ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 6-18-12
at 2:00AM
Enrollment Through
End of Term
Spring 2012
 
PCC COLLEGEWIDE          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      4,844.54 5,092.83 5,481.33 388.5 7.6%
Career Tech (PTE & Precollege) 2,546.27 2,640.31 2,396.14 -244.16 -9.2%
Voc Supp (CEU) 132.19 180.87 113.52 -67.35 -37.2%
Apprentice  13.27 11.34 11.98 0.64 5.7%
ESL      381.02 317.08 277.84 -39.24 -12.4%
ABE      95.57 92.75 93.32 0.57 0.6%
GED      199.07 152.03 108.69 -43.34 -28.5%
Postsec Remed 767.55 760.56 1,024.43 263.87 34.7%
Self-Improvement 120.1 101.77 129.73 27.96 27.5%
Total Reimb Fte 9,099.58 9,349.54 9,636.98 287.43 3.1%
Non-Reimbursable 108.62 112.36 114.74 2.38 2.1%
TOTAL FTE 9,208.20 9,461.91 9,751.72 289.81 3.1%
HEADCOUNT 46,561 47,486 48,575 1,089 2.3%
 
SYLVANIA          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,990.08 2,047.03 2,187.52 140.49 6.9%
Career Tech (PTE & Precollege) 987.30 1,041.50 915.30 -126.19 -12.1%
Voc Supp (CEU) 1.96 4.75 9.17 4.42 92.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      54.42 57.37 49.35 -8.02 -14.0%
ABE      6.04 7.00 8.74 1.74 24.8%
GED      25.41 28.47 24.24 -4.24 -14.9%
Postsec Remed 222.60 226.72 319.33 92.61 40.8%
Self-Improvement 1.16 1.39 0.67 -0.72 -51.9%
Total Reimb Fte 3,288.97 3,414.23 3,514.31 100.08 2.9%
Non-Reimbursable 0.71 0.65 0.78 0.13 20.0%
TOTAL FTE   3,289.68 3,414.88 3,515.09 100.21 2.9%
HEADCOUNT 16,148 16,814 17,390 576 3.4%
 
CASCADE          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,040.02 1,076.26 1,161.39 85.13 7.9%
Career Tech (PTE & Precollege) 618.66 618.77 585.98 -32.79 -5.3%
Voc Supp (CEU) 7.58 37.84 14.54 -23.30 -61.6%
Apprentice  13.27 11.34 11.98 0.64 5.7%
ESL      52.20 45.94 51.10 5.15 11.2%
ABE      13.60 12.57 14.39 1.82 14.5%
GED      26.27 27.06 15.49 -11.57 -42.8%
Postsec Remed 190.65 182.69 237.87 55.18 30.2%
Self-Improvement 0.47 0.74 0.82 0.09 12.0%
Total Reimb Fte 1,962.71 2,013.20 2,093.56 80.36 4.0%
Non-Reimbursable 0.19 0.30 0.46 0.16 54.9%
TOTAL FTE   1,962.91 2,013.50 2,094.02 80.52 4.0%
HEADCOUNT 10,981 11,316 12,239 923 8.2%
 
ROCK CREEK          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,417.18 1,495.56 1,562.69 67.13 4.5%
Career Tech (PTE & Precollege) 483.31 517.68 469.38 -48.30 -9.3%
Voc Supp (CEU) 5.80 1.62 0.91 -0.71 -43.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      107.85 94.86 94.84 -0.02 0.0%
ABE      11.20 13.54 15.47 1.94 14.3%
GED      36.71 46.12 28.65 -17.47 -37.9%
Postsec Remed 221.80 213.95 293.40 79.45 37.1%
Self-Improvement 1.27 0.00 0.00 0.00
Total Reimb Fte 2,285.13 2,383.32 2,465.34 82.01 3.4%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,285.13 2,383.32 2,465.34 82.01 3.4%
HEADCOUNT 12,053 12,709 13,401 692 5.4%
 
EXTENDED LEARNING CAMPUS          
SPR 10 SPR 11 SPR 12 Number Percent
FTE FTE FTE Change Change
 
LDC      202.51 253.68 331.77 78.09 30.8%
Career Tech (PTE & Precollege) 204.56 249.49 179.75 -69.74 -28.0%
Voc Supp (CEU) 116.59 135.63 87.69 -47.94 -35.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      166.55 118.91 82.55 -36.35 -30.6%
ABE      64.74 59.65 54.71 -4.93 -8.3%
GED      110.67 50.38 40.32 -10.07 -20.0%
Postsec Remed 132.50 137.19 170.30 33.10 24.1%
Self-Improvement 117.19 99.65 128.24 28.59 28.7%
Total Reimb Fte 1,115.32 1,104.58 1,075.34 -29.25 -2.6%
Non-Reimbursable 107.71 111.42 113.51 2.09 1.9%
TOTAL FTE   1,223.03 1,216.00 1,188.84 -27.16 -2.2%
HEADCOUNT 15,074 15,401 15,362 -39 -0.3%