ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 7-09-13
at 2:00AM
Enrollment Through
Final End of Term
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,092.66 5,481.71 5,362.21 -119.50 -2.2%
Career Tech 2,640.52 2,396.68 2,330.62 -66.06 -2.8%
Voc Supp (CEU) 162.87 115.10 126.03 10.93 9.5%
Apprentice  11.34 12.06 11.47 -0.59 -4.9%
ESL      318.81 280.60 293.79 13.20 4.7%
ABE      92.84 93.32 90.36 -2.96 -3.2%
GED      152.03 108.69 90.63 -18.06 -16.6%
Postsec Remed 760.63 1,024.43 935.67 -88.75 -8.7%
Self-Improvement 109.05 139.02 119.44 -19.59 -14.1%
Total Reimb Fte 9,340.73 9,651.61 9,360.22 -291.39 -3.0%
Non-Reimbursable 206.83 183.14 220.65 37.51 20.5%
TOTAL FTE 9,547.56 9,834.75 9,580.87 -253.88 -2.6%
HEADCOUNT 47,864 48,948 46,756 -2,192 -4.5%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,045.98 2,187.43 2,130.32 -57.11 -2.6%
Career Tech 1,041.75 915.37 866.31 -49.05 -5.4%
Voc Supp (CEU) 10.24 9.17 0.52 -8.65 -94.4%
Apprentice  0.00 0.00 0.00 0.00
ESL      57.37 49.35 45.49 -3.86 -7.8%
ABE      7.00 8.74 7.29 -1.44 -16.5%
GED      28.47 24.24 23.53 -0.71 -2.9%
Postsec Remed 226.72 319.33 281.29 -38.04 -11.9%
Self-Improvement 1.48 0.67 0.00 -0.67
Total Reimb Fte 3,419.01 3,514.29 3,354.75 -159.54 -4.5%
Non-Reimbursable 47.61 26.20 57.20 31.00 118.3%
TOTAL FTE   3,466.62 3,540.49 3,411.95 -128.54 -3.6%
HEADCOUNT 16,954 17,416 16,620 -796 -4.6%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,077.18 1,161.39 1,081.48 -79.90 -6.9%
Career Tech 618.77 585.98 554.52 -31.46 -5.4%
Voc Supp (CEU) 14.45 14.55 12.06 -2.49 -17.1%
Apprentice  11.34 12.06 11.47 -0.59 -4.9%
ESL      45.94 51.10 55.36 4.26 8.3%
ABE      12.57 14.39 24.16 9.76 67.8%
GED      27.06 15.49 7.45 -8.04 -51.9%
Postsec Remed 182.69 237.87 206.06 -31.81 -13.4%
Self-Improvement 0.74 0.82 0.00 -0.82
Total Reimb Fte 1,990.73 2,093.66 1,952.57 -141.10 -6.7%
Non-Reimbursable 13.79 12.29 13.13 0.84 6.8%
TOTAL FTE   2,004.52 2,105.95 1,965.70 -140.26 -6.7%
HEADCOUNT 11,354 12,245 11,518 -727 -5.9%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,495.56 1,562.73 1,483.31 -79.42 -5.1%
Career Tech 517.65 469.38 476.53 7.15 1.5%
Voc Supp (CEU) 1.62 0.91 0.63 -0.28 -31.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      94.86 94.84 90.50 -4.34 -4.6%
ABE      13.54 15.47 16.27 0.80 5.2%
GED      46.12 28.65 22.75 -5.90 -20.6%
Postsec Remed 213.95 293.40 266.21 -27.19 -9.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,383.30 2,465.38 2,356.20 -109.18 -4.4%
Non-Reimbursable 30.69 17.14 16.96 -0.18 -1.0%
TOTAL FTE   2,413.98 2,482.51 2,373.16 -109.35 -4.4%
HEADCOUNT 12,723 13,410 12,719 -691 -5.2%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      253.70 331.77 378.39 46.62 14.1%
Career Tech 249.47 180.49 210.15 29.66 16.4%
Voc Supp (CEU) 135.54 89.25 110.72 21.47 24.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      120.63 85.31 102.45 17.13 20.1%
ABE      59.73 54.71 42.64 -12.08 -22.1%
GED      50.38 40.32 36.90 -3.42 -8.5%
Postsec Remed 137.26 170.30 177.88 7.58 4.5%
Self-Improvement 106.84 137.53 119.44 -18.10 -13.2%
Total Reimb Fte 1,113.56 1,089.69 1,178.56 88.87 8.2%
Non-Reimbursable 114.75 127.52 133.36 5.85 4.6%
TOTAL FTE   1,228.31 1,217.20 1,311.92 94.72 7.8%
HEADCOUNT 15,662 15,751 15,170 -581 -3.7%