Institutional Effectiveness

3 Weeks Prior by Reimbursement Code

College Summary
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 1,372.1 1,218.1 -154.0 -11.2%
Career Technical 435.1 379.8 -55.3 -12.7%
CEU 12.3 4.1 -8.2 -66.6%
Apprentice 7.4 12.5 5.1 69.0%
Non-Credit ESOL 20.1 1.9 -18.2 -90.5%
ABE 12.5 5.1 -7.4 -59.2%
PostSec Remedial 85.5 73.2 -12.4 -14.5%
Self Improvement 20.0 0.3 -19.7 -98.4%
TOTAL REIMB FTE 1,965.0 1,695.0 -270.0 -13.7%
NON-REIMB FTE 49.6 0.1 -49.5 -99.8%
TOTAL FTE 2,014.6 1,695.1 -319.6 -15.9%
HEADCOUNTS 11,180 7,884 -3,296 -29.5%

Sylvania Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 513.0 444.8 -68.2 -13.3%
Career Technical 165.5 155.2 -10.3 -6.2%
Non-Credit ESOL 3.0 0.3 -2.7 -91.0%
ABE 1.1 0.4 -0.8 -68.7%
PostSec Remedial 18.6 17.9 -0.6 -3.5%
TOTAL REIMB FTE 701.3 618.6 -82.7 -11.8%
NON-REIMB FTE 0.1
TOTAL FTE 701.3 618.6 -82.8 -11.8%
HEADCOUNTS 4,576 4,132 -444 -9.7%

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Cascade Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 290.2 277.2 -13.0 -4.5%
Career Technical 138.0 124.4 -13.6 -9.9%
CEU 0.5 0.6 0.0 9.2%
Apprentice 7.4 12.5 5.1 69.0%
Non-Credit ESOL 0.4 0.1 -0.3 -75.0%
ABE 2.9 1.9 -0.9 -32.7%
PostSec Remedial 19.7 16.3 -3.4 -17.4%
TOTAL REIMB FTE 459.1 433.0 -26.1 -5.7%
NON-REIMB FTE
TOTAL FTE 459.1 433.0 -26.1 -5.7%
HEADCOUNTS 3,252 3,061 -191 -5.9%

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Rock Creek Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 420.3 363.3 -57.0 -13.6%
Career Technical 105.2 83.3 -21.9 -20.8%
Non-Credit ESOL 7.6 0.3 -7.3 -95.8%
ABE 3.7 1.4 -2.2 -60.9%
PostSec Remedial 21.5 20.9 -0.6 -2.7%
TOTAL REIMB FTE 558.4 469.3 -89.0 -15.9%
NON-REIMB FTE
TOTAL FTE 558.4 469.3 -89.0 -15.9%
HEADCOUNTS 3,910 3,398 -512 -13.1%

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Southeast Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 148.6 132.8 -15.8 -10.6%
Career Technical 21.2 16.9 -4.3 -20.2%
Non-Credit ESOL 9.1 1.2 -7.9 -86.6%
ABE 4.8 1.4 -3.5 -71.4%
PostSec Remedial 25.7 18.0 -7.8 -30.1%
TOTAL REIMB FTE 209.4 170.3 -39.1 -18.7%
NON-REIMB FTE
TOTAL FTE 209.4 170.3 -39.1 -18.7%
HEADCOUNTS 1,762 1,548 -214 -12.1%

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Workforce & Community Education
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
Career Technical 5.2
CEU 11.8 3.5 -8.3 -70.1%
Self Improvement 20.0 0.3 -19.7 -98.4%
TOTAL REIMB FTE 36.9 3.9 -33.1 -89.6%
NON-REIMB FTE 49.5 0.1 -49.5 -99.8%
TOTAL FTE 86.5 3.9 -82.5 -95.4%
HEADCOUNTS 1,633 32 -1,601 -98.0%

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