ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 10-22-12
at 2:00AM
Enrollment Through
End of Week 4
Fall 2012
 
PCC COLLEGEWIDE          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      5,061.95 5,610.07 5,744.34 134.26 2.4%
Career Tech 2,413.84 2,372.01 2,185.25 -186.76 -7.9%
Voc Supp (CEU) 118.91 126.50 115.03 -11.46 -9.1%
Apprentice  10.99 12.58 11.98 -0.60 -4.8%
ESL      319.40 311.58 291.88 -19.70 -6.3%
ABE      105.61 86.20 79.04 -7.16 -8.3%
GED      120.49 130.88 114.98 -15.90 -12.1%
Postsec Remed 958.49 1,267.62 1,235.95 -31.66 -2.5%
Self-Improvement 100.94 119.74 114.73 -5.01 -4.2%
Total Reimb Fte 9,210.61 10,037.17 9,893.18 -143.99 -1.4%
Non-Reimbursable 114.96 100.03 117.67 17.64 17.6%
TOTAL FTE 9,325.57 10,137.20 10,010.85 -126.35 -1.2%
HEADCOUNT 41,409 45,022 43,732 -1,290 -2.9%
 
SYLVANIA          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      2,155.19 2,295.05 2,401.41 106.36 4.6%
Career Tech 1,071.41 1,066.75 896.60 -170.16 -16.0%
Voc Supp (CEU) 5.55 4.45 4.85 0.39 8.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      68.28 59.86 61.01 1.15 1.9%
ABE      6.80 7.23 8.89 1.65 22.9%
GED      24.00 28.71 22.82 -5.88 -20.5%
Postsec Remed 324.89 420.31 390.90 -29.40 -7.0%
Self-Improvement 1.74 0.20 0.00 -0.20
Total Reimb Fte 3,657.87 3,882.56 3,786.48 -96.08 -2.5%
Non-Reimbursable 0.99 0.64 0.71 0.07 11.1%
TOTAL FTE   3,658.86 3,883.20 3,787.19 -96.01 -2.5%
HEADCOUNT 16,575 17,806 17,262 -544 -3.1%
 
CASCADE          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,118.07 1,274.92 1,249.07 -25.85 -2.0%
Career Tech 662.36 625.14 599.63 -25.51 -4.1%
Voc Supp (CEU) 14.30 9.85 11.10 1.25 12.7%
Apprentice  10.99 12.58 11.98 -0.60 -4.8%
ESL      53.06 48.99 47.20 -1.79 -3.7%
ABE      14.06 12.04 16.59 4.55 37.8%
GED      27.06 15.69 11.22 -4.47 -28.5%
Postsec Remed 208.00 268.05 253.55 -14.51 -5.4%
Self-Improvement 2.18 1.68 0.85 -0.82 -49.1%
Total Reimb Fte 2,110.07 2,268.93 2,201.18 -67.75 -3.0%
Non-Reimbursable 0.49 0.21 0.28 0.07 33.3%
TOTAL FTE   2,110.57 2,269.14 2,201.46 -67.68 -3.0%
HEADCOUNT 10,955 12,035 11,835 -200 -1.7%
 
ROCK CREEK          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,533.36 1,685.87 1,654.58 -31.29 -1.9%
Career Tech 507.54 482.85 465.04 -17.81 -3.7%
Voc Supp (CEU) 0.00 0.56 0.00 -0.56
Apprentice  0.00 0.00 0.00 0.00
ESL      101.06 106.71 97.62 -9.08 -8.5%
ABE      11.49 9.92 13.75 3.82 38.5%
GED      28.24 52.44 45.64 -6.80 -13.0%
Postsec Remed 275.39 362.44 367.91 5.46 1.5%
Self-Improvement 0.96 0.00 0.26 0.26
Total Reimb Fte 2,458.03 2,700.80 2,644.80 -56.00 -2.1%
Non-Reimbursable 0.07 0.14 0.14 0.00
TOTAL FTE   2,458.10 2,700.94 2,644.95 -56.00 -2.1%
HEADCOUNT 11,992 13,154 13,055 -99 -0.8%
 
EXTENDED LEARNING CAMPUS          
FALL 10 FALL 11 FALL 12 Number Percent
FTE FTE FTE Change Change
 
LDC      239.35 334.28 403.50 69.22 20.7%
Career Tech 172.52 170.06 211.21 41.15 24.2%
Voc Supp (CEU) 98.66 111.23 98.74 -12.49 -11.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      97.00 96.03 86.05 -9.98 -10.4%
ABE      73.26 57.01 39.82 -17.19 -30.1%
GED      41.20 34.05 35.30 1.25 3.7%
Postsec Remed 150.21 216.82 223.60 6.78 3.1%
Self-Improvement 96.06 117.86 113.61 -4.25 -3.6%
Total Reimb Fte 968.27 1,137.33 1,211.83 74.50 6.6%
Non-Reimbursable 113.40 99.04 116.54 17.50 17.7%
TOTAL FTE   1,081.67 1,236.38 1,328.38 92.00 7.4%
HEADCOUNT 11,939 13,312 13,538 226 1.7%