ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 9-09-13
at 2:00AM
Enrollment Through
End of Term
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,099.21 2,210.88 2,182.24 -28.64 -1.3%
Career Tech 1,127.26 938.66 956.50 17.84 1.9%
Voc Supp (CEU) 96.85 108.14 70.65 -37.49 -34.7%
Apprentice  8.95 6.87 5.91 -0.96 -13.9%
ESL      210.06 189.80 172.33 -17.47 -9.2%
ABE      55.86 33.20 49.37 16.16 48.7%
GED      49.91 37.43 36.44 -0.98 -2.6%
Postsec Remed 339.18 395.98 365.69 -30.29 -7.7%
Self-Improvement 85.17 108.67 92.59 -16.07 -14.8%
Total Reimb Fte 4,072.45 4,029.63 3,931.73 -97.90 -2.4%
Non-Reimbursable 95.78 100.66 92.92 -7.74 -7.7%
TOTAL FTE 4,168.23 4,130.29 4,024.65 -105.64 -2.6%
HEADCOUNT 27,649 26,599 25,183 -1,416 -5.3%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      799.96 868.11 899.87 31.76 3.7%
Career Tech 413.06 330.85 319.45 -11.40 -3.4%
Voc Supp (CEU) 8.67 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 0.74 0.11 0.00 -0.11
Total Reimb Fte 1,335.56 1,340.58 1,344.44 3.87 0.3%
Non-Reimbursable 0.75 7.10 0.38 -6.72 -94.7%
TOTAL FTE   1,336.31 1,347.67 1,344.82 -2.85 -0.2%
HEADCOUNT 8,966 8,805 8,549 -256 -2.9%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      512.37 541.49 548.42 6.93 1.3%
Career Tech 317.85 283.46 276.96 -6.50 -2.3%
Voc Supp (CEU) 2.34 2.40 1.73 -0.67 -27.8%
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 104.96 97.55 83.51 -14.04 -14.4%
Self-Improvement 0.97 0.94 0.00 -0.94
Total Reimb Fte 995.84 974.30 974.02 -0.28 0.0%
Non-Reimbursable 0.56 3.53 0.14 -3.38 -96.0%
TOTAL FTE   996.40 977.83 974.16 -3.67 -0.4%
HEADCOUNT 6,650 6,453 6,301 -152 -2.4%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      663.71 670.01 581.52 -88.49 -13.2%
Career Tech 229.23 192.45 203.68 11.23 5.8%
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 93.93 114.27 100.38 -13.89 -12.2%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,074.08 1,051.30 947.97 -103.33 -9.8%
Non-Reimbursable 0.00 2.98 0.00 -2.98
TOTAL FTE   1,074.08 1,054.28 947.97 -106.31 -10.1%
HEADCOUNT 7,483 7,226 6,587 -639 -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 166.72 131.90 156.40 24.51 18.6%
Voc Supp (CEU) 85.51 99.69 65.67 -34.01 -34.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      78.86 73.71 55.81 -17.90 -24.3%
ABE      40.40 16.86 26.46 9.61 57.0%
GED      19.77 20.13 24.71 4.58 22.7%
Postsec Remed 68.69 82.23 90.41 8.18 9.9%
Self-Improvement 83.46 107.62 92.59 -15.02 -14.0%
Total Reimb Fte 666.59 663.17 664.50 1.33 0.2%
Non-Reimbursable 94.46 87.06 92.40 5.34 6.1%
TOTAL FTE   761.05 750.22 756.90 6.67 0.9%
HEADCOUNT 10,871 10,783 10,295 -488 -4.5%