ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-25-13
at 2:00AM
Enrollment Through
1 Week Prior
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,845.49 5,424.17 5,082.53 -341.64 -6.3%
Career Tech 2,150.32 2,165.01 2,044.53 -120.48 -5.6%
Voc Supp (CEU) 72.41 74.79 68.42 -6.37 -8.5%
Apprentice  8.19 10.25 9.58 -0.67 -6.5%
ESL      173.33 195.11 236.54 41.43 21.2%
ABE      52.97 63.16 52.53 -10.64 -16.8%
GED      85.41 70.82 56.35 -14.47 -20.4%
Postsec Remed 697.22 984.13 877.22 -106.91 -10.9%
Self-Improvement 31.88 43.45 34.05 -9.40 -21.6%
Total Reimb Fte 8,117.21 9,030.90 8,461.75 -569.15 -6.3%
Non-Reimbursable 65.34 78.55 74.80 -3.75 -4.8%
TOTAL FTE 8,182.55 9,109.45 8,536.55 -572.90 -6.3%
HEADCOUNT 34,579 39,412 35,872 -3,540 -9.0%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,022.94 2,200.26 2,056.22 -144.04 -6.5%
Career Tech 970.96 887.11 823.53 -63.59 -7.2%
Voc Supp (CEU) 0.61 0.52 0.47 -0.05 -9.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      37.83 45.19 34.53 -10.65 -23.6%
ABE      3.53 7.49 5.18 -2.31 -30.9%
GED      9.41 13.88 12.00 -1.88 -13.6%
Postsec Remed 210.12 308.12 271.83 -36.29 -11.8%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,255.40 3,462.57 3,203.75 -258.82 -7.5%
Non-Reimbursable 0.65 0.84 0.58 -0.26 -30.8%
TOTAL FTE   3,256.05 3,463.41 3,204.33 -259.08 -7.5%
HEADCOUNT 15,739 16,997 15,510 -1,487 -8.7%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,060.31 1,157.26 1,051.04 -106.22 -9.2%
Career Tech 529.55 555.18 510.74 -44.45 -8.0%
Voc Supp (CEU) 11.32 13.59 10.38 -3.22 -23.7%
Apprentice  8.19 10.25 9.58 -0.67 -6.5%
ESL      26.79 28.62 50.92 22.30 77.9%
ABE      9.57 11.90 16.86 4.96 41.7%
GED      20.12 9.22 5.65 -3.57 -38.7%
Postsec Remed 161.56 227.97 191.25 -36.73 -16.1%
Self-Improvement 1.00 0.79 0.00 -0.79 -100.0%
Total Reimb Fte 1,828.41 2,014.80 1,846.42 -168.38 -8.4%
Non-Reimbursable 0.00 0.06 0.13 0.06 100.0%
TOTAL FTE   1,828.41 2,014.86 1,846.55 -168.31 -8.4%
HEADCOUNT 10,465 11,832 10,701 -1,131 -9.6%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,491.06 1,594.94 1,445.93 -149.01 -9.3%
Career Tech 485.95 467.19 444.06 -23.13 -4.9%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      67.83 74.41 77.60 3.19 4.3%
ABE      7.43 11.00 10.53 -0.47 -4.2%
GED      23.76 19.02 14.75 -4.27 -22.5%
Postsec Remed 207.64 296.77 259.21 -37.56 -12.7%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,283.68 2,463.32 2,252.08 -211.24 -8.6%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,283.68 2,463.32 2,252.08 -211.24 -8.6%
HEADCOUNT 11,960 13,126 11,866 -1,260 -9.6%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      246.52 317.00 356.70 39.70 12.5%
Career Tech 144.90 142.83 170.23 27.39 19.2%
Voc Supp (CEU) 60.48 60.66 56.30 -4.36 -7.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      40.87 46.89 73.48 26.59 56.7%
ABE      32.44 32.78 19.96 -12.82 -39.1%
GED      32.12 28.71 23.96 -4.75 -16.5%
Postsec Remed 117.89 148.15 153.09 4.94 3.3%
Self-Improvement 30.88 42.66 34.05 -8.61 -20.2%
Total Reimb Fte 706.10 819.69 887.79 68.10 8.3%
Non-Reimbursable 64.69 77.64 74.08 -3.56 -4.6%
TOTAL FTE   770.79 897.33 961.87 64.54 7.2%
HEADCOUNT 7,303 8,629 8,271 -358 -4.1%