| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||||
| Live Data: 07-09-12 | ||||||||
| at 2:00AM | ||||||||
| Enrollment Through | ||||||||
| Final End of Term | ||||||||
| Spring 2012 | ||||||||
| PCC COLLEGEWIDE | ||||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||||
| FTE | FTE | FTE | Change | Change | ||||
| LDC | 4,843.93 | 5,092.66 | 5,481.71 | 389.05 | 7.6% | |||
| Career Tech (PTE & Precollege) | 2,641.33 | 2,640.52 | 2,396.68 | -243.83 | -9.2% | |||
| Voc Supp (CEU) | 140.13 | 162.87 | 115.10 | -47.77 | -29.3% | |||
| Apprentice | 13.46 | 11.34 | 12.06 | 0.73 | 6.4% | |||
| ESL | 383.44 | 318.81 | 280.60 | -38.21 | -12.0% | |||
| ABE | 95.66 | 92.84 | 93.32 | 0.48 | 0.5% | |||
| GED | 138.42 | 152.03 | 108.69 | -43.34 | -28.5% | |||
| Postsec Remed | 767.52 | 760.63 | 1,024.43 | 263.80 | 34.7% | |||
| Self-Improvement | 139.65 | 109.05 | 139.02 | 29.97 | 27.5% | |||
| Total Reimb Fte | 9,163.55 | 9,340.73 | 9,651.61 | 310.88 | 3.3% | |||
| Non-Reimbursable | 220.42 | 206.83 | 183.14 | -23.69 | -11.5% | |||
| TOTAL FTE | 9,383.97 | 9,547.56 | 9,834.75 | 287.18 | 3.0% | |||
| HEADCOUNT | 48,510 | 47,864 | 48,948 | 1,084 | 2.3% | |||
| SYLVANIA | ||||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||||
| FTE | FTE | FTE | Change | Change | ||||
| LDC | 1,990.10 | 2,045.98 | 2,187.43 | 141.45 | 6.9% | |||
| Career Tech (PTE & Precollege) | 987.67 | 1,041.75 | 915.37 | -126.39 | -12.1% | |||
| Voc Supp (CEU) | 6.88 | 10.24 | 9.17 | -1.07 | -10.4% | |||
| 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 | 1.20 | 1.48 | 0.67 | -0.81 | -54.7% | |||
| Total Reimb Fte | 3,294.32 | 3,419.01 | 3,514.29 | 95.28 | 2.8% | |||
| Non-Reimbursable | 38.52 | 47.61 | 26.20 | -21.41 | -45.0% | |||
| TOTAL FTE | 3,332.84 | 3,466.62 | 3,540.49 | 73.87 | 2.1% | |||
| HEADCOUNT | 16,258 | 16,954 | 17,416 | 462 | 2.7% | |||
| CASCADE | ||||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||||
| FTE | FTE | FTE | Change | Change | ||||
| LDC | 1,039.89 | 1,077.18 | 1,161.39 | 84.21 | 7.8% | |||
| Career Tech (PTE & Precollege) | 622.66 | 618.77 | 585.98 | -32.79 | -5.3% | |||
| Voc Supp (CEU) | 7.63 | 14.45 | 14.55 | 0.11 | 0.7% | |||
| Apprentice | 13.46 | 11.34 | 12.06 | 0.73 | 6.4% | |||
| 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 | 1,966.84 | 1,990.73 | 2,093.66 | 102.94 | 5.2% | |||
| Non-Reimbursable | 16.44 | 13.79 | 12.29 | -1.50 | -10.9% | |||
| TOTAL FTE | 1,983.28 | 2,004.52 | 2,105.95 | 101.44 | 5.1% | |||
| HEADCOUNT | 11,025 | 11,354 | 12,245 | 891 | 7.8% | |||
| ROCK CREEK | ||||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||||
| FTE | FTE | FTE | Change | Change | ||||
| LDC | 1,417.05 | 1,495.56 | 1,562.73 | 67.17 | 4.5% | |||
| Career Tech (PTE & Precollege) | 483.13 | 517.65 | 469.38 | -48.28 | -9.3% | |||
| Voc Supp (CEU) | 6.06 | 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 | 2,285.08 | 2,383.30 | 2,465.38 | 82.08 | 3.4% | |||
| Non-Reimbursable | 42.44 | 30.69 | 17.14 | -13.55 | -44.2% | |||
| TOTAL FTE | 2,327.52 | 2,413.98 | 2,482.51 | 68.53 | 2.8% | |||
| HEADCOUNT | 12,060 | 12,723 | 13,410 | 687 | 5.4% | |||
| EXTENDED LEARNING CAMPUS | ||||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||||
| FTE | FTE | FTE | Change | Change | ||||
| LDC | 202.51 | 253.70 | 331.77 | 78.07 | 30.8% | |||
| Career Tech (PTE & Precollege) | 289.73 | 249.47 | 180.49 | -68.98 | -27.7% | |||
| Voc Supp (CEU) | 119.30 | 135.54 | 89.25 | -46.29 | -34.2% | |||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| ESL | 168.97 | 120.63 | 85.31 | -35.32 | -29.3% | |||
| ABE | 64.82 | 59.73 | 54.71 | -5.02 | -8.4% | |||
| GED | 50.03 | 50.38 | 40.32 | -10.07 | -20.0% | |||
| Postsec Remed | 132.47 | 137.26 | 170.30 | 33.03 | 24.1% | |||
| Self-Improvement | 136.70 | 106.84 | 137.53 | 30.69 | 28.7% | |||
| Total Reimb Fte | 1,164.54 | 1,113.56 | 1,089.69 | -23.87 | -2.1% | |||
| Non-Reimbursable | 123.01 | 114.75 | 127.52 | 12.77 | 11.1% | |||
| TOTAL FTE | 1,287.55 | 1,228.31 | 1,217.20 | -11.11 | -0.9% | |||
| HEADCOUNT | 16,957 | 15,662 | 15,751 | 89 | 0.6% | |||