ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 09-16-13
at 2:00AM
Enrollment Through
1 Week Prior
Fall 2013
 
PCC COLLEGEWIDE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
LDC      5,692.10 5,414.42 5,244.69 -169.73 -3.1%
Career Tech 2,257.93 2,019.71 1,995.15 -24.56 -1.2%
Voc Supp (CEU) 85.01 73.53 63.08 -10.45 -14.2%
Apprentice  11.71 11.72 14.45 2.73 23.3%
ESL      256.80 238.31 232.85 -5.46 -2.3%
ABE      69.34 45.80 43.60 -2.19 -4.8%
GED      105.55 71.45 53.14 -18.31 -25.6%
Postsec Remed 1,246.67 1,148.45 1,086.06 -62.39 -5.4%
Self-Improvement 57.36 51.05 44.35 -6.69 -13.1%
Total Reimb Fte 9,782.47 9,074.42 8,777.37 -297.05 -3.3%
Non-Reimbursable 82.73 94.35 80.21 -14.14 -15.0%
TOTAL FTE 9,865.20 9,168.77 8,857.58 -311.19 -3.4%
HEADCOUNT 40,153 35,677 34,634 -1,043 -2.9%
 
SYLVANIA          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
LDC      2,336.92 2,264.53 2,200.43 -64.10 -2.8%
Career Tech 1,042.12 866.01 834.17 -31.84 -3.7%
Voc Supp (CEU) 4.89 4.33 4.72 0.39 9.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      53.04 36.82 45.91 9.08 24.7%
ABE      5.85 7.22 5.80 -1.41 -19.6%
GED      17.65 11.29 11.29 0.00 0.0%
Postsec Remed 425.94 371.77 333.52 -38.25 -10.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,886.40 3,561.97 3,435.86 -126.12 -3.5%
Non-Reimbursable 0.07 0.71 0.56 -0.14 -20.0%
TOTAL FTE   3,886.47 3,562.68 3,436.42 -126.26 -3.5%
HEADCOUNT 17,757 15,902 15,433 -469 -2.9%
 
CASCADE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,276.63 1,179.36 1,113.09 -66.27 -5.6%
Career Tech 622.32 565.19 563.35 -1.84 -0.3%
Voc Supp (CEU) 9.84 9.04 7.60 -1.44 -15.9%
Apprentice  11.71 11.72 14.45 2.73 23.3%
ESL      39.88 32.14 49.29 17.15 53.4%
ABE      9.47 5.82 10.29 4.47 76.8%
GED      10.24 4.43 5.49 1.06 23.9%
Postsec Remed 259.33 237.38 229.77 -7.61 -3.2%
Self-Improvement 1.44 0.82 0.00 -0.82
Total Reimb Fte 2,240.85 2,045.90 1,993.33 -52.57 -2.6%
Non-Reimbursable 0.07 0.49 0.00 -0.49
TOTAL FTE   2,240.92 2,046.39 1,993.33 -53.06 -2.6%
HEADCOUNT 12,005 10,831 10,627 -204 -1.9%
 
ROCK CREEK          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,742.95 1,584.97 1,508.76 -76.21 -4.8%
Career Tech 460.79 428.30 440.42 12.12 2.8%
Voc Supp (CEU) 0.42 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      98.75 96.31 86.19 -10.12 -10.5%
ABE      11.39 11.90 15.18 3.28 27.5%
GED      45.61 32.09 15.83 -16.27 -50.7%
Postsec Remed 368.84 352.85 334.55 -18.31 -5.2%
Self-Improvement 0.00 0.24 0.00 -0.24
Total Reimb Fte 2,728.76 2,506.67 2,400.93 -105.74 -4.2%
Non-Reimbursable 0.35 0.35 0.00 -0.35
TOTAL FTE   2,729.11 2,507.02 2,400.93 -106.09 -4.2%
HEADCOUNT 13,403 12,165 11,696 -469 -3.9%
 
EXTENDED LEARNING CAMPUS          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
LDC      330.74 376.54 416.23 39.69 10.5%
Career Tech 132.70 160.12 157.21 -2.91 -1.8%
Voc Supp (CEU) 69.80 60.16 50.76 -9.40 -15.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      65.13 73.04 51.46 -21.58 -29.5%
ABE      42.63 20.85 12.33 -8.53 -40.9%
GED      32.06 23.63 20.53 -3.10 -13.1%
Postsec Remed 192.56 186.45 188.23 1.78 1.0%
Self-Improvement 55.92 49.99 44.35 -5.64 -11.3%
Total Reimb Fte 921.56 950.78 941.10 -9.68 -1.0%
Non-Reimbursable 82.24 92.79 79.64 -13.15 -14.2%
TOTAL FTE   1,003.80 1,043.57 1,020.74 -22.83 -2.2%
HEADCOUNT 9,235 8,853 8,784 -69 -0.8%