Final official data: 2017-18
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 1,696.18 | 4,982.64 | 4,637.07 | 4,562.08 | 15,877.98 | 15,596.40 | 281.58 | 1.8% |
| Career Technical | 698.80 | 1,671.67 | 1,626.94 | 1,782.44 | 5,779.84 | 6,058.28 | -278.45 | -4.6% |
| Career Tech Continuing | 84.42 | 148.44 | 126.14 | 123.72 | 482.71 | 451.58 | 31.13 | 6.9% |
| Career Tech Apprentice | 8.27 | 20.68 | 16.35 | 19.39 | 64.69 | 55.12 | 9.57 | 17.4% |
| ESOL (Credit & Non-Credit course numbers < 100) | 116.20 | 221.36 | 188.72 | 187.80 | 714.09 | 671.94 | 42.14 | 6.3% |
| ABE | 32.33 | 109.13 | 98.42 | 104.25 | 344.13 | 307.72 | 36.41 | 11.8% |
| GED® | 10.16 | 38.09 | 28.26 | 25.49 | 102.01 | 149.71 | -47.70 | -31.9% |
| Postsecondary Remedial | 134.26 | 596.53 | 468.02 | 364.45 | 1,563.26 | 2,185.80 | -622.54 | -28.5% |
| Self Improvement | 110.85 | 110.34 | 103.31 | 108.00 | 432.50 | 353.15 | 79.35 | 22.5% |
| Total Reimbursable FTE | 2,891.46 | 7,898.89 | 7,293.22 | 7,277.63 | 25,361.20 | 25,829.71 | -468.51 | -1.8% |
| Out of State | 101.94 | 272.11 | 234.76 | 226.71 | 835.52 | 941.57 | -106.05 | -11.3% |
| Nonreimb Courses | 123.51 | 135.88 | 134.55 | 121.30 | 515.24 | 547.70 | -32.47 | -5.9% |
| Total Nonreimb FTE | 225.45 | 408.00 | 369.31 | 348.01 | 1,350.76 | 1,489.27 | -138.51 | -9.3% |
| Total FTE | 3,116.91 | 8,306.89 | 7,662.53 | 7,625.64 | 26,711.96 | 27,318.98 | -607.02 | -2.2% |
| Term headcount | 20,677 | 36,907 | 37,270 | 37,759 | ||||
| Year headcount | 71,108 | 74,217 | -3,109 | -4.2% | ||||
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Contracted Out-of-District | 6.93 | 9.45 | 34.51 | 28.21 | 79.09 | 49.00 | 30.09 | 61.4% |
| Term COD headcount | 152 | 207 | 233 | 216 | ||||
| Year COD headcount | 444 | 336 | 108 | 32.1% | ||||
Source: SWREFTE.SQR Includes Campuses 1-6 and W
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 640.39 | 1,877.68 | 1,635.29 | 1,565.96 | 5,719.33 | 5,691.54 | 27.79 | 0.5% |
| Career Technical | 225.63 | 687.82 | 626.65 | 615.53 | 2,155.62 | 2,188.19 | -32.57 | -1.5% |
| Career Tech Continuing | 0.00 | 0.07 | 0.06 | 0.06 | 0.19 | 0.45 | -0.26 | -57.9% |
| ESOL (Credit & Non-Credit course numbers < 100) | 13.84 | 38.73 | 31.43 | 28.84 | 112.83 | 110.86 | 1.97 | 1.8% |
| ABE | 0.94 | 11.44 | 9.97 | 12.85 | 35.19 | 29.29 | 5.91 | 20.2% |
| GED® | 4.14 | 11.86 | 6.73 | 5.69 | 28.42 | 38.19 | -9.76 | -25.6% |
| Postsecondary Remedial | 32.89 | 160.87 | 121.56 | 97.62 | 412.95 | 613.36 | -200.41 | -32.7% |
| Total Reimbursable FTE | 917.83 | 2,788.47 | 2,431.68 | 2,326.55 | 8,464.53 | 8,671.87 | -207.34 | -2.4% |
