Institutional Effectiveness eFactbook 2012-13

Annual Profiles

FTE By Program Area

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Headcount data

COLLEGE-WIDE
            % Change
Academic Year 2008-09 2009-10 2010-11 2011-12 2012-13 5-Year 1-Year
TOTAL FTE 26,382.7 31,395.9 32,694.0 34,247.1 33,680.0 27.7% -1.7%
Lower Division Transfer 13,099.4 15,888.0 17,090.2 18,763.7 18,709.6 42.8% -0.3%
Career Technical 6,869.8 8,425.3 8,906.2 8,082.8 7,788.2 13.4% -3.6%
Career Tech Continuing 778.4 635.8 583.5 505.8 521.3 -33.0% 3.1%
Apprentice 0.0 46.0 39.2 46.7 43.3 100.0% -7.3%
ESOL 1,208.5 1,323.2 1,204.2 1,111.9 1,091.9 -9.6% -1.8%
Adult Basic Ed / GED 922.3 997.1 820.7 790.5 673.9 -26.9% -14.8%
Pre-college Remedial 2,371.6 3,037.7 3,175.1 3,972.2 3,864.1 62.9% -2.7%
Community Education 1,132.7 1,042.7 875.0 973.6 987.7 -12.8% 1.4%

 

SYLVANIA
            % Change
Academic Year 2008-09 2009-10 2010-11 2011-12 2012-13 5-Year 1-Year
TOTAL FTE 9,793.7 11,354.2 11,945.5 12,496.2 12,137.2 23.9% -2.9%
Lower Division Transfer 5,777.5 6,709.8 6,987.9 7,662.4 7,605.1 31.6% -0.7%
Career Technical 2,950.4 3,352.1 3,579.9 3,212.7 3,009.5 2.0% -6.3%
Career Tech Continuing 23.7 31.4 46.3 44.5 11.2 -53.0% -74.9%
ESOL 186.3 199.2 221.5 194.1 180.6 -3.1% -7.0%
Adult Basic Ed / GED 101.6 111.9 106.9 117.0 105.5 3.8% -9.8%
Pre-college Remedial 749.0 943.6 993.4 1,260.2 1,223.5 63.3% -2.9%
Community Education 5.1 6.3 9.5 5.2 1.8 -64.7% -65.8%

 

CASCADE
            % Change
Academic Year 2008-09 2009-10 2010-11 2011-12 2012-13 5-Year 1-Year
TOTAL FTE 5,492.5 6,726.2 7,198.0 7,483.0 7,207.0 31.2% -3.7%
Lower Division Transfer 2,889.6 3,533.4 3,816.9 4,105.0 4,005.7 38.6% -2.4%
Career Technical 1,568.5 2,048.4 2,246.6 2,097.1 2,002.4 27.7% -4.5%
Career Tech Continuing 158.3 35.6 44.6 35.8 39.3 -75.2% 9.9%
Apprentice 0.0 46.0 39.2 46.7 43.3 100.0% -7.3%
ESOL 192.5 203.8 187.1 174.1 175.0 -9.1% 0.5%
Adult Basic Ed / GED 124.2 131.3 125.7 106.2 101.5 -18.3% -4.5%
Pre-college Remedial 557.1 724.3 733.5 912.6 837.1 50.3% -8.3%
Community Education 2.4 3.5 4.5 5.5 2.9 17.3% -48.3%

 

ROCK CREEK
            % Change
Academic Year 2008-09 2009-10 2010-11 2011-12 2012-13 5-Year 1-Year
TOTAL FTE 6,168.1 7,715.1 8,294.3 8,811.8 8,585.7 39.2% -2.6%
Lower Division Transfer 3,610.3 4,651.9 5,111.0 5,478.9 5,340.2 47.9% -2.5%
Career Technical 1,362.6 1,560.7 1,713.6 1,656.6 1,606.6 17.9% -3.0%
Career Tech Continuing 46.8 29.2 12.9 3.3 3.0 -93.6% -8.6%
ESOL 332.7 392.0 357.6 353.2 340.6 2.4% -3.6%
Adult Basic Ed / GED 76.5 160.3 165.5 189.1 176.7 131.1% -6.5%
Pre-college Remedial 733.6 916.5 932.6 1,130.4 1,117.9 52.4% -1.1%
Community Education 5.7 4.4 1.1 0.3 0.7 -88.1% 101.8%

 

EXTENDED LEARNING
            % Change
Academic Year 2008-09 2009-10 2010-11 2011-12 2012-13 5-Year 1-Year
TOTAL FTE 4,349.4 4,852.2 4,502.1 4,637.6 4,868.7 11.9% 5.0%
Lower Division Transfer 565.2 679.3 819.7 1,124.9 1,286.9 127.7% 14.4%
Career Technical 677.6 1029.9 968.8 696.1 767.5 13.3% 10.3%
Career Tech Continuing 545.2 539.4 477.6 419.9 464.5 -14.8% 10.6%
ESOL 489.8 528.1 438.0 390.4 395.8 -19.2% 1.4%
Adult Basic Ed / GED 620.0 593.6 422.6 378.3 290.3 -53.2% -23.3%
Pre-college Remedial 332.0 453.4 515.6 665.5 681.3 105.2% 2.4%
Community Education 1,119.5 1,028.5 859.9 962.5 982.4 -12.2% 2.1%

Notes: Pre-college levels include MTH below 30 and RD and WR courses below 100. In addition FTE from courses taught at the Alternative Learning Center and Skills Center are reported under Pre-College Level.

SWRAFTE report.

The 2014-15 Institutional Effectiveness web site. A production of the PCC Institutional Effectiveness office. Contact: research@pcc.edu or 971 722-7705 for corrections.