| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 01-09-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Week 1 Day 1 | ||||||
| Winter 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,663.88 | 4,983.37 | 5,540.17 | 556.80 | 11.2% | |
| Career Tech (PTE & Precollege) | 2,096.89 | 2,274.65 | 2,231.81 | -42.84 | -1.9% | |
| Voc Supp (CEU) | 80.40 | 71.60 | 65.16 | -6.44 | -9.0% | |
| Apprentice | 9.59 | 11.83 | 12.24 | 0.41 | 3.4% | |
| ESL | 251.64 | 240.14 | 233.64 | -6.50 | -2.7% | |
| ABE | 73.62 | 82.42 | 88.93 | 6.51 | 7.9% | |
| GED | 112.00 | 100.74 | 100.91 | 0.17 | 0.2% | |
| Postsec Remed | 807.77 | 831.23 | 1,122.64 | 291.41 | 35.1% | |
| Self-Improvement | 51.76 | 53.44 | 66.84 | 13.39 | 25.1% | |
| Total Reimb Fte | 8,147.54 | 8,649.42 | 9,462.33 | 812.91 | 9.4% | |
| Non-Reimbursable | 88.04 | 78.38 | 94.62 | 16.23 | 20.7% | |
| TOTAL FTE | 8,235.58 | 8,727.81 | 9,556.95 | 829.15 | 9.5% | |
| HEADCOUNT | 36,073 | 38,271 | 42,956 | 4,685 | 12.2% | |
| SYLVANIA | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,008.80 | 2,065.38 | 2,297.73 | 232.34 | 11.2% | |
| Career Tech (PTE & Precollege) | 975.96 | 1,046.58 | 938.43 | -108.15 | -10.3% | |
| Voc Supp (CEU) | 0.84 | 0.65 | 0.22 | -0.43 | -66.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 48.51 | 57.59 | 51.05 | -6.54 | -11.3% | |
| ABE | 6.20 | 6.69 | 10.27 | 3.59 | 53.7% | |
| GED | 24.71 | 23.53 | 20.00 | -3.53 | -15.0% | |
| Postsec Remed | 250.62 | 277.06 | 367.30 | 90.23 | 32.6% | |
| Self-Improvement | 0.33 | 0.05 | 0.00 | -0.05 | ||
| Total Reimb Fte | 3,315.95 | 3,477.54 | 3,685.00 | 207.46 | 6.0% | |
| Non-Reimbursable | 0.84 | 0.91 | 1.55 | 0.65 | 71.4% | |
| TOTAL FTE | 3,316.79 | 3,478.44 | 3,686.55 | 208.11 | 6.0% | |
| HEADCOUNT | 16,115 | 16,865 | 18,097 | 1,232 | 7.3% | |
| CASCADE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,022.27 | 1,099.58 | 1,182.73 | 83.14 | 7.6% | |
| Career Tech (PTE & Precollege) | 524.66 | 573.07 | 559.23 | -13.83 | -2.4% | |
| Voc Supp (CEU) | 6.99 | 10.33 | 7.81 | -2.52 | -24.4% | |
| Apprentice | 9.59 | 11.83 | 12.24 | 0.41 | 3.4% | |
| ESL | 53.21 | 41.71 | 38.78 | -2.93 | -7.0% | |
| ABE | 9.39 | 10.78 | 17.98 | 7.20 | 66.7% | |
| GED | 23.29 | 20.47 | 16.59 | -3.88 | -19.0% | |
| Postsec Remed | 193.24 | 180.70 | 255.52 | 74.82 | 41.4% | |
| Self-Improvement | 0.47 | 0.47 | 0.59 | 0.12 | 25.0% | |
| Total Reimb Fte | 1,843.12 | 1,948.95 | 2,091.47 | 142.52 | 7.3% | |
| Non-Reimbursable | 1.04 | 0.13 | 0.06 | -0.06 | -50.0% | |
| TOTAL FTE | 1,844.16 | 1,949.08 | 2,091.53 | 142.45 | 7.3% | |
| HEADCOUNT | 10,274 | 11,207 | 12,243 | 1,036 | 9.2% | |
| ROCK CREEK | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,426.29 | 1,555.73 | 1,616.84 | 61.11 | 3.9% | |
| Career Tech (PTE & Precollege) | 461.49 | 481.95 | 467.18 | -14.77 | -3.1% | |
| Voc Supp (CEU) | 2.29 | 0.39 | 0.43 | 0.04 | 11.1% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 88.15 | 79.57 | 86.52 | 6.95 | 8.7% | |
| ABE | 8.51 | 11.61 | 12.73 | 1.12 | 9.6% | |
| GED | 14.82 | 23.84 | 27.35 | 3.51 | 14.7% | |
| Postsec Remed | 247.48 | 244.56 | 321.12 | 76.56 | 31.3% | |
| Self-Improvement | 0.75 | 0.47 | 0.00 | -0.47 | ||
| Total Reimb Fte | 2,249.77 | 2,398.12 | 2,532.17 | 134.05 | 5.6% | |
| Non-Reimbursable | 0.32 | 0.39 | 0.65 | 0.26 | 66.7% | |
| TOTAL FTE | 2,250.10 | 2,398.51 | 2,532.82 | 134.31 | 5.6% | |
| HEADCOUNT | 11,640 | 12,690 | 13,516 | 826 | 6.5% | |
| EXTENDED LEARNING CAMPUS | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 206.52 | 245.83 | 336.86 | 91.03 | 37.0% | |
| Career Tech (PTE & Precollege) | 125.25 | 158.83 | 136.78 | -22.06 | -13.9% | |
| Voc Supp (CEU) | 70.28 | 59.96 | 56.68 | -3.28 | -5.5% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 61.77 | 61.26 | 57.29 | -3.98 | -6.5% | |
| ABE | 49.52 | 53.34 | 47.95 | -5.39 | -10.1% | |
| GED | 49.17 | 32.90 | 36.97 | 4.07 | 12.4% | |
| Postsec Remed | 116.44 | 128.92 | 178.70 | 49.79 | 38.6% | |
| Self-Improvement | 50.21 | 52.45 | 66.25 | 13.80 | 26.3% | |
| Total Reimb Fte | 729.16 | 793.48 | 917.47 | 123.98 | 15.6% | |
| Non-Reimbursable | 85.84 | 76.96 | 92.35 | 15.39 | 20.0% | |
| TOTAL FTE | 815.00 | 870.44 | 1,009.82 | 139.38 | 16.0% | |
| HEADCOUNT | 8,363 | 8,802 | 10,182 | 1,380 | 15.7% | |