Institutional Effectiveness

3 Weeks Prior by Reimbursement Code

College Summary
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 3,204.4 2,845.3 -359.1 -11.2%
Career Technical 1,111.0 901.6 -209.4 -18.8%
CEU 20.5 16.7 -3.8 -18.4%
Apprentice 21.2 11.5 -9.7 -45.8%
Non-Credit ESOL 32.3 20.6 -11.7 -36.2%
ABE 21.4 31.1 9.7 45.6%
PostSec Remedial 193.6 150.0 -43.7 -22.5%
Self Improvement 32.2 34.4 2.1 6.6%
TOTAL REIMB FTE 4,636.7 4,011.2 -625.4 -13.5%
NON-REIMB FTE 48.8 25.9 -22.9 -46.9%
TOTAL FTE 4,685.5 4,037.2 -648.3 -13.8%
HEADCOUNTS 20,219 17,989 -2,230 -11.0%

Sylvania Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,118.3 1,023.5 -94.8 -8.5%
Career Technical 459.1 435.8 -23.3 -5.1%
Apprentice 1.0
Non-Credit ESOL 3.2 6.5 3.3 105.4%
ABE 2.5 3.2 0.7 28.8%
PostSec Remedial 52.8 42.7 -10.1 -19.2%
TOTAL REIMB FTE 1,636.8 1,511.7 -125.1 -7.6%
NON-REIMB FTE 0.3
TOTAL FTE 1,637.1 1,511.7 -125.4 -7.7%
HEADCOUNTS 8,508 9,131 623 7.3%

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Cascade Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 553.5 554.5 1.0 0.2%
Career Technical 323.3 269.8 -53.5 -16.5%
CEU 2.7 1.4 -1.3 -47.2%
Apprentice 20.2 11.5 -8.7 -43.1%
Non-Credit ESOL 1.0 1.9 0.9 91.5%
ABE 3.0 8.6 5.6 185.0%
PostSec Remedial 27.5 28.2 0.7 2.5%
TOTAL REIMB FTE 931.2 875.9 -55.3 -5.9%
NON-REIMB FTE
TOTAL FTE 931.2 875.9 -55.3 -5.9%
HEADCOUNTS 5,608 6,228 620 11.1%

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Rock Creek Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,058.0 897.5 -160.5 -15.2%
Career Technical 262.9 138.6 -124.3 -47.3%
Non-Credit ESOL 13.5 6.3 -7.2 -53.0%
ABE 8.7 10.7 1.9 22.0%
PostSec Remedial 66.4 48.5 -17.9 -27.0%
TOTAL REIMB FTE 1,409.6 1,101.7 -308.0 -21.8%
NON-REIMB FTE
TOTAL FTE 1,409.6 1,101.7 -308.0 -21.8%
HEADCOUNTS 7,385 7,670 285 3.9%

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Southeast Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 403.5 304.9 -98.6 -24.4%
Career Technical 50.9 46.5 -4.4 -8.6%
Non-Credit ESOL 14.6 5.8 -8.8 -60.2%
ABE 7.1 8.6 1.5 21.0%
PostSec Remedial 47.0 30.6 -16.3 -34.8%
TOTAL REIMB FTE 523.0 396.4 -126.6 -24.2%
NON-REIMB FTE
TOTAL FTE 523.0 396.4 -126.6 -24.2%
HEADCOUNTS 3,453 3,416 -37 -1.1%

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Educational Services/Dual Credit
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 71.1 64.9 -6.2 -8.8%
Career Technical 6.8 10.5 3.8 55.7%
CEU 0.3
TOTAL REIMB FTE 78.2 75.4 -2.8 -3.6%
NON-REIMB FTE
TOTAL FTE 78.2 75.4 -2.8 -3.6%

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Workforce & Community Education
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
Career Technical 8.0 0.4 -7.6 -95.2%
CEU 17.5 15.3 -2.2 -12.4%
Self Improvement 32.2 34.4 2.1 6.6%
TOTAL REIMB FTE 57.8 50.1 -7.7 -13.3%
NON-REIMB FTE 48.6 25.9 -22.6 -46.6%
TOTAL FTE 106.3 76.0 -30.3 -28.5%
HEADCOUNTS 1,895 1,674 -221 -11.7%

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