ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 01-02-13
at 2:00AM
Enrollment Through
1 Week Prior
Winter 2013
 
PCC COLLEGEWIDE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,921.92 5,433.96 5,086.20 -347.75 -6.4%
Career Tech 2,219.34 2,175.11 2,151.15 -23.95 -1.1%
Voc Supp (CEU) 71.43 62.54 64.99 2.46 3.9%
Apprentice  11.05 9.28 10.90 1.63 17.5%
ESL      236.38 218.43 241.07 22.64 10.4%
ABE      80.87 75.26 57.09 -18.17 -24.1%
GED      100.55 79.15 68.04 -11.11 -14.0%
Postsec Remed 813.81 1,081.00 953.07 -127.93 -11.8%
Self-Improvement 42.51 47.71 37.29 -10.42 -21.8%
Total Reimb Fte 8,497.87 9,182.42 8,669.81 -512.62 -5.6%
Non-Reimbursable 68.19 78.73 73.48 -5.25 -6.7%
TOTAL FTE 8,566.07 9,261.15 8,743.29 -517.86 -5.6%
HEADCOUNT 36,564 40,183 36,382 -3,801 -9.5%
 
SYLVANIA          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,042.37 2,251.77 2,075.43 -176.34 -7.8%
Career Tech 1,020.09 918.18 866.69 -51.50 -5.6%
Voc Supp (CEU) 0.82 0.22 0.39 0.18 81.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      57.11 47.15 45.19 -1.96 -4.2%
ABE      6.61 9.58 7.24 -2.35 -24.5%
GED      23.76 16.00 14.59 -1.41 -8.8%
Postsec Remed 268.25 354.11 297.81 -56.30 -15.9%
Self-Improvement 0.05 0.00 0.00 0.00
Total Reimb Fte 3,419.06 3,597.01 3,307.34 -289.67 -8.1%
Non-Reimbursable 0.71 1.23 0.32 -0.91 -73.7%
TOTAL FTE   3,419.78 3,598.24 3,307.66 -290.58 -8.1%
HEADCOUNT 16,399 17,539 15,710 -1,829 -10.4%
 
CASCADE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,097.35 1,171.20 1,082.49 -88.7 -7.6%
Career Tech 555.83 547.6 529.99 -17.61 -3.2%
Voc Supp (CEU) 9.64 7.1 10.6 3.5 49.3%
Apprentice  11.05 9.28 10.9 1.63 17.5%
ESL      40.61 36.32 37.03 0.71 2.0%
ABE      10.78 15.1 17.12 2.02 13.4%
GED      20.47 12.94 5.8 -7.14 -55.2%
Postsec Remed 177.03 248.87 211.23 -37.65 -15.1%
Self-Improvement 0.44 0.65 0.32 -0.32 -50.0%
Total Reimb Fte 1,923.21 2,049.06 1,905.49 -143.57 -7.0%
Non-Reimbursable 0.13 0 0.45 0.45
TOTAL FTE   1,923.34 2,049.06 1,905.94 -143.11 -7.0%
HEADCOUNT 10,900 11,908 10,923 -985 -8.3%
 
ROCK CREEK          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,526.34 1,583.48 1,457.89 -125.60 -7.9%
Career Tech 474.27 456.92 438.99 -17.93 -3.9%
Voc Supp (CEU) 0.39 0.30 0.35 0.04 14.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      80.41 78.32 86.19 7.86 10.0%
ABE      11.39 11.18 11.69 0.51 4.6%
GED      23.76 21.08 23.88 2.80 13.3%
Postsec Remed 239.34 317.80 289.49 -28.31 -8.9%
Self-Improvement 0.49 0.00 0.21 0.21
Total Reimb Fte 2,356.39 2,469.08 2,308.67 -160.41 -6.5%
Non-Reimbursable 0.32 0.65 0.19 -0.45 -70.0%
TOTAL FTE   2,356.71 2,469.73 2,308.87 -160.86 -6.5%
HEADCOUNT 12,323 13,126 12,116 -1,010 -7.7%
 
EXTENDED LEARNING CAMPUS          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      239.89 333.33 347.87 14.54 4.4%
Career Tech 155.42 129.16 168.74 39.58 30.6%
Voc Supp (CEU) 60.31 54.91 53.65 -1.25 -2.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      58.24 56.64 72.66 16.03 28.3%
ABE      52.08 39.40 21.04 -18.36 -46.6%
GED      32.55 29.13 23.76 -5.36 -18.4%
Postsec Remed 129.20 160.21 154.54 -5.67 -3.5%
Self-Improvement 41.53 47.06 36.76 -10.30 -21.9%
Total Reimb Fte 769.22 849.84 879.03 29.19 3.4%
Non-Reimbursable 67.03 76.85 72.51 -4.34 -5.6%
TOTAL FTE   836.24 926.69 951.61 24.92 2.7%
HEADCOUNT 8,028 8,708 8,290 -418 -4.8%