ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: April 16, 2012
at 2:00AM
Enrollment Through
Final End of Term
Winter 2012
 
PCC COLLEGEWIDE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      4,711.72 4,915.01 5,440.13 525.12 10.7%
Career Tech (PTE & Precollege) 2,477.19 2,556.47 2,271.32 -285.15 -11.2%
Voc Supp (CEU) 138.86 138.65 137.58 -1.06 -0.8%
Apprentice  10.82 11.99 13.07 1.08 9.0%
ESL      329.42 279.08 290.14 11.06 4.0%
ABE      97.09 110.51 102.09 -8.42 -7.6%
GED      198.51 142.68 130.60 -12.07 -8.5%
Postsec Remed 836.51 837.48 1,131.33 293.84 35.1%
Self-Improvement 132.19 104.25 139.87 35.62 34.2%
Total Reimb Fte 8,932.31 9,096.12 9,656.13 560.01 6.2%
Non-Reimbursable 213.74 211.43 199.25 -12.18 -5.8%
TOTAL FTE 9,146.05 9,307.55 9,855.38 547.83 5.9%
HEADCOUNT 46,549 46,621 48,652 2,031 4.4%
 
SYLVANIA          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,984.91 1,997.44 2,264.13 266.69 13.4%
Career Tech (PTE & Precollege) 982.20 1,045.42 930.29 -115.13 -11.0%
Voc Supp (CEU) 7.42 6.54 9.77 3.24 49.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      51.51 59.79 54.25 -5.54 -9.3%
ABE      5.65 8.04 10.90 2.86 35.6%
GED      26.82 27.29 25.41 -1.88 -6.9%
Postsec Remed 257.40 267.90 365.63 97.73 36.5%
Self-Improvement 0.54 0.42 0.00 -0.42 -100.0%
Total Reimb Fte 3,316.44 3,412.83 3,660.38 247.55 7.3%
Non-Reimbursable 37.63 35.94 29.71 -6.24 -17.3%
TOTAL FTE   3,354.07 3,448.78 3,690.09 241.31 7.0%
HEADCOUNT 16,190 16,718 18,061 1,343 8.0%
 
CASCADE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,030.44 1,082.63 1,156.04 73.41 6.8%
Career Tech (PTE & Precollege) 591.98 607.20 563.44 -43.77 -7.2%
Voc Supp (CEU) 10.17 14.30 8.76 -5.55 -38.8%
Apprentice  10.82 11.99 13.07 1.08 9.0%
ESL      54.16 43.01 41.20 -1.81 -4.2%
ABE      11.19 14.75 14.76 0.02 0.1%
GED      29.41 26.94 15.33 -11.61 -43.1%
Postsec Remed 205.73 185.63 257.85 72.22 38.9%
Self-Improvement 1.22 0.41 0.59 0.18 42.9%
Total Reimb Fte 1,945.13 1,986.86 2,071.03 84.17 4.2%
Non-Reimbursable 15.76 15.23 13.04 -2.19 -14.4%
TOTAL FTE   1,960.89 2,002.09 2,084.07 81.98 4.1%
HEADCOUNT 10,621 11,368 12,055 687 6.0%
 
ROCK CREEK          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,388.55 1,490.70 1,566.38 75.67 5.1%
Career Tech (PTE & Precollege) 467.03 494.69 469.37 -25.32 -5.1%
Voc Supp (CEU) 7.12 0.78 1.08 0.30 38.9%
Apprentice  0.00 0.00 0.00 0.00
ESL      93.21 87.09 83.64 -3.45 -4.0%
ABE      12.10 16.81 12.02 -4.79 -28.5%
GED      37.22 47.37 51.02 3.65 7.7%
Postsec Remed 238.25 235.43 314.00 78.58 33.4%
Self-Improvement 0.67 0.00 0.00 0.00
Total Reimb Fte 2,244.13 2,372.87 2,497.52 124.65 5.3%
Non-Reimbursable 29.14 37.90 19.55 -18.35 -48.4%
TOTAL FTE   2,273.28 2,410.77 2,517.07 106.30 4.4%
HEADCOUNT 11,597 12,580 13,230 650 5.2%
 
EXTENDED LEARNING CAMPUS          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      207.05 243.53 335.49 91.95 37.8%
Career Tech (PTE & Precollege) 276.05 244.12 163.57 -80.55 -33.0%
Voc Supp (CEU) 114.15 116.25 117.87 1.62 1.4%
Apprentice  0.00 0.00 0.00 0.00
ESL      130.54 89.20 111.06 21.86 24.5%
ABE      68.16 70.92 64.40 -6.52 -9.2%
GED      105.06 41.07 38.84 -2.23 -5.4%
Postsec Remed 135.13 148.53 193.85 45.31 30.5%
Self-Improvement 129.76 103.42 139.28 35.86 34.7%
Total Reimb Fte 1,165.91 1,057.03 1,164.34 107.31 10.2%
Non-Reimbursable 131.21 122.35 136.95 14.60 11.9%
TOTAL FTE   1,297.12 1,179.38 1,301.29 121.91 10.3%
HEADCOUNT 16,661 15,423 15,768 345 2.2%