| 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% | |