Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 3,869.4 3,209.2 -660.2 -17.1%
Career Technical 1,333.5 1,111.9 -221.7 -16.6%
CEU 38.3 20.8 -17.5 -45.8%
Apprentice 16.4 21.2 4.8 29.0%
Non-Credit ESOL 81.9 32.3 -49.5 -60.5%
ABE 56.1 21.4 -34.7 -61.9%
PostSec Remedial 246.8 194.2 -52.6 -21.3%
Self Improvement 38.4 32.3 -6.1 -15.8%
TOTAL REIMB FTE 5,680.8 4,643.2 -1,037.6 -18.3%
NON-REIMB FTE 53.4 48.9 -4.5 -8.5%
TOTAL FTE 5,734.3 4,692.1 -1,042.2 -18.2%
HEADCOUNTS 25,594 20,251 -5,343 -20.9%

Sylvania Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,358.2 1,120.6 -237.7 -17.5%
Career Technical 524.1 459.4 -64.7 -12.4%
Apprentice 1.0
Non-Credit ESOL 16.9 3.2 -13.8 -81.3%
ABE 9.7 2.5 -7.2 -74.2%
PostSec Remedial 67.4 53.0 -14.4 -21.4%
TOTAL REIMB FTE 1,976.5 1,639.6 -336.8 -17.0%
NON-REIMB FTE 0.2 0.3 0.1 33.3%
TOTAL FTE 1,976.7 1,639.9 -336.8 -17.0%
HEADCOUNTS 10,391 8,522 -1,869 -18.0%

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Cascade Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 648.6 554.1 -94.6 -14.6%
Career Technical 374.2 323.5 -50.7 -13.5%
CEU 6.0 2.7 -3.3 -55.0%
Apprentice 16.4 20.2 3.8 22.9%
Non-Credit ESOL 6.6 1.0 -5.5 -84.5%
ABE 11.7 3.1 -8.7 -73.9%
PostSec Remedial 42.3 27.6 -14.7 -34.7%
TOTAL REIMB FTE 1,105.7 932.1 -173.6 -15.7%
NON-REIMB FTE
TOTAL FTE 1,105.7 932.1 -173.6 -15.7%
HEADCOUNTS 6,776 5,613 -1,163 -17.2%

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Rock Creek Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,219.9 1,058.8 -161.2 -13.2%
Career Technical 286.5 263.4 -23.1 -8.1%
Non-Credit ESOL 28.1 13.5 -14.6 -52.0%
ABE 16.5 8.7 -7.8 -47.0%
PostSec Remedial 82.1 66.5 -15.6 -19.0%
TOTAL REIMB FTE 1,633.1 1,410.9 -222.2 -13.6%
NON-REIMB FTE
TOTAL FTE 1,633.1 1,410.9 -222.2 -13.6%
HEADCOUNTS 8,815 7,389 -1,426 -16.2%

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Southeast Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 440.2 403.7 -36.5 -8.3%
Career Technical 58.0 50.8 -7.2 -12.4%
Non-Credit ESOL 30.2 14.6 -15.6 -51.6%
ABE 18.2 7.1 -11.1 -61.1%
PostSec Remedial 55.0 47.1 -8.0 -14.5%
TOTAL REIMB FTE 601.6 523.3 -78.3 -13.0%
NON-REIMB FTE 0.0
TOTAL FTE 601.6 523.3 -78.3 -13.0%
HEADCOUNTS 4,093 3,454 -639 -15.6%

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Educational Services/Dual Credit
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 202.4 72.1 -130.3 -64.4%
Career Technical 77.8 6.8 -71.0 -91.3%
CEU 0.0 0.3 0.3 672.7%
TOTAL REIMB FTE 280.2 79.2 -201.0 -71.7%
NON-REIMB FTE
TOTAL FTE 280.2 79.2 -201.0 -71.7%

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Workforce & Community Education
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
Career Technical 13.0 8.0 -5.0 -38.3%
CEU 32.2 17.7 -14.5 -45.0%
Self Improvement 38.4 32.3 -6.1 -15.8%
TOTAL REIMB FTE 83.7 58.1 -25.6 -30.5%
NON-REIMB FTE 53.2 48.6 -4.6 -8.7%
TOTAL FTE 136.9 106.7 -30.2 -22.0%
HEADCOUNTS 2,555 1,904 -651 -25.5%

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