ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 7-09-2012
at 2:00AM
Enrollment Through
End of Week 2
Summer 2012
 
PCC COLLEGEWIDE          
SUM 10 SUM 11 SUM 12 Number Percent
FTE FTE FTE Change Change
 
LDC      2,001.11 2,097.34 2,207.02 109.68 5.2%
Career Tech (PTE & Precollege) 1,027.46 1,059.51 910.31 -149.20 -14.1%
Voc Supp (CEU) 81.58 74.09 83.09 9.00 12.1%
Apprentice  4.61 9.02 6.73 -2.29 -25.4%
ESL      234.71 182.26 176.43 -5.83 -3.2%
ABE      50.59 52.75 29.57 -23.18 -43.9%
GED      54.61 49.53 37.35 -12.18 -24.6%
Postsec Remed 340.55 338.59 395.91 57.32 16.9%
Self-Improvement 64.11 53.86 60.33 6.47 12.0%
Total Reimb Fte 3,859.33 3,916.95 3,906.74 -10.21 -0.3%
Non-Reimbursable 83.58 74.76 78.81 4.05 5.4%
TOTAL FTE 3,942.92 3,991.71 3,985.55 -6.16 -0.2%
HEADCOUNT 24,374 24,455 23,550 -905 -3.7%
 
SYLVANIA          
SUM 10 SUM 11 SUM 12 Number Percent
FTE FTE FTE Change Change
 
LDC      791.33 800.17 866.80 66.63 8.3%
Career Tech (PTE & Precollege) 402.15 408.10 325.22 -82.88 -20.3%
Voc Supp (CEU) 0.00 0.00 0.35 0.35
Apprentice  0.00 0.00 0.00 0.00
ESL      35.63 30.48 22.78 -7.70 -25.3%
ABE      2.06 2.80 4.71 1.91 68.1%
GED      11.25 8.24 7.00 -1.24 -15.0%
Postsec Remed 66.80 72.85 103.03 30.18 41.4%
Self-Improvement 0.16 0.13 0.02 -0.11 -83.3%
Total Reimb Fte 1,309.39 1,322.77 1,329.90 7.14 0.5%
Non-Reimbursable 1.00 0.75 0.50 -0.25 -33.3%
TOTAL FTE   1,310.39 1,323.52 1,330.40 6.88 0.5%
HEADCOUNT 8,777 8,725 8,691 -34 -0.4%
 
CASCADE          
SUM 10 SUM 11 SUM 12 Number Percent
FTE FTE FTE Change Change
 
LDC      535.39 512.03 538.19 26.15 5.1%
Career Tech (PTE & Precollege) 323.4 316.16 279.92 -36.24 -11.5%
Voc Supp (CEU) 1.12 2.34 2.24 -0.1 -4.4%
Apprentice  4.61 9.02 6.73 -2.29 -25.4%
ESL      44.46 32.57 29.62 -2.95 -9.1%
ABE      2.1 8.39 6.47 -1.91 -22.8%
GED      11.9 6.42 5.08 -1.35 -20.9%
Postsec Remed 105.51 103.34 97.18 -6.16 -6.0%
Self-Improvement 0 0.97 0.94 -0.03 -3.0%
Total Reimb Fte 1,028.50 991.24 966.37 -24.87 -2.5%
Non-Reimbursable 0 0.56 0.07 -0.5 -87.8%
TOTAL FTE   1,028.50 991.81 966.44 -25.37 -2.6%
HEADCOUNT 6,537 6,631 6,419 -212 -3.2%
 
ROCK CREEK          
SUM 10 SUM 11 SUM 12 Number Percent
FTE FTE FTE Change Change
 
LDC      590.32 662.56 671.14 8.59 1.3%
Career Tech (PTE & Precollege) 187.78 225.60 189.97 -35.63 -15.8%
Voc Supp (CEU) 3.26 0.00 0.52 0.52
Apprentice  0.00 0.00 0.00 0.00
ESL      75.71 66.82 62.95 -3.87 -5.8%
ABE      2.87 4.25 5.00 0.74 17.4%
GED      11.63 15.18 5.35 -9.83 -64.7%
Postsec Remed 99.77 93.89 113.62 19.73 21.0%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 971.33 1,068.30 1,048.55 -19.75 -1.8%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   971.33 1,068.30 1,048.55 -19.75 -1.8%
HEADCOUNT 6,665 7,449 7,188 -261 -3.5%
 
EXTENDED LEARNING CAMPUS          
SUM 10 SUM 11 SUM 12 Number Percent
FTE FTE FTE Change Change
 
LDC      83.03 122.58 130.71 8.13 6.6%
Career Tech (PTE & Precollege) 114.13 109.26 115.19 5.93 5.4%
Voc Supp (CEU) 77.20 71.75 79.99 8.24 11.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      78.91 52.39 61.08 8.69 16.6%
ABE      43.56 37.31 13.39 -23.91 -64.1%
GED      19.83 19.69 19.91 0.23 1.2%
Postsec Remed 68.47 68.51 82.08 13.58 19.8%
Self-Improvement 63.95 52.76 59.37 6.60 12.5%
Total Reimb Fte 549.08 534.25 561.74 27.49 5.1%
Non-Reimbursable 82.58 73.44 78.23 4.80 6.5%
TOTAL FTE   631.66 607.69 639.97 32.28 5.3%
HEADCOUNT 8,078 7,801 7,800 -1 0.0%