| ENROLLMENT BY STATE REIMBURSEMENT CODE | |||||
| Live Data: 09/05/11 | |||||
| at 2:00AM | |||||
| Enrollment Through | |||||
| End of Term | |||||
| Summer 2011 | |||||
| PCC COLLEGEWIDE | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 1,594.82 | 2,004.03 | 2,099.21 | 95.19 | 4.7% |
| Career Tech (PTE & Precollege) | 891.19 | 1,098.07 | 1,127.26 | 29.19 | 2.7% |
| Voc Supp (CEU) | 148.29 | 115.59 | 96.85 | -18.74 | -16.2% |
| Apprentice | 0.00 | 4.71 | 8.95 | 4.24 | 90.1% |
| ESL | 230.40 | 254.08 | 210.06 | -44.01 | -17.3% |
| ABE | 48.55 | 56.84 | 55.86 | -0.99 | -1.7% |
| GED | 96.73 | 56.87 | 49.91 | -6.96 | -12.2% |
| Postsec Remed | 249.44 | 343.96 | 339.18 | -4.78 | -1.4% |
| Self-Improvement | 133.20 | 95.62 | 85.17 | -10.45 | -10.9% |
| Total Reimb Fte | 3,392.61 | 4,029.77 | 4,072.45 | 42.68 | 1.1% |
| Non-Reimbursable | 107.86 | 95.99 | 95.78 | -0.21 | -0.2% |
| TOTAL FTE | 3,500.47 | 4,125.75 | 4,168.23 | 42.47 | 1.0% |
| HEADCOUNT | 25,228 | 27,092 | 27,649 | 557 | 2.1% |
| SYLVANIA | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 655.73 | 788.03 | 799.96 | 11.93 | 1.5% |
| Career Tech (PTE & Precollege) | 363.87 | 418.46 | 413.06 | -5.40 | -1.3% |
| Voc Supp (CEU) | 3.21 | 9.40 | 8.67 | -0.73 | -7.8% |
| 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 | 0.54 | 0.74 | 0.20 | 38.0% |
| Total Reimb Fte | 1,129.92 | 1,332.21 | 1,335.56 | 3.35 | 0.3% |
| Non-Reimbursable | 0.92 | 1.13 | 0.75 | -0.38 | -33.3% |
| TOTAL FTE | 1,130.84 | 1,333.34 | 1,336.31 | 2.97 | 0.2% |
| HEADCOUNT | 7,528 | 9,014 | 8,966 | -48 | -0.5% |
| CASCADE | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 429.95 | 539.54 | 512.37 | -27.17 | -5.0% |
| Career Tech (PTE & Precollege) | 258.08 | 331.61 | 317.85 | -13.76 | -4.1% |
| Voc Supp (CEU) | 10.52 | 1.14 | 2.34 | 1.20 | 105.5% |
| Apprentice | 0.00 | 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 | 104.96 | -2.44 | -2.3% |
| Self-Improvement | 0.00 | 0.00 | 0.97 | 0.97 | |
| Total Reimb Fte | 826.80 | 1,043.25 | 995.84 | -47.41 | -4.5% |
| Non-Reimbursable | 0.00 | 0.07 | 0.56 | 0.49 | 700.0% |
| TOTAL FTE | 826.80 | 1,043.32 | 996.40 | -46.92 | -4.5% |
| HEADCOUNT | 5,492 | 6,591 | 6,650 | 59 | 0.9% |
| ROCK CREEK | |||||
| SUM 09 | SUM 10 | SUM 11 | Number | Percent | |
| FTE | FTE | FTE | Change | Change | |
| LDC | 443.84 | 592.09 | 663.71 | 71.62 | 12.1% |
| Career Tech (PTE & Precollege) | 150.69 | 190.05 | 229.23 | 39.18 | 20.6% |
| Voc Supp (CEU) | 6.58 | 8.56 | 0.33 | -8.23 | -96.2% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 79.25 | 74.67 | 67.72 | -6.95 | -9.3% |
| 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 | 93.93 | -6.88 | -6.8% |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Reimb Fte | 769.03 | 979.71 | 1,074.08 | 94.37 | 9.6% |
| Non-Reimbursable | 7.78 | 0.00 | 0.00 | 0.00 | |
| TOTAL FTE | 776.81 | 979.71 | 1,074.08 | 94.37 | 9.6% |
| HEADCOUNT | 5,386 | 6,722 | 7,483 | 761 | 11.3% |
| 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) | 118.55 | 157.95 | 166.72 | 8.77 | 5.6% |
| Voc Supp (CEU) | 127.98 | 96.49 | 85.51 | -10.97 | -11.4% |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | |
| ESL | 76.24 | 98.17 | 78.86 | -19.32 | -19.7% |
| ABE | 42.50 | 49.98 | 40.40 | -9.58 | -19.2% |
| GED | 59.86 | 23.63 | 19.77 | -3.86 | -16.3% |
| Postsec Remed | 43.22 | 68.93 | 68.69 | -0.24 | -0.3% |
| Self-Improvement | 133.20 | 95.08 | 83.46 | -11.62 | -12.2% |
| Total Reimb Fte | 666.86 | 673.56 | 666.59 | -6.97 | -1.0% |
| Non-Reimbursable | 99.16 | 94.79 | 94.46 | -0.33 | -0.3% |
| TOTAL FTE | 766.02 | 768.35 | 761.05 | -7.30 | -1.0% |
| HEADCOUNT | 11,208 | 10,633 | 10,871 | 238 | 2.2% |