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%