Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 4,347.5 4,354.4 6.9 0.2%
Career Technical 1,447.8 1,444.9 -2.9 -0.2%
CEU 44.3 175.2 130.9 295.2%
Apprentice 17.8 23.4 5.6 31.7%
Non-Credit ESOL 175.8 184.3 8.5 4.8%
ABE 105.2 90.6 -14.6 -13.9%
PostSec Remedial 360.4 343.1 -17.4 -4.8%
Self Improvement 48.5 57.6 9.0 18.6%
TOTAL REIMB FTE 6,547.3 6,673.4 126.1 1.9%
NON-REIMB FTE 63.0 70.5 7.6 12.0%
TOTAL FTE 6,610.3 6,743.9 133.6 2.0%
HEADCOUNTS 29,976 30,878 902 3.0%

Sylvania Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,549.7 1,400.7 -149.0 -9.6%
Career Technical 589.0 565.6 -23.4 -4.0%
Apprentice 1.2
Non-Credit ESOL 32.5 31.0 -1.6 -4.8%
ABE 14.5 12.2 -2.3 -16.0%
PostSec Remedial 98.6 101.0 2.5 2.5%
TOTAL REIMB FTE 2,284.3 2,111.7 -172.6 -7.6%
NON-REIMB FTE 0.5 0.3 -0.1 -28.6%
TOTAL FTE 2,284.7 2,112.0 -172.7 -7.6%
HEADCOUNTS 11,732 10,931 -801 -6.8%

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Cascade Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 777.9 719.8 -58.1 -7.5%
Career Technical 385.2 374.5 -10.6 -2.8%
CEU 4.9 3.8 -1.0 -21.3%
Apprentice 17.8 22.2 4.4 25.0%
Non-Credit ESOL 27.6 26.6 -1.1 -3.8%
ABE 17.4 18.2 0.8 4.6%
PostSec Remedial 58.5 48.2 -10.2 -17.5%
TOTAL REIMB FTE 1,289.2 1,213.4 -75.8 -5.9%
NON-REIMB FTE
TOTAL FTE 1,289.2 1,213.4 -75.8 -5.9%
HEADCOUNTS 7,955 7,382 -573 -7.2%

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Rock Creek Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,365.6 1,317.3 -48.3 -3.5%
Career Technical 325.2 307.2 -18.0 -5.5%
Non-Credit ESOL 66.3 75.5 9.1 13.8%
ABE 27.9 22.0 -5.9 -21.3%
PostSec Remedial 110.9 102.1 -8.8 -7.9%
TOTAL REIMB FTE 1,895.9 1,824.0 -71.9 -3.8%
NON-REIMB FTE
TOTAL FTE 1,895.9 1,824.0 -71.9 -3.8%
HEADCOUNTS 10,180 9,681 -499 -4.9%

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Southeast Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 512.7 520.1 7.4 1.5%
Career Technical 63.0 57.4 -5.5 -8.8%
Non-Credit ESOL 49.3 51.3 2.0 4.0%
ABE 45.3 38.2 -7.2 -15.8%
PostSec Remedial 88.8 90.8 2.0 2.3%
TOTAL REIMB FTE 759.1 757.8 -1.2 -0.2%
NON-REIMB FTE 0.0
TOTAL FTE 759.1 757.8 -1.2 -0.2%
HEADCOUNTS 5,071 4,720 -351 -6.9%

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Educational Services/Dual Credit
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 141.6 396.5 254.9 180.0%
Career Technical 73.8 130.4 56.6 76.7%
CEU 0.1 0.5 0.5 766.7%
PostSec Remedial 3.8 0.9 -2.8 -75.0%
TOTAL REIMB FTE 219.2 528.3 309.1 141.0%
NON-REIMB FTE
TOTAL FTE 219.2 528.3 309.1 141.0%

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Workforce & Community Education
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
Career Technical 11.7 9.7 -2.0 -16.8%
CEU 39.4 170.8 131.4 333.6%
Self Improvement 48.5 57.6 9.0 18.6%
TOTAL REIMB FTE 99.6 238.2 138.5 139.0%
NON-REIMB FTE 62.5 70.2 7.7 12.3%
TOTAL FTE 162.1 308.4 146.2 90.2%
HEADCOUNTS 3,089 3,409 320 10.4%

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