Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 3,958.3 3,457.8 -500.5 -12.6%
Career Technical 991.1 1,097.8 106.6 10.8%
CEU 60.9 65.9 5.1 8.3%
Apprentice 20.3 18.3 -2.0 -10.0%
Non-Credit ESOL 108.4 151.5 43.1 39.7%
ABE 102.6 109.0 6.4 6.2%
PostSec Remedial 256.6 207.8 -48.7 -19.0%
Self Improvement 60.1 63.3 3.2 5.3%
TOTAL REIMB FTE 5,558.3 5,171.4 -387.0 -7.0%
NON-REIMB FTE 46.0 56.0 10.0 21.7%
TOTAL FTE 5,604.3 5,227.3 -377.0 -6.7%
HEADCOUNTS 27,476 25,987 -1,489 -5.4%

Sylvania Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,390.9 1,203.8 -187.1 -13.5%
Career Technical 465.6 461.3 -4.4 -0.9%
Non-Credit ESOL 28.4 31.6 3.2 11.2%
ABE 13.4 8.7 -4.7 -35.0%
PostSec Remedial 59.5 56.6 -2.9 -4.8%
TOTAL REIMB FTE 1,957.8 1,761.9 -195.9 -10.0%
NON-REIMB FTE 0.2
TOTAL FTE 1,957.8 1,762.1 -195.7 -10.0%
HEADCOUNTS 12,431 11,019 -1,412 -11.4%

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Cascade Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 720.2 591.8 -128.4 -17.8%
Career Technical 301.9 307.5 5.6 1.8%
CEU 3.3 4.4 1.1 31.8%
Apprentice 20.3 18.3 -2.0 -10.0%
Non-Credit ESOL 3.5 6.4 3.0 85.6%
ABE 26.1 30.0 3.9 15.0%
PostSec Remedial 49.2 37.2 -12.0 -24.3%
TOTAL REIMB FTE 1,124.4 995.4 -128.9 -11.5%
NON-REIMB FTE
TOTAL FTE 1,124.4 995.4 -128.9 -11.5%
HEADCOUNTS 8,415 7,443 -972 -11.6%

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Rock Creek Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,220.1 1,094.9 -125.2 -10.3%
Career Technical 151.4 260.5 109.1 72.1%
CEU 1.3
Non-Credit ESOL 40.5 55.4 14.9 36.8%
ABE 28.9 34.6 5.7 19.7%
PostSec Remedial 85.7 74.7 -11.0 -12.8%
TOTAL REIMB FTE 1,526.6 1,521.4 -5.2 -0.3%
NON-REIMB FTE
TOTAL FTE 1,526.6 1,521.4 -5.2 -0.3%
HEADCOUNTS 10,908 10,001 -907 -8.3%

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Southeast Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 433.5 364.8 -68.7 -15.8%
Career Technical 54.6 39.7 -14.9 -27.3%
Non-Credit ESOL 36.0 58.1 22.0 61.1%
ABE 34.2 35.7 1.4 4.2%
PostSec Remedial 62.2 35.8 -26.4 -42.5%
TOTAL REIMB FTE 620.6 534.0 -86.6 -13.9%
NON-REIMB FTE
TOTAL FTE 620.6 534.0 -86.6 -13.9%
HEADCOUNTS 5,237 4,616 -621 -11.9%

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Educational Services/Dual Credit
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 193.6 202.5 8.9 4.6%
Career Technical 17.3 19.3 2.1 12.0%
CEU 0.8
PostSec Remedial 3.5
TOTAL REIMB FTE 211.7 225.4 13.7 6.5%
NON-REIMB FTE
TOTAL FTE 211.7 225.4 13.7 6.5%

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Workforce & Community Education
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
Career Technical 0.3 9.5 9.2
CEU 56.8 60.3 3.5 6.2%
Self Improvement 60.1 63.3 3.2 5.3%
TOTAL REIMB FTE 117.2 133.2 15.9 13.6%
NON-REIMB FTE 46.0 55.8 9.8 21.3%
TOTAL FTE 163.2 189.0 25.7 15.8%
HEADCOUNTS 3,429 3,822 393 11.5%

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