Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
L Div Transfer 3,394.1 3,577.1 182.9 5.4%
Career Technical 1,229.8 1,297.9 68.1 5.5%
CEU 60.5 83.7 23.2 38.3%
Apprentice 22.6 29.4 6.8 30.3%
Non-Credit ESOL 250.2 332.1 82.0 32.8%
ABE 107.6 112.0 4.4 4.1%
PostSec Remedial 251.3 274.4 23.1 9.2%
Self Improvement 60.2 69.0 8.8 14.6%
TOTAL REIMB FTE 5,376.2 5,775.5 399.3 7.4%
NON-REIMB FTE 69.5 72.1 2.5 3.6%
TOTAL FTE 5,445.7 5,847.6 401.8 7.4%
HEADCOUNTS 24,844 26,432 1,588 6.4%

Sylvania Campus
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
L Div Transfer 1,221.2 1,270.0 48.8 4.0%
Career Technical 513.8 532.7 18.9 3.7%
Non-Credit ESOL 58.7 69.8 11.0 18.8%
ABE 13.0 16.1 3.2 24.5%
PostSec Remedial 68.1 77.6 9.6 14.0%
TOTAL REIMB FTE 1,874.8 1,966.2 91.4 4.9%
NON-REIMB FTE 0.1
TOTAL FTE 1,875.0 1,966.2 91.3 4.9%
HEADCOUNTS 10,422 10,442 20 0.2%

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Cascade Campus
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
L Div Transfer 658.8 681.2 22.4 3.4%
Career Technical 370.4 373.3 2.9 0.8%
CEU 3.8 5.8 2.0 51.2%
Apprentice 22.2 29.4 7.2 32.6%
Non-Credit ESOL 25.1 32.5 7.5 29.7%
ABE 33.1 34.6 1.5 4.6%
PostSec Remedial 43.2 48.1 4.9 11.3%
TOTAL REIMB FTE 1,156.7 1,205.0 48.4 4.2%
NON-REIMB FTE
TOTAL FTE 1,156.7 1,205.0 48.4 4.2%
HEADCOUNTS 7,459 7,740 281 3.8%

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Rock Creek Campus
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
L Div Transfer 1,104.7 1,157.4 52.7 4.8%
Career Technical 290.3 333.6 43.3 14.9%
Apprentice 0.4
Non-Credit ESOL 83.4 120.5 37.0 44.4%
ABE 28.9 26.0 -2.9 -10.1%
PostSec Remedial 98.7 105.7 7.0 7.1%
TOTAL REIMB FTE 1,606.3 1,743.1 136.8 8.5%
NON-REIMB FTE
TOTAL FTE 1,606.3 1,743.1 136.8 8.5%
HEADCOUNTS 9,189 9,524 335 3.6%

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Southeast Campus
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
L Div Transfer 391.7 437.4 45.7 11.7%
Career Technical 47.0 44.1 -2.9 -6.1%
Non-Credit ESOL 82.9 109.3 26.4 31.9%
ABE 32.6 35.2 2.6 8.0%
PostSec Remedial 41.3 42.9 1.6 3.8%
TOTAL REIMB FTE 595.5 669.0 73.5 12.3%
NON-REIMB FTE
TOTAL FTE 595.5 669.0 73.5 12.3%
HEADCOUNTS 4,397 4,621 224 5.1%

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Educational Services/Dual Credit
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
L Div Transfer 17.7 31.0 13.3 74.9%
Career Technical 4.2 4.8 0.6 15.2%
CEU 0.4
TOTAL REIMB FTE 22.3 35.9 13.6 60.8%
NON-REIMB FTE
TOTAL FTE 22.3 35.9 13.6 60.8%

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Workforce & Community Education
Program Area Fall 2022 FTE Fall 2023 FTE Number Change Percent Change
Career Technical 4.1 9.3 5.2 126.3%
CEU 56.3 77.9 21.6 38.4%
Self Improvement 60.2 69.0 8.8 14.6%
TOTAL REIMB FTE 120.6 156.2 35.6 29.5%
NON-REIMB FTE 69.4 72.1 2.7 3.8%
TOTAL FTE 190.0 228.3 38.3 20.2%
HEADCOUNTS 4,253 4,746 493 11.6%

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