ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data:06-17-13
at 2:00AM
Enrollment Through
1 Week Prior
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,280.23 2,268.31 2,110.86 -157.45 -6.9%
Career Tech 1,031.66 873.92 826.56 -47.36 -5.4%
Voc Supp (CEU) 59.30 66.24 47.73 -18.51 -27.9%
Apprentice  5.02 5.29 4.77 -0.53 -9.9%
ESL      128.28 141.76 135.67 -6.09 -4.3%
ABE      20.82 15.74 29.94 14.21 90.3%
GED      22.62 23.76 24.97 1.21 5.1%
Postsec Remed 340.42 409.55 351.62 -57.93 -14.1%
Self-Improvement 35.29 34.81 30.65 -4.16 -12.0%
Total Reimb Fte 3,923.64 3,839.37 3,562.76 -276.61 -7.2%
Non-Reimbursable 54.14 59.14 56.39 -2.75 -4.6%
TOTAL FTE 3,977.78 3,898.51 3,619.15 -279.36 -7.2%
HEADCOUNT 21,913 20,588 18,991 -1,597 -7.8%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      856.36 874.78 862.14 -12.64 -1.4%
Career Tech 404.84 312.98 285.89 -27.09 -8.7%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      28.52 20.32 16.40 -3.92 -19.3%
ABE      1.43 3.57 2.51 -1.06 -29.7%
GED      5.63 4.53 5.33 0.80 17.7%
Postsec Remed 78.60 105.24 86.84 -18.40 -17.5%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,375.36 1,321.43 1,259.12 -62.31 -4.7%
Non-Reimbursable 0.88 0.63 0.38 -0.25 -40.0%
TOTAL FTE   1,376.24 1,322.05 1,259.49 -62.56 -4.7%
HEADCOUNT 8,919 8,473 7,786 -687 -8.1%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      561.44 556.97 527.02 -29.95 -5.4%
Career Tech 317.25 272.37 251.41 -20.97 -7.7%
Voc Supp (CEU) 2.55 2.32 1.56 -0.76 -32.8%
Apprentice  5.02 5.29 4.77 -0.53 -9.9%
ESL      17.14 31.24 39.80 8.56 27.4%
ABE      3.86 2.72 7.75 5.03 184.7%
GED      1.96 2.03 2.20 0.16 8.1%
Postsec Remed 102.66 100.74 78.40 -22.34 -22.2%
Self-Improvement 0.82 0.00 0.00 0.00
Total Reimb Fte 1,012.70 973.70 912.90 -60.80 -6.2%
Non-Reimbursable 0.99 0.00 0.00 0.00
TOTAL FTE   1,013.69 973.70 912.90 -60.80 -6.2%
HEADCOUNT 6,741 6,409 5,898 -511 -8.0%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      734.41 703.92 573.94 -129.98 -18.5%
Career Tech 221.52 188.85 176.10 -12.74 -6.7%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      45.06 40.83 28.27 -12.56 -30.8%
ABE      3.34 4.42 8.00 3.58 81.0%
GED      9.58 4.61 0.00 -4.61 -100.0%
Postsec Remed 98.36 123.18 102.86 -20.32 -16.5%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,112.26 1,065.80 889.17 -176.64 -16.6%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   1,112.26 1,065.80 889.17 -176.64 -16.6%
HEADCOUNT 7,671 7,170 6,084 -1,086 -15.1%
 
EXTENDED LEARNING CAMPUS          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      128.04 132.64 147.76 15.12 11.4%
Career Tech 88.05 99.72 113.16 13.45 13.5%
Voc Supp (CEU) 56.75 63.92 46.09 -17.83 -27.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      37.57 49.37 51.20 1.83 3.7%
ABE      12.20 5.03 11.68 6.66 132.5%
GED      5.45 12.59 17.44 4.85 38.6%
Postsec Remed 60.79 80.38 83.52 3.14 3.9%
Self-Improvement 34.47 34.81 30.65 -4.16 -12.0%
Total Reimb Fte 423.32 478.44 501.50 23.06 4.8%
Non-Reimbursable 52.27 58.51 56.01 -2.50 -4.3%
TOTAL FTE   475.59 536.95 557.51 20.56 3.8%
HEADCOUNT 5,529 5,728 5,669 -59 -1.0%