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%