ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 4-01-13
at 2:00AM
Enrollment Through
Week 1 Day 1
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,060.92 5,478.68 5,250.33 -228.34 -4.2%
Career Tech 2,308.26 2,249.10 2,116.83 -132.27 -5.9%
Voc Supp (CEU) 97.19 78.55 76.13 -2.43 -3.1%
Apprentice  10.59 12.60 10.89 -1.70 -13.5%
ESL      248.73 241.98 255.48 13.50 5.6%
ABE      79.22 82.39 72.36 -10.03 -12.2%
GED      124.78 99.44 79.67 -19.78 -19.9%
Postsec Remed 752.78 1,018.11 918.90 -99.21 -9.7%
Self-Improvement 51.62 66.46 46.48 -19.98 -30.1%
Total Reimb Fte 8,734.08 9,327.31 8,827.07 -500.24 -5.4%
Non-Reimbursable 85.89 94.54 85.83 -8.71 -9.2%
TOTAL FTE 8,819.97 9,421.85 8,912.90 -508.95 -5.4%
HEADCOUNT 39,013 42,854 38,674 -4,180 -9.8%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,109.74 2,221.37 2,117.60 -103.77 -4.7%
Career Tech 1,046.19 914.83 844.85 -69.98 -7.6%
Voc Supp (CEU) 0.65 0.52 0.62 0.11 20.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      54.22 48.51 36.95 -11.56 -23.8%
ABE      7.51 8.56 6.67 -1.90 -22.2%
GED      20.94 20.00 20.47 0.47 2.4%
Postsec Remed 227.41 322.54 279.57 -42.96 -13.3%
Self-Improvement 0.15 0.00 0.00 0.00
Total Reimb Fte 3,466.82 3,536.32 3,306.73 -229.59 -6.5%
Non-Reimbursable 0.84 1.10 0.58 -0.52 -47.1%
TOTAL FTE   3,467.66 3,537.42 3,307.31 -230.11 -6.5%
HEADCOUNT 17,045 17,696 16,347 -1,349 -7.6%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,097.66 1,165.19 1,084.61 -80.59 -6.9%
Career Tech 565.06 572.13 527.76 -44.37 -7.8%
Voc Supp (CEU) 12.55 13.96 11.25 -2.71 -19.4%
Apprentice  10.59 12.60 10.89 -1.70 -13.5%
ESL      45.81 41.74 51.96 10.22 24.5%
ABE      10.76 14.27 21.25 6.98 48.9%
GED      20.59 12.35 6.98 -5.37 -43.5%
Postsec Remed 176.13 235.13 197.92 -37.21 -15.8%
Self-Improvement 0.91 0.82 0.00 -0.82
Total Reimb Fte 1,940.08 2,068.20 1,912.62 -155.58 -7.5%
Non-Reimbursable 0.00 0.13 0.13 0.00
TOTAL FTE   1,940.08 2,068.33 1,912.75 -155.58 -7.5%
HEADCOUNT 11,231 12,292 11,213 -1,079 -8.8%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,570.25 1,595.82 1,495.72 -100.10 -6.3%
Career Tech 516.48 473.28 461.46 -11.82 -2.5%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      88.52 90.61 90.89 0.28 0.3%
ABE      13.78 16.16 14.57 -1.59 -9.9%
GED      41.25 29.24 21.65 -7.59 -26.0%
Postsec Remed 228.48 303.17 267.51 -35.66 -11.8%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,458.75 2,508.27 2,351.80 -156.48 -6.2%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,458.75 2,508.27 2,351.80 -156.48 -6.2%
HEADCOUNT 13,081 13,672 12,610 -1,062 -7.8%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      255.36 328.30 371.27 42.97 13.1%
Career Tech 160.12 154.09 178.17 24.07 15.6%
Voc Supp (CEU) 83.98 63.99 62.98 -1.00 -1.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      60.18 61.13 75.68 14.56 23.8%
ABE      47.16 43.39 29.87 -13.52 -31.2%
GED      42.00 37.85 30.57 -7.29 -19.2%
Postsec Remed 120.76 154.17 171.64 17.47 11.3%
Self-Improvement 50.55 65.64 46.48 -19.16 -29.2%
Total Reimb Fte 820.11 908.56 966.66 58.10 6.4%
Non-Reimbursable 85.05 93.31 85.12 -8.19 -8.8%
TOTAL FTE   905.15 1,001.87 1,051.78 49.91 5.0%
HEADCOUNT 9,155 10,317 9,369 -948 -9.2%