Institutional Effectiveness

3 Weeks Prior by Reimbursement Code

College Summary
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 4,213.0 4,086.2 -126.8 -3.0%
Career Technical 1,369.4 1,372.7 3.3 0.2%
CEU 34.8 62.6 27.8 79.9%
Apprentice 17.2 22.9 5.7 33.3%
Non-Credit ESOL 143.4 146.1 2.6 1.8%
ABE 91.0 71.2 -19.7 -21.7%
PostSec Remedial 331.9 276.2 -55.7 -16.8%
Self Improvement 42.7 50.0 7.3 17.2%
TOTAL REIMB FTE 6,243.4 6,087.9 -155.5 -2.5%
NON-REIMB FTE 58.0 65.4 7.4 12.8%
TOTAL FTE 6,301.4 6,153.3 -148.1 -2.3%
HEADCOUNTS 28,041 28,186 145 0.5%

Sylvania Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,508.7 1,312.1 -196.6 -13.0%
Career Technical 557.4 550.0 -7.4 -1.3%
Apprentice 1.2
Non-Credit ESOL 29.5 25.6 -3.9 -13.1%
ABE 11.2 10.7 -0.6 -4.9%
PostSec Remedial 92.8 78.3 -14.5 -15.6%
TOTAL REIMB FTE 2,199.7 1,977.9 -221.8 -10.1%
NON-REIMB FTE 0.5 0.3 -0.3 -50.0%
TOTAL FTE 2,200.2 1,978.2 -222.0 -10.1%
HEADCOUNTS 11,284 10,231 -1,053 -9.3%

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Cascade Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 750.4 693.5 -56.9 -7.6%
Career Technical 368.5 364.3 -4.2 -1.1%
CEU 4.7 3.5 -1.2 -25.7%
Apprentice 17.2 21.7 4.5 26.4%
Non-Credit ESOL 23.6 21.1 -2.5 -10.5%
ABE 17.0 14.8 -2.2 -12.8%
PostSec Remedial 55.2 36.6 -18.7 -33.8%
TOTAL REIMB FTE 1,236.6 1,155.5 -81.1 -6.6%
NON-REIMB FTE
TOTAL FTE 1,236.6 1,155.5 -81.1 -6.6%
HEADCOUNTS 7,607 7,041 -566 -7.4%

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Rock Creek Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,328.8 1,274.4 -54.4 -4.1%
Career Technical 323.0 290.4 -32.6 -10.1%
Non-Credit ESOL 55.7 57.9 2.2 4.0%
ABE 24.8 17.9 -6.9 -27.9%
PostSec Remedial 107.2 96.8 -10.4 -9.7%
TOTAL REIMB FTE 1,839.5 1,737.4 -102.1 -5.5%
NON-REIMB FTE
TOTAL FTE 1,839.5 1,737.4 -102.1 -5.5%
HEADCOUNTS 9,733 9,133 -600 -6.2%

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Southeast Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 491.8 499.7 7.9 1.6%
Career Technical 59.4 52.9 -6.6 -11.0%
Non-Credit ESOL 34.7 41.4 6.8 19.5%
ABE 37.9 27.8 -10.1 -26.6%
PostSec Remedial 72.9 63.7 -9.3 -12.7%
TOTAL REIMB FTE 696.7 685.5 -11.2 -1.6%
NON-REIMB FTE 0.0
TOTAL FTE 696.7 685.5 -11.2 -1.6%
HEADCOUNTS 4,672 4,399 -273 -5.8%

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Educational Services/Dual Credit
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 133.3 306.5 173.1 129.8%
Career Technical 50.9 106.0 55.1 108.1%
CEU 0.0 0.4 0.3 1,087.5%
PostSec Remedial 3.8 0.8 -2.9 -78.1%
TOTAL REIMB FTE 188.1 413.7 225.6 120.0%
NON-REIMB FTE
TOTAL FTE 188.1 413.7 225.6 120.0%

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Workforce & Community Education
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
Career Technical 10.2 9.1 -1.0 -10.3%
CEU 30.0 58.7 28.7 95.5%
Self Improvement 42.7 50.0 7.3 17.2%
TOTAL REIMB FTE 82.9 117.9 35.0 42.2%
NON-REIMB FTE 57.5 65.2 7.7 13.4%
TOTAL FTE 140.4 183.1 42.7 30.4%
HEADCOUNTS 2,694 2,969 275 10.2%

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