ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 01-02-12
at 2:00AM
Enrollment Through
1 Week Prior
Winter 2012
 
PCC COLLEGEWIDE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      4,570.11 4,921.92 5,433.96 512.03 10.4%
Career Tech (PTE & Precollege) 2,029.62 2,219.34 2,175.11 -44.24 -2.0%
Voc Supp (CEU) 75.45 71.43 62.54 -8.90 -12.5%
Apprentice  8.94 11.05 9.28 -1.77 -16.0%
ESL      237.42 236.38 218.43 -17.95 -7.6%
ABE      62.15 80.87 75.26 -5.61 -6.9%
GED      107.31 100.55 79.15 -21.40 -21.3%
Postsec Remed 793.05 813.81 1,081.00 267.18 32.8%
Self-Improvement 40.16 42.51 47.71 5.19 12.2%
Total Reimb Fte 7,924.21 8,497.87 9,182.42 684.55 8.1%
Non-Reimbursable 71.54 68.19 78.73 10.53 15.4%
TOTAL FTE 7,995.75 8,566.07 9,261.15 695.08 8.1%
HEADCOUNT 34,045 36,564 40,183 3,619 9.9%
 
SYLVANIA          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,964.56 2,042.37 2,251.77 209.40 10.3%
Career Tech (PTE & Precollege) 940.63 1,020.09 918.18 -101.90 -10.0%
Voc Supp (CEU) 0.96 0.82 0.22 -0.60 -73.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      46.61 57.11 47.15 -9.96 -17.4%
ABE      6.35 6.61 9.58 2.98 45.0%
GED      23.53 23.76 16.00 -7.76 -32.7%
Postsec Remed 245.84 268.25 354.11 85.86 32.0%
Self-Improvement 0.23 0.05 0.00 -0.05
Total Reimb Fte 3,228.71 3,419.06 3,597.01 177.95 5.2%
Non-Reimbursable 0.52 0.71 1.23 0.52 72.7%
TOTAL FTE   3,229.23 3,419.78 3,598.24 178.46 5.2%
HEADCOUNT 15,557 16,399 17,539 1,140 7.0%
 
CASCADE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,008.12 1,097.35 1,171.20 73.84 6.7%
Career Tech (PTE & Precollege) 518.29 555.83 547.60 -8.23 -1.5%
Voc Supp (CEU) 7.02 9.64 7.10 -2.54 -26.4%
Apprentice  8.94 11.05 9.28 -1.77 -16.0%
ESL      48.87 40.61 36.32 -4.29 -10.6%
ABE      8.47 10.78 15.10 4.31 40.0%
GED      21.88 20.47 12.94 -7.53 -36.8%
Postsec Remed 189.33 177.03 248.87 71.85 40.6%
Self-Improvement 0.42 0.44 0.65 0.21 46.7%
Total Reimb Fte 1,811.35 1,923.21 2,049.06 125.84 6.5%
Non-Reimbursable 0.71 0.13 0.00 -0.13
TOTAL FTE   1,812.06 1,923.34 2,049.06 125.71 6.5%
HEADCOUNT 9,995 10,900 11,908 1,008 9.2%
 
ROCK CREEK          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,397.19 1,526.34 1,583.48 57.15 3.7%
Career Tech (PTE & Precollege) 440.90 474.27 456.92 -17.35 -3.7%
Voc Supp (CEU) 2.29 0.39 0.30 -0.09 -22.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      80.08 80.41 78.32 -2.09 -2.6%
ABE      8.29 11.39 11.18 -0.22 -1.9%
GED      14.59 23.76 21.08 -2.69 -11.3%
Postsec Remed 242.78 239.34 317.80 78.46 32.8%
Self-Improvement 0.65 0.49 0.00 -0.49
Total Reimb Fte 2,186.76 2,356.39 2,469.08 112.69 4.8%
Non-Reimbursable 0.52 0.32 0.65 0.32 100.0%
TOTAL FTE   2,187.28 2,356.71 2,469.73 113.02 4.8%
HEADCOUNT 11,202 12,323 13,126 803 6.5%
 
EXTENDED LEARNING CAMPUS          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      200.24 239.89 333.33 93.44 39.0%
Career Tech (PTE & Precollege) 120.26 155.42 129.16 -26.26 -16.9%
Voc Supp (CEU) 65.18 60.31 54.91 -5.40 -9.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      61.86 58.24 56.64 -1.61 -2.8%
ABE      39.03 52.08 39.40 -12.68 -24.4%
GED      47.31 32.55 29.13 -3.42 -10.5%
Postsec Remed 115.10 129.20 160.21 31.02 24.0%
Self-Improvement 38.87 41.53 47.06 5.53 13.3%
Total Reimb Fte 687.85 769.22 849.84 80.62 10.5%
Non-Reimbursable 69.80 67.03 76.85 9.82 14.7%
TOTAL FTE   757.65 836.24 926.69 90.45 10.8%
HEADCOUNT 7,346 8,028 8,708 680 8.5%