ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data:10-21-13
at 2:00AM
Enrollment Through
End of Week 4
Fall 2013
 
PCC COLLEGEWIDE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,610.07 5,744.34 5,530.91 -213.43 -3.7%
Career Tech 2,372.01 2,185.25 2,138.01 -47.24 -2.2%
Voc Supp (CEU) 126.50 115.03 117.68 2.65 2.3%
Apprentice  12.58 11.98 15.73 3.75 31.3%
ESL      311.58 291.88 259.74 -32.14 -11.0%
ABE      86.20 79.04 75.89 -3.15 -4.0%
GED      130.88 114.98 79.32 -35.66 -31.0%
Postsec Remed 1,267.62 1,235.95 1,174.89 -61.06 -4.9%
Self-Improvement 119.74 114.73 85.99 -28.73 -25.0%
Total Reimb Fte 10,037.17 9,893.18 9,478.16 -415.02 -4.2%
Non-Reimbursable 100.03 117.67 119.93 2.26 1.9%
TOTAL FTE 10,137.20 10,010.85 9,598.10 -412.76 -4.1%
HEADCOUNT 45,022 43,732 41,518 -2,214 -5.1%
 
SYLVANIA          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,295.05 2,401.41 2,313.02 -88.40 -3.7%
Career Tech 1,066.75 896.60 876.73 -19.87 -2.2%
Voc Supp (CEU) 4.45 4.85 4.26 -0.59 -12.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      59.86 61.01 49.39 -11.62 -19.1%
ABE      7.23 8.89 6.67 -2.22 -25.0%
GED      28.71 22.82 20.71 -2.12 -9.3%
Postsec Remed 420.31 390.90 354.01 -36.90 -9.4%
Self-Improvement 0.20 0.00 0.00 0.00
Total Reimb Fte 3,882.56 3,786.48 3,624.77 -161.71 -4.3%
Non-Reimbursable 0.64 0.71 0.85 0.14 20.0%
TOTAL FTE   3,883.20 3,787.19 3,625.61 -161.57 -4.3%
HEADCOUNT 17,806 17,262 16,466 -796 -4.6%
 
CASCADE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,274.92 1,249.07 1,157.38 -91.69 -7.3%
Career Tech 625.14 599.63 585.30 -14.32 -2.4%
Voc Supp (CEU) 9.85 11.10 9.22 -1.88 -16.9%
Apprentice  12.58 11.98 15.73 3.75 31.3%
ESL      48.99 47.20 56.35 9.15 19.4%
ABE      12.04 16.59 16.71 0.12 0.7%
GED      15.69 11.22 6.27 -4.94 -44.1%
Postsec Remed 268.05 253.55 255.63 2.09 0.8%
Self-Improvement 1.68 0.85 0.00 -0.85
Total Reimb Fte 2,268.93 2,201.18 2,102.60 -98.57 -4.5%
Non-Reimbursable 0.21 0.28 0.14 -0.14 -50.0%
TOTAL FTE   2,269.14 2,201.46 2,102.75 -98.72 -4.5%
HEADCOUNT 12,035 11,835 11,354 -481 -4.1%
 
ROCK CREEK          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,685.87 1,654.58 1,576.89 -77.69 -4.7%
Career Tech 482.85 465.04 469.35 4.31 0.9%
Voc Supp (CEU) 0.56 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      106.71 97.62 87.44 -10.19 -10.4%
ABE      9.92 13.75 20.09 6.35 46.2%
GED      52.44 45.64 26.32 -19.32 -42.3%
Postsec Remed 362.44 367.91 345.65 -22.26 -6.0%
Self-Improvement 0.00 0.26 0.00 -0.26
Total Reimb Fte 2,700.80 2,644.80 2,525.74 -119.06 -4.5%
Non-Reimbursable 0.14 0.14 0.00 -0.14
TOTAL FTE   2,700.94 2,644.95 2,525.74 -119.20 -4.5%
HEADCOUNT 13,154 13,055 12,464 -591 -4.5%
 
EXTENDED LEARNING CAMPUS          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      334.28 403.50 450.48 46.98 11.6%
Career Tech 170.06 211.21 196.53 -14.68 -6.9%
Voc Supp (CEU) 111.23 98.74 103.38 4.64 4.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      96.03 86.05 66.56 -19.48 -22.6%
ABE      57.01 39.82 32.43 -7.39 -18.6%
GED      34.05 35.30 26.02 -9.28 -26.3%
Postsec Remed 216.82 223.60 219.60 -4.00 -1.8%
Self-Improvement 117.86 113.61 85.99 -27.62 -24.3%
Total Reimb Fte 1,137.33 1,211.83 1,181.00 -30.83 -2.5%
Non-Reimbursable 99.04 116.54 118.95 2.40 2.1%
TOTAL FTE   1,236.38 1,328.38 1,299.95 -28.43 -2.1%
HEADCOUNT 13,312 13,538 13,032 -506 -3.7%