ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 04-15-13
at 2:00AM
Enrollment Through
End of Week 2
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,037.86 5,462.16 5,354.22 -107.94 -2.0%
Career Tech 2,514.07 2,337.11 2,295.49 -41.62 -1.8%
Voc Supp (CEU) 124.58 93.20 88.10 -5.11 -5.5%
Apprentice  11.25 11.91 11.47 -0.44 -3.7%
ESL      260.14 250.87 264.56 13.69 5.5%
ABE      85.42 86.64 85.27 -1.37 -1.6%
GED      138.30 102.87 90.22 -12.66 -12.3%
Postsec Remed 755.95 1,020.40 931.16 -89.24 -8.7%
Self-Improvement 69.13 82.02 63.29 -18.73 -22.8%
Total Reimb Fte 8,996.70 9,447.19 9,183.78 -263.41 -2.8%
Non-Reimbursable 98.82 104.65 101.84 -2.81 -2.7%
TOTAL FTE 9,095.52 9,551.83 9,285.62 -266.22 -2.8%
HEADCOUNT 42,604 44,818 42,668 -2,150 -4.8%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,035.76 2,181.87 2,131.54 -50.34 -2.3%
Career Tech 1,030.36 904.48 859.49 -44.99 -5.0%
Voc Supp (CEU) 0.59 0.52 1.12 0.60 116.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      57.80 48.57 43.37 -5.20 -10.7%
ABE      6.14 9.13 7.29 -1.84 -20.1%
GED      20.00 23.76 23.53 -0.24 -1.0%
Postsec Remed 224.12 317.91 280.52 -37.39 -11.8%
Self-Improvement 0.35 0.25 0.00 -0.25
Total Reimb Fte 3,375.12 3,486.50 3,346.87 -139.63 -4.0%
Non-Reimbursable 0.65 0.71 0.26 -0.45 -63.6%
TOTAL FTE   3,375.76 3,487.21 3,347.12 -140.08 -4.0%
HEADCOUNT 16,580 17,257 16,563 -694 -4.0%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,066.26 1,156.67 1,080.67 -76.00 -6.6%
Career Tech 605.21 580.10 545.77 -34.32 -5.9%
Voc Supp (CEU) 14.03 14.29 12.32 -1.97 -13.8%
Apprentice  11.25 11.91 11.47 -0.44 -3.7%
ESL      47.52 48.77 54.70 5.93 12.2%
ABE      12.25 14.10 24.24 10.14 71.9%
GED      26.00 14.08 7.45 -6.63 -47.1%
Postsec Remed 181.72 236.84 205.99 -30.85 -13.0%
Self-Improvement 0.76 0.82 0.00 -0.82
Total Reimb Fte 1,965.01 2,077.57 1,942.61 -134.96 -6.5%
Non-Reimbursable 0.26 0.32 0.32 0.00
TOTAL FTE   1,965.26 2,077.89 1,942.94 -134.96 -6.5%
HEADCOUNT 11,172 12,145 11,389 -756 -6.2%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,486.05 1,557.23 1,481.80 -75.43 -4.8%
Career Tech 512.84 467.06 475.40 8.33 1.8%
Voc Supp (CEU) 0.56 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      94.86 93.26 90.01 -3.26 -3.5%
ABE      13.52 15.13 15.84 0.71 4.7%
GED      49.33 27.78 22.35 -5.43 -19.5%
Postsec Remed 213.08 292.45 266.06 -26.40 -9.0%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,370.25 2,452.92 2,351.46 -101.47 -4.1%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,370.25 2,452.92 2,351.46 -101.47 -4.1%
HEADCOUNT 12,637 13,320 12,680 -640 -4.8%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      252.90 330.45 378.57 48.12 14.6%
Career Tech 187.89 155.79 196.35 40.57 26.0%
Voc Supp (CEU) 108.56 77.39 73.39 -4.00 -5.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      59.96 60.27 76.48 16.21 26.9%
ABE      53.51 48.28 37.89 -10.39 -21.5%
GED      42.97 37.25 36.88 -0.36 -1.0%
Postsec Remed 137.03 169.67 174.36 4.69 2.8%
Self-Improvement 68.02 80.95 63.29 -17.65 -21.8%
Total Reimb Fte 910.84 960.05 1,037.22 77.18 8.0%
Non-Reimbursable 97.92 103.61 101.25 -2.36 -2.3%
TOTAL FTE   1,008.76 1,063.66 1,138.48 74.82 7.0%
HEADCOUNT 10,962 11,745 11,113 -632 -5.4%