| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 4-16-2012 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Week 2 | ||||||
| PCC COLLEGEWIDE | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,634.04 | 5,037.86 | 5,462.16 | 424.3 | 8.4% | |
| Career Tech (PTE & Precollege) | 2,201.13 | 2,514.07 | 2,337.11 | -176.96 | -7.0% | |
| Voc Supp (CEU) | 105.74 | 124.58 | 93.2 | -31.37 | -25.2% | |
| Apprentice | 10.85 | 11.25 | 11.91 | 0.66 | 5.9% | |
| ESL | 283.05 | 260.14 | 250.87 | -9.27 | -3.6% | |
| ABE | 83.95 | 85.42 | 86.64 | 1.22 | 1.4% | |
| GED | 132.38 | 138.3 | 102.87 | -35.43 | -25.6% | |
| Postsec Remed | 757.31 | 755.95 | 1,020.40 | 264.44 | 35.0% | |
| Self-Improvement | 82.48 | 69.13 | 82.02 | 12.89 | 18.6% | |
| Total Reimb Fte | 8,290.94 | 8,996.70 | 9,447.19 | 450.48 | 5.0% | |
| Non-Reimbursable | 101.74 | 98.82 | 104.65 | 5.82 | 5.9% | |
| TOTAL FTE | 8,392.68 | 9,095.52 | 9,551.83 | 456.31 | 5.0% | |
| HEADCOUNT | 39,390 | 42,604 | 44,818 | 2,214 | 5.2% | |
| SYLVANIA | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,977.51 | 2,035.76 | 2,181.87 | 146.11 | 7.2% | |
| Career Tech (PTE & Precollege) | 975.06 | 1,030.36 | 904.48 | -125.88 | -12.2% | |
| Voc Supp (CEU) | 1.19 | 0.59 | 0.52 | -0.07 | -12.0% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 53.38 | 57.80 | 48.57 | -9.23 | -16.0% | |
| ABE | 5.80 | 6.14 | 9.13 | 2.99 | 48.8% | |
| GED | 27.29 | 20.00 | 23.76 | 3.76 | 18.8% | |
| Postsec Remed | 219.56 | 224.12 | 317.91 | 93.79 | 41.8% | |
| Self-Improvement | 0.67 | 0.35 | 0.25 | -0.10 | -28.1% | |
| Total Reimb Fte | 3,260.48 | 3,375.12 | 3,486.50 | 111.38 | 3.3% | |
| Non-Reimbursable | 0.65 | 0.65 | 0.71 | 0.06 | 10.0% | |
| TOTAL FTE | 3,261.12 | 3,375.76 | 3,487.21 | 111.44 | 3.3% | |
| HEADCOUNT | 16,027 | 16,580 | 17,257 | 677 | 4.1% | |
| CASCADE | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,031.21 | 1,066.26 | 1,156.67 | 90.41 | 8.5% | |
| Career Tech (PTE & Precollege) | 589.43 | 605.21 | 580.10 | -25.12 | -4.1% | |
| Voc Supp (CEU) | 6.16 | 14.03 | 14.29 | 0.26 | 1.9% | |
| Apprentice | 10.85 | 11.25 | 11.91 | 0.66 | 5.9% | |
| ESL | 52.00 | 47.52 | 48.77 | 1.25 | 2.6% | |
| ABE | 12.85 | 12.25 | 14.10 | 1.84 | 15.0% | |
| GED | 25.41 | 26.00 | 14.08 | -11.92 | -45.9% | |
| Postsec Remed | 185.95 | 181.72 | 236.84 | 55.11 | 30.3% | |
| Self-Improvement | 0.47 | 0.76 | 0.82 | 0.06 | 7.7% | |
| Total Reimb Fte | 1,914.35 | 1,965.01 | 2,077.57 | 112.56 | 5.7% | |
| Non-Reimbursable | 0.19 | 0.26 | 0.32 | 0.06 | 25.0% | |
| TOTAL FTE | 1,914.55 | 1,965.26 | 2,077.89 | 112.63 | 5.7% | |
| HEADCOUNT | 10,751 | 11,172 | 12,145 | 973 | 8.7% | |
| ROCK CREEK | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,407.87 | 1,486.05 | 1,557.23 | 71.18 | 4.8% | |
| Career Tech (PTE & Precollege) | 479.93 | 512.84 | 467.06 | -45.78 | -8.9% | |
| Voc Supp (CEU) | 2.85 | 0.56 | 0.00 | -0.56 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 105.16 | 94.86 | 93.26 | -1.60 | -1.7% | |
| ABE | 11.27 | 13.52 | 15.13 | 1.61 | 11.9% | |
| GED | 35.29 | 49.33 | 27.78 | -21.55 | -43.7% | |
| Postsec Remed | 219.40 | 213.08 | 292.45 | 79.37 | 37.3% | |
| Self-Improvement | 1.37 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 2,263.15 | 2,370.25 | 2,452.92 | 82.67 | 3.5% | |
| Non-Reimbursable | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 2,263.15 | 2,370.25 | 2,452.92 | 82.67 | 3.5% | |
| HEADCOUNT | 11,970 | 12,637 | 13,320 | 683 | 5.4% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SPR 10 | SPR 11 | SPR 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 201.82 | 252.90 | 330.45 | 77.56 | 30.7% | |
| Career Tech (PTE & Precollege) | 156.51 | 187.89 | 155.79 | -32.10 | -17.1% | |
| Voc Supp (CEU) | 95.55 | 108.56 | 77.39 | -31.17 | -28.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 72.51 | 59.96 | 60.27 | 0.31 | 0.5% | |
| ABE | 54.03 | 53.51 | 48.28 | -5.23 | -9.8% | |
| GED | 44.38 | 42.97 | 37.25 | -5.72 | -13.3% | |
| Postsec Remed | 132.39 | 137.03 | 169.67 | 32.64 | 23.8% | |
| Self-Improvement | 79.97 | 68.02 | 80.95 | 12.93 | 19.0% | |
| Total Reimb Fte | 837.15 | 910.84 | 960.05 | 49.21 | 5.4% | |
| Non-Reimbursable | 100.90 | 97.92 | 103.61 | 5.69 | 5.8% | |
| TOTAL FTE | 938.05 | 1,008.76 | 1,063.66 | 54.90 | 5.4% | |
| HEADCOUNT | 10,907 | 10,962 | 11,745 | 783 | 7.1% | |