Institutional Effectiveness

Start of Term by Reimbursement Code

College Summary
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 4,048.2 3,537.5 -510.7 -12.6%
Career Technical 1,218.9 1,256.3 37.4 3.1%
CEU 52.0 56.4 4.4 8.4%
Apprentice 21.9 22.4 0.5 2.2%
Non-Credit ESOL 164.8 244.6 79.8 48.4%
ABE 122.0 106.8 -15.3 -12.5%
PostSec Remedial 326.7 275.6 -51.2 -15.7%
Self Improvement 58.9 57.3 -1.6 -2.7%
TOTAL REIMB FTE 6,013.4 5,556.8 -456.7 -7.6%
NON-REIMB FTE 51.9 70.1 18.2 35.1%
TOTAL FTE 6,065.3 5,626.9 -438.5 -7.2%
HEADCOUNTS 25,924 24,678 -1,246 -4.8%

Sylvania Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,556.6 1,278.8 -277.8 -17.8%
Career Technical 547.3 533.3 -14.0 -2.6%
Non-Credit ESOL 41.1 53.2 12.1 29.4%
ABE 12.7 13.6 0.8 6.6%
PostSec Remedial 99.2 76.0 -23.2 -23.4%
TOTAL REIMB FTE 2,257.0 1,954.9 -302.0 -13.4%
NON-REIMB FTE 0.0 0.1 0.1 283.3%
TOTAL FTE 2,257.0 1,955.0 -302.0 -13.4%
HEADCOUNTS 12,779 10,872 -1,907 -14.9%

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Cascade Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 726.5 691.6 -34.8 -4.8%
Career Technical 356.2 379.9 23.7 6.7%
CEU 2.1 3.9 1.9 90.1%
Apprentice 21.9 22.0 0.2 0.8%
Non-Credit ESOL 8.2 27.5 19.3 236.9%
ABE 40.1 33.9 -6.2 -15.5%
PostSec Remedial 56.7 47.1 -9.6 -17.0%
TOTAL REIMB FTE 1,211.6 1,205.9 -5.6 -0.5%
NON-REIMB FTE
TOTAL FTE 1,211.6 1,205.9 -5.6 -0.5%
HEADCOUNTS 8,242 7,781 -461 -5.6%

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Rock Creek Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,281.1 1,147.1 -134.0 -10.5%
Career Technical 265.5 290.2 24.6 9.3%
CEU 0.0
Apprentice 0.3
Non-Credit ESOL 62.3 88.7 26.4 42.3%
ABE 31.0 23.5 -7.5 -24.2%
PostSec Remedial 113.7 107.7 -6.0 -5.2%
TOTAL REIMB FTE 1,753.7 1,657.6 -96.1 -5.5%
NON-REIMB FTE
TOTAL FTE 1,753.7 1,657.6 -96.1 -5.5%
HEADCOUNTS 10,780 9,467 -1,313 -12.2%

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Southeast Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 475.6 412.2 -63.4 -13.3%
Career Technical 47.5 48.6 1.2 2.5%
Non-Credit ESOL 53.2 75.2 22.0 41.4%
ABE 38.1 35.8 -2.4 -6.2%
PostSec Remedial 57.1 44.8 -12.4 -21.7%
TOTAL REIMB FTE 671.5 616.6 -54.9 -8.2%
NON-REIMB FTE
TOTAL FTE 671.5 616.6 -54.9 -8.2%
HEADCOUNTS 5,125 4,558 -567 -11.1%

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Educational Services/Dual Credit
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 8.4 7.7 -0.7 -8.1%
Career Technical 0.3
CEU 0.4
TOTAL REIMB FTE 8.4 8.4 -0.0 -0.3%
NON-REIMB FTE
TOTAL FTE 8.4 8.4 -0.0 -0.3%

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Workforce & Community Education
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
Career Technical 2.5 4.0 1.5 62.7%
CEU 49.9 52.1 2.1 4.3%
Self Improvement 58.9 57.3 -1.6 -2.7%
TOTAL REIMB FTE 111.3 113.4 2.1 1.9%
NON-REIMB FTE 51.8 70.0 18.1 35.0%
TOTAL FTE 163.2 183.4 20.2 12.4%
HEADCOUNTS 3,566 3,848 282 7.9%

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