Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 2,850.2 2,687.2 -163.1 -5.7%
Career Technical 973.6 997.1 23.4 2.4%
CEU 21.4 31.2 9.8 45.9%
Apprentice 16.5 16.7 0.3 1.7%
Non-Credit ESOL 76.8 98.6 21.7 28.3%
ABE 66.8 50.6 -16.3 -24.3%
PostSec Remedial 142.9 138.7 -4.2 -2.9%
Self Improvement 44.5 49.1 4.6 10.3%
TOTAL REIMB FTE 4,192.7 4,069.0 -123.7 -3.0%
NON-REIMB FTE 55.8 69.5 13.7 24.5%
TOTAL FTE 4,248.5 4,138.5 -110.0 -2.6%
HEADCOUNTS 20,454 20,340 -114 -0.6%

Sylvania Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 984.9 918.4 -66.4 -6.7%
Career Technical 397.2 406.9 9.7 2.4%
Non-Credit ESOL 18.8 28.3 9.4 50.1%
ABE 5.7 9.6 3.9 68.7%
PostSec Remedial 47.6 43.9 -3.7 -7.8%
TOTAL REIMB FTE 1,454.2 1,407.1 -47.1 -3.2%
NON-REIMB FTE 0.0
TOTAL FTE 1,454.2 1,407.1 -47.1 -3.2%
HEADCOUNTS 8,910 8,173 -737 -8.3%

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Cascade Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 480.0 475.2 -4.8 -1.0%
Career Technical 274.6 296.7 22.1 8.1%
CEU 2.4 1.9 -0.5 -20.7%
Apprentice 16.5 16.7 0.3 1.7%
Non-Credit ESOL 5.3 2.3 -3.0 -57.1%
ABE 18.2 13.4 -4.7 -25.9%
PostSec Remedial 26.9 25.6 -1.3 -4.8%
TOTAL REIMB FTE 823.7 831.8 8.1 1.0%
NON-REIMB FTE
TOTAL FTE 823.7 831.8 8.1 1.0%
HEADCOUNTS 5,923 5,678 -245 -4.1%

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Rock Creek Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 864.7 806.8 -57.9 -6.7%
Career Technical 230.9 241.2 10.3 4.5%
Non-Credit ESOL 28.6 44.8 16.2 56.7%
ABE 17.2 10.6 -6.5 -38.0%
PostSec Remedial 48.4 47.5 -0.9 -1.8%
TOTAL REIMB FTE 1,189.8 1,151.0 -38.8 -3.3%
NON-REIMB FTE
TOTAL FTE 1,189.8 1,151.0 -38.8 -3.3%
HEADCOUNTS 7,747 7,080 -667 -8.6%

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Southeast Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 286.2 295.0 8.8 3.1%
Career Technical 39.8 37.1 -2.7 -6.7%
Non-Credit ESOL 24.2 23.3 -0.9 -3.6%
ABE 25.8 16.9 -8.9 -34.6%
PostSec Remedial 20.0 21.6 1.7 8.4%
TOTAL REIMB FTE 395.9 393.9 -2.0 -0.5%
NON-REIMB FTE
TOTAL FTE 395.9 393.9 -2.0 -0.5%
HEADCOUNTS 3,416 3,332 -84 -2.5%

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Educational Services/Dual Credit
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 234.5 191.7 -42.8 -18.3%
Career Technical 26.3 12.7 -13.7 -51.9%
TOTAL REIMB FTE 260.8 204.4 -56.5 -21.7%
NON-REIMB FTE
TOTAL FTE 260.8 204.4 -56.5 -21.7%

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Workforce & Community Education
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
Career Technical 4.8 2.5 -2.3 -48.7%
CEU 19.0 29.3 10.3 54.2%
Self Improvement 44.5 49.1 4.6 10.3%
TOTAL REIMB FTE 68.3 80.8 12.5 18.3%
NON-REIMB FTE 55.8 69.5 13.7 24.6%
TOTAL FTE 124.1 150.4 26.2 21.1%
HEADCOUNTS 2,747 3,357 610 22.2%

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