End of Week 1 by Reimbursement Code

College Summary

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 4,455.5 4,430.2 -25.3 -0.6%
Career Technical 1,522.4 1,476.1 -46.3 -3.0%
CEU 73.0 208.6 135.6 185.7%
Apprentice 19.0 22.9 3.9 20.6%
Non-Credit ESOL 177.2 168.8 -8.3 -4.7%
ABE 113.2 94.6 -18.6 -16.5%
PostSec Remedial 354.9 341.2 -13.8 -3.9%
Self Improvement 68.7 74.0 5.3 7.8%
TOTAL REIMB FTE 6,783.8 6,816.3 32.5 0.5%
NON-REIMB FTE 77.2 82.3 5.1 6.6%
TOTAL FTE 6,861.1 6,898.6 37.5 0.5%
HEADCOUNTS 32,828 32,595 -233 -0.7%

Sylvania Campus

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,587.6 1,461.9 -125.7 -7.9%
Career Technical 607.5 581.7 -25.8 -4.3%
CEU 0.1
Apprentice 1.2
Non-Credit ESOL 30.3 29.1 -1.2 -3.8%
ABE 17.2 13.2 -4.1 -23.6%
PostSec Remedial 98.2 102.6 4.4 4.5%
TOTAL REIMB FTE 2,340.8 2,189.6 -151.2 -6.5%
NON-REIMB FTE 0.9 1.0 0.1 14.3%
TOTAL FTE 2,341.7 2,190.7 -151.1 -6.5%
HEADCOUNTS 12,000 11,174 -826 -6.9%

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Cascade Campus

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 773.3 705.2 -68.1 -8.8%
Career Technical 399.2 376.1 -23.1 -5.8%
CEU 5.7 4.5 -1.2 -20.4%
Apprentice 19.0 21.7 2.7 14.3%
Non-Credit ESOL 26.3 19.7 -6.5 -24.9%
ABE 23.4 18.2 -5.2 -22.1%
PostSec Remedial 56.9 46.3 -10.6 -18.6%
TOTAL REIMB FTE 1,303.6 1,191.7 -112.0 -8.6%
NON-REIMB FTE
TOTAL FTE 1,303.6 1,191.7 -112.0 -8.6%
HEADCOUNTS 8,098 7,322 -776 -9.6%

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Rock Creek Campus

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,374.5 1,339.7 -34.9 -2.5%
Career Technical 335.5 316.2 -19.3 -5.8%
Non-Credit ESOL 68.9 66.3 -2.7 -3.8%
ABE 26.9 25.3 -1.6 -6.0%
PostSec Remedial 108.4 105.0 -3.4 -3.1%
TOTAL REIMB FTE 1,914.2 1,852.4 -61.8 -3.2%
NON-REIMB FTE
TOTAL FTE 1,914.2 1,852.4 -61.8 -3.2%
HEADCOUNTS 10,294 9,786 -508 -4.9%

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Southeast Campus

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 515.7 523.6 7.9 1.5%
Career Technical 63.1 56.7 -6.4 -10.1%
Non-Credit ESOL 51.7 53.7 2.0 3.9%
ABE 45.6 37.9 -7.8 -17.1%
PostSec Remedial 85.0 86.2 1.2 1.4%
TOTAL REIMB FTE 761.1 758.1 -3.0 -0.4%
NON-REIMB FTE 0.0
TOTAL FTE 761.1 758.1 -3.0 -0.4%
HEADCOUNTS 5,118 4,761 -357 -7.0%

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Educational Services/Dual Credit

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 204.4 399.8 195.5 95.7%
Career Technical 91.3 132.0 40.7 44.5%
CEU 0.1 0.9 0.8 995.0%
PostSec Remedial 6.5 1.1 -5.4 -83.6%
TOTAL REIMB FTE 302.3 533.8 231.5 76.6%
NON-REIMB FTE
TOTAL FTE 302.3 533.8 231.5 76.6%

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Workforce & Community Education

Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
Career Technical 25.9 13.5 -12.4 -48.0%
CEU 67.2 203.2 136.0 202.3%
Self Improvement 68.7 74.0 5.3 7.8%
TOTAL REIMB FTE 161.7 290.7 129.0 79.7%
NON-REIMB FTE 76.3 81.3 4.9 6.5%
TOTAL FTE 238.1 372.0 133.9 56.2%
HEADCOUNTS 4,500 4,523 23 0.5%

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