Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 4,549.6 4,222.3 -327.3 -7.2%
Career Technical 1,475.2 947.6 -527.6 -35.8%
CEU 44.2 47.5 3.4 7.6%
Apprentice 24.4 20.6 -3.8 -15.4%
Non-Credit ESOL 149.8 96.0 -53.9 -35.9%
ABE 102.1 74.8 -27.3 -26.7%
PostSec Remedial 446.4 322.9 -123.5 -27.7%
Self Improvement 54.9 43.4 -11.5 -21.0%
TOTAL REIMB FTE 6,846.6 5,775.2 -1,071.4 -15.6%
NON-REIMB FTE 65.1 25.3 -39.9 -61.2%
TOTAL FTE 6,911.8 5,800.4 -1,111.3 -16.1%
HEADCOUNTS 28,413 23,785 -4,628 -16.3%

Sylvania Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 1,619.8 1,566.7 -53.2 -3.3%
Career Technical 644.2 466.1 -178.1 -27.7%
Non-Credit ESOL 23.6 18.0 -5.7 -24.1%
ABE 24.3 11.8 -12.5 -51.4%
PostSec Remedial 129.5 93.4 -36.1 -27.9%
TOTAL REIMB FTE 2,441.5 2,155.9 -285.6 -11.7%
NON-REIMB FTE 0.3
TOTAL FTE 2,441.8 2,155.9 -285.8 -11.7%
HEADCOUNTS 11,463 12,277 814 7.1%

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Cascade Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 801.9 812.9 10.9 1.4%
Career Technical 431.6 283.3 -148.3 -34.4%
CEU 7.2 2.0 -5.2 -72.5%
Apprentice 24.4 20.6 -3.8 -15.4%
Non-Credit ESOL 20.9 7.8 -13.1 -62.6%
ABE 16.6 23.3 6.7 40.4%
PostSec Remedial 60.6 50.2 -10.4 -17.1%
TOTAL REIMB FTE 1,363.2 1,200.2 -163.1 -12.0%
NON-REIMB FTE
TOTAL FTE 1,363.2 1,200.2 -163.1 -12.0%
HEADCOUNTS 7,646 8,267 621 8.1%

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Rock Creek Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 1,476.0 1,338.0 -138.0 -9.3%
Career Technical 322.8 145.0 -177.8 -55.1%
Non-Credit ESOL 65.5 38.5 -27.0 -41.2%
ABE 31.2 20.2 -11.0 -35.4%
PostSec Remedial 144.9 120.6 -24.3 -16.8%
TOTAL REIMB FTE 2,040.5 1,662.4 -378.1 -18.5%
NON-REIMB FTE
TOTAL FTE 2,040.5 1,662.4 -378.1 -18.5%
HEADCOUNTS 9,962 10,257 295 3.0%

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Southeast Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 622.7 496.9 -125.8 -20.2%
Career Technical 63.4 53.1 -10.3 -16.3%
Non-Credit ESOL 39.8 31.7 -8.1 -20.3%
ABE 30.0 19.6 -10.5 -34.9%
PostSec Remedial 108.1 58.7 -49.4 -45.7%
TOTAL REIMB FTE 864.0 659.9 -204.1 -23.6%
NON-REIMB FTE 0.0 0.0 0.0
TOTAL FTE 864.0 659.9 -204.1 -23.6%
HEADCOUNTS 5,055 4,815 -240 -4.7%

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Educational Services/Dual Credit
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 29.1 7.8 -21.3 -73.3%
Career Technical 4.8
CEU 0.3 0.1 -0.2 -58.8%
PostSec Remedial 3.3
TOTAL REIMB FTE 37.5 7.9 -29.6 -78.9%
NON-REIMB FTE
TOTAL FTE 37.5 7.9 -29.6 -78.9%

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Workforce & Community Education
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
Career Technical 8.4 0.1 -8.3 -98.9%
CEU 36.7 45.4 8.8 23.9%
Self Improvement 54.9 43.4 -11.5 -21.0%
TOTAL REIMB FTE 99.9 88.9 -11.0 -11.0%
NON-REIMB FTE 64.9 25.3 -39.6 -61.1%
TOTAL FTE 164.8 114.2 -50.6 -30.7%
HEADCOUNTS 3,249 2,191 -1,058 -32.6%

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