ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: April 8
at 2:00AM
Enrollment Through
End of Week 1
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,050.48 5,356.09 5,239.31 -116.78 -2.2%
Career Tech 2,414.71 2,290.55 2,244.28 -46.27 -2.0%
Voc Supp (CEU) 107.26 86.47 81.48 -4.99 -5.8%
Apprentice  11.42 11.85 11.47 -0.37 -3.2%
ESL      261.13 241.53 241.78 0.26 0.1%
ABE      87.18 83.62 81.53 -2.09 -2.5%
GED      139.13 93.91 85.32 -8.59 -9.1%
Postsec Remed 769.60 998.09 903.75 -94.34 -9.5%
Self-Improvement 60.68 73.29 58.16 -15.13 -20.6%
Total Reimb Fte 8,901.60 9,235.40 8,947.08 -288.32 -3.1%
Non-Reimbursable 93.91 102.57 94.98 -7.59 -7.4%
TOTAL FTE 8,995.50 9,337.97 9,042.06 -295.91 -3.2%
HEADCOUNT 41,333 43,653 41,207 -2,446 -5.6%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,077.87 2,146.76 2,088.06 -58.70 -2.7%
Career Tech 1,050.04 889.43 845.85 -43.58 -4.9%
Voc Supp (CEU) 0.59 0.52 1.13 0.61 118.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      55.95 46.78 38.11 -8.67 -18.5%
ABE      7.92 8.25 6.75 -1.51 -18.3%
GED      22.12 17.65 23.06 5.41 30.7%
Postsec Remed 229.96 311.19 273.01 -38.18 -12.3%
Self-Improvement 0.24 0.20 0.00 -0.20
Total Reimb Fte 3,444.68 3,420.78 3,275.97 -144.81 -4.2%
Non-Reimbursable 0.78 0.71 0.26 -0.45 -63.6%
TOTAL FTE   3,445.46 3,421.49 3,276.23 -145.27 -4.2%
HEADCOUNT 16,937 17,022 16,241 -781 -4.6%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,082.38 1,131.13 1,050.62 -80.51 -7.1%
Career Tech 605.13 566.68 534.09 -32.58 -5.8%
Voc Supp (CEU) 13.85 14.24 12.19 -2.05 -14.4%
Apprentice  11.42 11.85 11.47 -0.37 -3.2%
ESL      48.92 43.55 47.58 4.03 9.3%
ABE      13.73 13.29 23.16 9.86 74.2%
GED      25.65 14.08 6.90 -7.18 -51.0%
Postsec Remed 181.74 230.04 197.72 -32.32 -14.0%
Self-Improvement 0.85 0.82 0.00 -0.82
Total Reimb Fte 1,983.66 2,025.68 1,883.74 -141.94 -7.0%
Non-Reimbursable 0.19 0.32 0.32 0.00
TOTAL FTE   1,983.85 2,026.00 1,884.06 -141.94 -7.0%
HEADCOUNT 11,343 11,956 11,118 -838 -7.0%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,526.32 1,529.32 1,455.22 -74.10 -4.8%
Career Tech 518.29 461.41 466.47 5.06 1.1%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      96.20 92.57 84.42 -8.15 -8.8%
ABE      14.56 14.82 16.18 1.37 9.2%
GED      48.86 27.00 20.90 -6.10 -22.6%
Postsec Remed 221.04 288.12 260.70 -27.42 -9.5%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,425.26 2,413.23 2,303.89 -109.34 -4.5%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,425.26 2,413.23 2,303.89 -109.34 -4.5%
HEADCOUNT 12,941 13,175 12,439 -736 -5.6%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      257.12 324.72 372.64 47.92 14.8%
Career Tech 172.14 153.90 187.84 33.94 22.1%
Voc Supp (CEU) 92.40 70.85 66.88 -3.96 -5.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      60.07 58.62 71.67 13.05 22.3%
ABE      50.98 47.26 35.44 -11.81 -25.0%
GED      42.50 35.19 34.46 -0.73 -2.1%
Postsec Remed 136.87 165.36 168.65 3.29 2.0%
Self-Improvement 59.59 72.26 58.16 -14.11 -19.5%
Total Reimb Fte 871.66 928.15 995.74 67.58 7.3%
Non-Reimbursable 92.94 101.54 94.40 -7.14 -7.0%
TOTAL FTE   964.60 1,029.69 1,090.13 60.44 5.9%
HEADCOUNT 10,382 10,985 10,267 -718 -6.5%