ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 2-04-2013
at 2:00AM
Enrollment Through
End of Week 4
Winter 2013
 
PCC COLLEGEWIDE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      4,912.93 5,437.96 5,390.04 -47.92 -0.9%
Career Tech 2,462.50 2,262.12 2,316.14 54.02 2.4%
Voc Supp (CEU) 118.61 75.25 99.88 24.63 32.7%
Apprentice  11.99 13.07 12.8 -0.27 -2.1%
ESL      262.96 237.88 258.5 20.62 8.7%
ABE      108.55 97.35 80.03 -17.32 -17.8%
GED      135.66 124.2 109.3 -14.9 -12.0%
Postsec Remed 836.62 1,130.26 1,042.56 -87.7 -7.8%
Self-Improvement 79.99 104.04 84.39 -19.65 -18.9%
Total Reimb Fte 8,929.82 9,482.14 9,393.65 -88.5 -0.9%
Non-Reimbursable 101.33 108.07 107.12 -0.95 -0.9%
TOTAL FTE 9,031.15 9,590.21 9,500.76 -89.44 -0.9%
HEADCOUNT 43,019 45,822 43,906 -1,916 -4.2%
 
SYLVANIA          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,996.53 2,263.29 2,208.11 -55.18 -2.4%
Career Tech 1,039.57 924.70 912.69 -12.01 -1.3%
Voc Supp (CEU) 2.38 0.69 0.65 -0.04 -5.7%
Apprentice  0.00 0.00 0.00 0.00
ESL      60.26 53.75 51.18 -2.57 -4.8%
ABE      8.04 10.90 8.83 -2.07 -19.0%
GED      27.29 25.41 22.12 -3.29 -13.0%
Postsec Remed 267.44 365.04 320.21 -44.83 -12.3%
Self-Improvement 0.22 0.01 0.00 -0.01
Total Reimb Fte 3,401.73 3,643.78 3,523.80 -119.99 -3.3%
Non-Reimbursable 0.71 1.04 0.19 -0.84 -81.2%
TOTAL FTE   3,402.44 3,644.82 3,523.99 -120.83 -3.3%
HEADCOUNT 16,562 17,811 17,143 -668 -3.8%
 
CASCADE          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,082.71 1,156.03 1,134.84 -21.19 -1.8%
Career Tech 566.76 561.55 554.04 -7.50 -1.3%
Voc Supp (CEU) 13.24 8.49 12.59 4.10 48.3%
Apprentice  11.99 13.07 12.80 -0.27 -2.1%
ESL      42.92 40.81 42.23 1.42 3.5%
ABE      15.55 14.84 22.98 8.14 54.8%
GED      27.18 16.00 7.37 -8.63 -53.9%
Postsec Remed 185.70 257.59 234.12 -23.47 -9.1%
Self-Improvement 0.41 0.59 0.00 -0.59
Total Reimb Fte 1,946.45 2,068.97 2,020.98 -47.99 -2.3%
Non-Reimbursable 0.26 0.32 0.39 0.06 20.0%
TOTAL FTE   1,946.71 2,069.29 2,021.37 -47.92 -2.3%
HEADCOUNT 11,168 12,053 11,711 -342 -2.8%
 
ROCK CREEK          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,490.30 1,566.01 1,532.27 -33.73 -2.2%
Career Tech 488.90 468.94 471.05 2.11 0.5%
Voc Supp (CEU) 0.78 1.08 0.60 -0.47 -44.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      86.09 83.56 89.38 5.82 7.0%
ABE      16.69 12.16 13.00 0.84 6.9%
GED      47.29 45.84 46.65 0.81 1.8%
Postsec Remed 235.08 314.11 302.52 -11.59 -3.7%
Self-Improvement 0.00 0.00 0.21 0.21
Total Reimb Fte 2,365.13 2,491.69 2,455.69 -36.01 -1.4%
Non-Reimbursable 0.19 0.19 0.06 -0.13 -66.7%
TOTAL FTE   2,365.33 2,491.89 2,455.75 -36.14 -1.5%
HEADCOUNT 12,506 13,206 13,031 -175 -1.3%
 
EXTENDED LEARNING CAMPUS          
WIN 11 WIN 12 WIN 13 Number Percent
FTE FTE FTE Change Change
 
LDC      243.27 335.32 374.40 39.08 11.7%
Career Tech 201.73 162.20 213.54 51.35 31.7%
Voc Supp (CEU) 101.75 64.95 85.16 20.21 31.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      73.69 59.77 75.71 15.94 26.7%
ABE      68.28 59.45 35.22 -24.23 -40.8%
GED      33.89 36.95 33.16 -3.79 -10.3%
Postsec Remed 148.40 193.53 185.72 -7.81 -4.0%
Self-Improvement 79.36 103.44 84.18 -19.26 -18.6%
Total Reimb Fte 950.38 1,015.61 1,087.09 71.48 7.0%
Non-Reimbursable 100.17 106.51 106.47 -0.04 0.0%
TOTAL FTE   1,050.55 1,122.12 1,193.56 71.44 6.4%
HEADCOUNT 12,034 13,100 12,602 -498 -3.8%