Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 4,711.8 4,549.6 -162.1 -3.4%
Career Technical 1,469.8 1,475.2 5.4 0.4%
CEU 41.5 44.2 2.7 6.5%
Apprentice 18.8 24.4 5.6 29.6%
Non-Credit ESOL 170.8 149.8 -20.9 -12.3%
ABE 85.3 102.1 16.8 19.7%
PostSec Remedial 463.7 446.4 -17.3 -3.7%
Self Improvement 45.8 54.9 9.0 19.7%
TOTAL REIMB FTE 7,007.5 6,846.6 -160.9 -2.3%
NON-REIMB FTE 63.0 65.1 2.2 3.5%
TOTAL FTE 7,070.5 6,911.8 -158.7 -2.2%
HEADCOUNTS 28,816 28,413 -403 -1.4%

Sylvania Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 1,753.8 1,619.8 -134.0 -7.6%
Career Technical 636.0 644.2 8.3 1.3%
CEU 0.1
Non-Credit ESOL 32.5 23.6 -8.9 -27.3%
ABE 9.4 24.3 14.8 156.9%
PostSec Remedial 133.7 129.5 -4.2 -3.1%
TOTAL REIMB FTE 2,565.5 2,441.5 -124.0 -4.8%
NON-REIMB FTE 0.4 0.3 -0.1 -20.0%
TOTAL FTE 2,565.9 2,441.8 -124.1 -4.8%
HEADCOUNTS 12,048 11,463 -585 -4.9%

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Cascade Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 839.6 801.9 -37.7 -4.5%
Career Technical 414.1 431.6 17.5 4.2%
CEU 6.1 7.2 1.1 18.6%
Apprentice 18.8 24.4 5.6 29.6%
Non-Credit ESOL 20.7 20.9 0.2 0.9%
ABE 16.2 16.6 0.5 2.8%
PostSec Remedial 73.4 60.6 -12.8 -17.4%
TOTAL REIMB FTE 1,388.9 1,363.2 -25.7 -1.8%
NON-REIMB FTE
TOTAL FTE 1,388.9 1,363.2 -25.7 -1.8%
HEADCOUNTS 7,808 7,646 -162 -2.1%

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Rock Creek Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 1,505.3 1,476.0 -29.3 -1.9%
Career Technical 334.9 322.8 -12.1 -3.6%
Non-Credit ESOL 69.2 65.5 -3.7 -5.4%
ABE 25.9 31.2 5.4 20.7%
PostSec Remedial 167.6 144.9 -22.6 -13.5%
TOTAL REIMB FTE 2,102.9 2,040.5 -62.4 -3.0%
NON-REIMB FTE
TOTAL FTE 2,102.9 2,040.5 -62.4 -3.0%
HEADCOUNTS 10,242 9,962 -280 -2.7%

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Southeast Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 584.5 622.7 38.2 6.5%
Career Technical 69.7 63.4 -6.3 -9.1%
Non-Credit ESOL 48.3 39.8 -8.5 -17.6%
ABE 33.9 30.0 -3.9 -11.4%
PostSec Remedial 89.1 108.1 19.0 21.3%
TOTAL REIMB FTE 825.4 864.0 38.6 4.7%
NON-REIMB FTE 0.0 0.0 0.0
TOTAL FTE 825.4 864.0 38.6 4.7%
HEADCOUNTS 5,105 5,055 -50 -1.0%

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Educational Services/Dual Credit
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 28.5 29.1 0.6 2.2%
Career Technical 4.0 4.8 0.8 21.4%
CEU 0.0 0.3 0.3 1,500.0%
PostSec Remedial 3.3
TOTAL REIMB FTE 32.5 37.5 5.1 15.6%
NON-REIMB FTE
TOTAL FTE 32.5 37.5 5.1 15.6%

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Workforce & Community Education
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
Career Technical 11.2 8.4 -2.8 -25.1%
CEU 35.3 36.7 1.4 3.8%
Self Improvement 45.8 54.9 9.0 19.7%
TOTAL REIMB FTE 92.3 99.9 7.6 8.2%
NON-REIMB FTE 62.6 64.9 2.3 3.6%
TOTAL FTE 154.9 164.8 9.9 6.4%
HEADCOUNTS 2,928 3,249 321 11.0%

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