Institutional Effectiveness

1 Week Prior by Reimbursement Code

College Summary
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 3,538.8 3,523.2 -15.5 -0.4%
Career Technical 864.0 1,110.0 246.0 28.5%
CEU 29.8 37.7 7.8 26.2%
Apprentice 15.7 15.0 -0.8 -4.8%
Non-Credit ESOL 133.1 109.0 -24.1 -18.1%
ABE 58.6 78.5 19.9 34.0%
PostSec Remedial 246.4 191.5 -54.9 -22.3%
Self Improvement 20.2 53.1 32.8 162.1%
TOTAL REIMB FTE 4,906.7 5,118.0 211.3 4.3%
NON-REIMB FTE 29.9 46.0 16.1 53.6%
TOTAL FTE 4,936.6 5,164.0 227.4 4.6%
HEADCOUNTS 23,009 24,280 1,271 5.5%

Sylvania Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,240.0 1,244.6 4.7 0.4%
Career Technical 426.2 492.2 66.0 15.5%
Apprentice 1.3
Non-Credit ESOL 20.4 27.4 7.0 34.4%
ABE 4.7 9.2 4.5 97.1%
PostSec Remedial 65.8 51.6 -14.2 -21.6%
TOTAL REIMB FTE 1,758.2 1,825.0 66.8 3.8%
NON-REIMB FTE
TOTAL FTE 1,758.2 1,825.0 66.8 3.8%
HEADCOUNTS 9,733 11,239 1,506 15.5%

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Cascade Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 598.8 658.4 59.6 10.0%
Career Technical 231.0 333.0 102.0 44.2%
CEU 1.4 2.0 0.5 37.6%
Apprentice 14.5 15.0 0.5 3.5%
Non-Credit ESOL 20.0 3.6 -16.5 -82.1%
ABE 13.7 23.4 9.7 70.3%
PostSec Remedial 29.4 34.3 4.8 16.4%
TOTAL REIMB FTE 908.9 1,069.6 160.7 17.7%
NON-REIMB FTE 0.0
TOTAL FTE 908.9 1,069.6 160.7 17.7%
HEADCOUNTS 6,370 7,745 1,375 21.6%

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Rock Creek Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,132.1 1,094.8 -37.3 -3.3%
Career Technical 127.5 197.3 69.8 54.7%
Non-Credit ESOL 56.7 45.7 -11.0 -19.4%
ABE 18.6 19.2 0.6 3.2%
PostSec Remedial 74.5 64.6 -9.9 -13.3%
TOTAL REIMB FTE 1,409.5 1,421.7 12.2 0.9%
NON-REIMB FTE 6.1
TOTAL FTE 1,409.5 1,427.8 18.3 1.3%
HEADCOUNTS 8,352 9,853 1,501 18.0%

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Southeast Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 447.3 386.9 -60.3 -13.5%
Career Technical 53.0 56.7 3.7 7.0%
Non-Credit ESOL 36.0 32.3 -3.6 -10.1%
ABE 21.6 26.7 5.2 23.9%
PostSec Remedial 76.6 40.3 -36.3 -47.4%
TOTAL REIMB FTE 634.4 543.0 -91.4 -14.4%
NON-REIMB FTE
TOTAL FTE 634.4 543.0 -91.4 -14.4%
HEADCOUNTS 4,063 4,681 618 15.2%

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Educational Services/Dual Credit
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 120.7 138.5 17.8 14.7%
Career Technical 15.6 28.9 13.3 85.2%
CEU 0.5 0.5 -0.1 -10.2%
PostSec Remedial 0.7
TOTAL REIMB FTE 136.8 168.6 31.7 23.2%
NON-REIMB FTE
TOTAL FTE 136.8 168.6 31.7 23.2%

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Workforce & Community Education
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
Career Technical 10.7 1.9 -8.9 -82.6%
CEU 27.9 35.2 7.3 26.3%
Self Improvement 20.2 53.1 32.8 162.1%
TOTAL REIMB FTE 58.8 90.1 31.3 53.2%
NON-REIMB FTE 29.9 39.9 9.9 33.2%
TOTAL FTE 88.8 130.0 41.2 46.5%
HEADCOUNTS 1,883 2,846 963 51.1%

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