ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 9-17-12
at 2:00AM
Enrollment Through
1 Week Prior
Fall 2012
 
PCC COLLEGEWIDE          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      5,332.35 5,692.10 5,414.42 -277.68 -4.9%
Career Tech 2,340.17 2,257.93 2,019.71 -238.22 -10.6%
Voc Supp (CEU) 81.69 85.01 73.53 -11.48 -13.5%
Apprentice  10.81 11.71 11.72 0.01 0.1%
ESL      243.67 256.80 238.31 -18.49 -7.2%
ABE      58.06 69.34 45.80 -23.55 -34.0%
GED      66.31 105.55 71.45 -34.11 -32.3%
Postsec Remed 971.38 1,246.67 1,148.45 -98.22 -7.9%
Self-Improvement 50.41 57.36 51.05 -6.31 -11.0%
Total Reimb Fte 9,154.85 9,782.47 9,074.42 -708.05 -7.2%
Non-Reimbursable 80.53 82.73 94.35 11.61 14.0%
TOTAL FTE 9,235.38 9,865.20 9,168.77 -696.43 -7.1%
HEADCOUNT 37,281 40,153 35,677 -4,476 -11.1%
 
SYLVANIA          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      2,291.20 2,336.92 2,264.53 -72.39 -3.1%
Career Tech 1,071.27 1,042.12 866.01 -176.11 -16.9%
Voc Supp (CEU) 5.74 4.89 4.33 -0.56 -11.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      52.85 53.04 36.82 -16.21 -30.6%
ABE      4.39 5.85 7.22 1.36 23.3%
GED      11.29 17.65 11.29 -6.35 -36.0%
Postsec Remed 335.95 425.94 371.77 -54.17 -12.7%
Self-Improvement 0.54 0.00 0.00 0.00
Total Reimb Fte 3,773.23 3,886.40 3,561.97 -324.43 -8.3%
Non-Reimbursable 0.92 0.07 0.71 0.64 900.0%
TOTAL FTE   3,774.15 3,886.47 3,562.68 -323.80 -8.3%
HEADCOUNT 17,041 17,757 15,902 -1,855 -10.4%
 
CASCADE          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,180.10 1,276.63 1,179.36 -97.27 -7.6%
Career Tech 620.74 622.32 565.19 -57.13 -9.2%
Voc Supp (CEU) 10.51 9.84 9.04 -0.80 -8.2%
Apprentice  10.81 11.71 11.72 0.01 0.1%
ESL      44.14 39.88 32.14 -7.74 -19.4%
ABE      9.45 9.47 5.82 -3.65 -38.5%
GED      17.18 10.24 4.43 -5.80 -56.7%
Postsec Remed 204.45 259.33 237.38 -21.95 -8.5%
Self-Improvement 1.91 1.44 0.82 -0.62 -42.9%
Total Reimb Fte 2,099.28 2,240.85 2,045.90 -194.95 -8.7%
Non-Reimbursable 0.78 0.07 0.49 0.42 600.0%
TOTAL FTE   2,100.05 2,240.92 2,046.39 -194.53 -8.7%
HEADCOUNT 11,054 12,005 10,831 -1,174 -9.8%
 
ROCK CREEK          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,624.50 1,742.95 1,584.97 -157.98 -9.1%
Career Tech 514.44 460.79 428.30 -32.49 -7.1%
Voc Supp (CEU) 0.00 0.42 0.00 -0.42
Apprentice  0.00 0.00 0.00 0.00
ESL      79.58 98.75 96.31 -2.45 -2.5%
ABE      5.46 11.39 11.90 0.51 4.5%
GED      13.49 45.61 32.09 -13.52 -29.6%
Postsec Remed 293.73 368.84 352.85 -15.98 -4.3%
Self-Improvement 0.80 0.00 0.24 0.24
Total Reimb Fte 2,532.01 2,728.76 2,506.67 -222.10 -8.1%
Non-Reimbursable 0.14 0.35 0.35 0.00
TOTAL FTE   2,532.15 2,729.11 2,507.02 -222.10 -8.1%
HEADCOUNT 12,381 13,403 12,165 -1,238 -9.2%
 
EXTENDED LEARNING CAMPUS          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      235.79 330.74 376.54 45.80 13.8%
Career Tech 133.73 132.70 160.12 27.41 20.7%
Voc Supp (CEU) 65.44 69.80 60.16 -9.64 -13.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      67.11 65.13 73.04 7.91 12.1%
ABE      38.76 42.63 20.85 -21.77 -51.1%
GED      24.35 32.06 23.63 -8.44 -26.3%
Postsec Remed 137.25 192.56 186.45 -6.12 -3.2%
Self-Improvement 47.16 55.92 49.99 -5.93 -10.6%
Total Reimb Fte 749.59 921.56 950.78 29.22 3.2%
Non-Reimbursable 78.69 82.24 92.79 10.55 12.8%
TOTAL FTE   828.28 1,003.80 1,043.57 39.77 4.0%
HEADCOUNT 7,987 9,235 8,853 -382 -4.1%