ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data:12-27-12
at 2:00AM
Enrollment Through
2 Weeks Prior
Winter 2012
 
PCC COLLEGEWIDE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      4,448.34 4,785.77 5,330.03 544.27 11.4%
Career Tech (PTE & Precollege) 1,975.35 2,145.80 2,121.35 -24.45 -1.1%
Voc Supp (CEU) 70.02 63.68 59.63 -4.05 -6.4%
Apprentice  8.08 10.11 8.58 -1.53 -15.1%
ESL      234.06 217.39 209.23 -8.16 -3.8%
ABE      55.85 73.34 71.96 -1.38 -1.9%
GED      102.13 89.68 72.38 -17.30 -19.3%
Postsec Remed 762.01 776.63 1,058.30 281.68 36.3%
Self-Improvement 28.79 35.20 41.54 6.34 18.0%
Total Reimb Fte 7,684.62 8,197.60 8,973.02 775.43 9.5%
Non-Reimbursable 62.98 60.13 67.95 7.83 13.0%
TOTAL FTE 7,747.60 8,257.72 9,040.98 783.25 9.5%
HEADCOUNT 32,571 34,545 38,744 4,199 12.2%
 
SYLVANIA          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,914.37 1,990.73 2,210.93 220.20 11.1%
Career Tech (PTE & Precollege) 915.95 984.37 904.44 -79.93 -8.1%
Voc Supp (CEU) 0.92 0.47 0.26 -0.22 -45.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      45.36 51.31 46.95 -4.36 -8.5%
ABE      6.12 5.65 9.51 3.86 68.3%
GED      23.53 23.53 16.00 -7.53 -32.0%
Postsec Remed 235.51 253.24 343.19 89.95 35.5%
Self-Improvement 0.25 0.05 0.00 -0.05
Total Reimb Fte 3,142.00 3,309.35 3,531.28 221.93 6.7%
Non-Reimbursable 0.32 0.84 0.97 0.13 15.4%
TOTAL FTE   3,142.33 3,310.19 3,532.25 222.06 6.7%
HEADCOUNT 15,059 15,789 17,170 1,381 8.7%
 
CASCADE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      987.43 1,071.63 1,148.56 76.93 7.2%
Career Tech (PTE & Precollege) 507.52 535.13 535.05 -0.07 0.0%
Voc Supp (CEU) 6.21 8.54 6.78 -1.76 -20.6%
Apprentice  8.08 10.11 8.58 -1.53 -15.1%
ESL      48.08 36.43 36.11 -0.32 -0.9%
ABE      7.47 9.25 15.33 6.08 65.7%
GED      20.24 18.47 12.94 -5.53 -29.9%
Postsec Remed 178.33 171.55 244.21 72.66 42.4%
Self-Improvement 0.35 0.41 0.91 0.50 121.4%
Total Reimb Fte 1,763.70 1,861.51 2,008.48 146.96 7.9%
Non-Reimbursable 0.39 0.13 0.00 -0.13
TOTAL FTE   1,764.09 1,861.64 2,008.48 146.83 7.9%
HEADCOUNT 9,703 10,499 11,629 1,130 10.8%
 
ROCK CREEK          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,354.47 1,475.92 1,548.16 72.24 4.9%
Career Tech (PTE & Precollege) 424.37 463.12 442.45 -20.66 -4.5%
Voc Supp (CEU) 2.29 0.30 0.26 -0.04 -14.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      79.22 72.05 71.65 -0.40 -0.6%
ABE      8.29 8.96 8.43 -0.53 -5.9%
GED      13.65 20.31 15.29 -5.02 -24.7%
Postsec Remed 233.52 227.97 312.31 84.34 37.0%
Self-Improvement 0.65 0.49 0.00 -0.49
Total Reimb Fte 2,116.46 2,269.12 2,398.55 129.43 5.7%
Non-Reimbursable 0.45 0.32 0.52 0.19 60.0%
TOTAL FTE   2,116.91 2,269.45 2,399.07 129.62 5.7%
HEADCOUNT 10,821 11,818 12,722 904 7.6%
 
EXTENDED LEARNING CAMPUS          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      192.06 232.41 328.75 96.34 41.5%
Career Tech (PTE & Precollege) 117.98 149.73 116.32 -33.41 -22.3%
Voc Supp (CEU) 60.61 54.37 52.33 -2.04 -3.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      61.41 57.60 54.53 -3.07 -5.3%
ABE      33.96 49.48 38.69 -10.78 -21.8%
GED      44.72 27.37 28.15 0.78 2.9%
Postsec Remed 114.64 123.87 158.59 34.73 28.0%
Self-Improvement 27.54 34.24 40.63 6.38 18.6%
Total Reimb Fte 652.92 729.07 817.99 88.93 12.2%
Non-Reimbursable 61.82 58.83 66.47 7.63 13.0%
TOTAL FTE   714.74 787.90 884.46 96.56 12.3%
HEADCOUNT 6,710 7,183 8,090 907 12.6%