ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 09-09-2013
at 2:00AM
Enrollment Through
2 Weeks Prior
Fall 2013
 
PCC COLLEGEWIDE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,546.93 5,701.12 5,348.78 -352.34 -6.2%
Career Tech 2,187.74 2,099.11 2,041.57 -57.54 -2.7%
Voc Supp (CEU) 75.56 60.83 60.63 -0.20 -0.3%
Apprentice  10.49 11.66 15.08 3.42 29.3%
ESL      217.98 207.20 192.28 -14.92 -7.2%
ABE      55.51 44.79 40.97 -3.82 -8.5%
GED      83.10 73.58 49.39 -24.19 -32.9%
Postsec Remed 1,203.80 1,199.45 1,101.86 -97.58 -8.1%
Self-Improvement 43.20 40.16 33.14 -7.03 -17.5%
Total Reimb Fte 9,424.33 9,437.90 8,883.71 -554.19 -5.9%
Non-Reimbursable 65.27 84.97 65.46 -19.52 -23.0%
TOTAL FTE 9,489.59 9,522.87 8,949.16 -573.71 -6.0%
HEADCOUNT 37,584 37,803 35,252 -2,551 -6.7%
 
SYLVANIA          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,271.39 2,378.00 2,236.03 -141.97 -6.0%
Career Tech 1,010.07 898.13 859.74 -38.38 -4.3%
Voc Supp (CEU) 4.33 4.52 5.79 1.27 28.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      46.33 35.46 42.85 7.39 20.8%
ABE      4.45 8.00 6.43 -1.57 -19.6%
GED      12.71 11.53 9.18 -2.35 -20.4%
Postsec Remed 407.45 386.37 336.75 -49.62 -12.8%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,756.72 3,722.00 3,496.77 -225.24 -6.1%
Non-Reimbursable 0.00 0.99 0.42 -0.56 -57.1%
TOTAL FTE   3,756.72 3,722.99 3,497.19 -225.80 -6.1%
HEADCOUNT 17,017 17,093 16,027 -1,066 -6.2%
 
CASCADE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,254.45 1,242.89 1,141.65 -101.25 -8.1%
Career Tech 602.94 591.36 579.03 -12.33 -2.1%
Voc Supp (CEU) 9.42 9.41 8.03 -1.38 -14.7%
Apprentice  10.49 11.66 15.08 3.42 29.3%
ESL      30.16 32.21 38.26 6.05 18.8%
ABE      8.41 6.71 8.49 1.78 26.6%
GED      8.27 5.80 5.61 -0.20 -3.4%
Postsec Remed 251.85 245.05 233.21 -11.84 -4.8%
Self-Improvement 1.41 0.74 0.00 -0.74
Total Reimb Fte 2,177.41 2,145.83 2,029.35 -116.48 -5.4%
Non-Reimbursable 0.07 0.56 0.00 -0.56
TOTAL FTE   2,177.48 2,146.39 2,029.35 -117.05 -5.5%
HEADCOUNT 11,615 11,729 11,060 -669 -5.7%
 
ROCK CREEK          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,692.65 1,678.93 1,543.97 -134.96 -8.0%
Career Tech 447.97 447.54 444.42 -3.12 -0.7%
Voc Supp (CEU) 0.47 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      78.54 72.82 67.01 -5.81 -8.0%
ABE      9.41 14.35 12.88 -1.47 -10.2%
GED      35.70 30.89 8.35 -22.54 -73.0%
Postsec Remed 358.60 372.57 341.79 -30.78 -8.3%
Self-Improvement 0.00 0.12 0.00 -0.12
Total Reimb Fte 2,623.35 2,617.22 2,418.42 -198.80 -7.6%
Non-Reimbursable 0.28 0.35 0.00 -0.35
TOTAL FTE   2,623.63 2,617.57 2,418.42 -199.15 -7.6%
HEADCOUNT 12,763 13,085 11,990 -1,095 -8.4%
 
EXTENDED LEARNING CAMPUS          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      324.26 395.96 422.78 26.82 6.8%
Career Tech 126.76 162.09 158.38 -3.71 -2.3%
Voc Supp (CEU) 61.34 46.90 46.82 -0.08 -0.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      62.94 66.71 44.16 -22.54 -33.8%
ABE      33.24 15.73 13.16 -2.56 -16.3%
GED      26.42 25.35 26.25 0.90 3.6%
Postsec Remed 185.91 195.46 190.12 -5.34 -2.7%
Self-Improvement 41.79 39.31 33.14 -6.17 -15.7%
Total Reimb Fte 862.65 947.50 934.82 -12.68 -1.3%
Non-Reimbursable 64.91 83.07 65.03 -18.04 -21.7%
TOTAL FTE   927.56 1,030.57 999.85 -30.72 -3.0%
HEADCOUNT 8,117 8,460 8,161 -299 -3.5%