Institutional Effectiveness

End of Term by Reimbursement Code

College Summary
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 3,331.6 3,149.4 -182.2 -5.5%
Career Technical 1,219.8 1,226.6 6.7 0.6%
CEU 54.5 65.6 11.1 20.4%
Apprentice 17.6 20.6 3.0 17.1%
Non-Credit ESOL 161.2 270.7 109.5 68.0%
ABE 102.2 98.3 -3.9 -3.8%
PostSec Remedial 153.2 138.3 -14.9 -9.7%
Self Improvement 66.1 68.6 2.5 3.8%
TOTAL REIMB FTE 5,106.2 5,038.1 -68.1 -1.3%
NON-REIMB FTE 67.4 82.0 14.6 21.7%
TOTAL FTE 5,173.6 5,120.1 -53.5 -1.0%
HEADCOUNTS 26,714 27,785 1,071 4.0%

Sylvania Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 1,075.6 1,005.3 -70.3 -6.5%
Career Technical 439.8 451.5 11.7 2.7%
Non-Credit ESOL 34.1 54.0 19.9 58.3%
ABE 8.2 13.4 5.2 62.8%
PostSec Remedial 54.2 42.5 -11.7 -21.7%
Self Improvement 0.2
TOTAL REIMB FTE 1,612.2 1,566.7 -45.5 -2.8%
NON-REIMB FTE 0.4
TOTAL FTE 1,612.6 1,566.7 -45.9 -2.8%
HEADCOUNTS 10,099 9,264 -835 -8.3%

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Cascade Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 531.0 506.1 -24.8 -4.7%
Career Technical 334.0 344.0 10.0 3.0%
CEU 3.9 3.8 -0.1 -2.0%
Apprentice 17.6 20.6 3.0 17.1%
Non-Credit ESOL 13.2 22.0 8.8 66.8%
ABE 24.3 25.3 1.0 4.1%
PostSec Remedial 26.2 27.3 1.1 4.1%
TOTAL REIMB FTE 950.3 949.2 -1.0 -0.1%
NON-REIMB FTE
TOTAL FTE 950.3 949.2 -1.0 -0.1%
HEADCOUNTS 6,949 6,697 -252 -3.6%

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Rock Creek Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 952.0 877.7 -74.3 -7.8%
Career Technical 265.4 290.5 25.1 9.5%
Non-Credit ESOL 61.3 108.6 47.3 77.3%
ABE 33.8 28.7 -5.1 -15.0%
PostSec Remedial 48.4 47.1 -1.3 -2.6%
TOTAL REIMB FTE 1,360.8 1,352.6 -8.2 -0.6%
NON-REIMB FTE
TOTAL FTE 1,360.8 1,352.6 -8.2 -0.6%
HEADCOUNTS 8,935 8,359 -576 -6.4%

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Southeast Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 314.7 340.3 25.6 8.1%
Career Technical 41.5 39.8 -1.6 -4.0%
Non-Credit ESOL 52.6 86.1 33.5 63.7%
ABE 35.9 30.9 -5.0 -14.0%
PostSec Remedial 24.4 21.4 -3.0 -12.2%
TOTAL REIMB FTE 469.0 518.5 49.5 10.5%
NON-REIMB FTE
TOTAL FTE 469.0 518.5 49.5 10.5%
HEADCOUNTS 4,025 4,240 215 5.3%

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Educational Services/Dual Credit
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 458.3 419.9 -38.4 -8.4%
Career Technical 130.0 89.3 -40.7 -31.3%
TOTAL REIMB FTE 588.3 509.2 -79.1 -13.4%
NON-REIMB FTE
TOTAL FTE 588.3 509.2 -79.1 -13.4%

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Workforce & Community Education
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
Career Technical 9.2 11.5 2.3 25.1%
CEU 50.6 61.8 11.2 22.1%
Self Improvement 65.9 68.6 2.8 4.2%
TOTAL REIMB FTE 125.6 141.8 16.2 12.9%
NON-REIMB FTE 67.0 82.0 15.0 22.5%
TOTAL FTE 192.6 223.8 31.3 16.2%
HEADCOUNTS 3,962 5,364 1,402 35.4%

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