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%