ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 1-14-13
at 2:00AM
Enrollment Through
End of Week 1
Winter 2013
 
PCC COLLEGEWIDE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,904.60 5,328.10 5,255.68 -72.42 -1.4%
Career Tech 2,339.84 2,196.96 2,263.56 66.60 3.0%
Voc Supp (CEU) 80.85 67.80 71.28 3.48 5.1%
Apprentice  12.43 12.90 12.80 -0.10 -0.8%
ESL      247.34 232.87 223.90 -8.97 -3.9%
ABE      93.95 90.45 72.00 -18.45 -20.4%
GED      106.64 108.89 98.46 -10.44 -9.6%
Postsec Remed 840.43 1,103.63 1,012.72 -90.90 -8.2%
Self-Improvement 65.01 77.71 61.97 -15.73 -20.2%
Total Reimb Fte 8,691.09 9,219.31 9,072.38 -146.93 -1.6%
Non-Reimbursable 92.82 101.95 95.68 -6.27 -6.2%
TOTAL FTE 8,783.91 9,321.26 9,168.06 -153.20 -1.6%
HEADCOUNT 40,380 43,373 41,110 -2,263 -5.2%
 
SYLVANIA          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,026.13 2,221.00 2,155.74 -65.26 -2.9%
Career Tech 1,055.14 908.81 898.26 -10.56 -1.2%
Voc Supp (CEU) 0.69 0.22 0.39 0.17 80.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      56.85 52.97 42.08 -10.89 -20.6%
ABE      7.08 8.74 8.61 -0.13 -1.4%
GED      20.94 19.76 22.12 2.35 11.9%
Postsec Remed 272.28 357.85 312.12 -45.73 -12.8%
Self-Improvement 0.15 0.00 0.00 0.00
Total Reimb Fte 3,439.27 3,569.35 3,439.31 -130.04 -3.6%
Non-Reimbursable 0.71 1.04 0.19 -0.84 -81.2%
TOTAL FTE   3,439.98 3,570.39 3,439.51 -130.88 -3.7%
HEADCOUNT 16,724 17,542 16,726 -816 -4.7%
 
CASCADE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,080.59 1,128.60 1,097.34 -31.27 -2.8%
Career Tech 569.69 549.07 540.92 -8.15 -1.5%
Voc Supp (CEU) 11.49 8.01 11.27 3.26 40.7%
Apprentice  12.43 12.90 12.80 -0.10 -0.8%
ESL      40.03 39.95 33.93 -6.02 -15.1%
ABE      11.73 17.84 20.47 2.63 14.7%
GED      21.06 19.45 6.67 -12.78 -65.7%
Postsec Remed 181.80 250.42 224.25 -26.18 -10.5%
Self-Improvement 0.41 0.59 0.00 -0.59
Total Reimb Fte 1,929.23 2,026.83 1,947.64 -79.20 -3.9%
Non-Reimbursable 0.19 0.32 0.26 -0.06 -20.0%
TOTAL FTE   1,929.42 2,027.16 1,947.90 -79.26 -3.9%
HEADCOUNT 11,157 11,827 11,336 -491 -4.2%
 
ROCK CREEK          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,509.40 1,536.03 1,497.43 -38.60 -2.5%
Career Tech 489.12 463.27 463.83 0.56 0.1%
Voc Supp (CEU) 0.47 0.45 0.56 0.11 24.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      86.10 83.49 76.98 -6.51 -7.8%
ABE      13.50 11.59 12.41 0.82 7.1%
GED      31.22 36.13 38.35 2.22 6.2%
Postsec Remed 240.75 307.07 298.22 -8.85 -2.9%
Self-Improvement 0.49 0.00 0.21 0.21
Total Reimb Fte 2,371.04 2,438.02 2,387.98 -50.04 -2.1%
Non-Reimbursable 0.19 0.19 0.06 -0.13 -66.7%
TOTAL FTE   2,371.23 2,438.22 2,388.05 -50.17 -2.1%
HEADCOUNT 12,620 12,966 12,702 -264 -2.0%
 
EXTENDED LEARNING CAMPUS          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      250.95 327.80 366.45 38.65 11.8%
Career Tech 170.67 135.92 196.94 61.01 44.9%
Voc Supp (CEU) 67.73 59.10 58.54 -0.56 -1.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      64.36 56.47 70.92 14.45 25.6%
ABE      61.65 52.28 30.50 -21.78 -41.7%
GED      33.42 33.55 31.32 -2.23 -6.6%
Postsec Remed 145.60 188.29 178.14 -10.15 -5.4%
Self-Improvement 63.96 77.12 61.77 -15.35 -19.9%
Total Reimb Fte 858.33 930.53 994.58 64.05 6.9%
Non-Reimbursable 91.72 100.39 95.16 -5.23 -5.2%
TOTAL FTE   950.05 1,030.92 1,089.74 58.81 5.7%
HEADCOUNT 10,233 10,921 10,477 -444 -4.1%