ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-26-12
at 2:00AM
Enrollment Through
1 Week Prior
Spring 2012
 
PCC COLLEGEWIDE          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      4,649.77 4,845.49 5,424.17 578.68 11.9%
Career Tech (PTE & Precollege) 2,048.72 2,150.32 2,165.01 14.69 0.7%
Voc Supp (CEU) 82.24 72.41 74.79 2.38 3.3%
Apprentice  7.18 8.19 10.25 2.06 25.1%
ESL      213.34 173.33 195.11 21.78 12.6%
ABE      55.88 52.97 63.16 10.20 19.3%
GED      86.39 85.41 70.82 -14.59 -17.1%
Postsec Remed 718.12 697.22 984.13 286.91 41.1%
Self-Improvement 41.43 31.88 43.45 11.58 36.3%
Total Reimb Fte 7,903.07 8,117.21 9,030.90 913.68 11.3%
Non-Reimbursable 72.36 65.34 78.55 13.21 20.2%
TOTAL FTE 7,975.43 8,182.55 9,109.45 926.89 11.3%
HEADCOUNT 34,522 34,579 39,412 4,833 14.0%
 
SYLVANIA          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,993.48 2,022.94 2,200.26 177.32 8.8%
Career Tech (PTE & Precollege) 927.60 970.96 887.11 -83.84 -8.6%
Voc Supp (CEU) 0.54 0.61 0.52 -0.09 -14.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      41.41 37.83 45.19 7.35 19.4%
ABE      2.27 3.53 7.49 3.96 112.2%
GED      11.29 9.41 13.88 4.47 47.5%
Postsec Remed 214.72 210.12 308.12 97.99 46.6%
Self-Improvement 0.35 0.00 0.00 0.00
Total Reimb Fte 3,191.67 3,255.40 3,462.57 207.17 6.4%
Non-Reimbursable 0.52 0.65 0.84 0.19 30.0%
TOTAL FTE   3,192.19 3,256.05 3,463.41 207.36 6.4%
HEADCOUNT 15,513 15,739 16,997 1,258 8.0%
 
CASCADE          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,024.38 1,060.31 1,157.26 96.95 9.1%
Career Tech (PTE & Precollege) 555.27 529.55 555.18 25.63 4.8%
Voc Supp (CEU) 5.05 11.32 13.59 2.28 20.1%
Apprentice  7.18 8.19 10.25 2.06 25.1%
ESL      36.65 26.79 28.62 1.83 6.8%
ABE      10.62 9.57 11.90 2.33 24.4%
GED      22.59 20.12 9.22 -10.90 -54.2%
Postsec Remed 170.72 161.56 227.97 66.41 41.1%
Self-Improvement 0.35 1.00 0.79 -0.21 -20.6%
Total Reimb Fte 1,832.81 1,828.41 2,014.80 186.39 10.2%
Non-Reimbursable 0.26 0.00 0.06 0.06
TOTAL FTE   1,833.07 1,828.41 2,014.86 186.45 10.2%
HEADCOUNT 10,368 10,465 11,832 1,367 13.1%
 
ROCK CREEK          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,435.27 1,491.06 1,594.94 103.88 7.0%
Career Tech (PTE & Precollege) 470.65 485.95 467.19 -18.76 -3.9%
Voc Supp (CEU) 1.98 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      72.76 67.83 74.41 6.58 9.7%
ABE      6.82 7.43 11.00 3.56 47.9%
GED      21.80 23.76 19.02 -4.75 -20.0%
Postsec Remed 221.02 207.64 296.77 89.13 42.9%
Self-Improvement 0.98 0.00 0.00 0.00
Total Reimb Fte 2,231.29 2,283.68 2,463.32 179.64 7.9%
Non-Reimbursable 0.26 0.00 0.00 0.00
TOTAL FTE   2,231.55 2,283.68 2,463.32 179.64 7.9%
HEADCOUNT 11,620 11,960 13,126 1,166 9.7%
 
EXTENDED LEARNING CAMPUS          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      194.43 246.52 317.00 70.49 28.6%
Career Tech (PTE & Precollege) 95.21 144.90 142.83 -2.07 -1.4%
Voc Supp (CEU) 74.66 60.48 60.66 0.18 0.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      62.53 40.87 46.89 6.02 14.7%
ABE      36.17 32.44 32.78 0.34 1.1%
GED      30.71 32.12 28.71 -3.41 -10.6%
Postsec Remed 111.66 117.89 148.15 30.26 25.7%
Self-Improvement 39.74 30.88 42.66 11.78 38.2%
Total Reimb Fte 645.10 706.10 819.69 113.59 16.1%
Non-Reimbursable 71.32 64.69 77.64 12.95 20.0%
TOTAL FTE   716.42 770.79 897.33 126.54 16.4%
HEADCOUNT 7,631 7,303 8,629 1,326 18.2%