| ENROLLMENT BY STATE REIMBURSEMENT CODE | |||||
| Live Data:10-10-11 | |||||
| at 2:00AM | |||||
| Enrollment Through | |||||
| Final End of Term | |||||
| Summer 2011 | |||||
| PCC COLLEGEWIDE | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,594.70 | 2,003.73 | 2,099.07 | 95.34 | 4.8% |
| Career Tech (PTE & Precollege) | 925.91 | 1,135.76 | 1,132.21 | -3.54 | -0.3% |
| Voc Supp (CEU) | 145.38 | 121.21 | 97.92 | -23.28 | -19.2% |
| Apprentice | 11.57 | 4.71 | 8.95 | 4.24 | 90.1% |
| ESL | 230.65 | 254.86 | 210.15 | -44.71 | -17.5% |
| ABE | 48.55 | 56.84 | 55.86 | -0.99 | -1.7% |
| GED | 108.62 | 56.82 | 49.91 | -6.91 | -12.2% |
| Postsec Remed | 249.36 | 343.96 | 346.87 | 2.92 | 0.8% |
| Self-Improvement | 146.43 | 120.14 | 85.67 | -34.47 | -28.7% |
| Total Reimb Fte | 3,461.17 | 4,098.02 | 4,086.62 | -11.40 | -0.3% |
| Non-Reimbursable | 117.41 | 119.40 | 112.45 | -6.94 | -5.8% |
| TOTAL FTE | 3,578.58 | 4,217.42 | 4,199.07 | -18.35 | -0.4% |
| HEADCOUNT | 26,002 | 28,660 | 27,828 | -832 | -2.9% |
| SYLVANIA | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 655.76 | 787.82 | 799.91 | 12.09 | 1.5% |
| Career Tech (PTE & Precollege) | 363.17 | 418.57 | 413.06 | -5.50 | -1.3% |
| Voc Supp (CEU) | 5.89 | 13.34 | 8.77 | -4.56 | -34.2% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 34.32 | 36.32 | 30.32 | -6.00 | -16.5% |
| ABE | 1.78 | 2.06 | 2.96 | 0.91 | 44.0% |
| GED | 11.25 | 10.57 | 8.24 | -2.33 | -22.1% |
| Postsec Remed | 59.75 | 66.83 | 71.60 | 4.77 | 7.1% |
| Self-Improvement | 0.00 | 0.56 | 0.79 | 0.23 | 40.4% |
| Total Reimb Fte | 1,131.93 | 1,336.07 | 1,335.66 | -0.41 | 0.0% |
| Non-Reimbursable | 3.85 | 4.64 | 10.85 | 6.21 | 133.7% |
| TOTAL FTE | 1,135.79 | 1,340.71 | 1,346.51 | 5.80 | 0.4% |
| HEADCOUNT | 7,573 | 9,123 | 8,997 | -126 | -1.4% |
| CASCADE | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 429.88 | 539.47 | 512.44 | -27.04 | -5.0% |
| Career Tech (PTE & Precollege) | 256.76 | 331.61 | 317.85 | -13.76 | -4.1% |
| Voc Supp (CEU) | 1.71 | 1.14 | 2.34 | 1.20 | 105.5% |
| Apprentice | 11.57 | 4.71 | 8.95 | 4.24 | 90.1% |
| ESL | 40.59 | 44.92 | 33.16 | -11.75 | -26.2% |
| ABE | 1.61 | 1.85 | 8.29 | 6.44 | 347.4% |
| GED | 10.38 | 12.09 | 6.95 | -5.15 | -42.6% |
| Postsec Remed | 75.69 | 107.40 | 111.65 | 4.25 | 4.0% |
| Self-Improvement | 0.00 | 0.00 | 0.97 | 0.97 | |
| Total Reimb Fte | 828.18 | 1,043.18 | 1,002.59 | -40.59 | -3.9% |
| Non-Reimbursable | 5.16 | 9.01 | 0.56 | -8.44 | -93.7% |
| TOTAL FTE | 833.34 | 1,052.19 | 1,003.15 | -49.03 | -4.7% |
| HEADCOUNT | 5,500 | 6,694 | 6,659 | -35 | -0.5% |
| ROCK CREEK | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 443.75 | 592.07 | 663.55 | 71.48 | 12.1% |
| Career Tech (PTE & Precollege) | 150.30 | 189.40 | 229.23 | 39.82 | 21.0% |
| Voc Supp (CEU) | 7.24 | 8.17 | 0.33 | -7.85 | -96.0% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 79.25 | 74.59 | 67.72 | -6.87 | -9.2% |
| ABE | 2.66 | 2.95 | 4.20 | 1.25 | 42.3% |
| GED | 15.24 | 10.58 | 14.96 | 4.38 | 41.4% |
| Postsec Remed | 70.78 | 100.81 | 93.70 | -7.10 | -7.0% |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Reimb Fte | 769.21 | 978.58 | 1,073.70 | 95.12 | 9.7% |
| Non-Reimbursable | 7.78 | 6.85 | 5.18 | -1.67 | -24.4% |
| TOTAL FTE | 776.99 | 985.42 | 1,078.88 | 93.45 | 9.5% |
| HEADCOUNT | 5,398 | 6,732 | 7,486 | 754 | 11.2% |
| EXTENDED LEARNING CAMPUS | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 65.30 | 83.33 | 123.17 | 39.85 | 47.8% |
| Career Tech (PTE & Precollege) | 155.69 | 196.18 | 171.68 | -24.50 | -12.5% |
| Voc Supp (CEU) | 130.54 | 98.56 | 86.48 | -12.08 | -12.3% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 76.49 | 99.04 | 78.95 | -20.09 | -20.3% |
| ABE | 42.50 | 49.98 | 40.40 | -9.58 | -19.2% |
| GED | 71.75 | 23.58 | 19.77 | -3.81 | -16.2% |
| Postsec Remed | 43.14 | 68.93 | 69.93 | 1.00 | 1.5% |
| Self-Improvement | 146.43 | 119.58 | 83.91 | -35.67 | -29.8% |
| Total Reimb Fte | 731.85 | 739.16 | 674.29 | -64.88 | -8.8% |
| Non-Reimbursable | 100.61 | 98.90 | 95.86 | -3.04 | -3.1% |
| TOTAL FTE | 832.46 | 838.06 | 770.15 | -67.92 | -8.1% |
| HEADCOUNT | 11,963 | 12,148 | 11,040 | -1,108 | -9.1% |