Institutional Effectiveness

1 Week Prior by Reimbursement Code

College Summary
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 4,253.0 3,929.0 -324.0 -7.6%
Career Technical 1,412.5 991.1 -421.4 -29.8%
CEU 184.9 48.9 -136.0 -73.6%
Apprentice 22.3 20.3 -2.0 -8.9%
Non-Credit ESOL 176.8 110.9 -65.9 -37.3%
ABE 92.8 89.1 -3.7 -4.0%
PostSec Remedial 334.3 258.5 -75.8 -22.7%
Self Improvement 61.2 53.9 -7.3 -11.9%
TOTAL REIMB FTE 6,537.8 5,501.7 -1,036.0 -15.8%
NON-REIMB FTE 72.6 41.6 -31.0 -42.7%
TOTAL FTE 6,610.4 5,543.4 -1,067.0 -16.1%
HEADCOUNTS 29,872 26,130 -3,742 -12.5%

Sylvania Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 1,370.4 1,403.1 32.7 2.4%
Career Technical 555.9 471.9 -84.0 -15.1%
Apprentice 1.2
Non-Credit ESOL 29.0 23.4 -5.6 -19.3%
ABE 12.0 10.1 -2.0 -16.5%
PostSec Remedial 98.3 61.9 -36.5 -37.1%
TOTAL REIMB FTE 2,066.9 1,970.3 -96.5 -4.7%
NON-REIMB FTE 0.3
TOTAL FTE 2,067.1 1,970.3 -96.8 -4.7%
HEADCOUNTS 10,490 12,348 1,858 17.7%

Back to the content links at the top

Cascade Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 700.1 732.5 32.4 4.6%
Career Technical 362.2 304.0 -58.2 -16.1%
CEU 3.7 2.7 -1.0 -27.1%
Apprentice 21.1 20.3 -0.8 -3.8%
Non-Credit ESOL 25.2 5.3 -19.9 -78.9%
ABE 18.1 24.2 6.0 33.3%
PostSec Remedial 47.7 46.5 -1.2 -2.5%
TOTAL REIMB FTE 1,178.1 1,135.5 -42.6 -3.6%
NON-REIMB FTE
TOTAL FTE 1,178.1 1,135.5 -42.6 -3.6%
HEADCOUNTS 7,065 8,426 1,361 19.3%

Back to the content links at the top

Rock Creek Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 1,283.7 1,219.2 -64.5 -5.0%
Career Technical 299.8 142.8 -157.0 -52.4%
Non-Credit ESOL 74.5 43.0 -31.4 -42.2%
ABE 22.3 25.5 3.1 14.1%
PostSec Remedial 98.5 90.8 -7.6 -7.8%
TOTAL REIMB FTE 1,778.7 1,521.3 -257.4 -14.5%
NON-REIMB FTE
TOTAL FTE 1,778.7 1,521.3 -257.4 -14.5%
HEADCOUNTS 9,253 10,791 1,538 16.6%

Back to the content links at the top

Southeast Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 502.3 436.5 -65.8 -13.1%
Career Technical 52.9 55.6 2.7 5.1%
Non-Credit ESOL 48.1 39.1 -9.0 -18.6%
ABE 40.3 29.4 -10.9 -27.0%
PostSec Remedial 88.8 59.3 -29.6 -33.3%
TOTAL REIMB FTE 732.4 620.0 -112.4 -15.4%
NON-REIMB FTE
TOTAL FTE 732.4 620.0 -112.4 -15.4%
HEADCOUNTS 4,505 5,149 644 14.3%

Back to the content links at the top

Educational Services/Dual Credit
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 396.5 137.7 -258.8 -65.3%
Career Technical 130.4 16.5 -113.9 -87.4%
CEU 0.6 0.8 0.2 38.3%
PostSec Remedial 0.9
TOTAL REIMB FTE 528.4 155.0 -373.5 -70.7%
NON-REIMB FTE
TOTAL FTE 528.4 155.0 -373.5 -70.7%

Back to the content links at the top

Workforce & Community Education
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
Career Technical 11.3 0.3 -11.0 -97.1%
CEU 180.7 45.5 -135.2 -74.8%
Self Improvement 61.2 53.9 -7.3 -11.9%
TOTAL REIMB FTE 253.2 99.7 -153.5 -60.6%
NON-REIMB FTE 72.4 41.6 -30.8 -42.5%
TOTAL FTE 325.6 141.3 -184.3 -56.6%
HEADCOUNTS 3,627 2,904 -723 -19.9%

Back to the content links at the top