| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 6-25-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Week 1 Day 1 | ||||||
| Summer 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,177.50 | 2,317.83 | 2,263.34 | -54.49 | -2.4% | |
| Career Tech (PTE & Precollege) | 1,011.48 | 1,079.94 | 885.26 | -194.67 | -18.0% | |
| Voc Supp (CEU) | 72.88 | 66.02 | 76.93 | 10.91 | 16.5% | |
| Apprentice | 4.07 | 8.64 | 5.65 | -2.99 | -34.6% | |
| ESL | 215.06 | 185.65 | 170.57 | -15.09 | -8.1% | |
| ABE | 36.80 | 46.15 | 22.23 | -23.92 | -51.8% | |
| GED | 58.00 | 51.15 | 30.18 | -20.96 | -41.0% | |
| Postsec Remed | 367.80 | 353.13 | 390.74 | 37.61 | 10.7% | |
| Self-Improvement | 51.67 | 47.26 | 46.61 | -0.64 | -1.4% | |
| Total Reimb Fte | 3,995.27 | 4,155.76 | 3,891.51 | -264.25 | -6.4% | |
| Non-Reimbursable | 73.50 | 65.57 | 69.18 | 3.61 | 5.5% | |
| TOTAL FTE | 4,068.77 | 4,221.34 | 3,960.69 | -260.64 | -6.2% | |
| HEADCOUNT | 23,880 | 24,517 | 21,806 | -2,711 | -11.1% | |
| SYLVANIA | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 858.69 | 878.44 | 888.89 | 10.46 | 1.2% | |
| Career Tech (PTE & Precollege) | 417.71 | 420.93 | 321.30 | -99.63 | -23.7% | |
| Voc Supp (CEU) | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 35.67 | 29.88 | 22.95 | -6.93 | -23.2% | |
| ABE | 2.47 | 2.36 | 4.38 | 2.02 | 85.5% | |
| GED | 11.67 | 10.02 | 6.45 | -3.57 | -35.6% | |
| Postsec Remed | 77.33 | 81.88 | 104.09 | 22.21 | 27.1% | |
| Self-Improvement | 0.04 | 0.00 | 0.02 | 0.02 | ||
| Total Reimb Fte | 1,403.58 | 1,423.51 | 1,348.08 | -75.43 | -5.3% | |
| Non-Reimbursable | 1.51 | 1.19 | 0.88 | -0.31 | -26.3% | |
| TOTAL FTE | 1,405.08 | 1,424.70 | 1,348.96 | -75.74 | -5.3% | |
| HEADCOUNT | 9,259 | 9,319 | 8,678 | -641 | -6.9% | |
| CASCADE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 579.02 | 560.36 | 548.72 | -11.64 | -2.1% | |
| Career Tech (PTE & Precollege) | 310.24 | 328.38 | 274.84 | -53.54 | -16.3% | |
| Voc Supp (CEU) | 1.49 | 2.77 | 2.16 | -0.61 | -22.1% | |
| Apprentice | 4.07 | 8.64 | 5.65 | -2.99 | -34.6% | |
| ESL | 45.41 | 32.31 | 32.21 | -0.10 | -0.3% | |
| ABE | 1.85 | 7.84 | 4.72 | -3.12 | -39.8% | |
| GED | 12.44 | 5.63 | 3.10 | -2.53 | -44.9% | |
| Postsec Remed | 112.09 | 105.64 | 94.46 | -11.18 | -10.6% | |
| Self-Improvement | 0.00 | 0.97 | 0.00 | -0.97 | -100.0% | |
| Total Reimb Fte | 1,066.61 | 1,052.53 | 965.85 | -86.69 | -8.2% | |
| Non-Reimbursable | 0.00 | 1.27 | 0.00 | -1.27 | -100.0% | |
| TOTAL FTE | 1,066.61 | 1,053.81 | 965.85 | -87.96 | -8.3% | |
| HEADCOUNT | 6,943 | 7,048 | 6,382 | -666 | -9.4% | |
| ROCK CREEK | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 649.40 | 748.44 | 693.86 | -54.58 | -7.3% | |
| Career Tech (PTE & Precollege) | 188.01 | 233.17 | 189.25 | -43.92 | -18.8% | |
| Voc Supp (CEU) | 2.33 | 0.00 | 0.05 | 0.05 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 79.21 | 71.54 | 55.78 | -15.76 | -22.0% | |
| ABE | 3.16 | 4.74 | 4.52 | -0.22 | -4.6% | |
| GED | 11.76 | 16.47 | 4.61 | -11.86 | -72.0% | |
| Postsec Remed | 113.67 | 101.80 | 119.20 | 17.40 | 17.1% | |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 1,047.55 | 1,176.16 | 1,067.26 | -108.90 | -9.3% | |
| Non-Reimbursable | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 1,047.55 | 1,176.16 | 1,067.26 | -108.90 | -9.3% | |
| HEADCOUNT | 7,217 | 8,150 | 7,258 | -892 | -10.9% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 89.40 | 130.59 | 131.87 | 1.28 | 1.0% | |
| Career Tech (PTE & Precollege) | 95.52 | 97.46 | 99.88 | 2.42 | 2.5% | |
| Voc Supp (CEU) | 69.06 | 63.25 | 74.73 | 11.47 | 18.1% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 54.78 | 51.92 | 59.63 | 7.71 | 14.9% | |
| ABE | 29.32 | 31.22 | 8.62 | -22.60 | -72.4% | |
| GED | 22.14 | 19.02 | 16.02 | -3.01 | -15.8% | |
| Postsec Remed | 64.70 | 63.81 | 72.99 | 9.18 | 14.4% | |
| Self-Improvement | 51.63 | 46.28 | 46.59 | 0.31 | 0.7% | |
| Total Reimb Fte | 476.54 | 503.56 | 510.32 | 6.76 | 1.3% | |
| Non-Reimbursable | 72.00 | 63.11 | 68.30 | 5.19 | 8.2% | |
| TOTAL FTE | 548.54 | 566.67 | 578.62 | 11.95 | 2.1% | |
| HEADCOUNT | 6,942 | 7,015 | 6,513 | -502 | -7.2% | |