Annual FTE and 5-year trends by program area – data table
Collegewide
Academic Year
2013-14
2014-15
2015-16
2016-17
2017-18
5-year % change
1-year % change
Total FTE
31,940.2
30,170.0
28,018.7
27,270.0
26,632.9
-16.6%
-2.3%
Lower Division Transfer
17,908.7
17,063.9
16,209.9
16,254.3
16,437.2
-8.2%
1.1%
Career Technical
7,441.9
7,024.0
6,457.1
6,172.9
5,901.9
-20.7%
-4.4%
Career Tech Continuing
486.7
473.1
411.5
460.2
491.4
0.9%
6.8%
Apprentice
46.5
38.7
48.6
55.3
64.7
39.2%
17.0%
ESOL
972.5
937.4
896.4
818.2
830.3
-14.6%
1.5%
Adult Basic Ed / GED®
558.7
578.4
559.9
469.7
459.3
-17.8%
-2.2%
Pre-college Remedial
3,513.2
3,131.8
2,576.4
2,230.2
1,597.0
-54.5%
-28.4%
Community Education
1,011.9
922.6
858.8
809.2
851.1
-15.9%
5.2%
Sylvania
Academic Year
2013-14
2014-15
2015-16
2016-17
2017-18
5-year % change
1-year % change
Total FTE
11,257.5
10,275.8
9,509.7
9,101.2
8,816.2
-21.7%
-3.1%
Lower Division Transfer
7,184.9
6,530.2
6,066.0
5,997.6
5,961.0
-17.0%
-0.6%
Career Technical
2,801.9
2,626.6
2,416.9
2,244.6
2,212.3
-21.0%
-1.4%
Career Tech Continuing
6.1
7.3
0.1
0.4
0.2
-96.9%
-57.9%
ESOL
159.2
170.7
175.1
151.5
146.1
-8.2%
-3.6%
Adult Basic Ed / GED®
90.0
89.3
90.6
69.2
64.9
-27.9%
-6.2%
Pre-college Remedial
1,012.6
847.4
757.1
634.3
428.1
-57.7%
-32.5%
Community Education
2.8
4.3
4.0
3.4
3.7
28.8%
6.2%
Cascade
Academic Year
2013-14
2014-15
2015-16
2016-17
2017-18
5-year % change
1-year % change
TOTAL FTE
6,702.4
6,031.3
5,233.3
5,100.0
4,954.3
-26.1%
-2.9%
Lower Division Transfer
3,691.2
3,330.3
2,963.8
2,895.1
2,793.4
-24.3%
-3.5%
Career Technical
1,864.2
1,693.9
1,491.8
1,554.1
1,608.3
-13.7%
3.5%
Career Tech Continuing
25.0
34.3
22.6
32.0
42.1
68.0%
31.6%
Apprentice
46.5
38.7
48.6
55.3
64.7
39.2%
17.0%
ESOL
187.8
190.5
166.8
128.1
111.3
-40.7%
-13.1%
Adult Basic Ed / GED®
93.2
93.2
107.5
98.4
89.8
-3.6%
-8.7%
Pre-college Remedial
793.7
650.1
431.8
336.9
244.7
-69.2%
-27.4%
Community Education
0.7
0.4
0.2
0.2
0.0
0.0%
0.0%
Rock Creek
Academic Year
2013-14
2014-15
2015-16
2016-17
2017-18
5-year % change
1-year % change
Total FTE
8,031.0
7,660.2
7,250.0
7,246.8
7,241.7
-9.8%
-0.1%
Lower Division Transfer
5,011.1
4,836.7
4,658.6
4,772.4
5,007.2
-0.1%
4.9%
Career Technical
1,564.2
1,476.9
1,328.8
1,274.8
1,226.5
-21.6%
-3.8%
Career Tech Continuing
1.0
0.6
3.8
2.9
2.6
154.7%
-7.5%
ESOL
302.0
283.5
281.4
293.9
309.2
2.4%
5.2%
Adult Basic Ed / GED®
123.7
131.7
146.9
137.5
151.1
22.1%
9.8%
Pre-college Remedial
1,029.0
930.7
830.5
765.3
545.2
-47.0%
-28.8%
Southeast
Academic Year
2013-14
2014-15
2015-16
2016-17
2017-18
5-year % change
1-year % change
Total FTE
3,280.3
3,388.8
3,246.7
3,142.6
2,963.9
-9.6%
-5.7%
Lower Division Transfer
1,475.1
1,651.9
1,756.1
1,853.1
1,909.6
+29.4%
3.0%
Career Technical
557.5
502.6
454.2
402.9
265.8
-52.3%
-34.0%
Career Tech Continuing
0.0
0.0
4.0
0.0
0.0
0.0%
0.0%
ESOL
323.6
292.7
273.1
244.7
263.6
-18.5%
7.7%
Adult Basic Ed / GED®
251.8
264.3
214.6
164.6
153.4
-39.0%
-6.8%
Pre-college Remedial
672.3
677.3
544.7
477.3
371.4
-44.7%
-22.2%
Community Education
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Note: Due to reorganization for Southeast and Workforce campus’s, the data totals for 2013-14 and 2014-15 have been compiled for comparisons to 2015-16 thru 2017-18.
Workforce
Academic Year
2013-14
2014-15
2015-16
2016-17
2017-18
5-year % change
1-year % change
Total FTE
1,656.2
1,573.0
1,431.2
1,384.9
1,428.6
-13.9%
3.2%
Lower Division Transfer
0.0
0.0
0.2
0.2
0.0
0.0%
0.0%
Career Technical
201.1
228.0
195.5
154.6
134.9
-32.9%
-12.8%
Career Tech Continuing
452.1
427.1
380.6
424.6
446.1
-1.3%
5.1%
Adult Basic Ed / GED®
0.0
0.0
0.3
0.0
0.1
0.0%
0.0%
Community Education
1,003.0
917.9
854.6
805.5
847.4
-15.5%
5.2%
Note: Due to reorganization for Southeast and Workforce campus’s, the data totals for 2013-14 and 2014-15 have been compiled for comparisons to 2015-16 thru 2017-18.
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