ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 7-22-13
at 2:00AM
Enrollment Through
End of Week 4
Summer 2013
 
PCC COLLEGEWIDE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,099.57 2,216.85 2,178.99 -37.86 -1.7%
Career Tech 1,079.03 927.17 940.2 13.04 1.4%
Voc Supp (CEU) 77.79 87.85 63.66 -24.19 -27.5%
Apprentice  9.02 6.73 5.91 -0.82 -12.1%
ESL      191.92 177.18 167.17 -10.01 -5.6%
ABE      54.15 29.9 40.33 10.43 34.9%
GED      49.68 37.35 36.35 -1 -2.7%
Postsec Remed 339.37 396.4 365.18 -31.22 -7.9%
Self-Improvement 66.16 71.44 59.5 -11.95 -16.7%
Total Reimb Fte 3,966.69 3,950.85 3,857.29 -93.57 -2.4%
Non-Reimbursable 80.59 79.95 84.65 4.7 5.9%
TOTAL FTE 4,047.28 4,030.80 3,941.93 -88.87 -2.2%
HEADCOUNT 25,488 24,404 23,285 -1,119 -4.6%
 
SYLVANIA          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      800.27 872.22 899.44 27.22 3.1%
Career Tech 411.70 328.69 314.77 -13.92 -4.2%
Voc Supp (CEU) 0.00 0.35 1.41 1.07 309.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      30.32 22.78 21.34 -1.44 -6.3%
ABE      2.85 4.78 2.51 -2.27 -47.5%
GED      8.24 7.00 8.47 1.47 21.0%
Postsec Remed 72.13 102.37 91.39 -10.98 -10.7%
Self-Improvement 0.31 0.02 0.00 -0.02
Total Reimb Fte 1,325.83 1,338.21 1,339.33 1.12 0.1%
Non-Reimbursable 0.75 0.51 0.38 -0.14 -26.6%
TOTAL FTE   1,326.58 1,338.73 1,339.71 0.98 0.1%
HEADCOUNT 8,748 8,724 8,528 -196 -2.2%
 
CASCADE          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      512.52 540.76 545.47 4.71 0.9%
Career Tech 317.46 282.44 274.34 -8.10 -2.9%
Voc Supp (CEU) 2.32 2.27 1.65 -0.61 -27.0%
Apprentice  9.02 6.73 5.91 -0.82 -12.1%
ESL      33.10 30.18 42.36 12.18 40.4%
ABE      8.26 6.47 11.86 5.38 83.2%
GED      6.42 4.94 3.26 -1.68 -34.0%
Postsec Remed 104.66 97.46 84.00 -13.46 -13.8%
Self-Improvement 0.97 0.94 0.00 -0.94
Total Reimb Fte 994.74 972.19 968.86 -3.33 -0.3%
Non-Reimbursable 0.56 0.07 0.14 0.07 104.5%
TOTAL FTE   995.30 972.26 969.01 -3.25 -0.3%
HEADCOUNT 6,643 6,437 6,308 -129 -2.0%
 
ROCK CREEK          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      663.73 672.60 581.65 -90.95 -13.5%
Career Tech 227.90 190.55 202.64 12.09 6.3%
Voc Supp (CEU) 0.00 0.52 0.00 -0.52
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      15.33 5.35 0.00 -5.35
Postsec Remed 93.89 114.27 100.49 -13.78 -12.1%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 1,072.78 1,051.52 946.13 -105.38 -10.0%
Non-Reimbursable 0.00 0.00 0.00 0.00
TOTAL FTE   1,072.78 1,051.52 946.13 -105.38 -10.0%
HEADCOUNT 7,478 7,209 6,553 -656 -9.1%
 
EXTENDED LEARNING CAMPUS          
SUM 11 SUM 12 SUM 13 Number Percent
FTE FTE FTE Change Change
 
LDC      123.04 131.03 152.44 21.40 16.3%
Career Tech 121.58 125.48 148.45 22.96 18.3%
Voc Supp (CEU) 75.47 84.71 59.76 -24.95 -29.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      60.77 61.08 50.65 -10.43 -17.1%
ABE      38.84 13.56 17.43 3.87 28.6%
GED      19.69 20.05 24.62 4.56 22.8%
Postsec Remed 68.69 82.30 89.29 7.00 8.5%
Self-Improvement 64.88 70.48 59.50 -10.98 -15.6%
Total Reimb Fte 572.96 588.69 602.13 13.44 2.3%
Non-Reimbursable 79.27 79.37 84.13 4.77 6.0%
TOTAL FTE   652.23 668.06 686.26 18.20 2.7%
HEADCOUNT 8,845 8,613 8,369 -244 -2.8%