ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 01-20-14
at 2:00AM
Enrollment Through
End of Week 2
Winter 2014
 
PCC COLLEGEWIDE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
LDC      5,413.05 5,387.74 5,133.07 -254.67 -4.7%
Career Tech 2,245.65 2,307.28 2,089.38 -217.90 -9.4%
Voc Supp (CEU) 71.05 84.93 72.78 -12.15 -14.3%
Apprentice  13.01 12.80 13.59 0.79 6.2%
ESL      231.80 257.66 218.30 -39.36 -15.3%
ABE      93.13 77.01 59.50 -17.51 -22.7%
GED      109.38 107.31 58.98 -48.32 -45.0%
Postsec Remed 1,123.38 1,042.15 947.91 -94.24 -9.0%
Self-Improvement 84.86 70.37 75.97 5.61 8.0%
Total Reimb Fte 9,385.32 9,347.25 8,669.49 -677.76 -7.3%
Non-Reimbursable 104.85 102.27 111.57 9.29 9.1%
TOTAL FTE 9,490.17 9,449.52 8,781.06 -668.46 -7.1%
HEADCOUNT 44,171 42,684 40,983 -1,701 -4.0%
 
SYLVANIA          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,252.43 2,207.88 2,045.45 -162.43 -7.4%
Career Tech 919.39 911.67 799.70 -111.98 -12.3%
Voc Supp (CEU) 0.22 0.65 0.00 -0.65
Apprentice  0.00 0.00 0.00 0.00
ESL      52.71 50.92 42.55 -8.37 -16.4%
ABE      8.89 8.83 4.86 -3.97 -44.9%
GED      20.47 22.12 16.94 -5.18 -23.4%
Postsec Remed 363.17 319.88 280.80 -39.08 -12.2%
Self-Improvement 0.00 0.00 0.00 0.00
Total Reimb Fte 3,617.28 3,521.95 3,190.30 -331.65 -9.4%
Non-Reimbursable 1.04 0.19 0.71 0.52 266.7%
TOTAL FTE   3,618.32 3,522.15 3,191.01 -331.13 -9.4%
HEADCOUNT 17,696 17,110 15,914 -1,196 -7.0%
 
CASCADE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,150.43 1,134.05 1,025.05 -109.00 -9.6%
Career Tech 559.11 553.11 503.20 -49.92 -9.0%
Voc Supp (CEU) 8.28 11.68 6.12 -5.56 -47.6%
Apprentice  13.01 12.80 13.59 0.79 6.2%
ESL      38.18 41.45 41.33 -0.13 -0.3%
ABE      18.94 22.80 16.18 -6.63 -29.1%
GED      19.10 7.29 7.79 0.49 6.8%
Postsec Remed 255.60 233.89 212.85 -21.04 -9.0%
Self-Improvement 0.59 0.00 0.00 0.00
Total Reimb Fte 2,063.23 2,017.09 1,826.10 -190.99 -9.5%
Non-Reimbursable 0.32 0.32 0.06 -0.26 -80.0%
TOTAL FTE   2,063.55 2,017.42 1,826.17 -191.25 -9.5%
HEADCOUNT 11,969 11,672 10,782 -890 -7.6%
 
ROCK CREEK          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,558.03 1,531.13 1,436.07 -95.06 -6.2%
Career Tech 467.24 472.45 431.76 -40.68 -8.6%
Voc Supp (CEU) 1.08 0.60 0.00 -0.60
Apprentice  0.00 0.00 0.00 0.00
ESL      82.26 89.29 78.14 -11.15 -12.5%
ABE      11.31 13.00 11.18 -1.82 -14.0%
GED      36.19 45.22 11.29 -33.92 -75.0%
Postsec Remed 312.14 302.60 281.95 -20.65 -6.8%
Self-Improvement 0.00 0.21 0.00 -0.21
Total Reimb Fte 2,468.25 2,454.49 2,250.39 -204.10 -8.3%
Non-Reimbursable 0.19 0.06 0.00 -0.06
TOTAL FTE   2,468.45 2,454.56 2,250.39 -204.16 -8.3%
HEADCOUNT 13,092 13,016 12,147 -869 -6.7%
 
EXTENDED LEARNING CAMPUS          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      334.83 374.08 445.17 71.09 19.0%
Career Tech 155.27 205.25 185.28 -19.96 -9.7%
Voc Supp (CEU) 61.45 71.31 66.31 -5.01 -7.0%
Apprentice  0.00 0.00 0.00 0.00
ESL      58.65 75.99 56.27 -19.71 -25.9%
ABE      53.98 32.38 27.29 -5.09 -15.7%
GED      33.63 32.68 22.96 -9.72 -29.7%
Postsec Remed 192.48 185.78 172.32 -13.46 -7.2%
Self-Improvement 84.27 70.16 75.97 5.81 8.3%
Total Reimb Fte 974.56 1,047.62 1,051.57 3.94 0.4%
Non-Reimbursable 103.30 101.69 110.79 9.10 8.9%
TOTAL FTE   1,077.86 1,149.32 1,162.36 13.04 1.1%
HEADCOUNT 11,552 11,390 11,815 425 3.7%