| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 9-24-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Term | ||||||
| Summer 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,004.03 | 2,099.21 | 2,210.88 | 111.67 | 5.3% | |
| Career Tech | 1,098.07 | 1,127.26 | 938.66 | -188.60 | -16.7% | |
| Voc Supp (CEU) | 115.59 | 96.85 | 108.14 | 11.29 | 11.7% | |
| Apprentice | 4.71 | 8.95 | 6.87 | -2.08 | -23.2% | |
| ESL | 254.08 | 210.06 | 189.80 | -20.26 | -9.6% | |
| ABE | 56.84 | 55.86 | 33.20 | -22.65 | -40.6% | |
| GED | 56.87 | 49.91 | 37.43 | -12.48 | -25.0% | |
| Postsec Remed | 343.96 | 339.18 | 395.98 | 56.80 | 16.7% | |
| Self-Improvement | 95.62 | 85.17 | 108.67 | 23.49 | 27.6% | |
| Total Reimb Fte | 4,029.77 | 4,072.45 | 4,029.63 | -42.82 | -1.1% | |
| Non-Reimbursable | 95.99 | 95.78 | 100.66 | 4.88 | 5.1% | |
| TOTAL FTE | 4,125.75 | 4,168.23 | 4,130.29 | -37.94 | -0.9% | |
| HEADCOUNT | 27,092 | 27,649 | 26,599 | -1,050 | -3.8% | |
| SYLVANIA | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 788.03 | 799.96 | 868.11 | 68.15 | 8.5% | |
| Career Tech | 418.46 | 413.06 | 330.85 | -82.21 | -19.9% | |
| Voc Supp (CEU) | 9.40 | 8.67 | 5.02 | -3.65 | -42.1% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 36.32 | 30.32 | 22.78 | -7.54 | -24.9% | |
| ABE | 2.06 | 2.96 | 4.78 | 1.81 | 61.1% | |
| GED | 10.57 | 8.24 | 7.00 | -1.24 | -15.0% | |
| Postsec Remed | 66.83 | 71.60 | 101.93 | 30.33 | 42.4% | |
| Self-Improvement | 0.54 | 0.74 | 0.11 | -0.64 | -85.5% | |
| Total Reimb Fte | 1,332.21 | 1,335.56 | 1,340.58 | 5.02 | 0.4% | |
| Non-Reimbursable | 1.13 | 0.75 | 7.10 | 6.34 | 842.4% | |
| TOTAL FTE | 1,333.34 | 1,336.31 | 1,347.67 | 11.36 | 0.8% | |
| HEADCOUNT | 9,014 | 8,966 | 8,805 | -161 | -1.8% | |
| CASCADE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 539.54 | 512.37 | 541.49 | 29.12 | 5.7% | |
| Career Tech | 331.61 | 317.85 | 283.46 | -34.40 | -10.8% | |
| Voc Supp (CEU) | 1.14 | 2.34 | 2.40 | 0.06 | 2.7% | |
| Apprentice | 4.71 | 8.95 | 6.87 | -2.08 | -23.2% | |
| ESL | 44.92 | 33.16 | 30.18 | -2.98 | -9.0% | |
| ABE | 1.85 | 8.29 | 6.47 | -1.82 | -21.9% | |
| GED | 12.09 | 6.95 | 4.94 | -2.00 | -28.9% | |
| Postsec Remed | 107.40 | 104.96 | 97.55 | -7.42 | -7.1% | |
| Self-Improvement | 0.00 | 0.97 | 0.94 | -0.03 | -3.0% | |
| Total Reimb Fte | 1,043.25 | 995.84 | 974.30 | -21.53 | -2.2% | |
| Non-Reimbursable | 0.07 | 0.56 | 3.53 | 2.96 | 524.4% | |
| TOTAL FTE | 1,043.32 | 996.40 | 977.83 | -18.57 | -1.9% | |
| HEADCOUNT | 6,591 | 6,650 | 6,453 | -197 | -3.0% | |
| ROCK CREEK | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 592.09 | 663.71 | 670.01 | 6.30 | 0.9% | |
| Career Tech | 190.05 | 229.23 | 192.45 | -36.78 | -16.0% | |
| Voc Supp (CEU) | 8.56 | 0.33 | 0.99 | 0.66 | 200.0% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 74.67 | 67.72 | 63.13 | -4.59 | -6.8% | |
| ABE | 2.95 | 4.20 | 5.09 | 0.89 | 21.2% | |
| GED | 10.58 | 14.96 | 5.35 | -9.61 | -64.2% | |
| Postsec Remed | 100.81 | 93.93 | 114.27 | 20.34 | 21.7% | |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 979.71 | 1,074.08 | 1,051.30 | -22.78 | -2.1% | |
| Non-Reimbursable | 0.00 | 0.00 | 2.98 | 2.98 | ||
| TOTAL FTE | 979.71 | 1,074.08 | 1,054.28 | -19.80 | -1.8% | |
| HEADCOUNT | 6,722 | 7,483 | 7,226 | -257 | -3.4% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 83.33 | 123.17 | 131.03 | 7.86 | 6.4% | |
| Career Tech | 157.95 | 166.72 | 131.90 | -34.83 | -20.9% | |
| Voc Supp (CEU) | 96.49 | 85.51 | 99.69 | 14.17 | 16.6% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 98.17 | 78.86 | 73.71 | -5.15 | -6.5% | |
| ABE | 49.98 | 40.40 | 16.86 | -23.54 | -58.3% | |
| GED | 23.63 | 19.77 | 20.13 | 0.36 | 1.8% | |
| Postsec Remed | 68.93 | 68.69 | 82.23 | 13.54 | 19.7% | |
| Self-Improvement | 95.08 | 83.46 | 107.62 | 24.16 | 28.9% | |
| Total Reimb Fte | 673.56 | 666.59 | 663.17 | -3.42 | -0.5% | |
| Non-Reimbursable | 94.79 | 94.46 | 87.06 | -7.40 | -7.8% | |
| TOTAL FTE | 768.35 | 761.05 | 750.22 | -10.82 | -1.4% | |
| HEADCOUNT | 10,633 | 10,871 | 10,783 | -88 | -0.8% | |