Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 4,484.4 3,958.3 -526.1 -11.7%
Career Technical 1,505.3 991.1 -514.2 -34.2%
CEU 224.9 60.9 -164.0 -72.9%
Apprentice 23.3 20.3 -3.1 -13.1%
Non-Credit ESOL 192.0 108.4 -83.6 -43.5%
ABE 107.8 102.6 -5.2 -4.8%
PostSec Remedial 355.6 256.6 -99.1 -27.9%
Self Improvement 75.8 60.1 -15.7 -20.7%
TOTAL REIMB FTE 6,969.2 5,558.3 -1,410.8 -20.2%
NON-REIMB FTE 83.4 46.0 -37.4 -44.8%
TOTAL FTE 7,052.5 5,604.3 -1,448.2 -20.5%
HEADCOUNTS 33,330 27,476 -5,854 -17.6%

Sylvania Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 1,481.8 1,390.9 -90.9 -6.1%
Career Technical 586.9 465.6 -121.3 -20.7%
Apprentice 1.2
Non-Credit ESOL 32.4 28.4 -4.0 -12.3%
ABE 14.7 13.4 -1.3 -9.2%
PostSec Remedial 106.7 59.5 -47.2 -44.3%
TOTAL REIMB FTE 2,223.8 1,957.8 -266.0 -12.0%
NON-REIMB FTE 1.1
TOTAL FTE 2,224.9 1,957.8 -267.1 -12.0%
HEADCOUNTS 11,337 12,431 1,094 9.6%

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Cascade Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 716.9 720.2 3.2 0.5%
Career Technical 384.2 301.9 -82.2 -21.4%
CEU 4.7 3.3 -1.4 -29.6%
Apprentice 22.2 20.3 -1.9 -8.4%
Non-Credit ESOL 25.1 3.5 -21.7 -86.3%
ABE 20.6 26.1 5.5 26.5%
PostSec Remedial 49.9 49.2 -0.7 -1.4%
TOTAL REIMB FTE 1,223.6 1,124.4 -99.2 -8.1%
NON-REIMB FTE
TOTAL FTE 1,223.6 1,124.4 -99.2 -8.1%
HEADCOUNTS 7,482 8,415 933 12.5%

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Rock Creek Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 1,353.3 1,220.1 -133.3 -9.8%
Career Technical 320.8 151.4 -169.4 -52.8%
Non-Credit ESOL 75.3 40.5 -34.8 -46.2%
ABE 27.7 28.9 1.3 4.6%
PostSec Remedial 105.6 85.7 -19.9 -18.8%
TOTAL REIMB FTE 1,882.7 1,526.6 -356.1 -18.9%
NON-REIMB FTE
TOTAL FTE 1,882.7 1,526.6 -356.1 -18.9%
HEADCOUNTS 9,943 10,908 965 9.7%

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Southeast Campus
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 531.7 433.5 -98.2 -18.5%
Career Technical 58.0 54.6 -3.3 -5.7%
Non-Credit ESOL 59.2 36.0 -23.1 -39.1%
ABE 44.8 34.2 -10.6 -23.7%
PostSec Remedial 92.4 62.2 -30.2 -32.7%
TOTAL REIMB FTE 786.0 620.6 -165.4 -21.0%
NON-REIMB FTE
TOTAL FTE 786.0 620.6 -165.4 -21.0%
HEADCOUNTS 4,897 5,237 340 6.9%

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Educational Services/Dual Credit
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
L Div Transfer 400.7 193.6 -207.1 -51.7%
Career Technical 135.9 17.3 -118.7 -87.3%
CEU 0.8 0.8 0.0 3.0%
PostSec Remedial 1.1
TOTAL REIMB FTE 538.5 211.7 -326.7 -60.7%
NON-REIMB FTE
TOTAL FTE 538.5 211.7 -326.7 -60.7%

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Workforce & Community Education
Program Area Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
Career Technical 19.6 0.3 -19.2 -98.3%
CEU 219.4 56.8 -162.6 -74.1%
Self Improvement 75.8 60.1 -15.7 -20.7%
TOTAL REIMB FTE 314.7 117.2 -197.5 -62.7%
NON-REIMB FTE 82.3 46.0 -36.3 -44.1%
TOTAL FTE 397.0 163.2 -233.8 -58.9%
HEADCOUNTS 4,743 3,429 -1,314 -27.7%

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