ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 09-30-13
at 2:00AM
Enrollment Through
End of Week 1
Fall 2013
 
PCC COLLEGEWIDE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,474.36 5,617.07 5,399.50 -217.57 -3.9%
Career Tech 2,276.01 2,115.60 2,076.70 -38.90 -1.8%
Voc Supp (CEU) 99.71 87.13 90.23 3.11 3.6%
Apprentice  12.44 11.91 15.52 3.61 30.3%
ESL      267.43 260.66 233.91 -26.75 -10.3%
ABE      77.07 72.67 70.03 -2.64 -3.6%
GED      116.71 105.67 75.69 -29.98 -28.4%
Postsec Remed 1,231.86 1,201.31 1,138.62 -62.69 -5.2%
Self-Improvement 93.17 83.40 62.10 -21.29 -25.5%
Total Reimb Fte 9,648.75 9,555.41 9,162.31 -393.10 -4.1%
Non-Reimbursable 96.85 109.84 104.36 -5.48 -5.0%
TOTAL FTE 9,745.61 9,665.25 9,266.66 -398.58 -4.1%
HEADCOUNT 42,262 40,911 38,763 -2,148 -5.3%
 
SYLVANIA          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,242.77 2,357.13 2,260.56 -96.57 -4.1%
Career Tech 1,045.35 885.61 859.56 -26.05 -2.9%
Voc Supp (CEU) 4.05 4.71 4.26 -0.45 -9.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      53.18 53.18 45.76 -7.41 -13.9%
ABE      7.17 9.49 6.59 -2.90 -30.6%
GED      23.53 22.59 20.47 -2.12 -9.4%
Postsec Remed 409.51 380.71 342.88 -37.83 -9.9%
Self-Improvement 0.11 0.00 0.00 0.00
Total Reimb Fte 3,785.65 3,713.41 3,540.08 -173.34 -4.7%
Non-Reimbursable 0.49 0.64 0.85 0.21 33.3%
TOTAL FTE   3,786.14 3,714.05 3,540.92 -173.12 -4.7%
HEADCOUNT 17,435 16,935 16,118 -817 -4.8%
 
CASCADE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,237.82 1,217.64 1,124.66 -92.98 -7.6%
Career Tech 609.41 586.84 572.42 -14.42 -2.5%
Voc Supp (CEU) 9.43 9.86 9.16 -0.71 -7.2%
Apprentice  12.44 11.91 15.52 3.61 30.3%
ESL      45.34 38.45 46.28 7.84 20.4%
ABE      10.67 15.88 15.75 -0.14 -0.9%
GED      14.75 10.82 5.88 -4.94 -45.7%
Postsec Remed 255.59 246.08 240.70 -5.38 -2.2%
Self-Improvement 1.74 0.85 0.00 -0.85
Total Reimb Fte 2,197.18 2,138.33 2,030.36 -107.97 -5.0%
Non-Reimbursable 0.14 0.28 0.14 -0.14 -50.0%
TOTAL FTE   2,197.32 2,138.61 2,030.50 -108.11 -5.1%
HEADCOUNT 11,756 11,529 11,036 -493 -4.3%
 
ROCK CREEK          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,653.54 1,623.29 1,550.00 -73.28 -4.5%
Career Tech 473.24 453.35 459.82 6.47 1.4%
Voc Supp (CEU) 0.47 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      98.82 90.49 79.48 -11.01 -12.2%
ABE      9.35 13.59 19.37 5.78 42.6%
GED      48.71 41.47 24.34 -17.13 -41.3%
Postsec Remed 354.81 360.64 341.51 -19.13 -5.3%
Self-Improvement 0.00 0.26 0.00 -0.26
Total Reimb Fte 2,638.94 2,583.09 2,474.53 -108.56 -4.2%
Non-Reimbursable 0.14 0.14 0.00 -0.14
TOTAL FTE   2,639.08 2,583.23 2,474.53 -108.70 -4.2%
HEADCOUNT 12,919 12,783 12,244 -539 -4.2%
 
EXTENDED LEARNING CAMPUS          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      327.08 396.17 441.60 45.43 11.5%
Career Tech 138.34 184.39 178.55 -5.84 -3.2%
Voc Supp (CEU) 85.52 72.30 76.39 4.08 5.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      70.09 78.54 62.38 -16.16 -20.6%
ABE      49.89 33.71 28.33 -5.38 -16.0%
GED      29.73 30.79 25.00 -5.79 -18.8%
Postsec Remed 211.95 213.88 213.54 -0.35 -0.2%
Self-Improvement 91.32 82.28 62.10 -20.18 -24.5%
Total Reimb Fte 1,003.92 1,092.06 1,087.87 -4.19 -0.4%
Non-Reimbursable 96.08 108.78 103.37 -5.41 -5.0%
TOTAL FTE   1,100.00 1,200.84 1,191.24 -9.60 -0.8%
HEADCOUNT 11,150 11,362 10,884 -478 -4.2%