3 Weeks Prior by Reimbursement Code

College Summary

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 3,079.7 2,826.9 -252.8 -8.2%
Career Technical 1,021.1 1,025.5 4.4 0.4%
CEU 44.3 44.2 -0.1 -0.3%
Apprentice 15.9 18.4 2.5 15.7%
Non-Credit ESOL 129.4 183.4 53.9 41.7%
ABE 70.1 56.7 -13.3 -19.0%
PostSec Remedial 185.7 173.3 -12.4 -6.7%
Self Improvement 48.7 52.7 4.0 8.2%
TOTAL REIMB FTE 4,594.9 4,381.0 -213.8 -4.7%
NON-REIMB FTE 49.5 62.8 13.3 26.9%
TOTAL FTE 4,644.4 4,443.8 -200.5 -4.3%
HEADCOUNTS 21,833 21,383 -450 -2.1%

Sylvania Campus

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 1,105.2 1,000.0 -105.2 -9.5%
Career Technical 441.6 446.0 4.4 1.0%
Non-Credit ESOL 29.1 44.0 14.9 51.3%
ABE 6.1 9.9 3.8 61.8%
PostSec Remedial 47.2 43.8 -3.3 -7.0%
Self Improvement 0.1
TOTAL REIMB FTE 1,629.2 1,543.8 -85.5 -5.2%
NON-REIMB FTE 0.0
TOTAL FTE 1,629.3 1,543.8 -85.5 -5.2%
HEADCOUNTS 10,006 9,088 -918 -9.2%

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Cascade Campus

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 558.7 527.2 -31.5 -5.6%
Career Technical 275.0 279.9 4.9 1.8%
CEU 3.6 2.8 -0.8 -22.6%
Apprentice 15.9 18.4 2.5 15.7%
Non-Credit ESOL 6.0 14.0 8.0 134.8%
ABE 24.3 20.2 -4.2 -17.1%
PostSec Remedial 34.9 34.5 -0.4 -1.2%
TOTAL REIMB FTE 918.4 897.0 -21.4 -2.3%
NON-REIMB FTE
TOTAL FTE 918.4 897.0 -21.4 -2.3%
HEADCOUNTS 6,836 6,299 -537 -7.9%

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Rock Creek Campus

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 1,000.0 890.7 -109.3 -10.9%
Career Technical 249.9 250.4 0.5 0.2%
CEU 0.7 0.1 -0.6 -86.4%
Non-Credit ESOL 46.9 67.4 20.5 43.8%
ABE 15.7 10.5 -5.2 -32.9%
PostSec Remedial 73.7 64.0 -9.6 -13.1%
TOTAL REIMB FTE 1,386.8 1,283.1 -103.7 -7.5%
NON-REIMB FTE
TOTAL FTE 1,386.8 1,283.1 -103.7 -7.5%
HEADCOUNTS 8,914 7,779 -1,135 -12.7%

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Southeast Campus

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 328.3 327.3 -1.0 -0.3%
Career Technical 38.2 39.0 0.8 2.1%
Non-Credit ESOL 47.5 58.0 10.5 22.1%
ABE 23.9 16.1 -7.8 -32.6%
PostSec Remedial 29.7 30.4 0.7 2.2%
TOTAL REIMB FTE 467.7 470.9 3.2 0.7%
NON-REIMB FTE
TOTAL FTE 467.7 470.9 3.2 0.7%
HEADCOUNTS 3,957 3,815 -142 -3.6%

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Educational Services/Dual Credit

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 87.6 81.7 -5.9 -6.7%
Career Technical 10.6 7.8 -2.8 -26.3%
CEU 0.5
PostSec Remedial 0.1 0.5 0.4 300.0%
TOTAL REIMB FTE 98.4 90.5 -7.8 -8.0%
NON-REIMB FTE
TOTAL FTE 98.4 90.5 -7.8 -8.0%

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Workforce & Community Education

Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
Career Technical 5.8 2.3 -3.5 -60.4%
CEU 40.0 40.8 0.8 2.0%
Self Improvement 48.6 52.7 4.1 8.5%
TOTAL REIMB FTE 94.4 95.8 1.4 1.5%
NON-REIMB FTE 49.5 62.8 13.3 26.9%
TOTAL FTE 143.9 158.6 14.7 10.2%
HEADCOUNTS 2,811 3,255 444 15.8%

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