Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 4,511.7 4,484.4 -27.2 -0.6%
Career Technical 1,541.3 1,505.3 -35.9 -2.3%
CEU 76.4 224.9 148.4 194.3%
Apprentice 19.1 23.3 4.2 22.1%
Non-Credit ESOL 192.2 192.0 -0.3 -0.1%
ABE 120.7 107.8 -12.9 -10.7%
PostSec Remedial 360.8 355.6 -5.2 -1.4%
Self Improvement 70.2 75.8 5.6 8.0%
TOTAL REIMB FTE 6,892.4 6,969.2 76.7 1.1%
NON-REIMB FTE 79.1 83.4 4.3 5.4%
TOTAL FTE 6,971.6 7,052.5 81.0 1.2%
HEADCOUNTS 33,586 33,330 -256 -0.8%

Sylvania Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,606.7 1,481.8 -124.9 -7.8%
Career Technical 611.7 586.9 -24.7 -4.0%
CEU 0.1
Apprentice 1.2
Non-Credit ESOL 31.5 32.4 0.9 2.9%
ABE 18.5 14.7 -3.8 -20.5%
PostSec Remedial 100.5 106.7 6.3 6.2%
TOTAL REIMB FTE 2,368.9 2,223.8 -145.1 -6.1%
NON-REIMB FTE 1.2 1.1 -0.1 -5.6%
TOTAL FTE 2,370.1 2,224.9 -145.2 -6.1%
HEADCOUNTS 12,153 11,337 -816 -6.7%

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Cascade Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 784.5 716.9 -67.6 -8.6%
Career Technical 403.0 384.2 -18.9 -4.7%
CEU 6.0 4.7 -1.3 -21.7%
Apprentice 19.1 22.2 3.0 15.9%
Non-Credit ESOL 29.8 25.1 -4.7 -15.7%
ABE 25.4 20.6 -4.8 -18.8%
PostSec Remedial 57.1 49.9 -7.2 -12.7%
TOTAL REIMB FTE 1,325.0 1,223.6 -101.4 -7.7%
NON-REIMB FTE
TOTAL FTE 1,325.0 1,223.6 -101.4 -7.7%
HEADCOUNTS 8,226 7,482 -744 -9.0%

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Rock Creek Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,385.8 1,353.3 -32.5 -2.3%
Career Technical 337.1 320.8 -16.3 -4.8%
CEU 0.1
Non-Credit ESOL 76.0 75.3 -0.7 -0.9%
ABE 28.1 27.7 -0.4 -1.5%
PostSec Remedial 109.6 105.6 -4.0 -3.6%
TOTAL REIMB FTE 1,936.6 1,882.7 -53.9 -2.8%
NON-REIMB FTE
TOTAL FTE 1,936.6 1,882.7 -53.9 -2.8%
HEADCOUNTS 10,424 9,943 -481 -4.6%

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Southeast Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 522.5 531.7 9.2 1.8%
Career Technical 64.6 58.0 -6.7 -10.3%
Non-Credit ESOL 55.0 59.2 4.2 7.6%
ABE 48.7 44.8 -3.9 -8.1%
PostSec Remedial 87.1 92.4 5.3 6.0%
TOTAL REIMB FTE 777.9 786.0 8.1 1.0%
NON-REIMB FTE 0.0
TOTAL FTE 777.9 786.0 8.1 1.0%
HEADCOUNTS 5,237 4,897 -340 -6.5%

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Educational Services/Dual Credit
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 212.1 400.7 188.5 88.9%
Career Technical 94.0 135.9 41.9 44.5%
CEU 0.1 0.8 0.7 890.0%
PostSec Remedial 6.6 1.1 -5.5 -83.9%
TOTAL REIMB FTE 312.9 538.5 225.6 72.1%
NON-REIMB FTE
TOTAL FTE 312.9 538.5 225.6 72.1%

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Workforce & Community Education
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
Career Technical 30.8 19.6 -11.2 -36.4%
CEU 70.2 219.4 149.2 212.5%
Self Improvement 70.2 75.8 5.6 8.0%
TOTAL REIMB FTE 171.2 314.7 143.5 83.8%
NON-REIMB FTE 78.0 82.3 4.3 5.5%
TOTAL FTE 249.1 397.0 147.9 59.3%
HEADCOUNTS 4,780 4,743 -37 -0.8%

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