ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 6-10-13
at 2:00AM
Enrollment Through
2 Weeks Prior
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,183.85 2,370.12 2,282.17 -87.95 -3.7%
Career Tech 931.32 879.95 827.04 -52.91 -6.0%
Voc Supp (CEU) 56.08 48.62 48.29 -0.33 -0.7%
Apprentice  4.01 4.64 4.41 -0.23 -4.9%
ESL      78.90 132.55 78.00 -54.55 -41.2%
ABE      14.36 17.66 26.05 8.39 47.5%
GED      19.05 27.34 27.95 0.60 2.2%
Postsec Remed 314.88 417.30 385.00 -32.29 -7.7%
Self-Improvement 24.03 27.94 24.34 -3.59 -12.9%
Total Reimb Fte 3,626.47 3,926.10 3,703.24 -222.85 -5.7%
Non-Reimbursable 42.05 50.74 46.29 -4.45 -8.8%
TOTAL FTE 3,668.53 3,976.83 3,749.53 -227.30 -5.7%
HEADCOUNT 19,655 21,087 19,710 -1,377 -6.5%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      814.04 923.39 924.69 1.30 0.1%
Career Tech 367.51 312.54 276.25 -36.28 -11.6%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      18.19 20.40 10.38 -10.02 -49.1%
ABE      1.29 3.95 2.54 -1.41 -35.7%
GED      3.98 4.25 4.71 0.45 10.6%
Postsec Remed 72.86 109.15 92.33 -16.82 -15.4%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,277.87 1,373.68 1,310.90 -62.78 -4.6%
Non-Reimbursable 0.88 0.50 0.38 -0.13 -25.0%
TOTAL FTE   1,278.75 1,374.19 1,311.28 -62.91 -4.6%
HEADCOUNT 8,303 8,880 8,312 -568 -6.4%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      545.63 587.15 571.84 -15.31 -2.6%
Career Tech 285.12 280.15 264.47 -15.69 -5.6%
Voc Supp (CEU) 2.24 1.93 1.55 -0.38 -19.9%
Apprentice  4.01 4.64 4.41 -0.23 -4.9%
ESL      5.24 23.22 17.79 -5.43 -23.4%
ABE      2.98 3.39 6.18 2.79 82.1%
GED      1.50 2.42 2.01 -0.41 -16.9%
Postsec Remed 95.60 100.99 87.63 -13.36 -13.2%
Self-Improvement 0.59 0.00 0.00 0.00
Total Reimb Fte 942.88 1,003.89 955.87 -48.01 -4.8%
Non-Reimbursable 1.06 0.00 0.00 0.00
TOTAL FTE   943.94 1,003.89 955.87 -48.01 -4.8%
HEADCOUNT 6,300 6,726 6,335 -391 -5.8%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      700.43 725.11 628.91 -96.20 -13.3%
Career Tech 200.52 187.45 177.78 -9.67 -5.2%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      20.05 38.56 12.93 -25.64 -66.5%
ABE      3.23 5.12 8.16 3.04 59.3%
GED      8.72 5.06 0.00 -5.06 -100.0%
Postsec Remed 90.28 126.55 112.83 -13.73 -10.8%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,023.23 1,087.86 940.60 -147.26 -13.5%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   1,023.23 1,087.86 940.60 -147.26 -13.5%
HEADCOUNT 7,068 7,387 6,528 -859 -11.6%
 
EXTENDED LEARNING CAMPUS          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      123.75 134.47 156.72 22.25 16.6%
Career Tech 78.17 99.80 108.53 8.73 8.7%
Voc Supp (CEU) 53.85 46.69 46.75 0.06 0.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      35.41 50.37 36.91 -13.46 -26.7%
ABE      6.86 5.19 9.17 3.98 76.7%
GED      4.86 15.61 21.23 5.63 36.0%
Postsec Remed 56.14 80.60 92.22 11.61 14.4%
Self-Improvement 23.44 27.94 24.34 -3.59 -12.9%
Total Reimb Fte 382.48 460.66 495.87 35.20 7.6%
Non-Reimbursable 40.12 50.23 45.91 -4.32 -8.6%
TOTAL FTE   422.60 510.90 541.78 30.88 6.0%
HEADCOUNT 4,555 5,319 5,349 30 0.6%