Final official data: 2018-19
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 1,613.90 | 4,812.26 | 4,382.05 | 4,317.86 | 15,126.07 | 15,875.97 | -749.9 | -4.7% |
| Career Technical | 627.24 | 1,587.16 | 1,517.16 | 1,696.8 | 5,428.37 | 5,779.81 | -351.44 | -6.1% |
| Career Tech Continuing | 75.07 | 108.44 | 86.33 | 90.11 | 359.96 | 482.94 | -122.98 | -25.5% |
| Career Tech Apprentice | 8.8 | 22.47 | 19.05 | 20.64 | 70.96 | 64.69 | 6.27 | 9.7% |
| ESOL (Credit & Non-Credit course numbers < 100) | 110.93 | 205.99 | 166.86 | 161.53 | 645.31 | 714.09 | -68.78 | -9.6% |
| ABE | 55.38 | 128.68 | 122.61 | 113.77 | 420.45 | 343.87 | 76.58 | 22.3% |
| GED® | 2.12 | 12.42 | 10.92 | 10.92 | 36.38 | 102.01 | -65.64 | -64.3% |
| Postsecondary Remedial | 114.12 | 532.17 | 391.97 | 313.35 | 1,351.6 | 1,563.15 | -211.55 | -13.5% |
| Self Improvement | 101.25 | 129.72 | 85.29 | 132.52 | 448.77 | 434.32 | 14.46 | 3.3% |
| Total Reimbursable FTE | 2,708.81 | 7,539.31 | 6,782.23 | 6,857.51 | 23,887.86 | 25,360.84 | -1,472.98 | -5.8% |
| Out of State | 94.59 | 243.51 | 207.78 | 202.62 | 748.50 | 834.70 | -86.2 | -10.3% |
| Nonreimb Courses | 102.70 | 120.74 | 108.97 | 115.63 | 448.03 | 515.79 | -67.76 | -13.1% |
| Total Nonreimb FTE | 197.28 | 364.25 | 316.74 | 318.25 | 1,196.52 | 1,350.48 | -153.96 | -11.4% |
| Total FTE | 2,906.09 | 7,903.56 | 7,098.97 | 7,175.76 | 25,084.38 | 26,711.32 | -1626.94 | -6.1% |
| Term headcount | 19,603 | 35,107 | 35,092 | 36,000 | ||||
| Year headcount | 67,585 | 71,173 | -3,588 | -5.0% | ||||
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Contracted Out-of-District | 20.96 | 27.67 | 20.71 | 23.81 | 93.15 | 79.52 | 13.63 | 17.1% |
| Term COD headcount | 162 | 196 | 160 | 184 | ||||
| Year COD headcount | 408 | 443 | -35 | -7.9% | ||||
Source: SWREFTE.SQR Includes Campuses 1-6 and W
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 597.85 | 1,772.08 | 1,549.45 | 1,453.29 | 5,372.66 | 5,717.85 | -345.19 | -6.0% |
| Career Technical | 220.94 | 653.47 | 596.29 | 570.35 | 2,041.06 | 2,156.34 | -115.28 | -5.3% |
| Career Tech Continuing | 0.00 | 0.06 | 0.06 | 0.06 | 0.18 | 0.19 | -0.01 | -6.2% |
| ESOL (Credit & Non-Credit course numbers < 100) | 13.58 | 37.01 | 25.17 | 24.24 | 100.00 | 112.83 | -12.82 | -11.4% |
| ABE | 1.89 | 18.08 | 18.82 | 17.80 | 56.59 | 35.19 | 21.40 | 60.8% |
| GED® | 2.12 | 0.00 | 0.00 | 0.00 | 2.12 | 28.42 | -26.31 | -92.5% |
| Postsecondary Remedial | 26.40 | 154.30 | 108.92 | 90.61 | 380.23 | 412.84 | -32.61 | -7.9% |
| Total Reimbursable FTE | 862.78 | 2,635.01 | 2,298.70 | 2,156.35 | 7,952.84 | 8,463.66 | -510.82 | -6.0% |
| Out of State | 32.61 | 103.96 | 87.34 | 81.92 | 305.84 | 339.31 | -33.48 | -9.9% |
