ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 04/29/13
at 2:00AM
Enrollment Through
End of Week 4
Spring 2013
 
PCC COLLEGEWIDE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,085.80 5,478.76 5,362.55 -116.21 -2.1%
Career Tech 2,585.64 2,381.53 2,316.67 -64.85 -2.7%
Voc Supp (CEU) 139.88 97.05 116.63 19.58 20.2%
Apprentice  11.34 11.98 11.47 -0.50 -4.2%
ESL      281.77 254.86 266.91 12.05 4.7%
ABE      89.03 90.62 86.07 -4.55 -5.0%
GED      146.68 107.22 90.16 -17.06 -15.9%
Postsec Remed 760.00 1,023.67 931.16 -92.51 -9.0%
Self-Improvement 80.60 93.01 83.55 -9.46 -10.2%
Total Reimb Fte 9,180.73 9,538.70 9,265.18 -273.52 -2.9%
Non-Reimbursable 103.38 106.06 105.03 -1.03 -1.0%
TOTAL FTE 9,284.11 9,644.76 9,370.21 -274.56 -2.8%
HEADCOUNT 44,398 45,967 44,209 -1,758 -3.8%
 
SYLVANIA          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,046.24 2,187.19 2,131.65 -55.54 -2.5%
Career Tech 1,037.67 909.79 862.18 -47.61 -5.2%
Voc Supp (CEU) 3.95 0.52 0.52 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      57.57 49.50 45.45 -4.05 -8.2%
ABE      6.29 8.74 7.29 -1.44 -16.5%
GED      28.24 24.24 23.53 -0.71 -2.9%
Postsec Remed 226.35 319.03 280.58 -38.45 -12.1%
Self-Improvement 0.61 0.41 0.00 -0.41
Total Reimb Fte 3,406.93 3,499.41 3,351.20 -148.21 -4.2%
Non-Reimbursable 0.65 0.71 0.26 -0.45 -63.6%
TOTAL FTE   3,407.58 3,500.12 3,351.46 -148.67 -4.2%
HEADCOUNT 16,766 17,307 16,579 -728 -4.2%
 
CASCADE          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,075.79 1,161.01 1,081.44 -79.57 -6.9%
Career Tech 612.44 582.86 547.57 -35.29 -6.1%
Voc Supp (CEU) 14.29 14.29 12.98 -1.31 -9.1%
Apprentice  11.34 11.98 11.47 -0.50 -4.2%
ESL      46.14 50.38 55.28 4.90 9.7%
ABE      12.57 14.57 24.16 9.59 65.8%
GED      25.88 15.25 7.45 -7.80 -51.2%
Postsec Remed 182.45 237.74 206.06 -31.68 -13.3%
Self-Improvement 0.74 0.82 0.00 -0.82
Total Reimb Fte 1,981.63 2,088.91 1,946.42 -142.49 -6.8%
Non-Reimbursable 0.26 0.45 0.32 -0.13 -28.6%
TOTAL FTE   1,981.89 2,089.36 1,946.74 -142.62 -6.8%
HEADCOUNT 11,248 12,202 11,414 -788 -6.5%
 
ROCK CREEK          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,495.13 1,562.00 1,481.86 -80.14 -5.1%
Career Tech 516.39 467.72 476.90 9.17 2.0%
Voc Supp (CEU) 1.15 0.44 0.00 -0.44
Apprentice  0.00 0.00 0.00 0.00
ESL      95.07 94.21 90.50 -3.71 -3.9%
ABE      13.54 15.48 16.33 0.85 5.5%
GED      46.27 28.12 22.27 -5.84 -20.8%
Postsec Remed 214.01 293.18 266.25 -26.93 -9.2%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,381.55 2,461.16 2,354.12 -107.04 -4.3%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,381.55 2,461.16 2,354.12 -107.04 -4.3%
HEADCOUNT 12,706 13,378 12,690 -688 -5.1%
 
EXTENDED LEARNING CAMPUS          
SPR 11 SPR 12 SPR 13 Number Percent
FTE FTE FTE Change Change
 
LDC      253.70 331.47 378.55 47.08 14.2%
Career Tech 207.49 177.31 206.75 29.45 16.6%
Voc Supp (CEU) 119.61 80.57 100.92 20.35 25.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      83.00 60.76 75.68 14.92 24.6%
ABE      56.63 51.83 38.29 -13.54 -26.1%
GED      46.29 39.61 36.90 -2.71 -6.8%
Postsec Remed 137.19 170.19 174.03 3.84 2.3%
Self-Improvement 79.25 91.78 83.55 -8.23 -9.0%
Total Reimb Fte 983.16 1,003.52 1,094.68 91.15 9.1%
Non-Reimbursable 102.47 104.90 104.45 -0.45 -0.4%
TOTAL FTE   1,085.63 1,108.42 1,199.12 90.70 8.2%
HEADCOUNT 12,308 12,749 12,611 -138 -1.1%