Final official data: 2015-16
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 1,772.47 | 4,738.76 | 4,383.34 | 4,556.56 | 15,451.12 | 16,370.91 | -919.79 | -5.6% |
| Career Technical | 751.04 | 1,804.34 | 1,783.16 | 2,005.60 | 6,344.15 | 6,907.12 | -562.97 | -8.2% |
| Career Tech Continuing | 76.64 | 98.64 | 115.63 | 108.75 | 399.66 | 457.44 | -57.77 | -12.6% |
| Career Tech Apprentice | 6.77 | 16.78 | 10.05 | 14.45 | 48.05 | 38.70 | 9.35 | 24.2% |
| ESOL (Credit & Non-Credit course numbers < 100) | 107.99 | 204.26 | 174.60 | 187.35 | 674.20 | 734.07 | -59.87 | -8.2% |
| ABE | 39.74 | 115.36 | 81.77 | 88.89 | 325.76 | 301.60 | 24.16 | 8.0% |
| GED® | 25.66 | 68.87 | 61.82 | 57.15 | 213.49 | 249.76 | -36.27 | -14.5% |
| Postsecondary Remedial | 235.01 | 906.91 | 719.88 | 649.11 | 2510.91 | 3,071.94 | -561.03 | -18.3% |
| Self Improvement | 86.92 | 103.55 | 86.94 | 96.67 | 374.07 | 445.54 | -71.47 | -16.0% |
| Total Reimbursable FTE | 3,102.24 | 8,057.48 | 7,417.18 | 7,764.52 | 26,341.42 | 28,577.08 | -2,235.66 | -7.8% |
| Out of State | 135.87 | 342.90 | 298.20 | 305.77 | 1,082.74 | 1,007.19 | 75.56 | 7.5% |
| Nonreimb Courses | 138.53 | 205.55 | 162.60 | 136.78 | 643.45 | 626.08 | 17.37 | 2.8% |
| Total Nonreimb FTE | 274.40 | 548.45 | 460.80 | 442.55 | 1,726.20 | 1,633.27 | 92.93 | 5.7% |
| Total FTE | 3,376.64 | 8,605.92 | 7,877.98 | 8,207.07 | 28,067.62 | 30,210.35 | -2,142.73 | -7.1% |
| Term headcount | 22,917 | 39,681 | 38,983 | 41,640 | ||||
| Year headcount | 78,803 | 85,295 | -6,492 | -7.6% | ||||
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Contracted Out-of-District | 6.56 | 16.13 | 14.59 | 11.67 | 48.94 | 40.36 | 8.58 | 21.3% |
| Term COD headcount | 76 | 202 | 202 | 169 | ||||
| Year COD headcount | 371 | 296 | 75 | 25.3% | ||||
Source: SWREFTE.SQR
Includes Campuses 1-6 and W
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 655.49 | 1,848.68 | 1,650.51 | 1,558.13 | 5,712.81 | 6,204.59 | -491.78 | -7.9% |
| Career Technical | 243.06 | 744.44 | 678.46 | 692.05 | 2,358.01 | 2,564.93 | -206.92 | -8.1% |
| Career Tech Continuing | 0.13 | 0.00 | 0.00 | 0.00 | 0.13 | 7.04 | -6.91 | -98.2% |
| ESOL (Credit & Non-Credit course numbers < 100) | 16.19 | 37.67 | 32.46 | 36.97 | 123.29 | 124.49 | -1.21 | -1.0% |
| ABE | 1.32 | 9.98 | 8.16 | 9.80 | 29.26 | 15.65 | 13.61 | 87.0% |
| GED® | 6.78 | 17.22 | 15.53 | 17.08 | 56.61 | 70.42 | -13.81 | -19.6% |
| Postsecondary Remedial | 62.25 | 273.34 | 205.88 | 178.64 | 720.11 | 814.85 | -94.74 | -11.6% |
| Self Improvement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -0.05 | -100.0% |
| Total Reimbursable FTE | 985.22 | 2,931.33 | 2,591.01 | 2,492.67 | 9,000.22 | 9,802.02 | -801.80 | -8.2% |
| Out of State | 53.13 | 153.37 | 134.72 | 135.62 | 476.84 | 448.52 | 28.32 | 6.3% |