| Out of State | 39.67 | 111.75 | 95.01 | 93.07 | 339.50 | 409.44 | -69.94 | -17.1% |
| Nonreimb Courses | 2.58 | 3.09 | 3.56 | 2.94 | 12.17 | 19.85 | -7.68 | -38.7% |
| Total Nonreimb FTE | 42.26 | 114.83 | 98.57 | 96.02 | 351.68 | 429.29 | -77.61 | -18.1% |
| Total FTE | 960.08 | 2,903.30 | 2,530.25 | 2,422.57 | 8,816.21 | 9,101.16 | -284.95 | -3.1% |
| Term headcount | 6,298 | 13,575 | 12,812 | 12,364 | ||||
| Year headcount | 24,513 | 24,841 | -328 | -1.3% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 340.63 | 868.95 | 783.53 | 717.68 | 2,710.78 | 2,799.51 | -88.73 | -3.2% |
| Career Technical | 237.40 | 479.77 | 432.21 | 429.89 | 1,579.27 | 1,530.42 | 48.85 | 3.2% |
| Career Tech Continuing | 1.06 | 15.77 | 9.24 | 15.30 | 41.37 | 31.91 | 9.46 | 29.6% |
| Career Tech Apprentice | 8.27 | 20.68 | 16.35 | 19.39 | 64.69 | 55.12 | 9.57 | 17.4% |
| ESOL (Credit & Non-Credit course numbers < 100) | 13.93 | 31.84 | 27.50 | 24.29 | 97.55 | 101.90 | -4.35 | -4.3% |
| ABE | 12.59 | 25.76 | 24.33 | 26.59 | 89.28 | 94.85 | -5.57 | -5.9% |
| GED® | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.31 | -3.31 | na |
| Postsecondary Remedial | 17.80 | 87.58 | 75.39 | 60.60 | 241.37 | 330.91 | -89.54 | -27.1% |
| Total Reimbursable FTE | 631.67 | 1,530.35 | 1,368.53 | 1,293.74 | 4,824.30 | 4,947.92 | -123.62 | -2.5% |
| Out of State | 9.33 | 44.42 | 35.15 | 33.15 | 122.05 | 129.74 | -7.69 | -5.9% |
| Nonreimb Courses | 1.42 | 2.16 | 2.16 | 2.16 | 7.90 | 22.37 | -14.47 | -64.7% |
| Total Nonreimb FTE | 10.75 | 46.59 | 37.31 | 35.31 | 129.95 | 152.11 | -22.16 | -14.6% |
| Total FTE | 642.42 | 1,576.94 | 1,405.84 | 1,329.05 | 4,954.25 | 5,100.03 | -145.78 | -2.9% |
| Term headcount | 4,201 | 8,593 | 8,515 | 8,053 | ||||
| Year headcount | 17,492 | 17,923 | -431 | -2.4% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 524.70 | 1,564.37 | 1,437.26 | 1,329.50 | 4,855.84 | 4,595.53 | 260.31 | 5.7% |
| Career Technical | 159.45 | 366.97 | 338.91 | 335.59 | 1,200.92 | 1,251.20 | -50.28 | -4.0% |
| Career Tech Continuing | 0.34 | 0.55 | 0.56 | 0.79 | 2.24 | 2.85 | -0.61 | -21.3% |
| ESOL (Credit & Non-Credit course numbers < 100) | 44.54 | 75.53 | 72.92 | 72.49 | 265.49 | 248.12 | 17.37 | 7.0% |
| ABE | 7.13 | 37.13 | 35.25 | 28.30 | 107.81 | 92.77 | 15.05 | 16.2% |
| GED® | 0.00 | 14.12 | 13.46 | 10.09 | 37.67 | 41.67 | -4.00 | -9.6% |
| Postsecondary Remedial | 47.24 | 219.88 | 154.70 | 115.34 | 537.16 | 755.48 | -218.32 | -28.9% |
| Total Reimbursable FTE | 783.41 | 2,278.55 | 2,053.07 | 1,892.11 | 7,007.13 | 6,987.62 | 19.52 | 0.3% |
| Out of State | 32.38 | 71.83 | 63.90 | 61.47 | 229.57 | 252.45 | -22.87 | -9.1% |
