ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 01-13-14
at 2:00AM
Enrollment Through
End of Week 1
Winter 2014
 
PCC COLLEGEWIDE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,328.10 5,255.68 5,034.58 -221.10 -4.2%
Career Tech 2,196.96 2,263.56 2,057.02 -206.55 -9.1%
Voc Supp (CEU) 67.80 71.28 69.41 -1.87 -2.6%
Apprentice  12.90 12.80 13.46 0.66 5.2%
ESL      232.87 223.90 197.29 -26.62 -11.9%
ABE      90.45 72.00 55.77 -16.22 -22.5%
GED      108.89 98.46 52.08 -46.38 -47.1%
Postsec Remed 1,103.63 1,012.72 925.09 -87.63 -8.7%
Self-Improvement 77.71 61.97 66.57 4.59 7.4%
Total Reimb Fte 9,219.31 9,072.38 8,471.27 -601.11 -6.6%
Non-Reimbursable 101.95 95.68 104.84 9.17 9.6%
TOTAL FTE 9,321.26 9,168.06 8,576.12 -591.94 -6.5%
HEADCOUNT 43,373 41,110 39,754 -1,356 -3.3%
 
SYLVANIA          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,221.00 2,155.74 2,006.10 -149.65 -6.9%
Career Tech 908.81 898.26 791.29 -106.96 -11.9%
Voc Supp (CEU) 0.22 0.39 0.00 -0.39
Apprentice  0.00 0.00 0.00 0.00
ESL      52.97 42.08 35.93 -6.15 -14.6%
ABE      8.74 8.61 4.63 -3.98 -46.3%
GED      19.76 22.12 12.24 -9.88 -44.7%
Postsec Remed 357.85 312.12 273.69 -38.43 -12.3%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,569.35 3,439.31 3,123.87 -315.44 -9.2%
Non-Reimbursable 1.04 0.19 0.71 0.52 266.7%
TOTAL FTE   3,570.39 3,439.51 3,124.59 -314.92 -9.2%
HEADCOUNT 17,542 16,726 15,605 -1,121 -6.7%
 
CASCADE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,128.60 1,097.34 998.83 -98.51 -9.0%
Career Tech 549.07 540.92 493.80 -47.12 -8.7%
Voc Supp (CEU) 8.01 11.27 5.95 -5.33 -47.3%
Apprentice  12.90 12.80 13.46 0.66 5.2%
ESL      39.95 33.93 35.57 1.64 4.8%
ABE      17.84 20.47 14.91 -5.56 -27.2%
GED      19.45 6.67 6.94 0.27 4.1%
Postsec Remed 250.42 224.25 204.78 -19.47 -8.7%
Self-Improvement 0.59 0.00 0.00 0.00
Total Reimb Fte 2,026.83 1,947.64 1,774.23 -173.41 -8.9%
Non-Reimbursable 0.32 0.26 0.06 -0.19 -75.0%
TOTAL FTE   2,027.16 1,947.90 1,774.29 -173.60 -8.9%
HEADCOUNT 11,827 11,336 10,547 -789 -7.0%
 
ROCK CREEK          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,536.03 1,497.43 1,412.20 -85.23 -5.7%
Career Tech 463.27 463.83 425.64 -38.18 -8.2%
Voc Supp (CEU) 0.45 0.56 0.00 -0.56
Apprentice  0.00 0.00 0.00 0.00
ESL      83.49 76.98 72.60 -4.38 -5.7%
ABE      11.59 12.41 11.14 -1.27 -10.3%
GED      36.13 38.35 10.71 -27.65 -72.1%
Postsec Remed 307.07 298.22 277.80 -20.41 -6.8%
Self-Improvement 0.00 0.21 0.00 -0.21
Total Reimb Fte 2,438.02 2,387.98 2,210.09 -177.89 -7.4%
Non-Reimbursable 0.19 0.06 0.00 -0.06
TOTAL FTE   2,438.22 2,388.05 2,210.09 -177.96 -7.5%
HEADCOUNT 12,966 12,702 11,921 -781 -6.1%
 
EXTENDED LEARNING CAMPUS          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      327.80 366.45 436.12 69.67 19.0%
Career Tech 135.92 196.94 176.85 -20.09 -10.2%
Voc Supp (CEU) 59.10 58.54 63.43 4.89 8.4%
Apprentice  0.00 0.00 0.00 0.00
ESL      56.47 70.92 53.19 -17.73 -25.0%
ABE      52.28 30.50 25.10 -5.40 -17.7%
GED      33.55 31.32 22.20 -9.13 -29.1%
Postsec Remed 188.29 178.14 168.82 -9.32 -5.2%
Self-Improvement 77.12 61.77 66.57 4.80 7.8%
Total Reimb Fte 930.53 994.58 1,012.27 17.69 1.8%
Non-Reimbursable 100.39 95.16 104.07 8.91 9.4%
TOTAL FTE   1,030.92 1,089.74 1,116.34 26.60 2.4%
HEADCOUNT 10,921 10,477 11,034 557 5.3%