 | 32.3% |
| Self-Improvement | 124.87 | 100.94 | 119.74 | 18.80 | 18.6% |
| Total Reimb Fte | 8,753.90 | 9,210.61 | 10,037.17 | 826.56 | 9.0% |
| Non-Reimbursable | 116.19 | 114.96 | 100.03 | -14.92 | -13.0% |
| TOTAL FTE | 8,870.08 | 9,325.57 | 10,137.20 | 811.64 | 8.7% |
| HEADCOUNT | 40,566 | 41,409 | 45,022 | 3,613 | 8.7% |
| SYLVANIA | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 2,076.54 | 2,155.19 | 2,295.05 | 139.86 | 6.5% |
| Career Tech (PTE & Precollege) | 1,014.11 | 1,071.41 | 1,066.75 | -4.66 | -0.4% |
| Voc Supp (CEU) | 0.42 | 5.55 | 4.45 | -1.10 | -19.8% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 59.36 | 68.28 | 59.86 | -8.42 | -12.3% |
| ABE | 5.73 | 6.80 | 7.23 | 0.43 | 6.3% |
| GED | 27.06 | 24.00 | 28.71 | 4.71 | 19.6% |
| Postsec Remed | 298.78 | 324.89 | 420.31 | 95.41 | 29.4% |
| Self-Improvement | 0.64 | 1.74 | 0.20 | -1.54 | -88.5% |
| Total Reimb Fte | 3,482.63 | 3,657.87 | 3,882.56 | 224.69 | 6.1% |
| Non-Reimbursable | 0.85 | 0.99 | 0.64 | -0.35 | -35.7% |
| TOTAL FTE | 3,483.48 | 3,658.86 | 3,883.20 | 224.34 | 6.1% |
| HEADCOUNT | 15,782 | 16,575 | 17,806 | 1,231 | 7.4% |
| CASCADE | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,032.18 | 1,118.07 | 1,274.92 | 156.85 | 14.0% |
| Career Tech (PTE & Precollege) | 548.99 | 662.36 | 625.14 | -37.21 | -5.6% |
| Voc Supp (CEU) | 29.02 | 14.30 | 9.85 | -4.45 | -31.1% |
| Apprentice | 10.04 | 10.99 | 12.58 | 1.59 | 14.5% |
| ESL | 55.69 | 53.06 | 48.99 | -4.07 | -7.7% |
| ABE | 11.33 | 14.06 | 12.04 | -2.02 | -14.4% |
| GED | 25.10 | 27.06 | 15.69 | -11.37 | -42.0% |
| Postsec Remed | 201.69 | 208.00 | 268.05 | 60.05 | 28.9% |
| Self-Improvement | 0.42 | 2.18 | 1.68 | -0.50 | -23.0% |
| Total Reimb Fte | 1,914.47 | 2,110.07 | 2,268.93 | 158.86 | 7.5% |
| Non-Reimbursable | 0.49 | 0.49 | 0.21 | -0.28 | -57.1% |
| TOTAL FTE | 1,914.96 | 2,110.57 | 2,269.14 | 158.58 | 7.5% |
| HEADCOUNT | 9,962 | 10,955 | 12,035 | 1,080 | 9.9% |
| ROCK CREEK | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,402.86 | 1,533.36 | 1,685.87 | 152.51 | 9.9% |
| Career Tech (PTE & Precollege) | 458.45 | 507.54 | 482.85 | -24.69 | -4.9% |
| Voc Supp (CEU) | 4.80 | 0.00 | 0.56 | 0.56 | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 110.99 | 101.06 | 106.71 | 5.65 | 5.6% |
| ABE | 8.35 | 11.49 | 9.92 | -1.57 | -13.7% |
| GED | 37.29 | 28.24 | 52.44 | 24.21 | 85.7% |
| Postsec Remed | 276.41 | 275.39 | 362.44 | 87.05 | 31.6% |
| Self-Improvement | 1.55 | 0.96 | 0.00 | -0.96 | |
| Total Reimb Fte | 2,300.71 | 2,458.03 | 2,700.80 | 242.77 | 9.9% |
| Non-Reimbursable | 0.82 | 0.07 | 0.14 | 0.07 | 100.0% |
| TOTAL FTE | 2,301.54 | 2,458.10 | 2,700.94 | 242.84 | 9.9% |
| HEADCOUNT | 11,285 | 11,992 | 13,154 | 1,162 | 9.7% |
| EXTENDED LEARNING CAMPUS | |||||
| FALL 09 | FALL 10 | FALL 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 204.60 | 239.35 | 334.28 | 94.93 | 39.7% |
| Career Tech (PTE & Precollege) | 193.72 | 172.52 | 170.06 | -2.47 | -1.4% |
| Voc Supp (CEU) | 129.15 | 98.66 | 111.23 | 12.57 | 12.7% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 110.65 | 97.00 | 96.03 | -0.97 | -1.0% |
| ABE | 69.49 | 73.26 | 57.01 | -16.24 | -22.2% |
| GED | 89.27 | 41.20 | 34.05 | -7.15 | -17.4% |
| Postsec Remed | 131.64 | 150.21 | 216.82 | 66.60 | 44.3% |
| Self-Improvement | 122.25 | 96.06 | 117.86 | 21.80 | 22.7% |
| Total Reimb Fte | 1,050.77 | 968.27 | 1,137.33 | 169.07 | 17.5% |
| Non-Reimbursable | 114.02 | 113.40 | 99.04 | -14.36 | -12.7% |
| TOTAL FTE | 1,164.79 | 1,081.67 | 1,236.38 | 154.71 | 14.3% |
| HEADCOUNT | 12,701 | 11,939 | 13,312 | 1,373 | 11.5% |