| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 03-19-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| 2 Weeks Prior | ||||||
| Spring 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,402.29 | 4,478.05 | 5,175.14 | 697.09 | 15.6% | |
| Career Tech (PTE & Precollege) | 1,786.71 | 1,839.87 | 1,959.22 | 119.36 | 6.5% | |
| Voc Supp (CEU) | 64.27 | 48.12 | 63.44 | 15.32 | 31.8% | |
| Apprentice | 6.10 | 4.28 | 6.88 | 2.60 | 60.6% | |
| ESL | 136.11 | 95.76 | 95.12 | -0.65 | -0.7% | |
| ABE | 35.55 | 34.48 | 49.73 | 15.25 | 44.2% | |
| GED | 55.29 | 47.57 | 45.53 | -2.04 | -4.3% | |
| Postsec Remed | 665.84 | 619.01 | 933.12 | 314.11 | 50.7% | |
| Self-Improvement | 27.57 | 18.60 | 26.13 | 7.53 | 40.5% | |
| Total Reimb Fte | 7,179.73 | 7,185.75 | 8,354.32 | 1,168.57 | 16.3% | |
| Non-Reimbursable | 51.15 | 40.37 | 60.83 | 20.46 | 50.7% | |
| TOTAL FTE | 7,230.88 | 7,226.12 | 8,415.14 | 1,189.03 | 16.5% | |
| HEADCOUNT | 30,210 | 29,436 | 35,186 | 5,750 | 19.5% | |
| SYLVANIA | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,895.45 | 1,871.00 | 2,120.18 | 249.19 | 13.3% | |
| Career Tech (PTE & Precollege) | 781.85 | 810.94 | 840.33 | 29.39 | 3.6% | |
| Voc Supp (CEU) | 0.42 | 0.35 | 0.52 | 0.17 | 50.0% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 27.33 | 26.77 | 23.47 | -3.30 | -12.3% | |
| ABE | 1.10 | 1.65 | 5.11 | 3.47 | 210.5% | |
| GED | 9.88 | 6.35 | 7.06 | 0.71 | 11.1% | |
| Postsec Remed | 199.59 | 186.47 | 291.97 | 105.50 | 56.6% | |
| Self-Improvement | 0.35 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 2,915.97 | 2,903.52 | 3,288.64 | 385.11 | 13.3% | |
| Non-Reimbursable | 0.26 | 0.32 | 0.52 | 0.19 | 60.0% | |
| TOTAL FTE | 2,916.23 | 2,903.85 | 3,289.15 | 385.31 | 13.3% | |
| HEADCOUNT | 14,220 | 14,090 | 16,097 | 2,007 | 14.2% | |
| CASCADE | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 979.46 | 999.40 | 1,117.01 | 117.61 | 11.8% | |
| Career Tech (PTE & Precollege) | 505.86 | 480.76 | 509.21 | 28.45 | 5.9% | |
| Voc Supp (CEU) | 4.30 | 10.79 | 13.09 | 2.30 | 21.3% | |
| Apprentice | 6.10 | 4.28 | 6.88 | 2.60 | 60.6% | |
| ESL | 8.33 | 4.75 | 11.06 | 6.32 | 133.2% | |
| ABE | 4.28 | 4.41 | 7.16 | 2.75 | 62.2% | |
| GED | 12.24 | 8.24 | 4.90 | -3.33 | -40.5% | |
| Postsec Remed | 154.69 | 146.87 | 211.82 | 64.95 | 44.2% | |
| Self-Improvement | 0.22 | 0.82 | 0.76 | -0.06 | -7.1% | |
| Total Reimb Fte | 1,675.46 | 1,660.31 | 1,881.89 | 221.58 | 13.3% | |
| Non-Reimbursable | 0.39 | 0.00 | 0.06 | 0.06 | ||
| TOTAL FTE | 1,675.85 | 1,660.31 | 1,881.96 | 221.64 | 13.3% | |
| HEADCOUNT | 9,370 | 9,434 | 10,948 | 1,514 | 16.0% | |
| ROCK CREEK | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,343.80 | 1,367.98 | 1,530.65 | 162.66 | 11.9% | |
| Career Tech (PTE & Precollege) | 412.60 | 432.26 | 429.96 | -2.30 | -0.5% | |
| Voc Supp (CEU) | 1.08 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 54.45 | 33.39 | 36.34 | 2.95 | 8.9% | |
| ABE | 6.23 | 6.20 | 10.11 | 3.91 | 63.0% | |
| GED | 18.90 | 17.02 | 16.39 | -0.63 | -3.7% | |
| Postsec Remed | 205.36 | 180.52 | 284.35 | 103.83 | 57.5% | |
| Self-Improvement | 0.82 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 2,043.23 | 2,037.37 | 2,307.80 | 270.43 | 13.3% | |
| Non-Reimbursable | 0.19 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 2,043.43 | 2,037.37 | 2,307.80 | 270.43 | 13.3% | |
| HEADCOUNT | 10,576 | 10,579 | 12,175 | 1,596 | 15.1% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 181.88 | 225.88 | 306.53 | 80.65 | 35.7% | |
| Career Tech (PTE & Precollege) | 86.40 | 112.73 | 124.95 | 12.22 | 10.8% | |
| Voc Supp (CEU) | 58.47 | 36.99 | 49.82 | 12.83 | 34.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 46.01 | 30.86 | 24.24 | -6.62 | -21.5% | |
| ABE | 23.94 | 22.22 | 27.35 | 5.14 | 23.1% | |
| GED | 14.27 | 15.96 | 17.18 | 1.22 | 7.6% | |
| Postsec Remed | 106.20 | 105.15 | 144.98 | 39.84 | 37.9% | |
| Self-Improvement | 26.19 | 17.78 | 25.37 | 7.59 | 42.7% | |
| Total Reimb Fte | 543.36 | 567.58 | 720.43 | 152.86 | 26.9% | |
| Non-Reimbursable | 50.31 | 40.05 | 60.24 | 20.20 | 50.4% | |
| TOTAL FTE | 593.67 | 607.62 | 780.68 | 173.05 | 28.5% | |
| HEADCOUNT | 5,855 | 5,356 | 7,095 | 1,739 | 32.5% | |