ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: June 24, 2013
at 2:00AM
Enrollment Through
Week 1 Day 1
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,317.83 2,263.34 2,221.54 -41.80 -1.8%
Career Tech 1,079.94 885.26 877.97 -7.29 -0.8%
Voc Supp (CEU) 66.02 76.93 47.84 -29.09 -37.8%
Apprentice  8.64 5.65 5.43 -0.22 -3.9%
ESL      185.65 170.57 171.15 0.58 0.3%
ABE      46.15 22.23 35.72 13.49 60.7%
GED      51.15 30.18 31.20 1.02 3.4%
Postsec Remed 353.13 390.74 365.85 -24.89 -6.4%
Self-Improvement 47.26 46.61 39.52 -7.09 -15.2%
Total Reimb Fte 4,155.76 3,891.51 3,796.24 -95.27 -2.4%
Non-Reimbursable 65.57 69.18 67.50 -1.68 -2.4%
TOTAL FTE 4,221.34 3,960.69 3,863.74 -96.95 -2.4%
HEADCOUNT 24,517 21,806 21,116 -690 -3.2%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      878.44 888.89 922.22 33.33 3.7%
Career Tech 420.93 321.30 305.79 -15.50 -4.8%
Voc Supp (CEU) 0.00 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      29.88 22.95 21.13 -1.82 -7.9%
ABE      2.36 4.38 2.73 -1.65 -37.7%
GED      10.02 6.45 7.06 0.61 9.4%
Postsec Remed 81.88 104.09 94.47 -9.62 -9.2%
Self-Improvement 0.00 0.02 0.00 -0.02
Total Reimb Fte 1,423.51 1,348.08 1,353.40 5.32 0.4%
Non-Reimbursable 1.19 0.88 0.44 -0.44 -50.0%
TOTAL FTE   1,424.70 1,348.96 1,353.84 4.88 0.4%
HEADCOUNT 9,319 8,678 8,480 -198 -2.3%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      560.36 548.72 540.01 -8.70 -1.6%
Career Tech 328.38 274.84 268.89 -5.94 -2.2%
Voc Supp (CEU) 2.77 2.16 1.56 -0.60 -27.6%
Apprentice  8.64 5.65 5.43 -0.22 -3.9%
ESL      32.31 32.21 42.22 10.01 31.1%
ABE      7.84 4.72 9.63 4.91 104.2%
GED      5.63 3.10 2.45 -0.65 -21.1%
Postsec Remed 105.64 94.46 76.29 -18.17 -19.2%
Self-Improvement 0.97 0.00 0.00 0.00
Total Reimb Fte 1,052.53 965.85 946.48 -19.36 -2.0%
Non-Reimbursable 1.27 0.00 0.00 0.00
TOTAL FTE   1,053.81 965.85 946.48 -19.36 -2.0%
HEADCOUNT 7,048 6,382 6,240 -142 -2.2%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      748.44 693.86 599.67 -94.19 -13.6%
Career Tech 233.17 189.25 186.10 -3.15 -1.7%
Voc Supp (CEU) 0.00 0.05 0.00 -0.05
Apprentice  0.00 0.00 0.00 0.00
ESL      71.54 55.78 54.42 -1.36 -2.4%
ABE      4.74 4.52 8.28 3.77 83.4%
GED      16.47 4.61 0.00 -4.61
Postsec Remed 101.80 119.20 104.18 -15.02 -12.6%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,176.16 1,067.26 952.64 -114.62 -10.7%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   1,176.16 1,067.26 952.64 -114.62 -10.7%
HEADCOUNT 8,150 7,258 6,614 -644 -8.9%
 
EXTENDED LEARNING CAMPUS          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      130.59 131.87 159.64 27.77 21.1%
Career Tech 97.46 99.88 117.19 17.31 17.3%
Voc Supp (CEU) 63.25 74.73 46.04 -28.68 -38.4%
Apprentice  0.00 0.00 0.00 0.00
ESL      51.92 59.63 53.38 -6.24 -10.5%
ABE      31.22 8.62 15.08 6.46 74.9%
GED      19.02 16.02 21.70 5.68 35.5%
Postsec Remed 63.81 72.99 90.92 17.92 24.6%
Self-Improvement 46.28 46.59 39.52 -7.07 -15.2%
Total Reimb Fte 503.56 510.32 543.48 33.15 6.5%
Non-Reimbursable 63.11 68.30 67.06 -1.24 -1.8%
TOTAL FTE   566.67 578.62 610.54 31.92 5.5%
HEADCOUNT 7,015 6,513 6,551 38 0.6%