ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 3-25-13
at 2:00AM
Enrollment Through
End of Term (Week 12 Day 1)
Winter 2013
 
PCC COLLEGEWIDE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,915.18 5,440.50 5,387.86 -52.63 -1.0%
Career Tech 2,544.47 2,270.85 2,321.92 51.07 2.2%
Voc Supp (CEU) 135.92 132.83 161.81 28.98 21.8%
Apprentice  11.99 13.07 12.93 -0.15 -1.1%
ESL      263.48 289.99 271.49 -18.50 -6.4%
ABE      110.27 102.09 82.75 -19.33 -18.9%
GED      142.31 131.31 107.83 -23.48 -17.9%
Postsec Remed 837.59 1,131.33 1,043.00 -88.32 -7.8%
Self-Improvement 101.69 132.43 114.42 -18.00 -13.6%
Total Reimb Fte 9,062.90 9,644.39 9,504.02 -140.37 -1.5%
Non-Reimbursable 107.19 115.71 133.55 17.84 15.4%
TOTAL FTE 9,170.09 9,760.10 9,637.57 -122.53 -1.3%
HEADCOUNT 46,077 48,271 46,368 -1,903 -3.9%
 
SYLVANIA          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,997.46 2,264.21 2,207.55 -56.67 -2.5%
Career Tech 1,045.33 930.33 913.95 -16.38 -1.8%
Voc Supp (CEU) 3.34 7.56 0.78 -6.78 -89.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      60.18 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 268.01 365.63 320.62 -45.01 -12.3%
Self-Improvement 0.42 0.19 0.00 -0.19
Total Reimb Fte 3,410.06 3,658.49 3,525.26 -133.23 -3.6%
Non-Reimbursable 0.71 1.04 0.19 -0.84 -81.2%
TOTAL FTE   3,410.78 3,659.52 3,525.46 -134.07 -3.7%
HEADCOUNT 16,613 18,006 17,159 -847 -4.7%
 
CASCADE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,082.80 1,156.10 1,134.03 -22.07 -1.9%
Career Tech 606.25 562.99 557.65 -5.34 -0.9%
Voc Supp (CEU) 14.30 8.74 13.44 4.70 53.8%
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 16.04 7.37 -8.67 -54.0%
Postsec Remed 185.63 257.85 234.45 -23.40 -9.1%
Self-Improvement 0.41 0.59 0.00 -0.59
Total Reimb Fte 1,986.08 2,071.34 2,025.20 -46.14 -2.2%
Non-Reimbursable 0.45 0.32 0.39 0.06 20.0%
TOTAL FTE   1,986.53 2,071.66 2,025.58 -46.08 -2.2%
HEADCOUNT 11,361 12,046 11,742 -304 -2.5%
 
ROCK CREEK          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,490.68 1,566.53 1,531.88 -34.65 -2.2%
Career Tech 494.80 469.50 471.99 2.49 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 14.94 2.92 24.3%
GED      47.37 51.02 45.05 -5.97 -11.7%
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 2,372.96 2,497.80 2,457.30 -40.49 -1.6%
Non-Reimbursable 0.19 0.19 0.06 -0.13 -66.7%
TOTAL FTE   2,373.15 2,497.99 2,457.37 -40.62 -1.6%
HEADCOUNT 12,552 13,228 13,051 -177 -1.3%
 
EXTENDED LEARNING CAMPUS          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      243.53 335.55 374.08 38.53 11.5%
Career Tech 231.91 163.37 213.54 50.16 30.7%
Voc Supp (CEU) 116.72 115.35 145.36 30.00 26.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      73.21 110.91 88.69 -22.21 -20.0%
ABE      70.68 64.40 35.65 -28.75 -44.6%
GED      40.70 38.84 33.29 -5.55 -14.3%
Postsec Remed 148.53 193.85 185.44 -8.41 -4.3%
Self-Improvement 100.85 131.65 114.22 -17.43 -13.2%
Total Reimb Fte 1,026.13 1,153.91 1,190.26 36.35 3.2%
Non-Reimbursable 105.83 114.16 132.91 18.75 16.4%
TOTAL FTE   1,131.97 1,268.07 1,323.17 55.10 4.3%
HEADCOUNT 14,944 15,405 15,079 -326 -2.1%