ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-26-12
at 2:00AM
Enrollment Through
End of Term
Winter 2012
 
PCC COLLEGEWIDE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      4,711.87 4,915.18 5,440.50 525.31 10.7%
Career Tech (PTE & Precollege) 2,383.48 2,544.47 2,270.85 -273.62 -10.8%
Voc Supp (CEU) 132.58 135.92 132.83 -3.09 -2.3%
Apprentice  10.82 11.99 13.07 1.08 9.0%
ESL      320.69 263.48 289.99 26.51 10.1%
ABE      97.01 110.27 102.09 -8.19 -7.4%
GED      187.89 142.31 131.31 -11.00 -7.7%
Postsec Remed 836.31 837.59 1,131.33 293.73 35.1%
Self-Improvement 119.32 101.69 132.43 30.74 30.2%
Total Reimb Fte 8,799.98 9,062.90 9,644.39 581.49 6.4%
Non-Reimbursable 129.80 107.19 115.71 8.53 8.0%
TOTAL FTE 8,929.78 9,170.09 9,760.10 590.01 6.4%
HEADCOUNT 44,885 46,077 48,271 2,194 4.8%
 
SYLVANIA          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,985.02 1,997.46 2,264.21 266.76 13.4%
Career Tech (PTE & Precollege) 982.25 1,045.33 930.33 -115.00 -11.0%
Voc Supp (CEU) 3.24 3.34 7.56 4.22 126.6%
Apprentice  0.00 0.00 0.00 0.00
ESL      51.51 60.18 54.25 -5.93 -9.9%
ABE      5.65 8.04 10.90 2.86 35.6%
GED      26.82 27.29 25.41 -1.88 -6.9%
Postsec Remed 257.40 268.01 365.63 97.63 36.4%
Self-Improvement 0.54 0.42 0.19 -0.23 -53.8%
Total Reimb Fte 3,312.41 3,410.06 3,658.49 248.42 7.3%
Non-Reimbursable 1.19 0.71 1.04 0.32 45.5%
TOTAL FTE   3,313.60 3,410.78 3,659.52 248.75 7.3%
HEADCOUNT 16,094 16,613 18,006 1,393 8.4%
 
CASCADE          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,030.70 1,082.80 1,156.10 73.30 6.8%
Career Tech (PTE & Precollege) 576.50 606.25 562.99 -43.26 -7.1%
Voc Supp (CEU) 9.89 14.30 8.74 -5.56 -38.9%
Apprentice  10.82 11.99 13.07 1.08 9.0%
ESL      54.55 43.01 41.20 -1.81 -4.2%
ABE      11.19 14.75 14.76 0.02 0.1%
GED      29.41 26.94 16.04 -10.90 -40.5%
Postsec Remed 205.60 185.63 257.85 72.22 38.9%
Self-Improvement 1.22 0.41 0.59 0.18 42.9%
Total Reimb Fte 1,929.88 1,986.08 2,071.34 85.26 4.3%
Non-Reimbursable 0.65 0.45 0.32 -0.13 -27.9%
TOTAL FTE   1,930.53 1,986.53 2,071.66 85.13 4.3%
HEADCOUNT 10,550 11,361 12,046 685 6.0%
 
ROCK CREEK          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      1,388.53 1,490.68 1,566.53 75.85 5.1%
Career Tech (PTE & Precollege) 466.75 494.80 469.50 -25.30 -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      93.15 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 238.18 235.43 314.00 78.58 33.4%
Self-Improvement 0.67 0.00 0.00 0.00
Total Reimb Fte 2,243.70 2,372.96 2,497.80 124.84 5.3%
Non-Reimbursable 0.06 0.19 0.19 0.00
TOTAL FTE   2,243.77 2,373.15 2,497.99 124.84 5.3%
HEADCOUNT 11,584 12,552 13,228 676 5.4%
 
EXTENDED LEARNING CAMPUS          
WIN 10 WIN 11 WIN 12 Number Percent
FTE FTE FTE Change Change
 
LDC      207.05 243.53 335.55 92.02 37.8%
Career Tech (PTE & Precollege) 219.88 231.91 163.37 -68.54 -29.6%
Voc Supp (CEU) 112.33 116.72 115.35 -1.37 -1.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      121.49 73.21 110.91 37.70 51.5%
ABE      68.08 70.68 64.40 -6.28 -8.9%
GED      94.44 40.70 38.84 -1.86 -4.6%
Postsec Remed 135.13 148.53 193.85 45.31 30.5%
Self-Improvement 116.90 100.85 131.65 30.79 30.5%
Total Reimb Fte 1,075.29 1,026.13 1,153.91 127.77 12.5%
Non-Reimbursable 127.90 105.83 114.16 8.33 7.9%
TOTAL FTE   1,203.20 1,131.97 1,268.07 136.10 12.0%
HEADCOUNT 15,111 14,944 15,405 461 3.1%