Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 3,246.5 2,850.2 -396.3 -12.2%
Career Technical 1,017.8 973.6 -44.1 -4.3%
CEU 23.8 21.4 -2.5 -10.4%
Apprentice 13.4 16.5 3.1 22.8%
Non-Credit ESOL 67.9 76.8 9.0 13.2%
ABE 57.8 66.8 9.0 15.5%
PostSec Remedial 174.3 142.9 -31.4 -18.0%
Self Improvement 45.8 44.5 -1.3 -2.7%
TOTAL REIMB FTE 4,647.3 4,192.7 -454.6 -9.8%
NON-REIMB FTE 35.1 55.8 20.7 59.1%
TOTAL FTE 4,682.4 4,248.5 -433.9 -9.3%
HEADCOUNTS 21,608 20,454 -1,154 -5.3%

Sylvania Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 1,156.9 984.9 -172.0 -14.9%
Career Technical 474.3 397.2 -77.0 -16.2%
Non-Credit ESOL 17.5 18.8 1.3 7.5%
ABE 5.7 5.7 0.0 0.1%
PostSec Remedial 47.4 47.6 0.2 0.4%
TOTAL REIMB FTE 1,701.7 1,454.2 -247.5 -14.5%
NON-REIMB FTE 0.0
TOTAL FTE 1,701.7 1,454.2 -247.5 -14.5%
HEADCOUNTS 10,384 8,910 -1,474 -14.2%

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Cascade Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 612.9 480.0 -132.9 -21.7%
Career Technical 310.5 274.6 -36.0 -11.6%
CEU 1.7 2.4 0.7 38.4%
Apprentice 13.4 16.5 3.1 22.8%
Non-Credit ESOL 3.9 5.3 1.4 36.1%
ABE 17.0 18.2 1.2 7.0%
PostSec Remedial 32.1 26.9 -5.2 -16.2%
TOTAL REIMB FTE 991.5 823.7 -167.8 -16.9%
NON-REIMB FTE
TOTAL FTE 991.5 823.7 -167.8 -16.9%
HEADCOUNTS 7,138 5,923 -1,215 -17.0%

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Rock Creek Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 1,015.9 864.7 -151.2 -14.9%
Career Technical 157.6 230.9 73.3 46.5%
Non-Credit ESOL 30.0 28.6 -1.4 -4.8%
ABE 14.8 17.2 2.4 16.3%
PostSec Remedial 58.7 48.4 -10.3 -17.5%
TOTAL REIMB FTE 1,277.0 1,189.8 -87.2 -6.8%
NON-REIMB FTE
TOTAL FTE 1,277.0 1,189.8 -87.2 -6.8%
HEADCOUNTS 8,936 7,747 -1,189 -13.3%

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Southeast Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 350.1 286.2 -63.9 -18.2%
Career Technical 51.1 39.8 -11.3 -22.2%
Non-Credit ESOL 16.5 24.2 7.7 46.6%
ABE 20.5 25.8 5.4 26.3%
PostSec Remedial 35.9 20.0 -15.9 -44.4%
TOTAL REIMB FTE 474.0 395.9 -78.1 -16.5%
NON-REIMB FTE
TOTAL FTE 474.0 395.9 -78.1 -16.5%
HEADCOUNTS 4,082 3,416 -666 -16.3%

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Educational Services/Dual Credit
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 110.7 234.5 123.8 111.8%
Career Technical 22.9 26.3 3.4 14.9%
CEU 0.1
PostSec Remedial 0.2
TOTAL REIMB FTE 134.0 260.8 126.8 94.6%
NON-REIMB FTE
TOTAL FTE 134.0 260.8 126.8 94.6%

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Workforce & Community Education
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
Career Technical 1.3 4.8 3.5 264.0%
CEU 22.0 19.0 -3.0 -13.7%
Self Improvement 45.8 44.5 -1.3 -2.7%
TOTAL REIMB FTE 69.1 68.3 -0.8 -1.1%
NON-REIMB FTE 35.1 55.8 20.7 59.0%
TOTAL FTE 104.2 124.1 19.9 19.1%
HEADCOUNTS 2,347 2,747 400 17.0%

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