| Nonreimb Courses | 4.16 | 10.31 | 12.16 | 6.00 | 32.63 | 25.28 | 7.35 | 29.1% |
| Total Nonreimb FTE | 57.29 | 163.68 | 146.88 | 141.62 | 509.47 | 473.80 | 35.67 | 7.5% |
| Total FTE | 1,042.51 | 3,095.01 | 2,737.89 | 2,634.29 | 9,509.69 | 10,275.82 | -766.13 | -7.5% |
| Term headcount | 6,878 | 14,246 | 13,647 | 13,201 | ||||
| Year headcount | 25,726 | 27,951 | -2,225 | -8.0% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 549.00 | 1,409.16 | 1,260.70 | 1,242.15 | 4,461.01 | 4,647.75 | -186.74 | -4.0% |
| Career Technical | 172.37 | 394.10 | 367.83 | 372.36 | 1,306.66 | 1,450.36 | -143.70 | -9.9% |
| Career Tech Continuing | 0.94 | 1.46 | 0.73 | 0.70 | 3.83 | 0.56 | 3.26 | 578.1% |
| ESOL (Credit & Non-Credit course numbers < 100) | 41.37 | 72.28 | 58.69 | 63.26 | 235.60 | 248.25 | -12.64 | -5.1% |
| ABE | 6.78 | 27.39 | 25.66 | 26.74 | 86.56 | 71.70 | 14.86 | 20.7% |
| GED® | 0.00 | 24.07 | 20.23 | 10.40 | 54.70 | 55.50 | -0.80 | -1.4% |
| Postsecondary Remedial | 82.85 | 287.66 | 242.23 | 205.34 | 818.08 | 918.86 | -100.78 | -11.0% |
| Total Reimbursable FTE | 853.31 | 2,216.12 | 1,976.06 | 1,920.95 | 6,966.44 | 7,392.99 | -426.54 | -5.8% |
| Out of State | 30.78 | 85.17 | 71.77 | 82.87 | 270.59 | 259.37 | 11.22 | 4.3% |
| Nonreimb Courses | 2.64 | 4.02 | 4.25 | 2.07 | 12.98 | 7.83 | 5.15 | 65.8% |
| Total Nonreimb FTE | 33.42 | 89.19 | 76.02 | 84.94 | 283.56 | 267.20 | 16.37 | 6.1% |
| Total FTE | 886.72 | 2,305.31 | 2,052.08 | 2,005.89 | 7,250.01 | 7,660.18 | -410.17 | -5.4% |
| Term headcount | 6,102 | 11,455 | 10,849 | 10,955 | ||||
| Year headcount | 22,280 | 23,631 | -1,351 | -5.7% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 387.82 | 906.92 | 784.30 | 763.69 | 2,842.72 | 3,222.22 | -379.50 | -11.8% |
| Career Technical | 210.73 | 462.86 | 387.41 | 410.08 | 1,471.09 | 1,676.34 | -205.26 | -12.2% |
| Career Tech Continuing | 2.22 | 8.04 | 6.48 | 5.62 | 22.35 | 34.07 | -11.72 | -34.4% |
| Career Tech Apprentice | 6.77 | 16.78 | 10.05 | 14.45 | 48.05 | 38.70 | 9.35 | 24.2% |
| ESOL (Credit & Non-Credit course numbers < 100) | 13.74 | 26.42 | 23.72 | 24.18 | 88.06 | 104.65 | -16.58 | -15.8% |
| ABE | 9.56 | 24.24 | 19.35 | 21.87 | 75.01 | 62.91 | 12.10 | 19.2% |
| GED® | 3.76 | 10.16 | 9.06 | 8.54 | 31.53 | 28.58 | 2.95 | 10.3% |
| Postsecondary Remedial | 36.74 | 158.72 | 126.70 | 101.63 | 423.79 | 642.66 | -218.87 | -34.1% |
| Total Reimbursable FTE | 671.34 | 1,614.14 | 1,367.07 | 1,350.06 | 5,002.60 | 5,810.14 | -807.53 | -13.9% |
| Out of State | 26.64 | 50.53 | 44.12 | 37.52 | 158.81 | 137.88 | 20.93 | 15.2% |
| Nonreimb Courses | 17.00 | 36.14 | 10.27 | 8.50 | 71.91 | 83.28 | -11.37 | -13.7% |
| Total Nonreimb FTE | 43.64 | 86.67 | 54.39 | 46.02 | 230.72 | 221.16 | 9.56 | 4.3% |
