| ENROLLMENT BY STATE REIMBURSEMENT CODE | ||||||
| Live Data: 1-7-13 | ||||||
| at 2:00AM | ||||||
| Enrollment Through | ||||||
| Week 1 Day 1 | ||||||
| Winter 2013 | ||||||
| PCC COLLEGEWIDE | ||||||
| WIN 11 | WIN 12 | WIN 13 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 4,983.37 | 5,540.17 | 5,335.39 | -204.79 | -3.7% | |
| Career Tech | 2,274.65 | 2,231.81 | 2,245.73 | 13.92 | 0.6% | |
| Voc Supp (CEU) | 71.60 | 65.16 | 65.63 | 0.47 | 0.7% | |
| Apprentice | 11.83 | 12.24 | 12.03 | -0.21 | -1.7% | |
| ESL | 240.14 | 233.64 | 249.81 | 16.17 | 6.9% | |
| ABE | 82.42 | 88.93 | 63.36 | -25.56 | -28.7% | |
| GED | 100.74 | 100.91 | 92.30 | -8.61 | -8.5% | |
| Postsec Remed | 831.23 | 1,122.64 | 1,026.41 | -96.23 | -8.6% | |
| Self-Improvement | 53.44 | 66.84 | 52.57 | -14.27 | -21.3% | |
| Total Reimb Fte | 8,649.42 | 9,462.33 | 9,143.23 | -319.10 | -3.4% | |
| Non-Reimbursable | 78.38 | 94.62 | 85.80 | -8.82 | -9.3% | |
| TOTAL FTE | 8,727.81 | 9,556.95 | 9,229.03 | -327.93 | -3.4% | |
| HEADCOUNT | 38,271 | 42,956 | 39,754 | -3,202 | -7.5% | |
| SYLVANIA | ||||||
| WIN 11 | WIN 12 | WIN 13 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 2,065.38 | 2,297.73 | 2,193.42 | -104.31 | -4.5% | |
| Career Tech | 1,046.58 | 938.43 | 898.97 | -39.47 | -4.2% | |
| Voc Supp (CEU) | 0.65 | 0.22 | 0.00 | -0.22 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 57.59 | 51.05 | 47.43 | -3.62 | -7.1% | |
| ABE | 6.69 | 10.27 | 7.07 | -3.20 | -31.1% | |
| GED | 23.53 | 20.00 | 19.53 | -0.47 | -2.4% | |
| Postsec Remed | 277.06 | 367.30 | 317.87 | -49.43 | -13.5% | |
| Self-Improvement | 0.05 | 0.00 | 0.00 | 0.00 | ||
| Total Reimb Fte | 3,477.54 | 3,685.00 | 3,484.29 | -200.71 | -5.4% | |
| Non-Reimbursable | 0.91 | 1.55 | 0.32 | -1.23 | -79.2% | |
| TOTAL FTE | 3,478.44 | 3,686.55 | 3,484.61 | -201.94 | -5.5% | |
| HEADCOUNT | 16,865 | 18,097 | 16,801 | -1,296 | -7.2% | |
| CASCADE | ||||||
| WIN 11 | WIN 12 | WIN 13 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,099.58 | 1,182.73 | 1,116.49 | -66.23 | -5.6% | |
| Career Tech | 573.07 | 559.23 | 544.47 | -14.76 | -2.6% | |
| Voc Supp (CEU) | 10.33 | 7.81 | 11.12 | 3.31 | 42.3% | |
| Apprentice | 11.83 | 12.24 | 12.03 | -0.21 | -1.7% | |
| ESL | 41.71 | 38.78 | 39.77 | 0.99 | 2.6% | |
| ABE | 10.78 | 17.98 | 19.18 | 1.20 | 6.7% | |
| GED | 20.47 | 16.59 | 6.59 | -10.00 | -60.3% | |
| Postsec Remed | 180.70 | 255.52 | 225.99 | -29.53 | -11.6% | |
| Self-Improvement | 0.47 | 0.59 | 0.00 | -0.59 | ||
| Total Reimb Fte | 1,948.95 | 2,091.47 | 1,975.64 | -115.82 | -5.5% | |
| Non-Reimbursable | 0.13 | 0.06 | 0.45 | 0.39 | 600.0% | |
| TOTAL FTE | 1,949.08 | 2,091.53 | 1,976.10 | -115.44 | -5.5% | |
| HEADCOUNT | 11,207 | 12,243 | 11,451 | -792 | -6.5% | |
| ROCK CREEK | ||||||
| WIN 11 | WIN 12 | WIN 13 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 1,555.73 | 1,616.84 | 1,533.98 | -82.86 | -5.1% | |
| Career Tech | 481.95 | 467.18 | 457.35 | -9.84 | -2.1% | |
| Voc Supp (CEU) | 0.39 | 0.43 | 0.43 | 0.00 | ||
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 79.57 | 86.52 | 89.14 | 2.62 | 3.0% | |
| ABE | 11.61 | 12.73 | 12.73 | 0.00 | 0.0% | |
| GED | 23.84 | 27.35 | 39.11 | 11.75 | 43.0% | |
| Postsec Remed | 244.56 | 321.12 | 301.90 | -19.21 | -6.0% | |
| Self-Improvement | 0.47 | 0.00 | 0.21 | 0.21 | ||
| Total Reimb Fte | 2,398.12 | 2,532.17 | 2,434.84 | -97.33 | -3.8% | |
| Non-Reimbursable | 0.39 | 0.65 | 0.13 | -0.52 | -80.0% | |
| TOTAL FTE | 2,398.51 | 2,532.82 | 2,434.97 | -97.85 | -3.9% | |
| HEADCOUNT | 12,690 | 13,516 | 12,919 | -597 | -4.4% | |
| EXTENDED LEARNING CAMPUS | ||||||
| WIN 11 | WIN 12 | WIN 13 | Number | Percent | ||
| FTE | FTE | FTE | Change | Change | ||
| LDC | 245.83 | 336.86 | 368.22 | 31.36 | 9.3% | |
| Career Tech | 158.83 | 136.78 | 188.01 | 51.24 | 37.5% | |
| Voc Supp (CEU) | 59.96 | 56.68 | 53.64 | -3.03 | -5.4% | |
| Apprentice | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ESL | 61.26 | 57.29 | 73.46 | 16.18 | 28.2% | |
| ABE | 53.34 | 47.95 | 24.39 | -23.56 | -49.1% | |
| GED | 32.90 | 36.97 | 27.08 | -9.89 | -26.8% | |
| Postsec Remed | 128.92 | 178.70 | 180.64 | 1.94 | 1.1% | |
| Self-Improvement | 52.45 | 66.25 | 52.36 | -13.89 | -21.0% | |
| Total Reimb Fte | 793.48 | 917.47 | 967.81 | 50.34 | 5.5% | |
| Non-Reimbursable | 76.96 | 92.35 | 84.89 | -7.46 | -8.1% | |
| TOTAL FTE | 870.44 | 1,009.82 | 1,052.70 | 42.88 | 4.2% | |
| HEADCOUNT | 8,802 | 10,182 | 9,611 | -571 | -5.6% | |