Institutional Effectiveness

End of Week 1 by Reimbursement Code

College Summary
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 4,283.6 3,735.0 -548.6 -12.8%
Career Technical 1,588.0 874.5 -713.5 -44.9%
CEU 79.1 42.7 -36.5 -46.1%
Apprentice 19.2 16.1 -3.1 -16.4%
Non-Credit ESOL 167.3 124.6 -42.7 -25.5%
ABE 99.6 67.5 -32.2 -32.3%
GED 12.2
PostSec Remedial 278.6 247.7 -30.9 -11.1%
Self Improvement 68.4 6.0 -62.4 -91.2%
TOTAL REIMB FTE 6,584.0 5,126.2 -1,457.8 -22.1%
NON-REIMB FTE 71.3 1.3 -70.0 -98.1%
TOTAL FTE 6,655.3 5,127.5 -1,527.8 -23.0%
HEADCOUNTS 31,957 23,220 -8,737 -27.3%

Sylvania Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,479.8 1,314.5 -165.3 -11.2%
Career Technical 567.7 412.6 -155.1 -27.3%
CEU 0.1
Non-Credit ESOL 28.1 20.5 -7.6 -27.0%
ABE 14.3 5.3 -9.0 -63.2%
PostSec Remedial 79.0 71.4 -7.6 -9.6%
TOTAL REIMB FTE 2,168.9 1,824.2 -344.7 -15.9%
NON-REIMB FTE 1.2
TOTAL FTE 2,170.1 1,824.2 -345.9 -15.9%
HEADCOUNTS 11,409 10,360 -1,049 -9.2%

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Cascade Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 691.5 622.1 -69.5 -10.0%
Career Technical 414.5 241.4 -173.1 -41.8%
CEU 7.9 0.9 -7.0 -88.5%
Apprentice 19.2 16.1 -3.1 -16.4%
Non-Credit ESOL 18.2 10.0 -8.2 -45.1%
ABE 19.6 17.2 -2.4 -12.1%
PostSec Remedial 45.8 32.5 -13.3 -29.1%
TOTAL REIMB FTE 1,216.8 940.2 -276.6 -22.7%
NON-REIMB FTE
TOTAL FTE 1,216.8 940.2 -276.6 -22.7%
HEADCOUNTS 7,607 6,620 -987 -13.0%

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Rock Creek Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,288.2 1,179.7 -108.6 -8.4%
Career Technical 321.1 136.4 -184.7 -57.5%
CEU 0.1
Non-Credit ESOL 65.0 52.0 -13.0 -20.0%
ABE 23.3 20.0 -3.2 -13.8%
GED 12.2
PostSec Remedial 86.6 73.5 -13.1 -15.1%
TOTAL REIMB FTE 1,784.3 1,473.8 -310.5 -17.4%
NON-REIMB FTE
TOTAL FTE 1,784.3 1,473.8 -310.5 -17.4%
HEADCOUNTS 9,807 8,920 -887 -9.0%

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Southeast Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 470.5 455.9 -14.6 -3.1%
Career Technical 63.9 56.0 -7.9 -12.4%
Non-Credit ESOL 56.1 42.2 -13.9 -24.8%
ABE 42.5 24.9 -17.6 -41.3%
PostSec Remedial 66.5 70.3 3.8 5.7%
TOTAL REIMB FTE 699.5 649.3 -50.1 -7.2%
NON-REIMB FTE 0.0
TOTAL FTE 699.5 649.3 -50.1 -7.2%
HEADCOUNTS 4,779 4,319 -460 -9.6%

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Educational Services/Dual Credit
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 353.6 162.9 -190.7 -53.9%
Career Technical 197.8 16.7 -181.1 -91.5%
CEU 0.1 0.7 0.6 755.0%
PostSec Remedial 0.7
TOTAL REIMB FTE 552.2 180.3 -371.9 -67.4%
NON-REIMB FTE
TOTAL FTE 552.2 180.3 -371.9 -67.4%

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Workforce & Community Education
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
Career Technical 22.9 11.3 -11.6 -50.7%
CEU 71.1 41.1 -30.0 -42.2%
Self Improvement 68.4 6.0 -62.4 -91.2%
TOTAL REIMB FTE 162.4 58.4 -104.0 -64.0%
NON-REIMB FTE 70.2 1.3 -68.8 -98.1%
TOTAL FTE 232.6 59.8 -172.8 -74.3%
HEADCOUNTS 4,157 532 -3,625 -87.2%

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