ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 7-01-13
at 2:00AM
Enrollment Through
End of Week 1
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,068.05 2,174.20 2,122.44 -51.76 -2.4%
Career Tech 1,023.01 890.11 891.89 1.79 0.2%
Voc Supp (CEU) 69.29 80.86 51.45 -29.41 -36.4%
Apprentice  9.27 6.45 5.77 -0.67 -10.5%
ESL      171.70 162.96 155.33 -7.63 -4.7%
ABE      49.39 28.22 39.58 11.36 40.3%
GED      48.07 35.58 35.56 -0.02 0.0%
Postsec Remed 332.25 380.64 353.21 -27.43 -7.2%
Self-Improvement 52.33 51.91 46.12 -5.79 -11.1%
Total Reimb Fte 3,823.36 3,810.93 3,701.36 -109.57 -2.9%
Non-Reimbursable 71.53 73.40 75.05 1.65 2.2%
TOTAL FTE 3,894.89 3,884.32 3,776.41 -107.92 -2.8%
HEADCOUNT 23,899 22,506 21,724 -782 -3.5%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      789.20 855.34 879.04 23.70 2.8%
Career Tech 391.90 319.22 304.78 -14.44 -4.5%
Voc Supp (CEU) 0.00 0.35 0.00 -0.35
Apprentice  0.00 0.00 0.00 0.00
ESL      27.88 20.66 19.01 -1.65 -8.0%
ABE      2.66 4.76 2.51 -2.25 -47.3%
GED      8.24 6.86 8.47 1.61 23.4%
Postsec Remed 71.08 101.64 88.70 -12.94 -12.7%
Self-Improvement 0.05 0.02 0.00 -0.02
Total Reimb Fte 1,291.01 1,308.85 1,302.51 -6.34 -0.5%
Non-Reimbursable 0.75 0.50 0.38 -0.13 -25.0%
TOTAL FTE   1,291.77 1,309.36 1,302.89 -6.47 -0.5%
HEADCOUNT 8,544 8,538 8,297 -241 -2.8%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      505.44 529.39 524.39 -5.00 -0.9%
Career Tech 309.01 276.83 264.52 -12.31 -4.4%
Voc Supp (CEU) 2.21 2.22 1.59 -0.63 -28.3%
Apprentice  9.27 6.45 5.77 -0.67 -10.5%
ESL      31.61 27.47 38.77 11.30 41.1%
ABE      8.07 5.83 11.70 5.87 100.7%
GED      6.44 4.86 3.20 -1.66 -34.1%
Postsec Remed 101.39 94.92 80.13 -14.79 -15.6%
Self-Improvement 0.97 0.00 0.00 0.00
Total Reimb Fte 974.41 947.97 930.07 -17.89 -1.9%
Non-Reimbursable 0.49 0.00 0.07 0.07
TOTAL FTE   974.90 947.97 930.14 -17.82 -1.9%
HEADCOUNT 6,562 6,291 6,129 -162 -2.6%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      652.50 661.74 570.35 -91.39 -13.8%
Career Tech 219.58 187.82 195.61 7.79 4.1%
Voc Supp (CEU) 0.00 0.52 0.00 -0.52
Apprentice  0.00 0.00 0.00 0.00
ESL      65.06 55.71 47.68 -8.04 -14.4%
ABE      4.31 4.76 8.60 3.83 80.5%
GED      14.94 5.35 0.00 -5.35
Postsec Remed 92.90 111.03 98.14 -12.89 -11.6%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,049.28 1,026.93 920.37 -106.56 -10.4%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   1,049.28 1,026.93 920.37 -106.56 -10.4%
HEADCOUNT 7,323 7,039 6,405 -634 -9.0%
 
EXTENDED LEARNING CAMPUS          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      120.92 127.55 148.66 21.11 16.5%
Career Tech 102.13 106.23 126.98 20.75 19.5%
Voc Supp (CEU) 67.08 77.78 49.11 -28.67 -36.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      47.15 59.12 49.87 -9.25 -15.6%
ABE      34.34 12.86 16.77 3.91 30.4%
GED      18.46 18.51 23.89 5.39 29.1%
Postsec Remed 66.88 73.05 86.24 13.19 18.1%
Self-Improvement 51.31 51.88 46.12 -5.76 -11.1%
Total Reimb Fte 508.26 526.99 547.65 20.66 3.9%
Non-Reimbursable 70.29 72.89 74.60 1.71 2.3%
TOTAL FTE   578.55 599.89 622.25 22.37 3.7%
HEADCOUNT 7,416 7,041 7,136 95 1.3%