Institutional Effectiveness

3 Weeks Prior by Reimbursement Code

College Summary
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 3,672.4 3,152.9 -519.5 -14.1%
Career Technical 1,128.1 1,153.6 25.5 2.3%
CEU 40.7 32.8 -7.9 -19.4%
Apprentice 19.5 19.3 -0.2 -0.8%
Non-Credit ESOL 106.1 147.3 41.2 38.8%
ABE 77.2 66.5 -10.7 -13.8%
PostSec Remedial 286.6 245.9 -40.7 -14.2%
Self Improvement 49.1 48.4 -0.8 -1.5%
TOTAL REIMB FTE 5,379.6 4,866.7 -512.9 -9.5%
NON-REIMB FTE 46.8 63.1 16.3 34.9%
TOTAL FTE 5,426.4 4,929.8 -496.6 -9.2%
HEADCOUNTS 22,913 21,337 -1,576 -6.9%

Sylvania Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,387.5 1,137.4 -250.1 -18.0%
Career Technical 534.1 508.4 -25.7 -4.8%
Non-Credit ESOL 19.4 36.9 17.5 90.6%
ABE 8.5 9.3 0.8 8.8%
PostSec Remedial 87.7 68.8 -18.9 -21.5%
TOTAL REIMB FTE 2,037.2 1,760.8 -276.4 -13.6%
NON-REIMB FTE 0.0
TOTAL FTE 2,037.2 1,760.8 -276.4 -13.6%
HEADCOUNTS 11,447 9,664 -1,783 -15.6%

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Cascade Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 671.1 614.7 -56.4 -8.4%
Career Technical 315.0 334.4 19.4 6.2%
CEU 2.0 3.2 1.2 58.4%
Apprentice 19.5 19.3 -0.2 -0.8%
Non-Credit ESOL 8.6 14.0 5.4 62.7%
ABE 27.4 23.6 -3.8 -13.8%
PostSec Remedial 50.0 40.9 -9.1 -18.2%
TOTAL REIMB FTE 1,093.6 1,050.1 -43.5 -4.0%
NON-REIMB FTE
TOTAL FTE 1,093.6 1,050.1 -43.5 -4.0%
HEADCOUNTS 7,501 6,702 -799 -10.7%

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Rock Creek Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,178.5 1,039.9 -138.6 -11.8%
Career Technical 234.1 259.0 24.9 10.7%
CEU 0.0
Non-Credit ESOL 43.2 39.0 -4.2 -9.7%
ABE 19.0 12.9 -6.1 -32.0%
PostSec Remedial 101.7 95.9 -5.8 -5.7%
TOTAL REIMB FTE 1,576.4 1,446.8 -129.7 -8.2%
NON-REIMB FTE
TOTAL FTE 1,576.4 1,446.8 -129.7 -8.2%
HEADCOUNTS 9,612 8,290 -1,322 -13.8%

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Southeast Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 427.6 353.4 -74.2 -17.4%
Career Technical 43.9 47.5 3.6 8.2%
Non-Credit ESOL 34.9 57.4 22.5 64.4%
ABE 22.3 20.8 -1.6 -7.1%
PostSec Remedial 47.2 40.3 -6.9 -14.6%
TOTAL REIMB FTE 576.0 519.3 -56.7 -9.8%
NON-REIMB FTE
TOTAL FTE 576.0 519.3 -56.7 -9.8%
HEADCOUNTS 4,403 3,871 -532 -12.1%

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Educational Services/Dual Credit
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 7.6 7.5 -0.1 -1.2%
Career Technical 0.2
CEU 0.1
TOTAL REIMB FTE 7.6 7.9 0.2 3.2%
NON-REIMB FTE
TOTAL FTE 7.6 7.9 0.2 3.2%

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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 38.6 29.4 -9.2 -23.8%
Self Improvement 49.1 48.4 -0.8 -1.5%
TOTAL REIMB FTE 88.7 81.8 -6.9 -7.8%
NON-REIMB FTE 46.8 63.1 16.3 34.9%
TOTAL FTE 135.5 144.9 9.4 7.0%
HEADCOUNTS 2,806 3,091 285 10.2%

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