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%