| Nonreimb Courses | 1.93 | 3.13 | 3.11 | 2.24 | 10.40 | 12.17 | -1.77 | -14.5% |
| Total Nonreimb FTE | 34.54 | 107.09 | 90.45 | 84.17 | 316.24 | 351.49 | -35.25 | -10.0% |
| Total FTE | 897.31 | 2,742.10 | 2,389.15 | 2,240.52 | 8,269.08 | 8,815.15 | -546.07 | -6.2% |
| Term headcount | 5,920.00 | 12,833.00 | 12,185.00 | 11,601.00 | ||||
| Year headcount | 23,281.00 | 24,507.00 | -1,226.00 | -5.0% | ||||
Source: SWREFTE.SQR
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 342.66 | 836.34 | 764.33 | 683.20 | 2,626.53 | 2,710.65 | -84.12 | -3.1% |
| Career Technical | 193.13 | 451.20 | 400.43 | 429.19 | 1,473.95 | 1,579.21 | -105.26 | -6.7% |
| Career Tech Continuing | 1.24 | 8.52 | 7.30 | 10.00 | 27.05 | 41.37 | -14.31 | -34.6% |
| Career Tech Apprentice | 8.80 | 22.47 | 19.05 | 20.64 | 70.96 | 64.69 | 6.27 | 9.7% |
| ESOL (Credit & Non-Credit course numbers < 100) | 15.72 | 31.86 | 28.30 | 20.32 | 96.19 | 97.55 | -1.36 | -1.4% |
| ABE | 14.71 | 25.12 | 25.24 | 21.16 | 86.22 | 89.02 | -2.80 | -3.1% |
| Postsecondary Remedial | 26.34 | 79.50 | 66.79 | 54.40 | 227.03 | 241.37 | -14.34 | -5.9% |
| Total Reimbursable FTE | 602.59 | 1,455.02 | 1,311.42 | 1,238.90 | 4,607.93 | 4,823.85 | -215.92 | -4.5% |
| Out of State | 14.73 | 33.81 | 28.91 | 24.57 | 102.02 | 122.05 | -20.03 | -16.4% |
| Nonreimb Courses | 1.55 | 3.29 | 2.46 | 2.65 | 9.95 | 7.90 | 2.05 | 25.9% |
| Total Nonreimb FTE | 16.27 | 37.11 | 31.37 | 27.22 | 111.97 | 129.95 | -17.98 | -13.8% |
| Total FTE | 618.86 | 1,492.12 | 1,342.79 | 1,266.12 | 4,719.90 | 4,953.80 | -233.89 | -4.7% |
| Term headcount | 4,264.00 | 8,421.00 | 8,316.00 | 7,902.00 | ||||
| Year headcount | 17,301.00 | 17,491.00 | -190.00 | -1.1% | ||||
Source: SWREFTE.SQR
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 510.59 | 1,520.00 | 1,352.88 | 1,267.14 | 4,650.60 | 4,855.56 | -204.96 | -4.2% |
| Career Technical | 144.08 | 345.93 | 328.04 | 322.62 | 1,140.67 | 1,200.34 | -59.67 | -5.0% |
| Career Tech Continuing | 5.94 | 1.55 | 0.06 | 0.53 | 8.08 | 2.24 | 5.84 | 260.2% |
| ESOL (Credit & Non-Credit course numbers < 100) | 37.07 | 69.44 | 63.02 | 63.37 | 232.90 | 265.49 | -32.58 | -12.3% |
| ABE | 7.82 | 31.62 | 28.01 | 24.42 | 91.87 | 107.81 | -15.94 | -14.8% |
| GED® | 0.00 | 12.42 | 10.87 | 10.87 | 34.16 | 37.67 | -3.51 | -9.3% |
| Postsecondary Remedial | 34.23 | 183.34 | 119.85 | 96.65 | 434.08 | 537.16 | -103.08 | -19.2% |
| Total Reimbursable FTE | 739.74 | 2,164.30 | 1,902.73 | 1,785.60 | 6,592.37 | 7,006.27 | -413.90 | -5.9% |
| Out of State | 28.97 | 63.29 | 57.69 | 60.34 | 210.29 | 229.06 | -18.76 | -8.2% |
| Nonreimb Courses | 0.69 | 1.34 | 1.36 | 1.28 | 4.67 | 5.01 | -0.35 | -6.9% |
