ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 03-24-14
at 2:00AM
Enrollment Through
End of Term Week 12 Day 1
Winter 2014
 
PCC COLLEGEWIDE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,440.50 5,387.86 5,134.43 -253.43 -4.7%
Career Tech 2,270.85 2,321.92 2,111.37 -210.55 -9.1%
Voc Supp (CEU) 132.83 161.81 152.72 -9.09 -5.6%
Apprentice  13.07 12.93 13.59 0.66 5.1%
ESL      289.99 271.49 242.41 -29.07 -10.7%
ABE      102.09 82.75 65.27 -17.48 -21.1%
GED      131.31 107.83 64.79 -43.04 -39.9%
Postsec Remed 1,131.33 1,043.00 947.58 -95.42 -9.1%
Self-Improvement 132.43 114.42 104.93 -9.50 -8.3%
Total Reimb Fte 9,644.39 9,504.02 8,837.09 -666.93 -7.0%
Non-Reimbursable 115.71 133.55 129.24 -4.31 -3.2%
TOTAL FTE 9,760.10 9,637.57 8,966.33 -671.24 -7.0%
HEADCOUNT 48,271 46,368 44,156 -2,212 -4.8%
 
SYLVANIA          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,264.21 2,207.55 2,045.31 -162.24 -7.3%
Career Tech 930.33 913.95 805.31 -108.63 -11.9%
Voc Supp (CEU) 7.56 0.78 0.00 -0.78
Apprentice  0.00 0.00 0.00 0.00
ESL      54.25 51.18 42.75 -8.43 -16.5%
ABE      10.90 9.07 4.86 -4.20 -46.4%
GED      25.41 22.12 16.71 -5.41 -24.5%
Postsec Remed 365.63 320.62 281.36 -39.26 -12.2%
Self-Improvement 0.19 0.00 0.00 0.00
Total Reimb Fte 3,658.49 3,525.26 3,196.31 -328.96 -9.3%
Non-Reimbursable 1.04 0.19 0.71 0.52 266.7%
TOTAL FTE   3,659.52 3,525.46 3,197.02 -328.44 -9.3%
HEADCOUNT 18,006 17,159 15,936 -1,223 -7.1%
 
CASCADE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,156.10 1,134.03 1,024.70 -109.33 -9.6%
Career Tech 562.99 557.65 504.92 -52.72 -9.5%
Voc Supp (CEU) 8.74 13.44 7.12 -6.32 -47.0%
Apprentice  13.07 12.93 13.59 0.66 5.1%
ESL      41.20 42.23 42.30 0.06 0.2%
ABE      14.76 23.10 16.13 -6.96 -30.2%
GED      16.04 7.37 7.79 0.42 5.6%
Postsec Remed 257.85 234.45 212.71 -21.74 -9.3%
Self-Improvement 0.59 0.00 0.00 0.00
Total Reimb Fte 2,071.34 2,025.20 1,829.26 -195.94 -9.7%
Non-Reimbursable 0.32 0.39 0.13 -0.26 -66.7%
TOTAL FTE   2,071.66 2,025.58 1,829.39 -196.19 -9.7%
HEADCOUNT 12,046 11,742 10,867 -875 -7.5%
 
ROCK CREEK          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,566.53 1,531.88 1,438.22 -93.66 -6.1%
Career Tech 469.50 471.99 435.10 -36.89 -7.8%
Voc Supp (CEU) 1.08 1.36 0.00 -1.36
Apprentice  0.00 0.00 0.00 0.00
ESL      83.64 89.38 78.14 -11.24 -12.6%
ABE      12.02 14.94 13.04 -1.90 -12.7%
GED      51.02 45.05 17.14 -27.91 -62.0%
Postsec Remed 314.00 302.50 281.90 -20.59 -6.8%
Self-Improvement 0.00 0.21 0.00 -0.21
Total Reimb Fte 2,497.80 2,457.30 2,263.54 -193.76 -7.9%
Non-Reimbursable 0.19 0.06 0.00 -0.06
TOTAL FTE   2,497.99 2,457.37 2,263.54 -193.82 -7.9%
HEADCOUNT 13,228 13,051 12,214 -837 -6.4%
 
EXTENDED LEARNING CAMPUS          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      335.55 374.08 445.11 71.03 19.0%
Career Tech 163.37 213.54 196.22 -17.32 -8.1%
Voc Supp (CEU) 115.35 145.36 145.09 -0.27 -0.2%
Apprentice  0.00 0.00 0.00 0.00
ESL      110.91 88.69 79.23 -9.47 -10.7%
ABE      64.40 35.65 31.23 -4.42 -12.4%
GED      38.84 33.29 23.16 -10.13 -30.4%
Postsec Remed 193.85 185.44 171.60 -13.84 -7.5%
Self-Improvement 131.65 114.22 104.93 -9.29 -8.1%
Total Reimb Fte 1,153.91 1,190.26 1,196.56 6.30 0.5%
Non-Reimbursable 114.16 132.91 128.40 -4.51 -3.4%
TOTAL FTE   1,268.07 1,323.17 1,324.95 1.79 0.1%
HEADCOUNT 15,405 15,079 14,916 -163 -1.1%