| Nonreimb Courses | 0.89 | 2.12 | 0.68 | 1.32 | 5.01 | 6.70 | -1.68 | -25.1% |
| Total Nonreimb FTE | 33.27 | 73.94 | 64.58 | 62.79 | 234.59 | 259.14 | -24.56 | -9.5% |
| Total FTE | 816.68 | 2,352.49 | 2,117.65 | 1,954.90 | 7,241.72 | 7,246.76 | -5.04 | -0.1% |
| Term headcount | 5,607 | 11,471 | 11,312 | 10,683 | ||||
| Year headcount | 21,811 | 21,846 | -35 | -0.2% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 189.55 | 627.05 | 538.56 | 470.99 | 1,826.15 | 1,774.00 | 52.15 | 2.9% |
| Career Technical | 39.29 | 81.53 | 62.92 | 71.31 | 255.04 | 392.10 | -137.06 | -35.0% |
| ESOL (Credit & Non-Credit course numbers < 100) | 43.89 | 75.27 | 56.88 | 62.18 | 238.23 | 211.07 | 27.15 | 12.9% |
| ABE | 11.67 | 34.80 | 28.86 | 36.50 | 111.84 | 90.82 | 21.03 | 23.2% |
| GED® | 6.02 | 12.07 | 8.02 | 9.71 | 35.82 | 66.54 | -30.72 | -46.2% |
| Postsecondary Remedial | 36.32 | 128.20 | 109.55 | 90.06 | 364.14 | 469.68 | -105.54 | -22.5% |
| Total Reimbursable FTE | 326.76 | 958.91 | 804.80 | 740.75 | 2,831.22 | 3,004.21 | -172.99 | -5.8% |
| Out of State | 17.01 | 41.30 | 37.20 | 34.97 | 130.48 | 135.58 | -5.09 | -3.8% |
| Nonreimb Courses | 0.00 | 1.08 | 0.54 | 0.54 | 2.16 | 2.82 | -0.67 | -23.6% |
| Total Nonreimb FTE | 17.01 | 42.38 | 37.74 | 35.50 | 132.64 | 138.40 | -5.76 | -4.2% |
| Total FTE | 343.77 | 1,001.30 | 842.54 | 776.26 | 2,963.86 | 3,142.61 | -178.75 | -5.7% |
| Term headcount | 2,721 | 5,837 | 5,608 | 5,146 | ||||
| Year headcount | 11,878 | 11,965 | -87 | -0.7% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2017 | Fall EOT 2017 | Winter EOT 2018 | Spring EOT 2018 | Total 2017-2018 | Total 2016-2017 | FTE Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | -0.18 | na |
| Career Technical | 35.62 | 32.71 | 32.81 | 33.63 | 134.76 | 154.59 | -19.83 | -12.8% |
| Career Tech Continuing | 82.93 | 131.93 | 116.25 | 107.49 | 438.59 | 415.99 | 22.60 | 5.4% |
| GED® | 0.00 | 0.05 | 0.05 | 0.00 | 0.09 | 0.00 | 0.09 | 100.0% |
| Self Improvement | 110.85 | 110.34 | 103.31 | 108.00 | 432.50 | 353.15 | 79.35 | 22.5% |
| Total Reimbursable FTE | 229.39 | 275.02 | 252.42 | 249.12 | 1,005.95 | 923.92 | 82.03 | 8.9% |
| Out of State | 3.55 | 2.82 | 3.48 | 3.86 | 13.71 | 14.04 | -0.33 | -2.3% |
| Nonreimb Courses | 111.68 | 117.99 | 93.10 | 86.13 | 408.90 | 446.96 | -38.06 | -8.5% |
| Total Nonreimb FTE | 115.23 | 120.81 | 96.58 | 89.99 | 422.61 | 461.00 | -38.38 | -8.3% |
| Total FTE | 344.62 | 395.82 | 349.00 | 339.11 | 1,428.56 | 1,384.91 | 43.65 | 3.2% |
| Term headcount | 6,470 | 7,127 | 6,241 | 6,354 | ||||
| Year headcount | 20,974 | 22,660 | -1,686 | -7.4% | ||||
Source: SWREFTE.SQR
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