ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 12-23-14
at 2:00AM
Enrollment Through
2 Weeks Prior
Winter 2014
 
PCC COLLEGEWIDE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,330.03 5,336.84 5,091.11 -245.73 -4.6%
Career Tech 2,121.35 2,242.39 2,028.98 -213.41 -9.5%
Voc Supp (CEU) 59.63 63.91 61.87 -2.04 -3.2%
Apprentice  8.58 11.98 11.95 -0.03 -0.2%
ESL      209.23 233.78 195.20 -38.59 -16.5%
ABE      71.96 64.49 50.07 -14.43 -22.4%
GED      72.38 79.25 47.86 -31.39 -39.6%
Postsec Remed 1,058.30 1,010.47 929.70 -80.77 -8.0%
Self-Improvement 41.54 35.06 34.49 -0.56 -1.6%
Total Reimb Fte 8,973.02 9,078.18 8,451.24 -626.95 -6.9%
Non-Reimbursable 67.95 68.98 76.34 7.36 10.7%
TOTAL FTE 9,040.98 9,147.16 8,527.58 -619.58 -6.8%
HEADCOUNT 38,744 39,219 37,156 -2,063 -5.3%
 
SYLVANIA          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,210.93 2,189.90 2,027.83 -162.07 -7.4%
Career Tech 904.44 902.24 781.90 -120.34 -13.3%
Voc Supp (CEU) 0.26 0.35 0.00 -0.35
Apprentice  0.00 0.00 0.00 0.00
ESL      46.95 48.34 35.95 -12.38 -25.6%
ABE      9.51 7.78 4.39 -3.39 -43.5%
GED      16.00 17.18 6.56 -10.61 -61.8%
Postsec Remed 343.19 316.06 274.14 -41.92 -13.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,531.28 3,481.84 3,130.78 -351.06 -10.1%
Non-Reimbursable 0.97 0.19 0.52 0.32 166.7%
TOTAL FTE   3,532.25 3,482.04 3,131.30 -350.74 -10.1%
HEADCOUNT 17,170 17,036 15,620 -1,416 -8.3%
 
CASCADE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,148.56 1,135.05 1,017.53 -117.52 -10.4%
Career Tech 535.05 555.96 497.33 -58.64 -10.5%
Voc Supp (CEU) 6.78 11.22 5.58 -5.65 -50.3%
Apprentice  8.58 11.98 11.95 -0.03 -0.2%
ESL      36.11 39.62 41.30 1.68 4.2%
ABE      15.33 19.16 10.98 -8.17 -42.7%
GED      12.94 6.43 4.79 -1.64 -25.5%
Postsec Remed 244.21 227.26 203.11 -24.16 -10.6%
Self-Improvement 0.91 0.38 0.00 -0.38
Total Reimb Fte 2,008.48 2,007.07 1,792.57 -214.51 -10.7%
Non-Reimbursable 0.00 0.52 0.00 -0.52
TOTAL FTE   2,008.48 2,007.59 1,792.57 -215.03 -10.7%
HEADCOUNT 11,629 11,890 10,663 -1,227 -10.3%
 
ROCK CREEK          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,548.16 1,531.50 1,441.95 -89.56 -5.8%
Career Tech 442.45 462.15 428.11 -34.04 -7.4%
Voc Supp (CEU) 0.26 0.35 0.00 -0.35
Apprentice  0.00 0.00 0.00 0.00
ESL      71.65 74.24 58.24 -16.00 -21.6%
ABE      8.43 13.92 13.57 -0.35 -2.5%
GED      15.29 23.06 10.63 -12.43 -53.9%
Postsec Remed 312.31 306.09 283.80 -22.30 -7.3%
Self-Improvement 0.00 0.21 0.00 -0.21
Total Reimb Fte 2,398.55 2,411.52 2,236.28 -175.24 -7.3%
Non-Reimbursable 0.52 0.32 0.00 -0.32
TOTAL FTE   2,399.07 2,411.84 2,236.28 -175.56 -7.3%
HEADCOUNT 12,722 13,011 11,938 -1,073 -8.2%
 
EXTENDED LEARNING CAMPUS          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      328.75 359.54 438.07 78.54 21.8%
Career Tech 116.32 175.28 159.77 -15.52 -8.9%
Voc Supp (CEU) 52.33 51.99 56.30 4.30 8.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      54.53 71.59 59.70 -11.88 -16.6%
ABE      38.69 23.64 21.12 -2.51 -10.6%
GED      28.15 32.59 25.88 -6.71 -20.6%
Postsec Remed 158.59 161.05 168.65 7.60 4.7%
Self-Improvement 40.63 34.47 34.49 0.03 0.1%
Total Reimb Fte 817.99 910.14 963.99 53.84 5.9%
Non-Reimbursable 66.47 67.94 75.82 7.88 11.6%
TOTAL FTE   884.46 978.16 1,039.81 61.65 6.3%
HEADCOUNT 8,090 8,363 8,817 454 5.4%