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%