Institutional Effectiveness

3 Weeks Prior by Reimbursement Code

College Summary
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 3,377.7 3,204.4 -173.2 -5.1%
Career Technical 1,125.0 1,111.0 -14.0 -1.2%
CEU 23.1 20.5 -2.6 -11.3%
Apprentice 12.0 21.2 9.1 76.0%
Non-Credit ESOL 36.0 32.3 -3.7 -10.2%
ABE 22.9 21.4 -1.5 -6.5%
PostSec Remedial 215.2 193.6 -21.5 -10.0%
Self Improvement 27.5 32.2 4.8 17.3%
TOTAL REIMB FTE 4,839.3 4,636.7 -202.7 -4.2%
NON-REIMB FTE 44.3 48.8 4.5 10.1%
TOTAL FTE 4,883.7 4,685.5 -198.2 -4.1%
HEADCOUNTS 20,931 20,219 -712 -3.4%

Sylvania Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,227.8 1,118.3 -109.5 -8.9%
Career Technical 462.1 459.1 -3.0 -0.6%
CEU 0.1
Apprentice 1.0
Non-Credit ESOL 6.0 3.2 -2.8 -47.1%
ABE 4.4 2.5 -1.9 -43.4%
PostSec Remedial 56.8 52.8 -4.1 -7.2%
TOTAL REIMB FTE 1,757.2 1,636.8 -120.4 -6.9%
NON-REIMB FTE 0.2 0.3 0.1 33.3%
TOTAL FTE 1,757.4 1,637.1 -120.3 -6.8%
HEADCOUNTS 9,193 8,508 -685 -7.5%

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Cascade Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 577.9 553.5 -24.4 -4.2%
Career Technical 327.3 323.3 -3.9 -1.2%
CEU 4.1 2.7 -1.4 -33.5%
Apprentice 12.0 20.2 8.1 67.6%
Non-Credit ESOL 1.3 1.0 -0.3 -21.7%
ABE 4.2 3.0 -1.2 -28.0%
PostSec Remedial 35.3 27.5 -7.8 -22.2%
TOTAL REIMB FTE 962.1 931.2 -30.9 -3.2%
NON-REIMB FTE
TOTAL FTE 962.1 931.2 -30.9 -3.2%
HEADCOUNTS 5,846 5,608 -238 -4.1%

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Rock Creek Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,114.4 1,058.0 -56.4 -5.1%
Career Technical 257.9 262.9 5.1 2.0%
Non-Credit ESOL 14.0 13.5 -0.5 -3.7%
ABE 9.3 8.7 -0.6 -6.4%
PostSec Remedial 73.3 66.4 -6.9 -9.4%
TOTAL REIMB FTE 1,469.0 1,409.6 -59.3 -4.0%
NON-REIMB FTE
TOTAL FTE 1,469.0 1,409.6 -59.3 -4.0%
HEADCOUNTS 7,844 7,385 -459 -5.9%

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Southeast Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 399.0 403.5 4.5 1.1%
Career Technical 49.9 50.9 1.0 2.0%
Non-Credit ESOL 14.7 14.6 -0.0 -0.3%
ABE 4.9 7.1 2.2 45.7%
PostSec Remedial 49.7 47.0 -2.8 -5.6%
TOTAL REIMB FTE 518.1 523.0 4.9 0.9%
NON-REIMB FTE 0.0
TOTAL FTE 518.1 523.0 4.9 0.9%
HEADCOUNTS 3,506 3,453 -53 -1.5%

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Educational Services/Dual Credit
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 58.5 71.1 12.6 21.5%
Career Technical 18.0 6.8 -11.2 -62.3%
CEU 0.0 0.3 0.3
TOTAL REIMB FTE 76.5 78.2 1.7 2.2%
NON-REIMB FTE
TOTAL FTE 76.5 78.2 1.7 2.2%

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Workforce & Community Education
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
Career Technical 10.0 8.0 -1.9 -19.5%
CEU 19.0 17.5 -1.5 -7.9%
Self Improvement 27.5 32.2 4.8 17.3%
TOTAL REIMB FTE 56.4 57.8 1.3 2.3%
NON-REIMB FTE 44.1 48.6 4.4 10.0%
TOTAL FTE 100.6 106.3 5.7 5.7%
HEADCOUNTS 1,801 1,895 94 5.2%

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