| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data:6-18-2012 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| 1 Week Prior | ||||||
| Summer 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,151.49 | 2,280.23 | 2,268.31 | -11.93 | -0.5% | |
| Career Tech (PTE & Precollege) | 961.01 | 1,031.66 | 873.92 | -157.74 | -15.3% | |
| Voc Supp (CEU) | 71.15 | 59.30 | 66.24 | 6.94 | 11.7% | |
| Apprentice | 3.34 | 5.02 | 5.29 | 0.28 | 5.5% | |
| ESL | 186.14 | 128.28 | 141.76 | 13.48 | 10.5% | |
| ABE | 26.22 | 20.82 | 15.74 | -5.08 | -24.4% | |
| GED | 38.37 | 22.62 | 23.76 | 1.14 | 5.0% | |
| Postsec Remed | 358.01 | 340.42 | 409.55 | 69.13 | 20.3% | |
| Self-Improvement | 39.81 | 35.29 | 34.81 | -0.49 | -1.4% | |
| Total Reimb Fte | 3,835.53 | 3,923.64 | 3,839.37 | -84.27 | -2.1% | |
| Non-Reimbursable | 61.13 | 54.14 | 59.14 | 5.00 | 9.2% | |
| TOTAL FTE | 3,896.67 | 3,977.78 | 3,898.51 | -79.27 | -2.0% | |
| HEADCOUNT | 22,014 | 21,913 | 20,588 | -1,325 | -6.0% | |
| SYLVANIA | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 838.14 | 856.36 | 874.78 | 18.43 | 2.2% | |
| Career Tech (PTE & Precollege) | 398.77 | 404.84 | 312.98 | -91.86 | -22.7% | |
| Voc Supp (CEU) | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 31.57 | 28.52 | 20.32 | -8.20 | -28.8% | |
| ABE | 1.10 | 1.43 | 3.57 | 2.14 | 150.0% | |
| GED | 4.94 | 5.63 | 4.53 | -1.10 | -19.5% | |
| Postsec Remed | 75.15 | 78.60 | 105.24 | 26.64 | 33.9% | |
| Self-Improvement | 0.02 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 1,349.70 | 1,375.36 | 1,321.43 | -53.94 | -3.9% | |
| Non-Reimbursable | 1.19 | 0.88 | 0.63 | -0.25 | -28.6% | |
| TOTAL FTE | 1,350.89 | 1,376.24 | 1,322.05 | -54.19 | -3.9% | |
| HEADCOUNT | 8,841 | 8,919 | 8,473 | -446 | -5.0% | |
| CASCADE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 584.66 | 561.44 | 556.97 | -4.47 | -0.8% | |
| Career Tech (PTE & Precollege) | 291.67 | 317.25 | 272.37 | -44.88 | -14.1% | |
| Voc Supp (CEU) | 1.40 | 2.55 | 2.32 | -0.23 | -8.9% | |
| Apprentice | 3.34 | 5.02 | 5.29 | 0.28 | 5.5% | |
| ESL | 41.89 | 17.14 | 31.24 | 14.10 | 82.3% | |
| ABE | 1.73 | 3.86 | 2.72 | -1.14 | -29.4% | |
| GED | 10.16 | 1.96 | 2.03 | 0.07 | 3.5% | |
| Postsec Remed | 107.49 | 102.66 | 100.74 | -1.92 | -1.9% | |
| Self-Improvement | 0.00 | 0.82 | 0.00 | -0.82 | ||
| Total Reimb Fte | 1,042.34 | 1,012.70 | 973.70 | -39.00 | -3.9% | |
| Non-Reimbursable | 0.00 | 0.99 | 0.00 | -0.99 | ||
| TOTAL FTE | 1,042.34 | 1,013.69 | 973.70 | -39.99 | -3.9% | |
| HEADCOUNT | 6,688 | 6,741 | 6,409 | -332 | -4.9% | |
| ROCK CREEK | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 640.96 | 734.41 | 703.92 | -30.49 | -4.2% | |
| Career Tech (PTE & Precollege) | 183.65 | 221.52 | 188.85 | -32.67 | -14.7% | |
| Voc Supp (CEU) | 1.77 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 61.02 | 45.06 | 40.83 | -4.23 | -9.4% | |
| ABE | 1.72 | 3.34 | 4.42 | 1.08 | 32.5% | |
| GED | 7.08 | 9.58 | 4.61 | -4.97 | -51.9% | |
| Postsec Remed | 111.24 | 98.36 | 123.18 | 24.82 | 25.2% | |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 1,007.43 | 1,112.26 | 1,065.80 | -46.46 | -4.2% | |
| Non-Reimbursable | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 1,007.43 | 1,112.26 | 1,065.80 | -46.46 | -4.2% | |
| HEADCOUNT | 6,884 | 7,671 | 7,170 | -501 | -6.5% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 87.72 | 128.04 | 132.64 | 4.60 | 3.6% | |
| Career Tech (PTE & Precollege) | 86.91 | 88.05 | 99.72 | 11.67 | 13.2% | |
| Voc Supp (CEU) | 67.98 | 56.75 | 63.92 | 7.16 | 12.6% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 51.65 | 37.57 | 49.37 | 11.80 | 31.4% | |
| ABE | 21.68 | 12.20 | 5.03 | -7.17 | -58.8% | |
| GED | 16.19 | 5.45 | 12.59 | 7.14 | 131.0% | |
| Postsec Remed | 64.15 | 60.79 | 80.38 | 19.59 | 32.2% | |
| Self-Improvement | 39.79 | 34.47 | 34.81 | 0.33 | 1.0% | |
| Total Reimb Fte | 436.06 | 423.32 | 478.44 | 55.12 | 13.0% | |
| Non-Reimbursable | 59.94 | 52.27 | 58.51 | 6.24 | 11.9% | |
| TOTAL FTE | 496.00 | 475.59 | 536.95 | 61.36 | 12.9% | |
| HEADCOUNT | 5,975 | 5,529 | 5,728 | 199 | 3.6% | |