| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 02-06-12 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| End of Week 4 | ||||||
| Winter 2012 | ||||||
| PCC COLLEGEWIDE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,654.98 | 4,912.93 | 5,437.96 | 525.03 | 10.7% | |
| Career Tech (PTE & Precollege) | 2,224.19 | 2,462.50 | 2,262.12 | -200.38 | -8.1% | |
| Voc Supp (CEU) | 100.29 | 118.61 | 75.25 | -43.36 | -36.6% | |
| Apprentice | 11.9 | 11.99 | 13.07 | 1.08 | 9.0% | |
| ESL | 277.41 | 262.96 | 237.88 | -25.08 | -9.5% | |
| ABE | 93.98 | 108.55 | 97.35 | -11.21 | -10.3% | |
| GED | 177.08 | 135.66 | 124.2 | -11.45 | -8.4% | |
| Postsec Remed | 833.7 | 836.62 | 1,130.26 | 293.64 | 35.1% | |
| Self-Improvement | 83.34 | 79.99 | 104.04 | 24.06 | 30.1% | |
| Total Reimb Fte | 8,456.86 | 8,929.82 | 9,482.14 | 552.32 | 6.2% | |
| Non-Reimbursable | 125.07 | 101.33 | 108.07 | 6.73 | 6.6% | |
| TOTAL FTE | 8,581.93 | 9,031.15 | 9,590.21 | 559.05 | 6.2% | |
| HEADCOUNT | 40,989 | 43,019 | 45,822 | 2,803 | 6.5% | |
| SYLVANIA | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,983.05 | 1,996.53 | 2,263.29 | 266.76 | 13.4% | |
| Career Tech (PTE & Precollege) | 979.45 | 1,039.57 | 924.70 | -114.87 | -11.0% | |
| Voc Supp (CEU) | 1.18 | 2.38 | 0.69 | -1.69 | -71.1% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 51.31 | 60.26 | 53.75 | -6.51 | -10.8% | |
| ABE | 5.73 | 8.04 | 10.90 | 2.86 | 35.6% | |
| GED | 28.47 | 27.29 | 25.41 | -1.88 | -6.9% | |
| Postsec Remed | 256.77 | 267.44 | 365.04 | 97.59 | 36.5% | |
| Self-Improvement | 0.54 | 0.22 | 0.01 | -0.20 | -95.0% | |
| Total Reimb Fte | 3,306.50 | 3,401.73 | 3,643.78 | 242.05 | 7.1% | |
| Non-Reimbursable | 0.88 | 0.71 | 1.04 | 0.32 | 45.5% | |
| TOTAL FTE | 3,307.38 | 3,402.44 | 3,644.82 | 242.38 | 7.1% | |
| HEADCOUNT | 16,035 | 16,562 | 17,811 | 1,249 | 7.5% | |
| CASCADE | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,029.48 | 1,082.71 | 1,156.03 | 73.32 | 6.8% | |
| Career Tech (PTE & Precollege) | 549.54 | 566.76 | 561.55 | -5.21 | -0.9% | |
| Voc Supp (CEU) | 8.75 | 13.24 | 8.49 | -4.74 | -35.8% | |
| Apprentice | 11.90 | 11.99 | 13.07 | 1.08 | 9.0% | |
| ESL | 55.65 | 42.92 | 40.81 | -2.11 | -4.9% | |
| ABE | 11.11 | 15.55 | 14.84 | -0.71 | -4.5% | |
| GED | 29.18 | 27.18 | 16.00 | -11.18 | -41.1% | |
| Postsec Remed | 204.05 | 185.70 | 257.59 | 71.89 | 38.7% | |
| Self-Improvement | 1.01 | 0.41 | 0.59 | 0.18 | 42.9% | |
| Total Reimb Fte | 1,900.66 | 1,946.45 | 2,068.97 | 122.51 | 6.3% | |
| Non-Reimbursable | 0.65 | 0.26 | 0.32 | 0.06 | 25.0% | |
| TOTAL FTE | 1,901.31 | 1,946.71 | 2,069.29 | 122.58 | 6.3% | |
| HEADCOUNT | 10,420 | 11,168 | 12,053 | 885 | 7.9% | |
| ROCK CREEK | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,386.76 | 1,490.30 | 1,566.01 | 75.71 | 5.1% | |
| Career Tech (PTE & Precollege) | 465.98 | 488.90 | 468.94 | -19.96 | -4.1% | |
| Voc Supp (CEU) | 3.54 | 0.78 | 1.08 | 0.30 | 38.9% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 92.26 | 86.09 | 83.56 | -2.53 | -2.9% | |
| ABE | 11.86 | 16.69 | 12.16 | -4.53 | -27.2% | |
| GED | 36.27 | 47.29 | 45.84 | -1.45 | -3.1% | |
| Postsec Remed | 237.82 | 235.08 | 314.11 | 79.03 | 33.6% | |
| Self-Improvement | 0.75 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 2,235.24 | 2,365.13 | 2,491.69 | 126.56 | 5.4% | |
| Non-Reimbursable | 0.06 | 0.19 | 0.19 | 0.00 | ||
| TOTAL FTE | 2,235.31 | 2,365.33 | 2,491.89 | 126.56 | 5.4% | |
| HEADCOUNT | 11,548 | 12,506 | 13,206 | 700 | 5.6% | |
| EXTENDED LEARNING CAMPUS | ||||||
| WIN 10 | WIN 11 | WIN 12 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 207.15 | 243.27 | 335.32 | 92.04 | 37.8% | |
| Career Tech (PTE & Precollege) | 172.47 | 201.73 | 162.20 | -39.53 | -19.6% | |
| Voc Supp (CEU) | 86.82 | 101.75 | 64.95 | -36.80 | -36.2% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 78.19 | 73.69 | 59.77 | -13.92 | -18.9% | |
| ABE | 65.28 | 68.28 | 59.45 | -8.83 | -12.9% | |
| GED | 83.16 | 33.89 | 36.95 | 3.06 | 9.0% | |
| Postsec Remed | 135.06 | 148.40 | 193.53 | 45.13 | 30.4% | |
| Self-Improvement | 81.05 | 79.36 | 103.44 | 24.08 | 30.3% | |
| Total Reimb Fte | 909.18 | 950.38 | 1,015.61 | 65.22 | 6.9% | |
| Non-Reimbursable | 123.47 | 100.17 | 106.51 | 6.34 | 6.3% | |
| TOTAL FTE | 1,032.65 | 1,050.55 | 1,122.12 | 71.57 | 6.8% | |
| HEADCOUNT | 12,111 | 12,034 | 13,100 | 1,066 | 8.9% | |