ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 06-17-13
at 2:00AM
Enrollment Through
End of Term
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,092.83 5,481.33 5,361.57 -119.76 -2.2%
Career Tech 2,640.31 2,396.14 2,328.07 -68.08 -2.8%
Voc Supp (CEU) 180.87 113.52 129.63 16.11 14.2%
Apprentice  11.34 11.98 11.47 -0.50 -4.2%
ESL      317.08 277.84 275.15 -2.68 -1.0%
ABE      92.75 93.32 90.01 -3.30 -3.5%
GED      152.03 108.69 90.63 -18.06 -16.6%
Postsec Remed 760.56 1,024.43 931.75 -92.67 -9.0%
Self-Improvement 101.77 129.73 110.12 -19.61 -15.1%
Total Reimb Fte 9,349.54 9,636.98 9,328.41 -308.57 -3.2%
Non-Reimbursable 112.36 114.74 109.53 -5.21 -4.5%
TOTAL FTE 9,461.91 9,751.72 9,437.94 -313.78 -3.2%
HEADCOUNT 47,486 48,575 46,262 -2,313 -4.8%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,047.03 2,187.52 2,131.32 -56.20 -2.6%
Career Tech 1,041.50 915.30 866.34 -48.97 -5.3%
Voc Supp (CEU) 4.75 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 1.39 0.67 0.00 -0.67
Total Reimb Fte 3,414.23 3,514.31 3,355.77 -158.54 -4.5%
Non-Reimbursable 0.65 0.78 0.26 -0.52 -66.7%
TOTAL FTE   3,414.88 3,515.09 3,356.03 -159.06 -4.5%
HEADCOUNT 16,814 17,390 16,592 -798 -4.6%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,076.26 1,161.39 1,081.48 -79.90 -6.9%
Career Tech 618.77 585.98 551.95 -34.03 -5.8%
Voc Supp (CEU) 37.84 14.54 13.51 -1.03 -7.1%
Apprentice  11.34 11.98 11.47 -0.50 -4.2%
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 2,013.20 2,093.56 1,951.45 -142.11 -6.8%
Non-Reimbursable 0.30 0.46 0.32 -0.14 -29.9%
TOTAL FTE   2,013.50 2,094.02 1,951.77 -142.25 -6.8%
HEADCOUNT 11,316 12,239 11,467 -772 -6.3%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,495.56 1,562.69 1,481.68 -81.01 -5.2%
Career Tech 517.68 469.38 476.53 7.15 1.5%
Voc Supp (CEU) 1.62 0.91 3.14 2.23 244.8%
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 2,383.32 2,465.34 2,357.08 -108.25 -4.4%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,383.32 2,465.34 2,357.08 -108.25 -4.4%
HEADCOUNT 12,709 13,401 12,688 -713 -5.3%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      253.68 331.77 378.39 46.62 14.1%
Career Tech 249.49 179.75 210.19 30.44 16.9%
Voc Supp (CEU) 135.63 87.69 110.36 22.67 25.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      118.91 82.55 83.80 1.25 1.5%
ABE      59.65 54.71 42.29 -12.43 -22.7%
GED      50.38 40.32 36.90 -3.42 -8.5%
Postsec Remed 137.19 170.30 173.96 3.66 2.2%
Self-Improvement 99.65 128.24 110.12 -18.12 -14.1%
Total Reimb Fte 1,104.58 1,075.34 1,146.01 70.67 6.6%
Non-Reimbursable 111.42 113.51 108.95 -4.56 -4.0%
TOTAL FTE   1,216.00 1,188.84 1,254.96 66.11 5.6%
HEADCOUNT 15,401 15,362 14,706 -656 -4.3%