| Total FTE | 714.98 | 1,700.81 | 1,421.46 | 1,396.07 | 5,233.32 | 6,031.29 | -797.97 | -13.2% |
| Term headcount | 4,791 | 9,111 | 8,536 | 8,467 | ||||
| Year headcount | 18,193 | 20,468 | -2,275 | -11.1% | ||||
Source: SWREFTE.SQR
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 176.17 | 530.24 | 484.00 | 479.25 | 1,669.66 | n/a | ||
| Career Technical | 70.37 | 132.81 | 121.32 | 118.47 | 442.97 | n/a | ||
| Career Tech Continuing | 0.00 | 0.00 | 3.00 | 0.00 | 3.00 | n/a | ||
| ESOL (Credit & Non-Credit course numbers < 100) | 36.69 | 67.88 | 59.73 | 62.94 | 227.25 | n/a | ||
| ABE | 22.09 | 53.76 | 28.60 | 30.47 | 134.93 | n/a | ||
| GED® | 15.07 | 17.36 | 16.95 | 20.98 | 70.37 | n/a | ||
| Postsecondary Remedial | 53.16 | 187.20 | 145.07 | 151.26 | 536.69 | n/a | ||
| Self Improvement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | n/a | ||
| Total Reimbursable FTE | 373.56 | 989.26 | 858.67 | 863.38 | 3,084.87 | n/a | ||
| Out of State | 21.19 | 49.44 | 43.11 | 45.22 | 158.96 | n/a | ||
| Nonreimb Courses | 0.71 | 0.89 | 0.69 | 0.60 | 2.89 | n/a | ||
| Total Nonreimb FTE | 21.90 | 50.33 | 43.80 | 45.82 | 161.85 | n/a | ||
| Total FTE | 395.46 | 1,039.59 | 902.47 | 909.20 | 3,246.72 | n/a | ||
| Term headcount | 3,032 | 6,189 | 5785 | 5,861 | ||||
| Year headcount | 12,594 | n/a | ||||||
Source: SWREFTE.SQR
Note: Southeast and Workforce Training Campuses FTE and Headcount were reported as Southeast campus prior to 2015-2016 academic year and cannot be disaggregated for this report.
| Program Area | Summer EOT 2015 | Fall EOT 2015 | Winter EOT 2016 | Spring EOT 2016 | Total 2015-2016 | Total 2014-2015 | FTE Incr/Decr | Percent Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 0.00 | 0.00 | 0.00 | 0.18 | 0.18 | n/a | ||
| Career Technical | 54.51 | 51.36 | 42.85 | 46.75 | 195.47 | n/a | ||
| Career Tech Continuing | 73.31 | 89.07 | 105.34 | 102.36 | 370.08 | n/a | ||
| GED® | 0.05 | 0.05 | 0.05 | 0.14 | 0.28 | n/a | ||
| Self Improvement | 86.92 | 103.55 | 86.94 | 96.67 | 374.07 | n/a | ||
| Total Reimbursable FTE | 214.79 | 244.02 | 235.17 | 246.09 | 940.07 | n/a | ||
| Out of State | 4.13 | 4.27 | 4.39 | 4.24 | 17.02 | n/a | ||
| Nonreimb Courses | 107.46 | 138.06 | 120.65 | 107.94 | 474.11 | n/a | ||
| Total Nonreimb FTE | 111.59 | 142.33 | 125.03 | 112.18 | 491.13 | n/a | ||
| Total FTE | 326.37 | 386.35 | 360.21 | 358.27 | 1,431.20 | n/a | ||
| Term headcount | 7,229 | 8,495 | 7,235 | 7,477 | ||||
| Year headcount | 25,132 | n/a | ||||||
Source: SWREFTE.SQR
Note: Southeast and Workforce Training Campuses FTE and Headcount were reported as Southeast campus prior to 2015-2016 academic year and cannot be disaggregated for this report.
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