ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 10-07-13
at 2:00AM
Enrollment Through
Final End of Term
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,099.07 2,210.73 2,181.87 -28.87 -1.3%
Career Tech 1,132.21 937.8 956.26 18.46 2.0%
Voc Supp (CEU) 97.92 108.13 73.06 -35.07 -32.4%
Apprentice  8.95 6.87 5.91 -0.96 -13.9%
ESL      210.15 189.74 177.17 -12.57 -6.6%
ABE      55.86 33.12 49.83 16.71 50.5%
GED      49.91 37.43 36.44 -0.98 -2.6%
Postsec Remed 346.87 395.98 365.69 -30.29 -7.7%
Self-Improvement 85.67 116.95 120.86 3.91 3.3%
Total Reimb Fte 4,086.62 4,036.76 3,967.10 -69.66 -1.7%
Non-Reimbursable 112.45 101.75 140.07 38.33 37.7%
TOTAL FTE 4,199.07 4,138.51 4,107.17 -31.33 -0.8%
HEADCOUNT 27,828 26,820 26,570 -250 -0.9%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      799.91 868.11 899.63 31.52 3.6%
Career Tech 413.06 330.85 319.45 -11.40 -3.4%
Voc Supp (CEU) 8.77 5.02 1.41 -3.60 -71.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      30.32 22.78 21.34 -1.44 -6.3%
ABE      2.96 4.78 2.51 -2.27 -47.5%
GED      8.24 7.00 8.47 1.47 21.0%
Postsec Remed 71.60 101.93 91.39 -10.54 -10.3%
Self-Improvement 0.79 0.11 0.00 -0.11
Total Reimb Fte 1,335.66 1,340.58 1,344.20 3.63 0.3%
Non-Reimbursable 10.85 7.10 3.71 -3.38 -47.7%
TOTAL FTE   1,346.51 1,347.67 1,347.92 0.25 0.0%
HEADCOUNT 8,997 8,805 8,553 -252 -2.9%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      512.44 541.47 548.42 6.95 1.3%
Career Tech 317.85 283.46 276.96 -6.50 -2.3%
Voc Supp (CEU) 2.34 2.39 1.73 -0.66 -27.5%
Apprentice  8.95 6.87 5.91 -0.96 -13.9%
ESL      33.16 30.18 42.36 12.18 40.4%
ABE      8.29 6.47 11.86 5.38 83.2%
GED      6.95 4.94 3.26 -1.68 -34.0%
Postsec Remed 111.65 97.55 83.51 -14.04 -14.4%
Self-Improvement 0.97 0.94 0.00 -0.94
Total Reimb Fte 1,002.59 974.28 974.02 -0.26 0.0%
Non-Reimbursable 0.56 3.53 3.04 -0.49 -13.9%
TOTAL FTE   1,003.15 977.80 977.06 -0.75 -0.1%
HEADCOUNT 6,659 6,453 6,309 -144 -2.2%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      663.55 669.88 581.38 -88.51 -13.2%
Career Tech 229.23 192.45 203.45 10.99 5.7%
Voc Supp (CEU) 0.33 0.99 1.04 0.05 4.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      67.72 63.13 52.82 -10.32 -16.3%
ABE      4.20 5.09 8.53 3.44 67.6%
GED      14.96 5.35 0.00 -5.35
Postsec Remed 93.70 114.27 100.38 -13.89 -12.2%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,073.70 1,051.17 947.59 -103.58 -9.9%
Non-Reimbursable 5.18 2.98 3.41 0.43 14.3%
TOTAL FTE   1,078.88 1,054.15 951.00 -103.15 -9.8%
HEADCOUNT 7,486 7,225 6,591 -634 -8.8%
 
EXTENDED LEARNING CAMPUS          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      123.17 131.03 152.44 21.40 16.3%
Career Tech 171.68 131.04 156.40 25.36 19.4%
Voc Supp (CEU) 86.48 99.69 68.08 -31.61 -31.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      78.95 73.65 60.65 -12.99 -17.6%
ABE      40.40 16.78 26.93 10.15 60.5%
GED      19.77 20.13 24.71 4.58 22.7%
Postsec Remed 69.93 82.23 90.41 8.18 9.9%
Self-Improvement 83.91 115.90 120.86 4.96 4.3%
Total Reimb Fte 674.29 670.45 700.48 30.03 4.5%
Non-Reimbursable 95.86 88.14 129.92 41.77 47.4%
TOTAL FTE   770.15 758.60 830.40 71.80 9.5%
HEADCOUNT 11,040 11,016 11,796 780 7.1%