Institutional Effectiveness

Start of Term by Reimbursement Code

College Summary
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 4,824.7 4,542.0 -282.8 -5.9%
Career Technical 1,542.0 1,041.5 -500.5 -32.5%
CEU 64.8 56.0 -8.8 -13.6%
Apprentice 25.5 20.7 -4.8 -18.9%
Non-Credit ESOL 216.2 116.4 -99.8 -46.1%
ABE 138.3 103.0 -35.2 -25.5%
PostSec Remedial 475.1 358.1 -117.0 -24.6%
Self Improvement 69.0 54.7 -14.4 -20.8%
TOTAL REIMB FTE 7,355.7 6,292.4 -1,063.3 -14.5%
NON-REIMB FTE 74.7 33.3 -41.5 -55.5%
TOTAL FTE 7,430.4 6,325.6 -1,104.8 -14.9%
HEADCOUNTS 31,436 26,095 -5,341 -17.0%

Sylvania Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 1,700.2 1,664.7 -35.5 -2.1%
Career Technical 651.2 507.7 -143.4 -22.0%
Non-Credit ESOL 35.1 23.9 -11.2 -32.0%
ABE 23.3 16.0 -7.2 -31.1%
PostSec Remedial 138.4 97.6 -40.8 -29.5%
TOTAL REIMB FTE 2,548.2 2,309.9 -238.3 -9.4%
NON-REIMB FTE 0.5
TOTAL FTE 2,548.7 2,309.9 -238.8 -9.4%
HEADCOUNTS 11,915 13,170 1,255 10.5%

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Cascade Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 818.7 862.3 43.6 5.3%
Career Technical 452.6 324.0 -128.6 -28.4%
CEU 7.3 2.0 -5.3 -72.5%
Apprentice 25.5 20.7 -4.8 -18.9%
Non-Credit ESOL 29.7 5.1 -24.5 -82.7%
ABE 24.1 31.2 7.1 29.3%
PostSec Remedial 63.2 58.7 -4.5 -7.1%
TOTAL REIMB FTE 1,421.1 1,304.0 -117.1 -8.2%
NON-REIMB FTE
TOTAL FTE 1,421.1 1,304.0 -117.1 -8.2%
HEADCOUNTS 7,932 8,936 1,004 12.7%

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Rock Creek Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 1,523.8 1,458.2 -65.6 -4.3%
Career Technical 333.3 151.7 -181.6 -54.5%
Non-Credit ESOL 89.8 45.4 -44.4 -49.4%
ABE 37.2 26.8 -10.4 -27.9%
PostSec Remedial 155.1 132.4 -22.6 -14.6%
TOTAL REIMB FTE 2,139.2 1,814.6 -324.6 -15.2%
NON-REIMB FTE
TOTAL FTE 2,139.2 1,814.6 -324.6 -15.2%
HEADCOUNTS 10,346 11,311 965 9.3%

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Southeast Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 658.3 548.1 -110.2 -16.7%
Career Technical 63.9 57.9 -6.0 -9.5%
Non-Credit ESOL 61.7 42.0 -19.6 -31.8%
ABE 53.7 29.0 -24.7 -45.9%
PostSec Remedial 110.6 69.4 -41.2 -37.2%
TOTAL REIMB FTE 948.2 746.5 -201.7 -21.3%
NON-REIMB FTE 0.0 0.0 0.0
TOTAL FTE 948.2 746.5 -201.7 -21.3%
HEADCOUNTS 5,427 5,479 52 1.0%

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Educational Services/Dual Credit
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 123.7 8.6 -115.1 -93.0%
Career Technical 25.9
CEU 0.5 0.3 -0.2 -44.1%
PostSec Remedial 7.9
TOTAL REIMB FTE 157.9 8.9 -149.0 -94.4%
NON-REIMB FTE
TOTAL FTE 157.9 8.9 -149.0 -94.4%

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Workforce & Community Education
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
Career Technical 15.1 0.2 -15.0 -98.8%
CEU 57.0 53.7 -3.3 -5.8%
Self Improvement 69.0 54.7 -14.4 -20.8%
TOTAL REIMB FTE 141.2 108.6 -32.6 -23.1%
NON-REIMB FTE 74.2 33.3 -41.0 -55.2%
TOTAL FTE 215.4 141.8 -73.6 -34.2%
HEADCOUNTS 4,139 2,765 -1,374 -33.2%

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