ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 2-03-14
at 2:00AM
Enrollment Through
End of Week 4
Winter 2014
 
PCC COLLEGEWIDE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      5,437.96 5,390.04 5,135.64 -254.40 -4.7%
Career Tech 2,262.12 2,316.14 2,109.07 -207.07 -8.9%
Voc Supp (CEU) 75.25 99.88 114.02 14.14 14.2%
Apprentice  13.07 12.80 13.59 0.79 6.2%
ESL      237.88 258.50 219.55 -38.95 -15.1%
ABE      97.35 80.03 60.26 -19.77 -24.7%
GED      124.20 109.30 58.79 -50.51 -46.2%
Postsec Remed 1,130.26 1,042.56 947.65 -94.91 -9.1%
Self-Improvement 104.04 84.39 84.65 0.26 0.3%
Total Reimb Fte 9,482.14 9,393.65 8,743.22 -650.43 -6.9%
Non-Reimbursable 108.07 107.12 115.63 8.51 7.9%
TOTAL FTE 9,590.21 9,500.76 8,858.85 -641.92 -6.8%
HEADCOUNT 45,822 43,906 42,167 -1,739 -4.0%
 
SYLVANIA          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      2,263.29 2,208.11 2,046.14 -161.97 -7.3%
Career Tech 924.70 912.69 803.67 -109.03 -11.9%
Voc Supp (CEU) 0.69 0.65 0.00 -0.65
Apprentice  0.00 0.00 0.00 0.00
ESL      53.75 51.18 42.55 -8.63 -16.9%
ABE      10.90 8.83 4.86 -3.97 -44.9%
GED      25.41 22.12 16.71 -5.41 -24.5%
Postsec Remed 365.04 320.21 281.06 -39.15 -12.2%
Self-Improvement 0.01 0.00 0.00 0.00
Total Reimb Fte 3,643.78 3,523.80 3,194.99 -328.80 -9.3%
Non-Reimbursable 1.04 0.19 0.71 0.52 266.7%
TOTAL FTE   3,644.82 3,523.99 3,195.71 -328.28 -9.3%
HEADCOUNT 17,811 17,143 15,936 -1,207 -7.0%
 
CASCADE          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,156.03 1,134.84 1,025.01 -109.83 -9.7%
Career Tech 561.55 554.04 505.18 -48.86 -8.8%
Voc Supp (CEU) 8.49 12.59 6.53 -6.07 -48.2%
Apprentice  13.07 12.80 13.59 0.79 6.2%
ESL      40.81 42.23 42.30 0.06 0.2%
ABE      14.84 22.98 16.22 -6.76 -29.4%
GED      16.00 7.37 7.79 0.42 5.6%
Postsec Remed 257.59 234.12 212.50 -21.62 -9.2%
Self-Improvement 0.59 0.00 0.00 0.00
Total Reimb Fte 2,068.97 2,020.98 1,829.11 -191.87 -9.5%
Non-Reimbursable 0.32 0.39 0.13 -0.26 -66.7%
TOTAL FTE   2,069.29 2,021.37 1,829.24 -192.12 -9.5%
HEADCOUNT 12,053 11,711 10,823 -888 -7.6%
 
ROCK CREEK          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      1,566.01 1,532.27 1,437.88 -94.40 -6.2%
Career Tech 468.94 471.05 434.54 -36.51 -7.8%
Voc Supp (CEU) 1.08 0.60 0.00 -0.60
Apprentice  0.00 0.00 0.00 0.00
ESL      83.56 89.38 78.14 -11.24 -12.6%
ABE      12.16 13.00 11.25 -1.75 -13.4%
GED      45.84 46.65 11.14 -35.51 -76.1%
Postsec Remed 314.11 302.52 282.01 -20.51 -6.8%
Self-Improvement 0.00 0.21 0.00 -0.21
Total Reimb Fte 2,491.69 2,455.69 2,254.96 -200.73 -8.2%
Non-Reimbursable 0.19 0.06 0.00 -0.06
TOTAL FTE   2,491.89 2,455.75 2,254.96 -200.79 -8.2%
HEADCOUNT 13,206 13,031 12,170 -861 -6.6%
 
EXTENDED LEARNING CAMPUS          
WIN 12 WIN 13 WIN 14 Number Percent
FTE FTE FTE Change Change
 
LDC      335.32 374.40 445.27 70.88 18.9%
Career Tech 162.20 213.54 196.24 -17.30 -8.1%
Voc Supp (CEU) 64.95 85.16 106.91 21.74 25.5%
Apprentice  0.00 0.00 0.00 0.00
ESL      59.77 75.71 56.55 -19.15 -25.3%
ABE      59.45 35.22 27.93 -7.29 -20.7%
GED      36.95 33.16 23.16 -10.00 -30.2%
Postsec Remed 193.53 185.72 172.09 -13.63 -7.3%
Self-Improvement 103.44 84.18 84.65 0.47 0.6%
Total Reimb Fte 1,015.61 1,087.09 1,112.79 25.70 2.4%
Non-Reimbursable 106.51 106.47 114.79 8.32 7.8%
TOTAL FTE   1,122.12 1,193.56 1,227.58 34.02 2.9%
HEADCOUNT 13,100 12,602 12,939 337 2.7%