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%