ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-18-13
at 2:00AM
Enrollment Through
2 Weeks Prior
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,478.05 5,175.14 4,974.14 -201.00 -3.9%
Career Tech 1,839.87 1,959.22 1,908.42 -50.80 -2.6%
Voc Supp (CEU) 48.12 63.44 58.14 -5.30 -8.4%
Apprentice  4.28 6.88 8.26 1.39 20.2%
ESL      95.76 95.12 142.50 47.39 49.8%
ABE      34.48 49.73 48.27 -1.46 -2.9%
GED      47.57 45.53 53.86 8.33 18.3%
Postsec Remed 619.01 933.12 857.37 -75.75 -8.1%
Self-Improvement 18.60 26.13 24.46 -1.68 -6.4%
Total Reimb Fte 7,185.75 8,354.32 8,075.44 -278.88 -3.3%
Non-Reimbursable 40.37 60.83 60.12 -0.70 -1.2%
TOTAL FTE 7,226.12 8,415.14 8,135.56 -279.58 -3.3%
HEADCOUNT 29,436 35,186 33,972 -1,214 -3.5%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,871.00 2,120.18 2,045.09 -75.09 -3.5%
Career Tech 810.94 840.33 806.39 -33.94 -4.0%
Voc Supp (CEU) 0.35 0.52 0.06 -0.45 -87.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      26.77 23.47 28.25 4.79 20.4%
ABE      1.65 5.11 4.86 -0.25 -4.9%
GED      6.35 7.06 9.65 2.59 36.7%
Postsec Remed 186.47 291.97 260.95 -31.02 -10.6%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,903.52 3,288.64 3,155.25 -133.38 -4.1%
Non-Reimbursable 0.32 0.52 0.58 0.06 12.5%
TOTAL FTE   2,903.85 3,289.15 3,155.84 -133.32 -4.1%
HEADCOUNT 14,090 16,097 15,439 -658 -4.1%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      999.40 1,117.01 1,042.32 -74.69 -6.7%
Career Tech 480.76 509.21 485.29 -23.92 -4.7%
Voc Supp (CEU) 10.79 13.09 10.41 -2.68 -20.5%
Apprentice  4.28 6.88 8.26 1.39 20.2%
ESL      4.75 11.06 17.43 6.36 57.5%
ABE      4.41 7.16 11.04 3.88 54.2%
GED      8.24 4.90 3.76 -1.14 -23.2%
Postsec Remed 146.87 211.82 184.27 -27.55 -13.0%
Self-Improvement 0.82 0.76 0.01 -0.75 -98.5%
Total Reimb Fte 1,660.31 1,881.89 1,762.79 -119.10 -6.3%
Non-Reimbursable 0.00 0.06 0.13 0.06 100.0%
TOTAL FTE   1,660.31 1,881.96 1,762.92 -119.04 -6.3%
HEADCOUNT 9,434 10,948 10,486 -462 -4.2%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,367.98 1,530.65 1,445.89 -84.76 -5.5%
Career Tech 432.26 429.96 420.61 -9.35 -2.2%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      33.39 36.34 37.44 1.10 3.0%
ABE      6.20 10.11 10.69 0.58 5.7%
GED      17.02 16.39 12.98 -3.41 -20.8%
Postsec Remed 180.52 284.35 260.68 -23.67 -8.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,037.37 2,307.80 2,188.29 -119.51 -5.2%
Non-Reimbursable 0.00 0.00 0.01 0.01
TOTAL FTE   2,037.37 2,307.80 2,188.30 -119.50 -5.2%
HEADCOUNT 10,579 12,175 11,734 -441 -3.6%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      225.88 306.53 355.53 49.00 16.0%
Career Tech 112.73 124.95 162.32 37.37 29.9%
Voc Supp (CEU) 36.99 49.82 47.67 -2.15 -4.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      30.86 24.24 59.38 35.14 144.9%
ABE      22.22 27.35 21.69 -5.67 -20.7%
GED      15.96 17.18 27.47 10.29 59.9%
Postsec Remed 105.15 144.98 151.48 6.49 4.5%
Self-Improvement 17.78 25.37 24.45 -0.92 -3.6%
Total Reimb Fte 567.58 720.43 849.98 129.55 18.0%
Non-Reimbursable 40.05 60.24 59.40 -0.84 -1.4%
TOTAL FTE   607.62 780.68 909.39 128.71 16.5%
HEADCOUNT 5,356 7,095 7,345 250 3.5%