ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-31-14
at 2:00AM
Enrollment Through
Week 1 Day 1
Spring 2014
 
PCC COLLEGEWIDE          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,478.68 5,250.33 5,084.18 -166.15 -3.2%
Career Tech 2,249.10 2,116.83 2,121.51 4.68 0.2%
Voc Supp (CEU) 78.55 76.13 64.02 -12.10 -15.9%
Apprentice  12.60 10.89 9.72 -1.17 -10.7%
ESL      241.98 255.48 223.08 -32.40 -12.7%
ABE      82.39 72.36 69.24 -3.13 -4.3%
GED      99.44 79.67 72.69 -6.98 -8.8%
Postsec Remed 1,018.11 918.90 822.47 -96.43 -10.5%
Self-Improvement 66.46 46.48 44.14 -2.34 -5.0%
Total Reimb Fte 9,327.31 8,827.07 8,511.05 -316.02 -3.6%
Non-Reimbursable 94.54 85.83 88.46 2.63 3.1%
TOTAL FTE 9,421.85 8,912.90 8,599.51 -313.39 -3.5%
HEADCOUNT 42,854 38,674 39,321 647 1.7%
 
SYLVANIA          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,221.37 2,117.60 1,932.40 -185.21 -8.7%
Career Tech 914.83 844.85 786.22 -58.63 -6.9%
Voc Supp (CEU) 0.52 0.62 0.39 -0.24 -37.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      48.51 36.95 40.27 3.32 9.0%
ABE      8.56 6.67 5.09 -1.58 -23.6%
GED      20.00 20.47 23.29 2.82 13.8%
Postsec Remed 322.54 279.57 233.88 -45.69 -16.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,536.32 3,306.73 3,021.54 -285.19 -8.6%
Non-Reimbursable 1.10 0.58 0.78 0.19 33.3%
TOTAL FTE   3,537.42 3,307.31 3,022.31 -285.00 -8.6%
HEADCOUNT 17,696 16,347 15,208 -1,139 -7.0%
 
CASCADE          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,165.19 1,084.61 961.71 -122.90 -11.3%
Career Tech 572.13 527.76 480.22 -47.55 -9.0%
Voc Supp (CEU) 13.96 11.25 6.13 -5.11 -45.5%
Apprentice  12.60 10.89 9.72 -1.17 -10.7%
ESL      41.74 51.96 42.02 -9.94 -19.1%
ABE      14.27 21.25 17.00 -4.26 -20.0%
GED      12.35 6.98 7.64 0.65 9.4%
Postsec Remed 235.13 197.92 179.40 -18.52 -9.4%
Self-Improvement 0.82 0.00 0.00 0.00
Total Reimb Fte 2,068.20 1,912.62 1,703.83 -208.80 -10.9%
Non-Reimbursable 0.13 0.13 0.13 0.00
TOTAL FTE   2,068.33 1,912.75 1,703.96 -208.80 -10.9%
HEADCOUNT 12,292 11,213 10,167 -1,046 -9.3%
 
ROCK CREEK          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,595.82 1,495.72 1,444.13 -51.59 -3.4%
Career Tech 473.28 461.46 443.25 -18.21 -3.9%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      90.61 90.89 85.13 -5.76 -6.3%
ABE      16.16 14.57 21.33 6.76 46.4%
GED      29.24 21.65 14.62 -7.02 -32.4%
Postsec Remed 303.17 267.51 236.91 -30.60 -11.4%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 2,508.27 2,351.80 2,245.37 -106.43 -4.5%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   2,508.27 2,351.80 2,245.37 -106.43 -4.5%
HEADCOUNT 13,672 12,610 12,097 -513 -4.1%
 
EXTENDED LEARNING CAMPUS          
SPR 12 SPR 13 SPR 14 Number Percent
FTE FTE FTE Change Change
 
LDC      328.30 371.27 427.39 56.13 15.1%
Career Tech 154.09 178.17 171.75 -6.41 -3.6%
Voc Supp (CEU) 63.99 62.98 57.50 -5.48 -8.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      61.13 75.68 55.67 -20.02 -26.4%
ABE      43.39 29.87 25.82 -4.05 -13.6%
GED      37.85 30.57 27.13 -3.44 -11.2%
Postsec Remed 154.17 171.64 166.91 -4.73 -2.8%
Self-Improvement 65.64 46.48 44.14 -2.34 -5.0%
Total Reimb Fte 908.56 966.66 976.32 9.66 1.0%
Non-Reimbursable 93.31 85.12 83.09 -2.03 -2.4%
TOTAL FTE   1,001.87 1,051.78 1,059.40 7.62 0.7%
HEADCOUNT 10,317 9,369 9,632 263 2.8%