| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data:6-11-2012 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| 2 Weeks Prior | ||||||
| Summer 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,070.72 | 2,183.85 | 2,370.12 | 186.27 | 8.5% | |
| Career Tech (PTE & Precollege) | 880.14 | 931.32 | 879.95 | -51.37 | -5.5% | |
| Voc Supp (CEU) | 65.18 | 56.08 | 48.62 | -7.46 | -13.3% | |
| Apprentice | 2.24 | 4.01 | 4.64 | 0.63 | 15.7% | |
| ESL | 105.43 | 78.90 | 132.55 | 53.65 | 68.0% | |
| ABE | 20.70 | 14.36 | 17.66 | 3.30 | 23.0% | |
| GED | 23.32 | 19.05 | 27.34 | 8.29 | 43.5% | |
| Postsec Remed | 339.74 | 314.88 | 417.30 | 102.42 | 32.5% | |
| Self-Improvement | 27.56 | 24.03 | 27.94 | 3.91 | 16.3% | |
| Total Reimb Fte | 3,535.01 | 3,626.47 | 3,926.10 | 299.62 | 8.3% | |
| Non-Reimbursable | 45.68 | 42.05 | 50.74 | 8.68 | 20.6% | |
| TOTAL FTE | 3,580.69 | 3,668.53 | 3,976.83 | 308.30 | 8.4% | |
| HEADCOUNT | 19,531 | 19,655 | 21,087 | 1,432 | 7.3% | |
| SYLVANIA | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 802.47 | 814.04 | 923.39 | 109.36 | 13.4% | |
| Career Tech (PTE & Precollege) | 371.44 | 367.51 | 312.54 | -54.97 | -15.0% | |
| Voc Supp (CEU) | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 18.52 | 18.19 | 20.40 | 2.20 | 12.1% | |
| ABE | 0.69 | 1.29 | 3.95 | 2.66 | 206.4% | |
| GED | 4.94 | 3.98 | 4.25 | 0.27 | 6.9% | |
| Postsec Remed | 70.82 | 72.86 | 109.15 | 36.29 | 49.8% | |
| Self-Improvement | 0.02 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 1,268.90 | 1,277.87 | 1,373.68 | 95.81 | 7.5% | |
| Non-Reimbursable | 1.00 | 0.88 | 0.50 | -0.38 | -42.9% | |
| TOTAL FTE | 1,269.91 | 1,278.75 | 1,374.19 | 95.44 | 7.5% | |
| HEADCOUNT | 8,248 | 8,303 | 8,880 | 577 | 6.9% | |
| CASCADE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 573.38 | 545.63 | 587.15 | 41.53 | 7.6% | |
| Career Tech (PTE & Precollege) | 264.86 | 285.12 | 280.15 | -4.97 | -1.7% | |
| Voc Supp (CEU) | 1.33 | 2.24 | 1.93 | -0.31 | -13.7% | |
| Apprentice | 2.24 | 4.01 | 4.64 | 0.63 | 15.7% | |
| ESL | 11.99 | 5.24 | 23.22 | 17.98 | 343.4% | |
| ABE | 1.11 | 2.98 | 3.39 | 0.42 | 14.0% | |
| GED | 5.17 | 1.50 | 2.42 | 0.92 | 61.5% | |
| Postsec Remed | 100.91 | 95.60 | 100.99 | 5.39 | 5.6% | |
| Self-Improvement | 0.00 | 0.59 | 0.00 | -0.59 | ||
| Total Reimb Fte | 961.00 | 942.88 | 1,003.89 | 61.00 | 6.5% | |
| Non-Reimbursable | 0.00 | 1.06 | 0.00 | -1.06 | ||
| TOTAL FTE | 961.00 | 943.94 | 1,003.89 | 59.94 | 6.4% | |
| HEADCOUNT | 6,222 | 6,300 | 6,726 | 426 | 6.8% | |
| ROCK CREEK | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 609.51 | 700.43 | 725.11 | 24.68 | 3.5% | |
| Career Tech (PTE & Precollege) | 159.39 | 200.52 | 187.45 | -13.07 | -6.5% | |
| Voc Supp (CEU) | 0.56 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 34.25 | 20.05 | 38.56 | 18.51 | 92.3% | |
| ABE | 1.47 | 3.23 | 5.12 | 1.89 | 58.7% | |
| GED | 5.98 | 8.72 | 5.06 | -3.65 | -41.9% | |
| Postsec Remed | 107.70 | 90.28 | 126.55 | 36.27 | 40.2% | |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 918.86 | 1,023.23 | 1,087.86 | 64.63 | 6.3% | |
| Non-Reimbursable | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 918.86 | 1,023.23 | 1,087.86 | 64.63 | 6.3% | |
| HEADCOUNT | 6,351 | 7,068 | 7,387 | 319 | 4.5% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 85.37 | 123.75 | 134.47 | 10.71 | 8.7% | |
| Career Tech (PTE & Precollege) | 84.44 | 78.17 | 99.80 | 21.63 | 27.7% | |
| Voc Supp (CEU) | 63.28 | 53.85 | 46.69 | -7.16 | -13.3% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 40.67 | 35.41 | 50.37 | 14.96 | 42.2% | |
| ABE | 17.43 | 6.86 | 5.19 | -1.67 | -24.4% | |
| GED | 7.22 | 4.86 | 15.61 | 10.75 | 221.2% | |
| Postsec Remed | 60.30 | 56.14 | 80.60 | 24.47 | 43.6% | |
| Self-Improvement | 27.54 | 23.44 | 27.94 | 4.49 | 19.2% | |
| Total Reimb Fte | 386.25 | 382.48 | 460.66 | 78.18 | 20.4% | |
| Non-Reimbursable | 44.68 | 40.12 | 50.23 | 10.12 | 25.2% | |
| TOTAL FTE | 430.93 | 422.60 | 510.90 | 88.30 | 20.9% | |
| HEADCOUNT | 4,808 | 4,555 | 5,319 | 764 | 16.8% | |