ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-17-14
at 2:00AM
Enrollment Through
2 Weeks Prior
Spring 2014
 
PCC COLLEGEWIDE          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,175.14 4,974.14 4,730.55 -243.59 -4.9%
Career Tech 1,959.22 1,908.42 1,915.42 7.00 0.4%
Voc Supp (CEU) 63.44 58.14 54.16 -3.98 -6.8%
Apprentice  6.88 8.26 7.77 -0.50 -6.0%
ESL      95.12 142.50 109.48 -33.02 -23.2%
ABE      49.73 48.27 48.45 0.17 0.4%
GED      45.53 53.86 59.53 5.67 10.5%
Postsec Remed 933.12 857.37 772.76 -84.61 -9.9%
Self-Improvement 26.13 24.46 25.42 0.96 3.9%
Total Reimb Fte 8,354.32 8,075.44 7,723.54 -351.89 -4.4%
Non-Reimbursable 60.83 60.12 57.46 -2.66 -4.4%
TOTAL FTE 8,415.14 8,135.56 7,781.01 -354.55 -4.4%
HEADCOUNT 35,186 33,972 33,296 -676 -2.0%
 
SYLVANIA          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,120.18 2,045.09 1,844.80 -200.29 -9.8%
Career Tech 840.33 806.39 734.64 -71.75 -8.9%
Voc Supp (CEU) 0.52 0.06 0.45 0.39 600.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      23.47 28.25 21.70 -6.56 -23.2%
ABE      5.11 4.86 3.62 -1.24 -25.5%
GED      7.06 9.65 15.27 5.62 58.3%
Postsec Remed 291.97 260.95 221.13 -39.82 -15.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,288.64 3,155.25 2,841.61 -313.64 -9.9%
Non-Reimbursable 0.52 0.58 0.52 -0.06 -11.1%
TOTAL FTE   3,289.15 3,155.84 2,842.13 -313.71 -9.9%
HEADCOUNT 16,097 15,439 14,244 -1,195 -7.7%
 
CASCADE          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,117.01 1,042.32 932.05 -110.27 -10.6%
Career Tech 509.21 485.29 451.94 -33.35 -6.9%
Voc Supp (CEU) 13.09 10.41 5.60 -4.81 -46.2%
Apprentice  6.88 8.26 7.77 -0.50 -6.0%
ESL      11.06 17.43 24.65 7.23 41.5%
ABE      7.16 11.04 9.96 -1.07 -9.7%
GED      4.90 3.76 5.05 1.28 34.1%
Postsec Remed 211.82 184.27 172.15 -12.12 -6.6%
Self-Improvement 0.76 0.01 0.00 -0.01
Total Reimb Fte 1,881.89 1,762.79 1,609.15 -153.64 -8.7%
Non-Reimbursable 0.06 0.13 0.06 -0.06 -50.0%
TOTAL FTE   1,881.96 1,762.92 1,609.22 -153.70 -8.7%
HEADCOUNT 10,948 10,486 9,559 -927 -8.8%
 
ROCK CREEK          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,530.65 1,445.89 1,392.50 -53.39 -3.7%
Career Tech 429.96 420.61 423.19 2.58 0.6%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      36.34 37.44 29.68 -7.76 -20.7%
ABE      10.11 10.69 18.49 7.81 73.1%
GED      16.39 12.98 11.22 -1.76 -13.6%
Postsec Remed 284.35 260.68 227.03 -33.65 -12.9%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,307.80 2,188.29 2,102.12 -86.17 -3.9%
Non-Reimbursable 0.00 0.01 0.00 -0.01
TOTAL FTE   2,307.80 2,188.30 2,102.12 -86.18 -3.9%
HEADCOUNT 12,175 11,734 11,202 -532 -4.5%
 
EXTENDED LEARNING CAMPUS          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      306.53 355.53 403.72 48.19 13.6%
Career Tech 124.95 162.32 158.12 -4.20 -2.6%
Voc Supp (CEU) 49.82 47.67 48.11 0.44 0.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      24.24 59.38 33.45 -25.93 -43.7%
ABE      27.35 21.69 16.37 -5.32 -24.5%
GED      17.18 27.47 28.00 0.53 1.9%
Postsec Remed 144.98 151.48 147.94 -3.54 -2.3%
Self-Improvement 25.37 24.45 25.42 0.97 4.0%
Total Reimb Fte 720.43 849.98 861.13 11.15 1.3%
Non-Reimbursable 60.24 59.40 56.14 -3.26 -5.5%
TOTAL FTE   780.68 909.39 917.27 7.89 0.9%
HEADCOUNT 7,095 7,345 7,552 207 2.8%