Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 3,826.8 3,313.1 -513.7 -13.4%
Career Technical 1,169.3 1,207.7 38.3 3.3%
CEU 43.6 43.5 -0.1 -0.2%
Apprentice 20.5 20.0 -0.6 -2.7%
Non-Credit ESOL 120.0 189.6 69.6 58.0%
ABE 94.2 78.1 -16.1 -17.1%
PostSec Remedial 303.1 256.6 -46.5 -15.3%
Self Improvement 53.1 51.4 -1.7 -3.3%
TOTAL REIMB FTE 5,630.6 5,159.8 -470.8 -8.4%
NON-REIMB FTE 48.8 64.8 15.9 32.6%
TOTAL FTE 5,679.5 5,224.6 -454.9 -8.0%
HEADCOUNTS 24,211 22,740 -1,471 -6.1%

Sylvania Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,459.2 1,200.2 -259.1 -17.8%
Career Technical 536.9 523.9 -13.0 -2.4%
Non-Credit ESOL 23.7 42.7 19.0 80.4%
ABE 9.9 11.0 1.1 11.2%
PostSec Remedial 93.0 71.1 -21.8 -23.5%
TOTAL REIMB FTE 2,122.7 1,848.9 -273.8 -12.9%
NON-REIMB FTE 0.1
TOTAL FTE 2,122.7 1,849.0 -273.7 -12.9%
HEADCOUNTS 12,046 10,237 -1,809 -15.0%

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Cascade Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 693.6 642.5 -51.2 -7.4%
Career Technical 339.3 359.5 20.1 5.9%
CEU 2.1 3.6 1.5 73.8%
Apprentice 20.5 19.8 -0.8 -3.7%
Non-Credit ESOL 6.6 16.7 10.1 154.5%
ABE 32.6 26.5 -6.1 -18.8%
PostSec Remedial 52.2 43.0 -9.2 -17.7%
TOTAL REIMB FTE 1,147.0 1,111.5 -35.5 -3.1%
NON-REIMB FTE
TOTAL FTE 1,147.0 1,111.5 -35.5 -3.1%
HEADCOUNTS 7,865 7,130 -735 -9.3%

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Rock Creek Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,219.4 1,086.4 -132.9 -10.9%
Career Technical 247.9 271.7 23.8 9.6%
CEU 0.0
Apprentice 0.2
Non-Credit ESOL 48.6 66.0 17.4 35.8%
ABE 22.1 15.8 -6.3 -28.4%
PostSec Remedial 106.3 101.6 -4.7 -4.4%
TOTAL REIMB FTE 1,644.2 1,541.8 -102.4 -6.2%
NON-REIMB FTE
TOTAL FTE 1,644.2 1,541.8 -102.4 -6.2%
HEADCOUNTS 10,091 8,821 -1,270 -12.6%

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Southeast Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 446.7 376.4 -70.3 -15.7%
Career Technical 44.3 48.3 4.1 9.2%
Non-Credit ESOL 41.1 64.2 23.0 56.0%
ABE 29.6 24.7 -4.8 -16.4%
PostSec Remedial 51.6 40.9 -10.7 -20.7%
TOTAL REIMB FTE 613.3 554.5 -58.8 -9.6%
NON-REIMB FTE
TOTAL FTE 613.3 554.5 -58.8 -9.6%
HEADCOUNTS 4,671 4,129 -542 -11.6%

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Educational Services/Dual Credit
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 7.9 7.6 -0.2 -3.0%
Career Technical 0.2
CEU 0.2
TOTAL REIMB FTE 7.9 8.1 0.2 2.6%
NON-REIMB FTE
TOTAL FTE 7.9 8.1 0.2 2.6%

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Workforce & Community Education
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
Career Technical 0.9 4.0 3.1 327.1%
CEU 41.6 39.7 -1.8 -4.4%
Self Improvement 53.1 51.4 -1.7 -3.3%
TOTAL REIMB FTE 95.6 95.1 -0.5 -0.5%
NON-REIMB FTE 48.8 64.7 15.9 32.5%
TOTAL FTE 144.5 159.8 15.4 10.6%
HEADCOUNTS 3,047 3,342 295 9.7%

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