| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 7-2-2012 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Week 1 | ||||||
| Summer 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,976.09 | 2,068.05 | 2,174.20 | 106.15 | 5.1% | |
| Career Tech (PTE & Precollege) | 1,010.75 | 1,023.01 | 890.11 | -132.90 | -13.0% | |
| Voc Supp (CEU) | 77.18 | 69.29 | 80.86 | 11.57 | 16.7% | |
| Apprentice | 4.61 | 9.27 | 6.45 | -2.82 | -30.5% | |
| ESL | 225.72 | 171.70 | 162.96 | -8.73 | -5.1% | |
| ABE | 43.79 | 49.39 | 28.22 | -21.17 | -42.9% | |
| GED | 58.07 | 48.07 | 35.58 | -12.49 | -26.0% | |
| Postsec Remed | 337.21 | 332.25 | 380.64 | 48.39 | 14.6% | |
| Self-Improvement | 61.58 | 52.33 | 51.91 | -0.43 | -0.8% | |
| Total Reimb Fte | 3,795.00 | 3,823.36 | 3,810.93 | -12.43 | -0.3% | |
| Non-Reimbursable | 79.70 | 71.53 | 73.40 | 1.86 | 2.6% | |
| TOTAL FTE | 3,874.71 | 3,894.89 | 3,884.32 | -10.57 | -0.3% | |
| HEADCOUNT | 23,774 | 23,899 | 22,506 | -1,393 | -5.8% | |
| SYLVANIA | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 780.82 | 789.20 | 855.34 | 66.15 | 8.4% | |
| Career Tech (PTE & Precollege) | 399.33 | 391.90 | 319.22 | -72.68 | -18.5% | |
| Voc Supp (CEU) | 0.00 | 0.00 | 0.35 | 0.35 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 35.67 | 27.88 | 20.66 | -7.22 | -25.9% | |
| ABE | 2.33 | 2.66 | 4.76 | 2.10 | 78.9% | |
| GED | 12.08 | 8.24 | 6.86 | -1.37 | -16.7% | |
| Postsec Remed | 66.63 | 71.08 | 101.64 | 30.55 | 43.0% | |
| Self-Improvement | 0.16 | 0.05 | 0.02 | -0.03 | -60.0% | |
| Total Reimb Fte | 1,297.03 | 1,291.01 | 1,308.85 | 17.84 | 1.4% | |
| Non-Reimbursable | 1.07 | 0.75 | 0.50 | -0.25 | -33.3% | |
| TOTAL FTE | 1,298.10 | 1,291.77 | 1,309.36 | 17.59 | 1.4% | |
| HEADCOUNT | 8,711 | 8,544 | 8,538 | -6 | -0.1% | |
| CASCADE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 529.00 | 505.44 | 529.39 | 23.95 | 4.7% | |
| Career Tech (PTE & Precollege) | 319.09 | 309.01 | 276.83 | -32.18 | -10.4% | |
| Voc Supp (CEU) | 1.12 | 2.21 | 2.22 | 0.01 | 0.4% | |
| Apprentice | 4.61 | 9.27 | 6.45 | -2.82 | -30.5% | |
| ESL | 45.93 | 31.61 | 27.47 | -4.14 | -13.1% | |
| ABE | 1.98 | 8.07 | 5.83 | -2.24 | -27.8% | |
| GED | 11.89 | 6.44 | 4.86 | -1.58 | -24.5% | |
| Postsec Remed | 104.63 | 101.39 | 94.92 | -6.47 | -6.4% | |
| Self-Improvement | 0.00 | 0.97 | 0.00 | -0.97 | ||
| Total Reimb Fte | 1,018.24 | 974.41 | 947.97 | -26.44 | -2.7% | |
| Non-Reimbursable | 0.00 | 0.49 | 0.00 | -0.49 | ||
| TOTAL FTE | 1,018.24 | 974.90 | 947.97 | -26.93 | -2.8% | |
| HEADCOUNT | 6,524 | 6,562 | 6,291 | -271 | -4.1% | |
| ROCK CREEK | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 582.40 | 652.50 | 661.74 | 9.24 | 1.4% | |
| Career Tech (PTE & Precollege) | 181.94 | 219.58 | 187.82 | -31.76 | -14.5% | |
| Voc Supp (CEU) | 3.36 | 0.00 | 0.52 | 0.52 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 78.75 | 65.06 | 55.71 | -9.35 | -14.4% | |
| ABE | 2.83 | 4.31 | 4.76 | 0.45 | 10.5% | |
| GED | 12.24 | 14.94 | 5.35 | -9.58 | -64.2% | |
| Postsec Remed | 98.82 | 92.90 | 111.03 | 18.13 | 19.5% | |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 960.35 | 1,049.28 | 1,026.93 | -22.35 | -2.1% | |
| Non-Reimbursable | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 960.35 | 1,049.28 | 1,026.93 | -22.35 | -2.1% | |
| HEADCOUNT | 6,627 | 7,323 | 7,039 | -284 | -3.9% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 83.87 | 120.92 | 127.55 | 6.64 | 5.5% | |
| Career Tech (PTE & Precollege) | 110.39 | 102.13 | 106.23 | 4.10 | 4.0% | |
| Voc Supp (CEU) | 72.70 | 67.08 | 77.78 | 10.70 | 16.0% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 65.38 | 47.15 | 59.12 | 11.97 | 25.4% | |
| ABE | 36.65 | 34.34 | 12.86 | -21.48 | -62.5% | |
| GED | 21.86 | 18.46 | 18.51 | 0.05 | 0.3% | |
| Postsec Remed | 67.13 | 66.88 | 73.05 | 6.17 | 9.2% | |
| Self-Improvement | 61.42 | 51.31 | 51.88 | 0.57 | 1.1% | |
| Total Reimb Fte | 519.39 | 508.26 | 526.99 | 18.73 | 3.7% | |
| Non-Reimbursable | 78.64 | 70.29 | 72.89 | 2.61 | 3.7% | |
| TOTAL FTE | 598.03 | 578.55 | 599.89 | 21.34 | 3.7% | |
| HEADCOUNT | 7,549 | 7,416 | 7,041 | -375 | -5.1% | |