Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 3,781.8 3,224.8 -557.0 -14.7%
Career Technical 957.6 1,053.1 95.5 10.0%
CEU 47.6 49.4 1.9 3.9%
Apprentice 18.8 17.0 -1.8 -9.4%
Non-Credit ESOL 106.1 147.6 41.5 39.1%
ABE 78.9 77.3 -1.6 -2.0%
PostSec Remedial 245.9 201.4 -44.5 -18.1%
Self Improvement 51.3 53.9 2.6 5.1%
TOTAL REIMB FTE 5,287.9 4,824.5 -463.4 -8.8%
NON-REIMB FTE 40.0 51.0 11.0 27.6%
TOTAL FTE 5,327.9 4,875.5 -452.3 -8.5%
HEADCOUNTS 25,043 23,072 -1,971 -7.9%

Sylvania Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,342.1 1,164.2 -177.9 -13.3%
Career Technical 461.1 452.5 -8.6 -1.9%
Non-Credit ESOL 22.9 30.4 7.4 32.4%
ABE 9.1 6.7 -2.4 -26.1%
PostSec Remedial 56.6 55.0 -1.6 -2.9%
Self Improvement 0.2
TOTAL REIMB FTE 1,891.8 1,708.9 -182.9 -9.7%
NON-REIMB FTE 0.0
TOTAL FTE 1,891.8 1,708.9 -182.9 -9.7%
HEADCOUNTS 11,824 10,554 -1,270 -10.7%

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Cascade Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 714.7 581.2 -133.6 -18.7%
Career Technical 294.7 295.6 0.8 0.3%
CEU 2.5 3.9 1.4 53.5%
Apprentice 18.8 17.0 -1.8 -9.4%
Non-Credit ESOL 5.1 6.9 1.8 34.5%
ABE 21.0 25.5 4.5 21.3%
PostSec Remedial 45.4 36.7 -8.8 -19.3%
TOTAL REIMB FTE 1,102.4 966.7 -135.7 -12.3%
NON-REIMB FTE
TOTAL FTE 1,102.4 966.7 -135.7 -12.3%
HEADCOUNTS 8,149 7,153 -996 -12.2%

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Rock Creek Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,171.9 1,045.1 -126.9 -10.8%
Career Technical 132.8 249.3 116.6 87.8%
CEU 0.8
Non-Credit ESOL 41.0 55.8 14.8 36.1%
ABE 18.1 18.8 0.7 3.6%
PostSec Remedial 87.4 76.6 -10.8 -12.4%
TOTAL REIMB FTE 1,451.2 1,446.4 -4.8 -0.3%
NON-REIMB FTE
TOTAL FTE 1,451.2 1,446.4 -4.8 -0.3%
HEADCOUNTS 10,289 9,432 -857 -8.3%

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Southeast Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 416.3 344.9 -71.4 -17.2%
Career Technical 52.3 39.2 -13.1 -25.1%
Non-Credit ESOL 37.1 54.6 17.5 47.3%
ABE 30.7 26.3 -4.4 -14.2%
PostSec Remedial 56.4 33.0 -23.4 -41.5%
TOTAL REIMB FTE 592.8 498.0 -94.8 -16.0%
NON-REIMB FTE
TOTAL FTE 592.8 498.0 -94.8 -16.0%
HEADCOUNTS 4,886 4,223 -663 -13.6%

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Educational Services/Dual Credit
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 136.7 89.5 -47.2 -34.5%
Career Technical 16.3 10.6 -5.7 -34.9%
CEU 0.8
PostSec Remedial 0.1
TOTAL REIMB FTE 153.8 100.3 -53.5 -34.8%
NON-REIMB FTE
TOTAL FTE 153.8 100.3 -53.5 -34.8%

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Workforce & Community Education
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
Career Technical 0.3 5.8 5.5 1,692.7%
CEU 44.3 44.7 0.5 1.1%
Self Improvement 51.3 53.7 2.5 4.8%
TOTAL REIMB FTE 95.9 104.3 8.4 8.8%
NON-REIMB FTE 40.0 51.0 11.0 27.5%
TOTAL FTE 135.8 155.2 19.4 14.3%
HEADCOUNTS 2,750 2,973 223 8.1%

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