| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 7-23-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Week 4 | ||||||
| Summer 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,004.13 | 2,099.57 | 2,216.85 | 117.28 | 5.6% | |
| Career Tech (PTE & Precollege) | 1,051.48 | 1,079.03 | 927.17 | -151.86 | -14.1% | |
| Voc Supp (CEU) | 93.60 | 77.79 | 87.85 | 10.05 | 12.9% | |
| Apprentice | 4.71 | 9.02 | 6.73 | -2.29 | -25.4% | |
| ESL | 240.19 | 191.92 | 177.18 | -14.74 | -7.7% | |
| ABE | 53.14 | 54.15 | 29.90 | -24.25 | -44.8% | |
| GED | 53.50 | 49.68 | 37.35 | -12.33 | -24.8% | |
| Postsec Remed | 343.72 | 339.37 | 396.40 | 57.03 | 16.8% | |
| Self-Improvement | 75.57 | 66.16 | 71.44 | 5.28 | 8.0% | |
| Total Reimb Fte | 3,920.03 | 3,966.69 | 3,950.85 | -15.84 | -0.4% | |
| Non-Reimbursable | 86.89 | 80.59 | 79.95 | -0.64 | -0.8% | |
| TOTAL FTE | 4,006.92 | 4,047.28 | 4,030.80 | -16.48 | -0.4% | |
| HEADCOUNT | 25,233 | 25,488 | 24,404 | -1,084 | -4.3% | |
| SYLVANIA | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 789.06 | 800.27 | 872.22 | 71.95 | 9.0% | |
| Career Tech (PTE & Precollege) | 413.68 | 411.70 | 328.69 | -83.00 | -20.2% | |
| Voc Supp (CEU) | 1.80 | 0.00 | 0.35 | 0.35 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 36.50 | 30.32 | 22.78 | -7.54 | -24.9% | |
| ABE | 2.06 | 2.85 | 4.78 | 1.92 | 67.3% | |
| GED | 10.71 | 8.24 | 7.00 | -1.24 | -15.0% | |
| Postsec Remed | 67.24 | 72.13 | 102.37 | 30.24 | 41.9% | |
| Self-Improvement | 0.37 | 0.31 | 0.02 | -0.29 | -93.1% | |
| Total Reimb Fte | 1,321.41 | 1,325.83 | 1,338.21 | 12.39 | 0.9% | |
| Non-Reimbursable | 1.07 | 0.75 | 0.51 | -0.24 | -31.9% | |
| TOTAL FTE | 1,322.48 | 1,326.58 | 1,338.73 | 12.15 | 0.9% | |
| HEADCOUNT | 8,854 | 8,748 | 8,724 | -24 | -0.3% | |
| CASCADE | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 538.28 | 512.52 | 540.76 | 28.23 | 5.5% | |
| Career Tech (PTE & Precollege) | 326.07 | 317.46 | 282.44 | -35.03 | -11.0% | |
| Voc Supp (CEU) | 1.12 | 2.32 | 2.27 | -0.05 | -2.4% | |
| Apprentice | 4.71 | 9.02 | 6.73 | -2.29 | -25.4% | |
| ESL | 44.37 | 33.10 | 30.18 | -2.92 | -8.8% | |
| ABE | 1.85 | 8.26 | 6.47 | -1.79 | -21.6% | |
| GED | 11.90 | 6.42 | 4.94 | -1.48 | -23.1% | |
| Postsec Remed | 107.33 | 104.66 | 97.46 | -7.20 | -6.9% | |
| Self-Improvement | 0.00 | 0.97 | 0.94 | -0.03 | -3.0% | |
| Total Reimb Fte | 1,035.64 | 994.74 | 972.19 | -22.55 | -2.3% | |
| Non-Reimbursable | 0.07 | 0.56 | 0.07 | -0.50 | -87.8% | |
| TOTAL FTE | 1,035.71 | 995.30 | 972.26 | -23.05 | -2.3% | |
| HEADCOUNT | 6,569 | 6,643 | 6,437 | -206 | -3.1% | |
| ROCK CREEK | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 592.44 | 663.73 | 672.60 | 8.87 | 1.3% | |
| Career Tech (PTE & Precollege) | 189.23 | 227.90 | 190.55 | -37.35 | -16.4% | |
| Voc Supp (CEU) | 6.20 | 0.00 | 0.52 | 0.52 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 74.38 | 67.72 | 63.13 | -4.59 | -6.8% | |
| ABE | 2.95 | 4.20 | 5.09 | 0.89 | 21.2% | |
| GED | 10.71 | 15.33 | 5.35 | -9.98 | -65.1% | |
| Postsec Remed | 100.49 | 93.89 | 114.27 | 20.38 | 21.7% | |
| Self-Improvement | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 976.40 | 1,072.78 | 1,051.52 | -21.26 | -2.0% | |
| Non-Reimbursable | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL FTE | 976.40 | 1,072.78 | 1,051.52 | -21.26 | -2.0% | |
| HEADCOUNT | 6,714 | 7,478 | 7,209 | -269 | -3.6% | |
| EXTENDED LEARNING CAMPUS | ||||||
| SUM 10 | SUM 11 | SUM 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 83.31 | 123.04 | 131.03 | 7.99 | 6.5% | |
| Career Tech (PTE & Precollege) | 122.50 | 121.58 | 125.48 | 3.91 | 3.2% | |
| Voc Supp (CEU) | 84.47 | 75.47 | 84.71 | 9.24 | 12.2% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 84.93 | 60.77 | 61.08 | 0.31 | 0.5% | |
| ABE | 46.27 | 38.84 | 13.56 | -25.28 | -65.1% | |
| GED | 20.19 | 19.69 | 20.05 | 0.36 | 1.9% | |
| Postsec Remed | 68.67 | 68.69 | 82.30 | 13.61 | 19.8% | |
| Self-Improvement | 75.20 | 64.88 | 70.48 | 5.60 | 8.6% | |
| Total Reimb Fte | 585.55 | 572.96 | 588.69 | 15.73 | 2.7% | |
| Non-Reimbursable | 85.76 | 79.27 | 79.37 | 0.10 | 0.1% | |
| TOTAL FTE | 671.31 | 652.23 | 668.06 | 15.83 | 2.4% | |
| HEADCOUNT | 8,872 | 8,845 | 8,613 | -232 | -2.6% | |