| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 01-23-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Week 3 Day 1 | ||||||
| Winter 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,572.82 | 4,864.65 | 5,413.05 | 548.40 | 11.3% | |
| Career Tech (PTE & Precollege) | 2,132.03 | 2,368.01 | 2,245.65 | -122.36 | -5.2% | |
| Voc Supp (CEU) | 87.92 | 86.57 | 71.05 | -15.51 | -17.9% | |
| Apprentice | 11.47 | 11.99 | 13.01 | 1.02 | 8.5% | |
| ESL | 262.67 | 257.75 | 231.80 | -25.96 | -10.1% | |
| ABE | 90.92 | 102.81 | 93.13 | -9.68 | -9.4% | |
| GED | 168.56 | 112.25 | 109.38 | -2.86 | -2.6% | |
| Postsec Remed | 826.83 | 828.89 | 1,123.38 | 294.49 | 35.5% | |
| Self-Improvement | 73.20 | 74.06 | 84.86 | 10.80 | 14.6% | |
| Total Reimb Fte | 8,226.42 | 8,706.98 | 9,385.32 | 678.33 | 7.8% | |
| Non-Reimbursable | 120.75 | 97.44 | 104.85 | 7.42 | 7.6% | |
| TOTAL FTE | 8,347.17 | 8,804.42 | 9,490.17 | 685.75 | 7.8% | |
| HEADCOUNT | 38,943 | 41,494 | 44,171 | 2,677 | 6.5% | |
| SYLVANIA | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,969.07 | 1,981.05 | 2,252.43 | 271.39 | 13.7% | |
| Career Tech (PTE & Precollege) | 972.58 | 1,031.01 | 919.39 | -111.62 | -10.8% | |
| Voc Supp (CEU) | 0.58 | 1.76 | 0.22 | -1.54 | -87.7% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 51.55 | 59.90 | 52.71 | -7.18 | -12.0% | |
| ABE | 5.65 | 7.45 | 8.89 | 1.44 | 19.4% | |
| GED | 27.76 | 20.24 | 20.47 | 0.24 | 1.2% | |
| Postsec Remed | 254.96 | 265.19 | 363.17 | 97.98 | 36.9% | |
| Self-Improvement | 0.49 | 0.18 | 0.00 | -0.18 | ||
| Total Reimb Fte | 3,282.65 | 3,366.77 | 3,617.28 | 250.51 | 7.4% | |
| Non-Reimbursable | 0.83 | 0.71 | 1.04 | 0.32 | 45.5% | |
| TOTAL FTE | 3,283.49 | 3,367.48 | 3,618.32 | 250.84 | 7.4% | |
| HEADCOUNT | 15,918 | 16,411 | 17,696 | 1,285 | 7.8% | |
| CASCADE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,020.30 | 1,074.44 | 1,150.43 | 75.99 | 7.1% | |
| Career Tech (PTE & Precollege) | 539.07 | 563.44 | 559.11 | -4.33 | -0.8% | |
| Voc Supp (CEU) | 7.98 | 11.94 | 8.28 | -3.66 | -30.7% | |
| Apprentice | 11.47 | 11.99 | 13.01 | 1.02 | 8.5% | |
| ESL | 54.48 | 43.12 | 38.18 | -4.94 | -11.5% | |
| ABE | 11.39 | 15.25 | 18.94 | 3.69 | 24.2% | |
| GED | 28.24 | 25.53 | 19.10 | -6.43 | -25.2% | |
| Postsec Remed | 201.19 | 184.11 | 255.60 | 71.49 | 38.8% | |
| Self-Improvement | 0.92 | 0.41 | 0.59 | 0.18 | 42.9% | |
| Total Reimb Fte | 1,875.03 | 1,930.23 | 2,063.23 | 133.00 | 6.9% | |
| Non-Reimbursable | 0.52 | 0.26 | 0.32 | 0.06 | 25.0% | |
| TOTAL FTE | 1,875.55 | 1,930.49 | 2,063.55 | 133.06 | 6.9% | |
| HEADCOUNT | 10,308 | 11,100 | 11,969 | 869 | 7.8% | |
| ROCK CREEK | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,377.74 | 1,478.67 | 1,558.03 | 79.36 | 5.4% | |
| Career Tech (PTE & Precollege) | 461.38 | 484.50 | 467.24 | -17.25 | -3.6% | |
| Voc Supp (CEU) | 3.24 | 0.56 | 1.08 | 0.52 | 92.3% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 92.07 | 85.22 | 82.26 | -2.96 | -3.5% | |
| ABE | 12.00 | 13.04 | 11.31 | -1.72 | -13.2% | |
| GED | 33.84 | 32.39 | 36.19 | 3.80 | 11.7% | |
| Postsec Remed | 235.98 | 232.29 | 312.14 | 79.85 | 34.4% | |
| Self-Improvement | 0.76 | 0.49 | 0.00 | -0.49 | ||
| Total Reimb Fte | 2,217.01 | 2,327.16 | 2,468.25 | 141.10 | 6.1% | |
| Non-Reimbursable | 0.06 | 0.19 | 0.19 | 0.00 | ||
| TOTAL FTE | 2,217.08 | 2,327.35 | 2,468.45 | 141.10 | 6.1% | |
| HEADCOUNT | 11,468 | 12,355 | 13,092 | 737 | 6.0% | |
| EXTENDED LEARNING CAMPUS | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 205.65 | 242.23 | 334.83 | 92.60 | 38.2% | |
| Career Tech (PTE & Precollege) | 149.30 | 189.39 | 155.27 | -34.11 | -18.0% | |
| Voc Supp (CEU) | 76.12 | 71.80 | 61.45 | -10.35 | -14.4% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 64.56 | 69.52 | 58.65 | -10.88 | -15.6% | |
| ABE | 61.88 | 67.07 | 53.98 | -13.09 | -19.5% | |
| GED | 78.72 | 34.09 | 33.63 | -0.46 | -1.4% | |
| Postsec Remed | 134.70 | 147.30 | 192.48 | 45.18 | 30.7% | |
| Self-Improvement | 71.03 | 72.98 | 84.27 | 11.29 | 15.5% | |
| Total Reimb Fte | 841.95 | 894.38 | 974.56 | 80.18 | 9.0% | |
| Non-Reimbursable | 119.34 | 96.27 | 103.30 | 7.03 | 7.3% | |
| TOTAL FTE | 961.29 | 990.65 | 1,077.86 | 87.20 | 8.8% | |
| HEADCOUNT | 10,917 | 11,014 | 11,552 | 538 | 4.9% | |