| 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% | |