ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-24-04
at 2:00AM
Enrollment Through
1 Week Prior
Spring 2014
 
PCC COLLEGEWIDE          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,424.17 5,082.53 4,930.38 -152.14 -3.0%
Career Tech 2,165.01 2,044.53 2,052.44 7.91 0.4%
Voc Supp (CEU) 74.79 68.42 58.08 -10.34 -15.1%
Apprentice  10.25 9.58 8.72 -0.86 -8.9%
ESL      195.11 236.54 171.99 -64.55 -27.3%
ABE      63.16 52.53 52.01 -0.52 -1.0%
GED      70.82 56.35 56.36 0.01 0.0%
Postsec Remed 984.13 877.22 784.81 -92.41 -10.5%
Self-Improvement 43.45 34.05 34.04 -0.01 0.0%
Total Reimb Fte 9,030.90 8,461.75 8,148.83 -312.92 -3.7%
Non-Reimbursable 78.55 74.80 73.76 -1.04 -1.4%
TOTAL FTE 9,109.45 8,536.55 8,222.59 -313.96 -3.7%
HEADCOUNT 39,412 35,872 36,049 177 0.5%
 
SYLVANIA          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,200.26 2,056.22 1,865.90 -190.32 -9.3%
Career Tech 887.11 823.53 764.74 -58.79 -7.1%
Voc Supp (CEU) 0.52 0.47 0.45 -0.01 -2.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      45.19 34.53 33.58 -0.95 -2.7%
ABE      7.49 5.18 2.93 -2.24 -43.3%
GED      13.88 12.00 15.53 3.53 29.4%
Postsec Remed 308.12 271.83 223.92 -47.91 -17.6%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,462.57 3,203.75 2,907.05 -296.70 -9.3%
Non-Reimbursable 0.84 0.58 0.65 0.06 11.1%
TOTAL FTE   3,463.41 3,204.33 2,907.70 -296.63 -9.3%
HEADCOUNT 16,997 15,510 14,413 -1,097 -7.1%
 
CASCADE          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,157.26 1,051.04 942.77 -108.27 -10.3%
Career Tech 555.18 510.74 458.56 -52.17 -10.2%
Voc Supp (CEU) 13.59 10.38 5.78 -4.60 -44.3%
Apprentice  10.25 9.58 8.72 -0.86 -8.9%
ESL      28.62 50.92 39.97 -10.96 -21.5%
ABE      11.90 16.86 13.63 -3.23 -19.2%
GED      9.22 5.65 6.86 1.21 21.5%
Postsec Remed 227.97 191.25 173.57 -17.68 -9.2%
Self-Improvement 0.79 0.00 0.00 0.00
Total Reimb Fte 2,014.80 1,846.42 1,649.86 -196.55 -10.6%
Non-Reimbursable 0.06 0.13 0.13 0.00
TOTAL FTE   2,014.86 1,846.55 1,649.99 -196.55 -10.6%
HEADCOUNT 11,832 10,701 9,728 -973 -9.1%
 
ROCK CREEK          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,594.94 1,445.93 1,406.35 -39.58 -2.7%
Career Tech 467.19 444.06 428.05 -16.01 -3.6%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      74.41 77.60 56.01 -21.59 -27.8%
ABE      11.00 10.53 19.48 8.95 85.0%
GED      19.02 14.75 11.73 -3.01 -20.4%
Postsec Remed 296.77 259.21 231.17 -28.04 -10.8%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,463.32 2,252.08 2,152.79 -99.29 -4.4%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,463.32 2,252.08 2,152.79 -99.29 -4.4%
HEADCOUNT 13,126 11,866 11,416 -450 -3.8%
 
EXTENDED LEARNING CAMPUS          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      317.00 356.70 409.91 53.20 14.9%
Career Tech 142.83 170.23 163.80 -6.43 -3.8%
Voc Supp (CEU) 60.66 56.30 51.84 -4.46 -7.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      46.89 73.48 42.43 -31.06 -42.3%
ABE      32.78 19.96 15.96 -4.00 -20.0%
GED      28.71 23.96 22.24 -1.72 -7.2%
Postsec Remed 148.15 153.09 150.79 -2.31 -1.5%
Self-Improvement 42.66 34.05 34.04 -0.01 0.0%
Total Reimb Fte 819.69 887.79 891.00 3.22 0.4%
Non-Reimbursable 77.64 74.08 70.91 -3.17 -4.3%
TOTAL FTE   897.33 961.87 961.92 0.04 0.0%
HEADCOUNT 8,629 8,271 8,418 147 1.8%