Institutional Effectiveness

Start of Term by Reimbursement Code

College Summary
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 3,835.7 3,722.2 -113.5 -3.0%
Career Technical 895.2 1,161.7 266.5 29.8%
CEU 37.7 44.8 7.1 18.8%
Apprentice 16.3 16.2 -0.1 -0.4%
Non-Credit ESOL 152.8 121.5 -31.4 -20.5%
ABE 66.5 103.1 36.6 55.0%
GED 12.2
PostSec Remedial 267.0 207.0 -60.0 -22.5%
Self Improvement 4.5 56.7 52.2
TOTAL REIMB FTE 5,287.8 5,433.1 145.3 2.7%
NON-REIMB FTE 0.8 50.3 49.5
TOTAL FTE 5,288.6 5,483.4 194.8 3.7%
HEADCOUNTS 23,232 25,866 2,634 11.3%

Sylvania Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,365.7 1,314.6 -51.1 -3.7%
Career Technical 423.4 503.6 80.1 18.9%
Non-Credit ESOL 22.9 30.3 7.3 31.9%
ABE 4.4 12.7 8.4 191.6%
PostSec Remedial 75.2 55.5 -19.8 -26.3%
TOTAL REIMB FTE 1,891.7 1,916.6 25.0 1.3%
NON-REIMB FTE
TOTAL FTE 1,891.7 1,916.6 25.0 1.3%
HEADCOUNTS 10,564 11,863 1,299 12.3%

Back to the content links at the top

Cascade Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 645.7 692.6 47.0 7.3%
Career Technical 248.7 347.3 98.5 39.6%
CEU 1.3 1.8 0.5 41.6%
Apprentice 16.3 16.2 -0.1 -0.4%
Non-Credit ESOL 11.5 3.7 -7.9 -68.2%
ABE 16.6 25.4 8.8 53.0%
PostSec Remedial 33.1 41.1 8.0 24.1%
TOTAL REIMB FTE 973.2 1,128.1 154.9 15.9%
NON-REIMB FTE 0.0
TOTAL FTE 973.2 1,128.1 154.9 15.9%
HEADCOUNTS 6,758 8,278 1,520 22.5%

Back to the content links at the top

Rock Creek Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,225.1 1,159.0 -66.1 -5.4%
Career Technical 137.5 219.7 82.2 59.8%
Non-Credit ESOL 65.2 51.1 -14.1 -21.7%
ABE 21.2 29.8 8.6 40.7%
GED 12.2
PostSec Remedial 81.1 68.0 -13.1 -16.2%
TOTAL REIMB FTE 1,542.1 1,527.4 -14.7 -1.0%
NON-REIMB FTE 7.5
TOTAL FTE 1,542.1 1,535.0 -7.2 -0.5%
HEADCOUNTS 9,134 10,501 1,367 15.0%

Back to the content links at the top

Southeast Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 471.3 410.1 -61.3 -13.0%
Career Technical 58.9 59.7 0.8 1.4%
Non-Credit ESOL 53.2 36.5 -16.7 -31.4%
ABE 24.4 35.2 10.8 44.3%
PostSec Remedial 77.5 41.6 -35.9 -46.3%
TOTAL REIMB FTE 685.4 583.1 -102.3 -14.9%
NON-REIMB FTE 0.0
TOTAL FTE 685.4 583.1 -102.3 -14.9%
HEADCOUNTS 4,452 5,004 552 12.4%

Back to the content links at the top

Educational Services/Dual Credit
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 127.9 145.9 18.0 14.0%
Career Technical 15.9 29.6 13.7 86.3%
CEU 0.6 0.7 0.2 26.2%
PostSec Remedial 0.8
TOTAL REIMB FTE 144.4 177.0 32.6 22.6%
NON-REIMB FTE
TOTAL FTE 144.4 177.0 32.6 22.6%

Back to the content links at the top

Workforce & Community Education
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
Career Technical 10.7 1.9 -8.9 -82.6%
CEU 35.8 42.2 6.4 17.9%
Self Improvement 4.5 56.7 52.2
TOTAL REIMB FTE 51.1 100.8 49.8 97.5%
NON-REIMB FTE 0.8 42.8 42.0
TOTAL FTE 51.8 143.6 91.8 177.1%
HEADCOUNTS 454 3,154 2,700 594.7%

Back to the content links at the top