Institutional Effectiveness

End of Week 1 by Reimbursement Code

College Summary
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 4,858.0 4,762.7 -95.3 -2.0%
Career Technical 1,565.2 1,529.5 -35.7 -2.3%
CEU 79.7 69.7 -9.9 -12.5%
Apprentice 21.9 25.9 4.0 18.4%
Non-Credit ESOL 213.1 204.8 -8.2 -3.9%
ABE 112.1 124.2 12.1 10.8%
PostSec Remedial 483.8 454.2 -29.6 -6.1%
Self Improvement 72.5 71.6 -0.9 -1.2%
TOTAL REIMB FTE 7,406.2 7,242.8 -163.4 -2.2%
NON-REIMB FTE 75.5 79.5 4.0 5.3%
TOTAL FTE 7,481.7 7,322.3 -159.4 -2.1%
HEADCOUNTS 32,111 32,221 110 0.3%

Sylvania Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 1,813.5 1,667.4 -146.1 -8.1%
Career Technical 659.7 638.8 -20.9 -3.2%
Non-Credit ESOL 39.7 31.9 -7.8 -19.7%
ABE 15.9 19.9 4.0 24.9%
PostSec Remedial 138.9 130.8 -8.1 -5.8%
TOTAL REIMB FTE 2,667.7 2,488.8 -178.9 -6.7%
NON-REIMB FTE 0.7 1.3 0.6 80.0%
TOTAL FTE 2,668.4 2,490.0 -178.3 -6.7%
HEADCOUNTS 12,583 11,739 -844 -6.7%

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Cascade Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 847.2 781.3 -65.9 -7.8%
Career Technical 441.5 448.1 6.6 1.5%
CEU 7.3 7.2 -0.1 -1.0%
Apprentice 21.9 25.9 4.0 18.4%
Non-Credit ESOL 29.6 27.0 -2.6 -8.8%
ABE 21.6 22.3 0.8 3.5%
PostSec Remedial 69.8 58.5 -11.4 -16.3%
TOTAL REIMB FTE 1,438.8 1,370.3 -68.5 -4.8%
NON-REIMB FTE
TOTAL FTE 1,438.8 1,370.3 -68.5 -4.8%
HEADCOUNTS 8,112 7,703 -409 -5.0%

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Rock Creek Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 1,537.2 1,486.8 -50.3 -3.3%
Career Technical 348.7 329.6 -19.0 -5.5%
Non-Credit ESOL 73.8 82.9 9.1 12.4%
ABE 31.1 35.3 4.3 13.7%
PostSec Remedial 168.6 148.0 -20.6 -12.2%
TOTAL REIMB FTE 2,159.2 2,082.6 -76.6 -3.5%
NON-REIMB FTE
TOTAL FTE 2,159.2 2,082.6 -76.6 -3.5%
HEADCOUNTS 10,616 10,109 -507 -4.8%

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Southeast Campus
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 606.1 632.5 26.5 4.4%
Career Technical 71.0 59.6 -11.4 -16.1%
Non-Credit ESOL 70.0 63.1 -6.9 -9.9%
ABE 43.5 46.7 3.1 7.2%
PostSec Remedial 106.5 107.5 1.0 0.9%
TOTAL REIMB FTE 897.1 909.4 12.2 1.4%
NON-REIMB FTE 0.0 0.0 0.0
TOTAL FTE 897.1 909.4 12.2 1.4%
HEADCOUNTS 5,446 5,265 -181 -3.3%

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Educational Services/Dual Credit
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
L Div Transfer 54.2 194.7 140.6 259.5%
Career Technical 24.1 36.0 11.9 49.1%
CEU 0.1 0.5 0.4 300.0%
PostSec Remedial 9.5
TOTAL REIMB FTE 78.4 240.7 162.3 206.9%
NON-REIMB FTE
TOTAL FTE 78.4 240.7 162.3 206.9%

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Workforce & Community Education
Program Area Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
Career Technical 20.2 17.4 -2.8 -13.9%
CEU 72.3 62.0 -10.2 -14.1%
Self Improvement 72.5 71.6 -0.9 -1.2%
TOTAL REIMB FTE 164.9 151.0 -13.9 -8.4%
NON-REIMB FTE 74.8 78.3 3.5 4.6%
TOTAL FTE 239.7 229.3 -10.4 -4.3%
HEADCOUNTS 4,293 4,479 186 4.3%

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