| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 01-16-2012 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Week 1 | ||||||
| Winter 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,645.26 | 4,904.60 | 5,328.10 | 423.51 | 8.6% | |
| Career Tech (PTE & Precollege) | 2,149.87 | 2,339.84 | 2,196.96 | -142.88 | -6.1% | |
| Voc Supp (CEU) | 84.21 | 80.85 | 67.80 | -13.04 | -16.1% | |
| Apprentice | 11.42 | 12.43 | 12.90 | 0.47 | 3.8% | |
| ESL | 263.75 | 247.34 | 232.87 | -14.47 | -5.9% | |
| ABE | 80.90 | 93.95 | 90.45 | -3.50 | -3.7% | |
| GED | 116.92 | 106.64 | 108.89 | 2.25 | 2.1% | |
| Postsec Remed | 831.99 | 840.43 | 1,103.63 | 263.19 | 31.3% | |
| Self-Improvement | 64.48 | 65.01 | 77.71 | 12.70 | 19.5% | |
| Total Reimb Fte | 8,248.80 | 8,691.09 | 9,219.31 | 528.22 | 6.1% | |
| Non-Reimbursable | 108.11 | 92.82 | 101.95 | 9.12 | 9.8% | |
| TOTAL FTE | 8,356.91 | 8,783.91 | 9,321.26 | 537.34 | 6.1% | |
| HEADCOUNT | 38,189 | 40,380 | 43,373 | 2,993 | 7.4% | |
| SYLVANIA | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,005.43 | 2,026.13 | 2,221.00 | 194.87 | 9.6% | |
| Career Tech (PTE & Precollege) | 986.73 | 1,055.14 | 908.81 | -146.32 | -13.9% | |
| Voc Supp (CEU) | 0.67 | 0.69 | 0.22 | -0.47 | -68.8% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 50.97 | 56.85 | 52.97 | -3.88 | -6.8% | |
| ABE | 6.59 | 7.08 | 8.74 | 1.66 | 23.4% | |
| GED | 23.29 | 20.94 | 19.76 | -1.18 | -5.6% | |
| Postsec Remed | 256.07 | 272.28 | 357.85 | 85.56 | 31.4% | |
| Self-Improvement | 0.39 | 0.15 | 0.00 | -0.15 | ||
| Total Reimb Fte | 3,330.15 | 3,439.27 | 3,569.35 | 130.08 | 3.8% | |
| Non-Reimbursable | 0.82 | 0.71 | 1.04 | 0.32 | 45.5% | |
| TOTAL FTE | 3,330.97 | 3,439.98 | 3,570.39 | 130.41 | 3.8% | |
| HEADCOUNT | 16,187 | 16,724 | 17,542 | 818 | 4.9% | |
| CASCADE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,021.84 | 1,080.59 | 1,128.60 | 48.02 | 4.4% | |
| Career Tech (PTE & Precollege) | 546.56 | 569.69 | 549.07 | -20.62 | -3.6% | |
| Voc Supp (CEU) | 8.06 | 11.49 | 8.01 | -3.48 | -30.3% | |
| Apprentice | 11.42 | 12.43 | 12.90 | 0.47 | 3.8% | |
| ESL | 57.29 | 40.03 | 39.95 | -0.09 | -0.2% | |
| ABE | 10.02 | 11.73 | 17.84 | 6.12 | 52.2% | |
| GED | 25.41 | 21.06 | 19.45 | -1.61 | -7.6% | |
| Postsec Remed | 198.16 | 181.80 | 250.42 | 68.62 | 37.7% | |
| Self-Improvement | 0.68 | 0.41 | 0.59 | 0.18 | 42.9% | |
| Total Reimb Fte | 1,879.44 | 1,929.23 | 2,026.83 | 97.61 | 5.1% | |
| Non-Reimbursable | 0.65 | 0.19 | 0.32 | 0.13 | 66.7% | |
| TOTAL FTE | 1,880.09 | 1,929.42 | 2,027.16 | 97.74 | 5.1% | |
| HEADCOUNT | 10,380 | 11,157 | 11,827 | 670 | 6.0% | |
| ROCK CREEK | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,407.34 | 1,509.40 | 1,536.03 | 26.63 | 1.8% | |
| Career Tech (PTE & Precollege) | 466.62 | 489.12 | 463.27 | -25.85 | -5.3% | |
| Voc Supp (CEU) | 2.93 | 0.47 | 0.45 | -0.02 | -5.0% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 91.89 | 86.10 | 83.49 | -2.61 | -3.0% | |
| ABE | 9.24 | 13.50 | 11.59 | -1.91 | -14.1% | |
| GED | 28.27 | 31.22 | 36.13 | 4.91 | 15.7% | |
| Postsec Remed | 243.94 | 240.75 | 307.07 | 66.32 | 27.5% | |
| Self-Improvement | 0.80 | 0.49 | 0.00 | -0.49 | ||
| Total Reimb Fte | 2,251.05 | 2,371.04 | 2,438.02 | 66.98 | 2.8% | |
| Non-Reimbursable | 0.19 | 0.19 | 0.19 | 0.00 | ||
| TOTAL FTE | 2,251.24 | 2,371.23 | 2,438.22 | 66.98 | 2.8% | |
| HEADCOUNT | 11,676 | 12,620 | 12,966 | 346 | 2.7% | |
| EXTENDED LEARNING CAMPUS | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 210.58 | 250.95 | 327.80 | 76.85 | 30.6% | |
| Career Tech (PTE & Precollege) | 140.36 | 170.67 | 135.92 | -34.75 | -20.4% | |
| Voc Supp (CEU) | 72.55 | 67.73 | 59.10 | -8.62 | -12.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 63.61 | 64.36 | 56.47 | -7.89 | -12.3% | |
| ABE | 55.05 | 61.65 | 52.28 | -9.37 | -15.2% | |
| GED | 39.94 | 33.42 | 33.55 | 0.13 | 0.4% | |
| Postsec Remed | 133.82 | 145.60 | 188.29 | 42.69 | 29.3% | |
| Self-Improvement | 62.60 | 63.96 | 77.12 | 13.16 | 20.6% | |
| Total Reimb Fte | 778.50 | 858.33 | 930.53 | 72.20 | 8.4% | |
| Non-Reimbursable | 106.45 | 91.72 | 100.39 | 8.67 | 9.5% | |
| TOTAL FTE | 884.95 | 950.05 | 1,030.92 | 80.87 | 8.5% | |
| HEADCOUNT | 9,869 | 10,233 | 10,921 | 688 | 6.7% | |