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%