| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 04-03-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Week 1 Day 1 | ||||||
| Spring 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,786.45 | 5,060.92 | 5,478.68 | 417.76 | 8.3% | |
| Career Tech (PTE & Precollege) | 2,185.21 | 2,308.26 | 2,249.10 | -59.16 | -2.6% | |
| Voc Supp (CEU) | 96.19 | 97.19 | 78.55 | -18.63 | -19.2% | |
| Apprentice | 8.63 | 10.59 | 12.60 | 2.00 | 18.9% | |
| ESL | 271.90 | 248.73 | 241.98 | -6.75 | -2.7% | |
| ABE | 73.75 | 79.22 | 82.39 | 3.18 | 4.0% | |
| GED | 115.01 | 124.78 | 99.44 | -25.34 | -20.3% | |
| Postsec Remed | 755.95 | 752.78 | 1,018.11 | 265.33 | 35.2% | |
| Self-Improvement | 66.31 | 51.62 | 66.46 | 14.85 | 28.8% | |
| Total Reimb Fte | 8,359.40 | 8,734.08 | 9,327.31 | 593.23 | 6.8% | |
| Non-Reimbursable | 89.88 | 85.89 | 94.54 | 8.65 | 10.1% | |
| TOTAL FTE | 8,449.28 | 8,819.97 | 9,421.85 | 601.88 | 6.8% | |
| HEADCOUNT | 37,894 | 39,013 | 42,854 | 3,841 | 9.8% | |
| SYLVANIA | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,045.28 | 2,109.74 | 2,221.37 | 111.63 | 5.3% | |
| Career Tech (PTE & Precollege) | 999.49 | 1,046.19 | 914.83 | -131.36 | -12.6% | |
| Voc Supp (CEU) | 0.78 | 0.65 | 0.52 | -0.13 | -20.5% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 53.06 | 54.22 | 48.51 | -5.72 | -10.5% | |
| ABE | 4.31 | 7.51 | 8.56 | 1.05 | 14.0% | |
| GED | 22.35 | 20.94 | 20.00 | -0.94 | -4.5% | |
| Postsec Remed | 223.15 | 227.41 | 322.54 | 95.12 | 41.8% | |
| Self-Improvement | 0.52 | 0.15 | 0.00 | -0.15 | ||
| Total Reimb Fte | 3,348.94 | 3,466.82 | 3,536.32 | 69.50 | 2.0% | |
| Non-Reimbursable | 0.78 | 0.84 | 1.10 | 0.26 | 30.8% | |
| TOTAL FTE | 3,349.72 | 3,467.66 | 3,537.42 | 69.76 | 2.0% | |
| HEADCOUNT | 16,439 | 17,045 | 17,696 | 651 | 3.8% | |
| CASCADE | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,045.03 | 1,097.66 | 1,165.19 | 67.53 | 6.2% | |
| Career Tech (PTE & Precollege) | 571.32 | 565.06 | 572.13 | 7.07 | 1.3% | |
| Voc Supp (CEU) | 5.55 | 12.55 | 13.96 | 1.41 | 11.2% | |
| Apprentice | 8.63 | 10.59 | 12.60 | 2.00 | 18.9% | |
| ESL | 50.25 | 45.81 | 41.74 | -4.08 | -8.9% | |
| ABE | 11.56 | 10.76 | 14.27 | 3.51 | 32.6% | |
| GED | 24.71 | 20.59 | 12.35 | -8.24 | -40.0% | |
| Postsec Remed | 184.98 | 176.13 | 235.13 | 59.00 | 33.5% | |
| Self-Improvement | 0.35 | 0.91 | 0.82 | -0.09 | -9.7% | |
| Total Reimb Fte | 1,902.38 | 1,940.08 | 2,068.20 | 128.13 | 6.6% | |
| Non-Reimbursable | 0.39 | 0.00 | 0.13 | 0.13 | ||
| TOTAL FTE | 1,902.77 | 1,940.08 | 2,068.33 | 128.26 | 6.6% | |
| HEADCOUNT | 10,898 | 11,231 | 12,292 | 1,061 | 9.4% | |
| ROCK CREEK | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,489.78 | 1,570.25 | 1,595.82 | 25.57 | 1.6% | |
| Career Tech (PTE & Precollege) | 494.90 | 516.48 | 473.28 | -43.20 | -8.4% | |
| Voc Supp (CEU) | 2.11 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 101.44 | 88.52 | 90.61 | 2.09 | 2.4% | |
| ABE | 10.41 | 13.78 | 16.16 | 2.38 | 17.3% | |
| GED | 29.49 | 41.25 | 29.24 | -12.02 | -29.1% | |
| Postsec Remed | 231.35 | 228.48 | 303.17 | 74.69 | 32.7% | |
| Self-Improvement | 1.14 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 2,360.63 | 2,458.75 | 2,508.27 | 49.52 | 2.0% | |
| Non-Reimbursable | 0.32 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 2,360.96 | 2,458.75 | 2,508.27 | 49.52 | 2.0% | |
| HEADCOUNT | 12,454 | 13,081 | 13,672 | 591 | 4.5% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 203.49 | 255.36 | 328.30 | 72.94 | 28.6% | |
| Career Tech (PTE & Precollege) | 119.50 | 160.12 | 154.09 | -6.02 | -3.8% | |
| Voc Supp (CEU) | 87.75 | 83.98 | 63.99 | -19.99 | -23.8% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 67.14 | 60.18 | 61.13 | 0.95 | 1.6% | |
| ABE | 47.47 | 47.16 | 43.39 | -3.77 | -8.0% | |
| GED | 38.46 | 42.00 | 37.85 | -4.14 | -9.9% | |
| Postsec Remed | 116.47 | 120.76 | 154.17 | 33.40 | 27.7% | |
| Self-Improvement | 64.30 | 50.55 | 65.64 | 15.08 | 29.8% | |
| Total Reimb Fte | 744.58 | 820.11 | 908.56 | 88.45 | 10.8% | |
| Non-Reimbursable | 88.39 | 85.05 | 93.31 | 8.26 | 9.7% | |
| TOTAL FTE | 832.97 | 905.15 | 1,001.87 | 96.72 | 10.7% | |
| HEADCOUNT | 9,184 | 9,155 | 10,317 | 1,162 | 12.7% | |