| Total Nonreimb FTE | 29.66 | 64.63 | 59.05 | 61.62 | 214.96 | 234.07 | -19.11 | -8.2% |
| Total FTE | 769.39 | 2228.94 | 1961.78 | 1847.22 | 6,807.34 | 7,240.35 | -433.01 | -6.0% |
| Term headcount | 5,270.00 | 10,852.00 | 10,481.00 | 10,045.00 | ||||
| Year headcount | 20,751.00 | 21,808.00 | -1,057.00 | -4.8% | ||||
Source: SWREFTE.SQR
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 162.81 | 617.08 | 502.96 | 459.58 | 1,742.43 | 1,826.02 | -83.59 | -4.6% |
| Career Technical | 27.72 | 71.15 | 61.87 | 62.95 | 223.68 | 254.95 | -31.27 | -12.3% |
| ESOL (Credit & Non-Credit course numbers < 100) | 44.56 | 67.68 | 50.37 | 53.60 | 216.21 | 238.23 | -22.02 | -9.2% |
| ABE | 30.96 | 53.86 | 50.55 | 50.39 | 185.76 | 111.84 | 73.92 | 66.1% |
| GED® | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.82 | -35.82 | -100.0% |
| Postsecondary Remedial | 27.15 | 115.02 | 89.83 | 70.62 | 302.62 | 364.14 | -61.53 | -16.9% |
| Total Reimbursable FTE | 293.19 | 924.79 | 755.58 | 697.15 | 2,670.70 | 2,831.00 | -160.30 | -5.7% |
| Out of State | 15.41 | 38.36 | 31.26 | 30.08 | 115.11 | 130.40 | -15.28 | -11.7% |
| Nonreimb Courses | 0.18 | 0.30 | 0.63 | 0.69 | 1.79 | 2.16 | -0.37 | -17.0% |
| Total Nonreimb FTE | 15.59 | 38.66 | 31.89 | 30.77 | 116.90 | 132.56 | -15.65 | -11.8% |
| Total FTE | 308.78 | 963.45 | 787.46 | 727.91 | 2,787.61 | 2,963.56 | -175.95 | -5.9% |
| Term headcount | 2499 | 5713 | 5314 | 5018 | ||||
| Year headcount | 11,615.00 | 11,876.00 | -261.00 | -2.2% | ||||
Source: SWREFTE.SQR
| Program Area | Summer 2018 | Fall 2018 | Winter 2019 | Spring 2019 | Total 2018-2019 | Total 2017-2018 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Career Technical | 41.37 | 37.62 | 36.49 | 37.63 | 153.11 | 134.76 | 18.35 | 13.6% |
| Career Tech Continuing | 67.80 | 98.19 | 78.83 | 79.45 | 324.27 | 438.82 | -114.55 | -26.1% |
| GED® | 0.00 | 0.00 | 0.05 | 0.05 | 0.09 | 0.09 | 0.00 | 0.0% |
| Self Improvement | 101.25 | 129.72 | 85.29 | 132.52 | 448.77 | 434.32 | 14.46 | 3.3% |
| Total Reimbursable FTE | 210.41 | 265.52 | 200.66 | 249.65 | 926.24 | 1,007.99 | -81.75 | -8.1% |
| Out of State | 2.87 | 4.08 | 2.33 | 5.47 | 14.75 | 13.68 | 1.07 | 7.9% |
| Nonreimb Courses | 77.40 | 85.00 | 80.71 | 84.96 | 328.06 | 409.02 | -80.96 | -19.8% |
| Total Nonreimb FTE | 80.26 | 89.09 | 83.04 | 90.43 | 342.81 | 422.70 | -79.88 | -18.9% |
| Total FTE | 290.68 | 354.61 | 283.69 | 340.08 | 1,269.06 | 1,430.69 | -161.63 | -11.3% |
| Term headcount | 5,965.00 | 6,147.00 | 5,918.00 | 6,257.00 | ||||
| Year headcount | 19,125.00 | 21,052.00 | -1,927.00 | -9.2% | ||||
Source: SWREFTE.SQR
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