ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 9-24-2012
at 2:00AM
Enrollment Through
Week 1 Day 1
Fall 2012
 
PCC COLLEGEWIDE          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
LDC      5,425.31 5,809.19 5,699.90 -109.29 -1.9%
Career Tech 2,487.50 2,346.07 2,112.02 -234.04 -10.0%
Voc Supp (CEU) 91.57 101.08 79.52 -21.56 -21.3%
Apprentice  11.35 13.34 11.99 -1.35 -10.1%
ESL      264.28 282.20 271.27 -10.93 -3.9%
ABE      85.75 75.78 59.63 -16.15 -21.3%
GED      95.42 122.00 92.35 -29.65 -24.3%
Postsec Remed 1,010.49 1,270.24 1,225.32 -44.93 -3.5%
Self-Improvement 73.73 81.61 75.52 -6.09 -7.5%
Total Reimb Fte 9,545.40 10,101.51 9,627.52 -473.99 -4.7%
Non-Reimbursable 95.12 93.41 104.39 10.98 11.8%
TOTAL FTE 9,640.52 10,194.92 9,731.90 -463.01 -4.5%
HEADCOUNT 39,932 42,497 39,551 -2,946 -6.9%
 
SYLVANIA          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      2,316.08 2,385.19 2,388.16 2.96 0.1%
Career Tech 1,137.62 1,093.79 896.28 -197.51 -18.1%
Voc Supp (CEU) 5.74 4.52 4.33 -0.19 -4.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      54.94 60.59 48.49 -12.09 -20.0%
ABE      6.12 7.08 8.71 1.62 22.9%
GED      20.71 26.59 19.53 -7.06 -26.5%
Postsec Remed 348.12 432.93 391.35 -41.58 -9.6%
Self-Improvement 0.74 0.05 0.00 -0.05
Total Reimb Fte 3,890.07 4,010.74 3,756.84 -253.90 -6.3%
Non-Reimbursable 0.99 0.49 0.56 0.07 14.3%
TOTAL FTE   3,891.06 4,011.23 3,757.40 -253.83 -6.3%
HEADCOUNT 17,646 18,390 16,985 -1,405 -7.6%
 
CASCADE          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,187.29 1,295.23 1,228.05 -67.18 -5.2%
Career Tech 674.25 630.76 590.82 -39.94 -6.3%
Voc Supp (CEU) 13.44 9.87 9.29 -0.58 -5.9%
Apprentice  11.35 13.34 11.99 -1.35 -10.1%
ESL      48.00 43.25 37.69 -5.55 -12.8%
ABE      10.57 10.98 11.45 0.47 4.3%
GED      20.00 12.39 8.63 -3.76 -30.4%
Postsec Remed 217.79 261.28 244.98 -16.30 -6.2%
Self-Improvement 2.06 1.65 0.85 -0.79 -48.2%
Total Reimb Fte 2,184.76 2,278.74 2,143.75 -134.99 -5.9%
Non-Reimbursable 0.78 0.14 0.49 0.35 250.0%
TOTAL FTE   2,185.54 2,278.88 2,144.24 -134.64 -5.9%
HEADCOUNT 11,449 12,305 11,555 -750 -6.1%
 
ROCK CREEK          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,661.38 1,781.45 1,660.67 -120.78 -6.8%
Career Tech 526.14 478.70 445.44 -33.27 -6.9%
Voc Supp (CEU) 0.00 0.52 0.00 -0.52
Apprentice  0.00 0.00 0.00 0.00
ESL      92.05 107.86 103.95 -3.91 -3.6%
ABE      11.44 10.88 13.71 2.82 25.9%
GED      22.12 48.91 36.87 -12.04 -24.6%
Postsec Remed 296.13 374.60 368.10 -6.50 -1.7%
Self-Improvement 0.84 0.00 0.26 0.26
Total Reimb Fte 2,610.11 2,802.92 2,628.99 -173.93 -6.2%
Non-Reimbursable 0.14 0.42 0.35 -0.07 -16.7%
TOTAL FTE   2,610.25 2,803.34 2,629.35 -174.00 -6.2%
HEADCOUNT 12,863 13,753 12,933 -820 -6.0%
 
EXTENDED LEARNING CAMPUS          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      257.05 337.51 402.29 64.78 19.2%
Career Tech 149.49 137.01 174.18 37.17 27.1%
Voc Supp (CEU) 72.39 86.00 65.67 -20.33 -23.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      69.29 70.51 81.13 10.62 15.1%
ABE      57.62 46.83 25.76 -21.07 -45.0%
GED      32.60 34.11 27.32 -6.79 -19.9%
Postsec Remed 148.45 201.44 220.89 19.46 9.7%
Self-Improvement 70.08 79.92 74.40 -5.52 -6.9%
Total Reimb Fte 856.96 993.31 1,071.65 78.33 7.9%
Non-Reimbursable 93.21 92.35 102.97 10.63 11.5%
TOTAL FTE   950.17 1,085.66 1,174.62 88.96 8.2%
HEADCOUNT 9,434 10,475 10,568 93 0.9%