Institutional Effectiveness

End of Week 1 by Reimbursement Code

College Summary
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 3,735.0 3,643.1 -91.9 -2.5%
Career Technical 874.5 1,170.9 296.5 33.9%
CEU 42.7 47.6 5.0 11.7%
Apprentice 16.1 16.8 0.7 4.6%
Non-Credit ESOL 124.6 107.3 -17.3 -13.9%
ABE 67.5 98.1 30.6 45.4%
GED 12.2
PostSec Remedial 247.7 193.9 -53.8 -21.7%
Self Improvement 6.0 55.9 49.9 824.8%
TOTAL REIMB FTE 5,126.2 5,333.7 207.6 4.0%
NON-REIMB FTE 1.3 51.5 50.2 3,753.6%
TOTAL FTE 5,127.5 5,385.3 257.7 5.0%
HEADCOUNTS 23,220 26,069 2,849 12.3%

Sylvania Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,314.5 1,262.2 -52.3 -4.0%
Career Technical 412.6 495.4 82.9 20.1%
Non-Credit ESOL 20.5 25.5 5.0 24.2%
ABE 5.3 12.9 7.6 143.9%
PostSec Remedial 71.4 51.4 -20.0 -28.1%
TOTAL REIMB FTE 1,824.2 1,847.4 23.1 1.3%
NON-REIMB FTE
TOTAL FTE 1,824.2 1,847.4 23.1 1.3%
HEADCOUNTS 10,360 11,484 1,124 10.8%

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Cascade Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 622.1 663.8 41.7 6.7%
Career Technical 241.4 343.5 102.1 42.3%
CEU 0.9 1.6 0.7 81.2%
Apprentice 16.1 16.8 0.7 4.6%
Non-Credit ESOL 10.0 2.7 -7.3 -73.2%
ABE 17.2 24.2 7.0 40.4%
PostSec Remedial 32.5 38.3 5.8 17.9%
TOTAL REIMB FTE 940.2 1,091.0 150.8 16.0%
NON-REIMB FTE 0.0
TOTAL FTE 940.2 1,091.0 150.8 16.0%
HEADCOUNTS 6,620 8,007 1,387 21.0%

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Rock Creek Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,179.7 1,123.7 -56.0 -4.7%
Career Technical 136.4 235.7 99.3 72.8%
Non-Credit ESOL 52.0 46.3 -5.7 -11.0%
ABE 20.0 30.1 10.0 50.1%
GED 12.2
PostSec Remedial 73.5 62.9 -10.6 -14.4%
TOTAL REIMB FTE 1,473.8 1,498.6 24.9 1.7%
NON-REIMB FTE 7.8
TOTAL FTE 1,473.8 1,506.5 32.7 2.2%
HEADCOUNTS 8,920 10,257 1,337 15.0%

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Southeast Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 455.9 395.8 -60.1 -13.2%
Career Technical 56.0 56.3 0.3 0.6%
Non-Credit ESOL 42.2 32.9 -9.3 -21.9%
ABE 24.9 31.0 6.1 24.3%
PostSec Remedial 70.3 39.4 -30.9 -43.9%
TOTAL REIMB FTE 649.3 555.5 -93.8 -14.4%
NON-REIMB FTE 0.0
TOTAL FTE 649.3 555.5 -93.8 -14.4%
HEADCOUNTS 4,319 4,808 489 11.3%

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Educational Services/Dual Credit
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 162.9 197.5 34.7 21.3%
Career Technical 16.7 38.0 21.3 127.5%
CEU 0.7 0.8 0.1 17.0%
PostSec Remedial 1.9
TOTAL REIMB FTE 180.3 238.3 58.0 32.2%
NON-REIMB FTE
TOTAL FTE 180.3 238.3 58.0 32.2%

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Workforce & Community Education
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
Career Technical 11.3 1.9 -9.4 -83.5%
CEU 41.1 45.2 4.1 10.1%
Self Improvement 6.0 55.9 49.9 824.8%
TOTAL REIMB FTE 58.4 103.0 44.6 76.3%
NON-REIMB FTE 1.3 43.7 42.4 3,168.6%
TOTAL FTE 59.8 146.7 87.0 145.4%
HEADCOUNTS 532 3,297 2,765 519.7%

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