ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data:04-15-13
at 2:00AM
Enrollment Through
Final End of Term
Winter 2013
 
PCC COLLEGEWIDE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,915.01 5,440.13 5,387.65 -52.48 -1.0%
Career Tech 2,556.47 2,271.32 2,321.73 50.41 2.2%
Voc Supp (CEU) 138.65 137.58 164.29 26.71 19.4%
Apprentice  11.99 13.07 12.93 -0.15 -1.1%
ESL      279.08 290.14 285.18 -4.96 -1.7%
ABE      110.51 102.09 83.64 -18.44 -18.1%
GED      142.68 130.60 108.23 -22.37 -17.1%
Postsec Remed 837.48 1,131.33 1,043.00 -88.32 -7.8%
Self-Improvement 104.25 139.87 127.79 -12.07 -8.6%
Total Reimb Fte 9,096.12 9,656.13 9,534.45 -121.68 -1.3%
Non-Reimbursable 211.43 199.25 212.63 13.38 6.7%
TOTAL FTE 9,307.55 9,855.38 9,747.08 -108.30 -1.1%
HEADCOUNT 46,621 48,652 46,871 -1,781 -3.7%
 
SYLVANIA          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,997.44 2,264.13 2,207.48 -56.64 -2.5%
Career Tech 1,045.42 930.29 913.88 -16.40 -1.8%
Voc Supp (CEU) 6.54 9.77 0.78 -9.00 -92.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      59.79 54.25 51.18 -3.06 -5.6%
ABE      8.04 10.90 9.07 -1.84 -16.8%
GED      27.29 25.41 22.12 -3.29 -13.0%
Postsec Remed 267.90 365.63 320.62 -45.01 -12.3%
Self-Improvement 0.42 0.00 0.00 0.00
Total Reimb Fte 3,412.83 3,660.38 3,525.13 -135.25 -3.7%
Non-Reimbursable 35.94 29.71 26.52 -3.18 -10.7%
TOTAL FTE   3,448.78 3,690.09 3,551.66 -138.43 -3.8%
HEADCOUNT 16,718 18,061 17,174 -887 -4.9%
 
CASCADE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,082.63 1,156.04 1,134.03 -22.01 -1.9%
Career Tech 607.20 563.44 557.82 -5.62 -1.0%
Voc Supp (CEU) 14.30 8.76 13.44 4.69 53.5%
Apprentice  11.99 13.07 12.93 -0.15 -1.1%
ESL      43.01 41.20 42.23 1.04 2.5%
ABE      14.75 14.76 23.10 8.33 56.4%
GED      26.94 15.33 7.37 -7.96 -51.9%
Postsec Remed 185.63 257.85 234.45 -23.40 -9.1%
Self-Improvement 0.41 0.59 0.00 -0.59 -100.0%
Total Reimb Fte 1,986.86 2,071.03 2,025.37 -45.66 -2.2%
Non-Reimbursable 15.23 13.04 16.10 3.06 23.5%
TOTAL FTE   2,002.09 2,084.07 2,041.47 -42.60 -2.0%
HEADCOUNT 11,368 12,055 11,756 -299 -2.5%
 
ROCK CREEK          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,490.70 1,566.38 1,531.73 -34.65 -2.2%
Career Tech 494.69 469.37 471.68 2.31 0.5%
Voc Supp (CEU) 0.78 1.08 1.36 0.28 25.8%
Apprentice  0.00 0.00 0.00 0.00
ESL      87.09 83.64 89.38 5.74 6.9%
ABE      16.81 12.02 15.04 3.02 25.1%
GED      47.37 51.02 45.45 -5.57 -10.9%
Postsec Remed 235.43 314.00 302.50 -11.51 -3.7%
Self-Improvement 0.00 0.00 0.21 0.21
Total Reimb Fte 2,372.87 2,497.52 2,457.34 -40.18 -1.6%
Non-Reimbursable 37.90 19.55 25.25 5.69 29.1%
TOTAL FTE   2,410.77 2,517.07 2,482.59 -34.49 -1.4%
HEADCOUNT 12,580 13,230 13,061 -169 -1.3%
 
EXTENDED LEARNING CAMPUS          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      243.53 335.49 374.08 38.59 11.5%
Career Tech 244.12 163.57 213.54 49.97 30.6%
Voc Supp (CEU) 116.25 117.87 147.84 29.97 25.4%
Apprentice  0.00 0.00 0.00 0.00
ESL      89.20 111.06 102.39 -8.67 -7.8%
ABE      70.92 64.40 36.44 -27.96 -43.4%
GED      41.07 38.84 33.29 -5.55 -14.3%
Postsec Remed 148.53 193.85 185.44 -8.41 -4.3%
Self-Improvement 103.42 139.28 127.59 -11.69 -8.4%
Total Reimb Fte 1,057.03 1,164.34 1,220.60 56.27 4.8%
Non-Reimbursable 122.35 136.95 144.76 7.81 5.7%
TOTAL FTE   1,179.38 1,301.29 1,365.36 64.08 4.9%
HEADCOUNT 15,423 15,768 15,576 -192 -1.2%