| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data:12-17-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Fall End of Term Wk 13 Day 1 | ||||||
| Fall 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| FALL 10 | FALL 11 | FALL 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 5,079.46 | 5,743.88 | 5,749.67 | 5.79 | 0.1% | |
| Career Tech | 2,564.28 | 2,279.23 | 2,197.90 | -81.33 | -3.6% | |
| Voc Supp (CEU) | 164.33 | 147.82 | 122.02 | -25.79 | -17.5% | |
| Apprentice | 11.06 | 12.58 | 11.98 | -0.60 | -4.8% | |
| ESL | 337.93 | 320.69 | 294.28 | -26.41 | -8.2% | |
| ABE | 109.00 | 94.41 | 95.37 | 0.96 | 1.0% | |
| GED | 125.26 | 132.81 | 123.39 | -9.42 | -7.1% | |
| Postsec Remed | 958.52 | 1,269.95 | 1,236.82 | -33.12 | -2.6% | |
| Self-Improvement | 123.74 | 173.56 | 147.05 | -26.51 | -15.3% | |
| Total Reimb Fte | 9,473.57 | 10,174.92 | 9,978.48 | -196.44 | -1.9% | |
| Non-Reimbursable | 127.06 | 102.01 | 125.87 | 23.86 | 23.4% | |
| TOTAL FTE | 9,600.64 | 10,276.93 | 10,104.35 | -172.58 | -1.7% | |
| HEADCOUNT | 44,995 | 48,187 | 46,218 | -1,969 | -4.1% | |
| SYLVANIA | ||||||
| FALL 10 | FALL 11 | FALL 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,156.63 | 2,411.44 | 2,399.46 | -11.98 | -0.5% | |
| Career Tech | 1,075.03 | 953.58 | 898.42 | -55.16 | -5.8% | |
| Voc Supp (CEU) | 14.95 | 16.54 | 4.85 | -11.69 | -70.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 68.07 | 60.19 | 61.11 | 0.92 | 1.5% | |
| ABE | 6.86 | 7.30 | 8.89 | 1.58 | 21.7% | |
| GED | 24.00 | 29.18 | 22.82 | -6.35 | -21.8% | |
| Postsec Remed | 324.89 | 420.73 | 391.35 | -29.38 | -7.0% | |
| Self-Improvement | 3.68 | 0.39 | 0.00 | -0.39 | ||
| Total Reimb Fte | 3,674.11 | 3,899.34 | 3,786.89 | -112.44 | -2.9% | |
| Non-Reimbursable | 0.99 | 0.64 | 0.71 | 0.07 | 11.1% | |
| TOTAL FTE | 3,675.10 | 3,899.97 | 3,787.60 | -112.37 | -2.9% | |
| HEADCOUNT | 16,825 | 18,019 | 17,259 | -760 | -4.2% | |
| CASCADE | ||||||
| FALL 10 | FALL 11 | FALL 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,118.03 | 1,275.57 | 1,248.83 | -26.74 | -2.1% | |
| Career Tech | 687.36 | 629.99 | 606.73 | -23.26 | -3.7% | |
| Voc Supp (CEU) | 14.68 | 10.01 | 11.43 | 1.42 | 14.2% | |
| Apprentice | 11.06 | 12.58 | 11.98 | -0.60 | -4.8% | |
| ESL | 52.92 | 48.89 | 47.20 | -1.69 | -3.5% | |
| ABE | 13.94 | 15.43 | 16.75 | 1.31 | 8.5% | |
| GED | 27.47 | 15.76 | 11.22 | -4.55 | -28.9% | |
| Postsec Remed | 208.19 | 269.14 | 253.99 | -15.15 | -5.6% | |
| Self-Improvement | 2.22 | 1.62 | 0.85 | -0.76 | -47.3% | |
| Total Reimb Fte | 2,135.87 | 2,278.99 | 2,208.97 | -70.02 | -3.1% | |
| Non-Reimbursable | 0.56 | 0.21 | 0.28 | 0.07 | 33.3% | |
| TOTAL FTE | 2,136.43 | 2,279.21 | 2,209.26 | -69.95 | -3.1% | |
| HEADCOUNT | 11,024 | 12,086 | 11,924 | -162 | -1.3% | |
| ROCK CREEK | ||||||
| FALL 10 | FALL 11 | FALL 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,533.32 | 1,686.41 | 1,655.62 | -30.79 | -1.8% | |
| Career Tech | 513.03 | 488.60 | 465.64 | -22.96 | -4.7% | |
| Voc Supp (CEU) | 9.29 | 0.94 | 0.00 | -0.94 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 100.99 | 107.13 | 97.62 | -9.51 | -8.9% | |
| ABE | 11.37 | 9.92 | 13.75 | 3.82 | 38.5% | |
| GED | 29.73 | 52.83 | 52.85 | 0.01 | 0.0% | |
| Postsec Remed | 275.72 | 362.91 | 368.09 | 5.18 | 1.4% | |
| Self-Improvement | 0.84 | 0.00 | 0.26 | 0.26 | ||
| Total Reimb Fte | 2,474.29 | 2,708.74 | 2,653.84 | -54.90 | -2.0% | |
| Non-Reimbursable | 0.07 | 0.14 | 0.14 | 0.00 | ||
| TOTAL FTE | 2,474.36 | 2,708.88 | 2,653.98 | -54.90 | -2.0% | |
| HEADCOUNT | 12,099 | 13,204 | 13,085 | -119 | -0.9% | |
| EXTENDED LEARNING CAMPUS | ||||||
| FALL 10 | FALL 11 | FALL 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 239.13 | 334.49 | 403.43 | 68.94 | 20.6% | |
| Career Tech | 269.58 | 177.34 | 212.80 | 35.46 | 20.0% | |
| Voc Supp (CEU) | 125.02 | 119.32 | 105.38 | -13.94 | -11.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 115.95 | 104.48 | 88.35 | -16.13 | -15.4% | |
| ABE | 76.82 | 61.75 | 56.00 | -5.76 | -9.3% | |
| GED | 44.06 | 35.04 | 36.50 | 1.47 | 4.2% | |
| Postsec Remed | 149.72 | 217.17 | 223.39 | 6.22 | 2.9% | |
| Self-Improvement | 117.00 | 171.55 | 145.93 | -25.63 | -14.9% | |
| Total Reimb Fte | 1,137.28 | 1,221.14 | 1,271.77 | 50.64 | 4.1% | |
| Non-Reimbursable | 125.44 | 101.02 | 124.74 | 23.72 | 23.5% | |
| TOTAL FTE | 1,262.72 | 1,322.16 | 1,396.52 | 74.36 | 5.6% | |
| HEADCOUNT | 14,975 | 16,121 | 15,956 | -165 | -1.0% | |