Institutional Effectiveness

Start of Term by Reimbursement Code

College Summary
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 4,024.2 3,540.1 -484.1 -12.0%
Career Technical 1,008.5 1,102.2 93.7 9.3%
CEU 50.0 62.3 12.2 24.5%
Apprentice 22.1 18.1 -4.0 -18.0%
Non-Credit ESOL 112.0 164.2 52.2 46.6%
ABE 101.9 105.5 3.7 3.6%
PostSec Remedial 262.9 221.9 -41.0 -15.6%
Self Improvement 57.4 61.9 4.5 7.8%
TOTAL REIMB FTE 5,639.0 5,276.2 -362.8 -6.4%
NON-REIMB FTE 44.3 54.8 10.4 23.5%
TOTAL FTE 5,683.4 5,331.0 -352.4 -6.2%
HEADCOUNTS 26,669 25,423 -1,246 -4.7%

Sylvania Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,435.8 1,266.2 -169.6 -11.8%
Career Technical 476.1 471.7 -4.4 -0.9%
Non-Credit ESOL 26.3 33.1 6.8 25.9%
ABE 12.8 9.6 -3.2 -25.1%
PostSec Remedial 63.6 60.2 -3.4 -5.4%
Self Improvement 0.1
TOTAL REIMB FTE 2,014.6 1,840.9 -173.6 -8.6%
NON-REIMB FTE 0.1
TOTAL FTE 2,014.6 1,841.0 -173.6 -8.6%
HEADCOUNTS 12,626 11,384 -1,242 -9.8%

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Cascade Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 745.2 625.5 -119.7 -16.1%
Career Technical 308.5 312.2 3.7 1.2%
CEU 2.9 4.0 1.1 37.2%
Apprentice 22.1 18.1 -4.0 -18.0%
Non-Credit ESOL 3.2 7.2 4.0 126.5%
ABE 27.2 31.5 4.3 15.9%
PostSec Remedial 47.3 40.5 -6.8 -14.4%
TOTAL REIMB FTE 1,156.3 1,039.0 -117.3 -10.1%
NON-REIMB FTE
TOTAL FTE 1,156.3 1,039.0 -117.3 -10.1%
HEADCOUNTS 8,569 7,725 -844 -9.8%

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Rock Creek Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,254.5 1,140.3 -114.2 -9.1%
Career Technical 150.9 259.7 108.8 72.1%
CEU 0.8
Non-Credit ESOL 43.7 60.0 16.3 37.4%
ABE 29.1 28.0 -1.1 -3.9%
PostSec Remedial 92.5 83.2 -9.3 -10.0%
TOTAL REIMB FTE 1,570.7 1,572.1 1.4 0.1%
NON-REIMB FTE
TOTAL FTE 1,570.7 1,572.1 1.4 0.1%
HEADCOUNTS 11,072 10,315 -757 -6.8%

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Southeast Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 448.4 382.0 -66.4 -14.8%
Career Technical 56.2 39.7 -16.5 -29.4%
Non-Credit ESOL 38.8 63.8 25.0 64.4%
ABE 32.8 36.5 3.7 11.2%
PostSec Remedial 59.4 37.8 -21.6 -36.4%
TOTAL REIMB FTE 635.7 559.8 -75.9 -11.9%
NON-REIMB FTE
TOTAL FTE 635.7 559.8 -75.9 -11.9%
HEADCOUNTS 5,295 4,770 -525 -9.9%

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Educational Services/Dual Credit
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 140.3 126.1 -14.2 -10.1%
Career Technical 16.5 12.4 -4.1 -24.7%
CEU 0.8
PostSec Remedial 0.1
TOTAL REIMB FTE 157.6 138.7 -18.9 -12.0%
NON-REIMB FTE
TOTAL FTE 157.6 138.7 -18.9 -12.0%

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Workforce & Community Education
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
Career Technical 0.3 6.5 6.2
CEU 46.3 57.4 11.1 23.9%
Self Improvement 57.4 61.8 4.4 7.6%
TOTAL REIMB FTE 104.1 125.7 21.6 20.7%
NON-REIMB FTE 44.3 54.7 10.3 23.2%
TOTAL FTE 148.4 180.3 31.9 21.5%
HEADCOUNTS 3,098 3,526 428 13.8%

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