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%