ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 01/21/13
at 2:00AM
Enrollment Through
End of Week 2
Winter 2013
 
PCC COLLEGEWIDE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,864.65 5,413.05 5,387.74 -25.30 -0.5%
Career Tech 2,368.01 2,245.65 2,307.28 61.63 2.7%
Voc Supp (CEU) 86.57 71.05 84.93 13.87 19.5%
Apprentice  11.99 13.01 12.80 -0.21 -1.6%
ESL      257.75 231.80 257.66 25.86 11.2%
ABE      102.81 93.13 77.01 -16.12 -17.3%
GED      112.25 109.38 107.31 -2.08 -1.9%
Postsec Remed 828.89 1,123.38 1,042.15 -81.23 -7.2%
Self-Improvement 74.06 84.86 70.37 -14.49 -17.1%
Total Reimb Fte 8,706.98 9,385.32 9,347.25 -38.07 -0.4%
Non-Reimbursable 97.44 104.85 102.27 -2.58 -2.5%
TOTAL FTE 8,804.42 9,490.17 9,449.52 -40.65 -0.4%
HEADCOUNT 41,494 44,171 42,684 -1,487 -3.4%
 
SYLVANIA          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,981.05 2,252.43 2,207.88 -44.55 -2.0%
Career Tech 1,031.01 919.39 911.67 -7.72 -0.8%
Voc Supp (CEU) 1.76 0.22 0.65 0.43 200.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      59.90 52.71 50.92 -1.79 -3.4%
ABE      7.45 8.89 8.83 -0.06 -0.7%
GED      20.24 20.47 22.12 1.65 8.0%
Postsec Remed 265.19 363.17 319.88 -43.29 -11.9%
Self-Improvement 0.18 0.00 0.00 0.00
Total Reimb Fte 3,366.77 3,617.28 3,521.95 -95.33 -2.6%
Non-Reimbursable 0.71 1.04 0.19 -0.84 -81.2%
TOTAL FTE   3,367.48 3,618.32 3,522.15 -96.17 -2.7%
HEADCOUNT 16,411 17,696 17,110 -586 -3.3%
 
CASCADE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,074.44 1,150.43 1,134.05 -16.38 -1.4%
Career Tech 563.44 559.11 553.11 -5.99 -1.1%
Voc Supp (CEU) 11.94 8.28 11.68 3.41 41.2%
Apprentice  11.99 13.01 12.80 -0.21 -1.6%
ESL      43.12 38.18 41.45 3.28 8.6%
ABE      15.25 18.94 22.80 3.86 20.4%
GED      25.53 19.10 7.29 -11.80 -61.8%
Postsec Remed 184.11 255.60 233.89 -21.71 -8.5%
Self-Improvement 0.41 0.59 0.00 -0.59
Total Reimb Fte 1,930.23 2,063.23 2,017.09 -46.14 -2.2%
Non-Reimbursable 0.26 0.32 0.32 0.00
TOTAL FTE   1,930.49 2,063.55 2,017.42 -46.14 -2.2%
HEADCOUNT 11,100 11,969 11,672 -297 -2.5%
 
ROCK CREEK          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,478.67 1,558.03 1,531.13 -26.90 -1.7%
Career Tech 484.50 467.24 472.45 5.20 1.1%
Voc Supp (CEU) 0.56 1.08 0.60 -0.47 -44.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      85.22 82.26 89.29 7.03 8.6%
ABE      13.04 11.31 13.00 1.69 14.9%
GED      32.39 36.19 45.22 9.03 24.9%
Postsec Remed 232.29 312.14 302.60 -9.54 -3.1%
Self-Improvement 0.49 0.00 0.21 0.21
Total Reimb Fte 2,327.16 2,468.25 2,454.49 -13.76 -0.6%
Non-Reimbursable 0.19 0.19 0.06 -0.13 -66.7%
TOTAL FTE   2,327.35 2,468.45 2,454.56 -13.89 -0.6%
HEADCOUNT 12,355 13,092 13,016 -76 -0.6%
 
EXTENDED LEARNING CAMPUS          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      242.23 334.83 374.08 39.25 11.7%
Career Tech 189.39 155.27 205.25 49.98 32.2%
Voc Supp (CEU) 71.80 61.45 71.31 9.86 16.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      69.52 58.65 75.99 17.34 29.6%
ABE      67.07 53.98 32.38 -21.60 -40.0%
GED      34.09 33.63 32.68 -0.95 -2.8%
Postsec Remed 147.30 192.48 185.78 -6.70 -3.5%
Self-Improvement 72.98 84.27 70.16 -14.11 -16.7%
Total Reimb Fte 894.38 974.56 1,047.62 73.07 7.5%
Non-Reimbursable 96.27 103.30 101.69 -1.61 -1.6%
TOTAL FTE   990.65 1,077.86 1,149.32 71.46 6.6%
HEADCOUNT 11,014 11,552 11,390 -162 -1.4%