ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 9-23-13
at 2:00AM
Enrollment Through
Week 1 Day 1
Fall 2013
 
PCC COLLEGEWIDE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,809.19 5,699.90 5,500.57 -199.33 -3.5%
Career Tech 2,346.07 2,112.02 2,080.87 -31.16 -1.5%
Voc Supp (CEU) 101.08 79.52 69.54 -9.99 -12.6%
Apprentice  13.34 11.99 15.87 3.88 32.4%
ESL      282.20 271.27 260.16 -11.11 -4.1%
ABE      75.78 59.63 62.67 3.05 5.1%
GED      122.00 92.35 70.59 -21.76 -23.6%
Postsec Remed 1,270.24 1,225.32 1,157.87 -67.45 -5.5%
Self-Improvement 81.61 75.52 55.64 -19.87 -26.3%
Total Reimb Fte 10,101.51 9,627.52 9,273.79 -353.73 -3.7%
Non-Reimbursable 93.41 104.39 95.42 -8.97 -8.6%
TOTAL FTE 10,194.92 9,731.90 9,369.21 -362.70 -3.7%
HEADCOUNT 42,497 39,551 37,663 -1,888 -4.8%
 
SYLVANIA          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,385.19 2,388.16 2,304.61 -83.55 -3.5%
Career Tech 1,093.79 896.28 867.06 -29.22 -3.3%
Voc Supp (CEU) 4.52 4.33 4.07 -0.26 -6.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      60.59 48.49 50.07 1.58 3.3%
ABE      7.08 8.71 6.67 -2.04 -23.4%
GED      26.59 19.53 18.35 -1.18 -6.0%
Postsec Remed 432.93 391.35 349.82 -41.53 -10.6%
Self-Improvement 0.05 0.00 0.00 0.00
Total Reimb Fte 4,010.74 3,756.84 3,600.65 -156.19 -4.2%
Non-Reimbursable 0.49 0.56 0.71 0.14 25.0%
TOTAL FTE   4,011.23 3,757.40 3,601.35 -156.05 -4.2%
HEADCOUNT 18,390 16,985 16,352 -633 -3.7%
 
CASCADE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,295.23 1,228.05 1,154.43 -73.63 -6.0%
Career Tech 630.76 590.82 580.03 -10.79 -1.8%
Voc Supp (CEU) 9.87 9.29 8.70 -0.59 -6.3%
Apprentice  13.34 11.99 15.87 3.88 32.4%
ESL      43.25 37.69 53.20 15.51 41.1%
ABE      10.98 11.45 12.06 0.61 5.3%
GED      12.39 8.63 5.53 -3.10 -35.9%
Postsec Remed 261.28 244.98 242.40 -2.58 -1.1%
Self-Improvement 1.65 0.85 0.00 -0.85
Total Reimb Fte 2,278.74 2,143.75 2,072.21 -71.54 -3.3%
Non-Reimbursable 0.14 0.49 0.14 -0.35 -71.4%
TOTAL FTE   2,278.88 2,144.24 2,072.35 -71.89 -3.4%
HEADCOUNT 12,305 11,555 11,142 -413 -3.6%
 
ROCK CREEK          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,781.45 1,660.67 1,582.67 -77.99 -4.7%
Career Tech 478.70 445.44 460.21 14.77 3.3%
Voc Supp (CEU) 0.52 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      107.86 103.95 91.53 -12.42 -12.0%
ABE      10.88 13.71 18.89 5.19 37.9%
GED      48.91 36.87 21.98 -14.89 -40.4%
Postsec Remed 374.60 368.10 349.04 -19.05 -5.2%
Self-Improvement 0.00 0.26 0.00 -0.26
Total Reimb Fte 2,802.92 2,628.99 2,524.33 -104.66 -4.0%
Non-Reimbursable 0.42 0.35 0.00 -0.35
TOTAL FTE   2,803.34 2,629.35 2,524.33 -105.01 -4.0%
HEADCOUNT 13,753 12,933 12,424 -509 -3.9%
 
EXTENDED LEARNING CAMPUS          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      337.51 402.29 443.59 41.30 10.3%
Career Tech 137.01 174.18 173.58 -0.60 -0.3%
Voc Supp (CEU) 86.00 65.67 56.61 -9.06 -13.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      70.51 81.13 65.36 -15.76 -19.4%
ABE      46.83 25.76 25.05 -0.71 -2.8%
GED      34.11 27.32 24.73 -2.60 -9.5%
Postsec Remed 201.44 220.89 216.60 -4.29 -1.9%
Self-Improvement 79.92 74.40 55.64 -18.76 -25.2%
Total Reimb Fte 993.31 1,071.65 1,061.17 -10.48 -1.0%
Non-Reimbursable 92.35 102.97 94.57 -8.40 -8.2%
TOTAL FTE   1,085.66 1,174.62 1,155.74 -18.88 -1.6%
HEADCOUNT 10,475 10,568 10,096 -472 -4.5%