Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 3,658.1 3,295.0 -363.1 -9.9%
Career Technical 1,177.3 1,191.9 14.7 1.2%
CEU 51.2 45.9 -5.3 -10.3%
Apprentice 16.9 17.4 0.5 2.7%
Non-Credit ESOL 119.0 158.4 39.5 33.2%
ABE 104.8 101.1 -3.7 -3.6%
PostSec Remedial 191.6 153.4 -38.2 -19.9%
Self Improvement 56.2 64.6 8.5 15.1%
TOTAL REIMB FTE 5,375.0 5,027.8 -347.2 -6.5%
NON-REIMB FTE 51.1 64.1 13.0 25.5%
TOTAL FTE 5,426.1 5,091.9 -334.2 -6.2%
HEADCOUNTS 26,668 25,939 -729 -2.7%

Sylvania Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 1,252.8 1,075.5 -177.3 -14.2%
Career Technical 494.3 440.6 -53.8 -10.9%
Non-Credit ESOL 28.3 33.8 5.5 19.4%
ABE 13.4 8.4 -5.1 -37.7%
PostSec Remedial 49.9 54.2 4.4 8.8%
TOTAL REIMB FTE 1,838.7 1,612.5 -226.3 -12.3%
NON-REIMB FTE 0.2
TOTAL FTE 1,838.7 1,612.7 -226.1 -12.3%
HEADCOUNTS 11,450 10,053 -1,397 -12.2%

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Cascade Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 660.8 530.7 -130.1 -19.7%
Career Technical 344.1 318.1 -26.0 -7.6%
CEU 1.6 3.5 1.8 110.6%
Apprentice 16.9 17.4 0.5 2.7%
Non-Credit ESOL 2.6 12.0 9.4 365.0%
ABE 24.8 24.3 -0.4 -1.8%
PostSec Remedial 38.0 26.3 -11.7 -30.7%
TOTAL REIMB FTE 1,088.8 932.3 -156.5 -14.4%
NON-REIMB FTE 0.0
TOTAL FTE 1,088.8 932.3 -156.5 -14.4%
HEADCOUNTS 8,012 6,722 -1,290 -16.1%

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Rock Creek Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 1,113.5 951.5 -162.0 -14.5%
Career Technical 236.7 262.2 25.5 10.8%
CEU 0.1
Non-Credit ESOL 53.4 60.9 7.5 14.0%
ABE 31.2 32.8 1.7 5.4%
PostSec Remedial 62.5 48.5 -14.0 -22.3%
TOTAL REIMB FTE 1,497.2 1,356.0 -141.2 -9.4%
NON-REIMB FTE 7.8
TOTAL FTE 1,505.1 1,356.0 -149.0 -9.9%
HEADCOUNTS 10,248 8,924 -1,324 -12.9%

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Southeast Campus
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 392.4 315.0 -77.5 -19.7%
Career Technical 56.4 41.1 -15.3 -27.1%
Non-Credit ESOL 34.6 51.7 17.1 49.3%
ABE 35.5 35.5 0.1 0.2%
PostSec Remedial 39.0 24.4 -14.6 -37.5%
TOTAL REIMB FTE 557.8 467.6 -90.2 -16.2%
NON-REIMB FTE 0.0
TOTAL FTE 557.8 467.6 -90.2 -16.2%
HEADCOUNTS 4,855 4,017 -838 -17.3%

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Educational Services/Dual Credit
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
L Div Transfer 238.6 422.4 183.8 77.1%
Career Technical 43.9 121.4 77.5 176.7%
CEU 0.8
PostSec Remedial 2.4
TOTAL REIMB FTE 285.6 543.8 258.2 90.4%
NON-REIMB FTE
TOTAL FTE 285.6 543.8 258.2 90.4%

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Workforce & Community Education
Program Area Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
Career Technical 1.9 8.5 6.7 358.2%
CEU 48.7 42.4 -6.4 -13.1%
Self Improvement 56.2 64.6 8.5 15.1%
TOTAL REIMB FTE 106.8 115.6 8.8 8.2%
NON-REIMB FTE 43.3 63.9 20.7 47.8%
TOTAL FTE 150.0 179.5 29.5 19.6%
HEADCOUNTS 3,407 3,757 350 10.3%

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