Institutional Effectiveness

3 Weeks Prior by Reimbursement Code

College Summary
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 2,499.6 2,281.2 -218.4 -8.7%
Career Technical 873.5 866.6 -6.9 -0.8%
CEU 13.7 16.8 3.1 22.3%
Apprentice 14.8 14.9 0.1 0.8%
Non-Credit ESOL 30.9 38.6 7.7 25.0%
ABE 40.5 32.7 -7.9 -19.4%
PostSec Remedial 125.0 123.2 -1.7 -1.4%
Self Improvement 35.6 40.9 5.2 14.6%
TOTAL REIMB FTE 3,633.6 3,414.8 -218.8 -6.0%
NON-REIMB FTE 49.4 63.1 13.8 28.0%
TOTAL FTE 3,682.9 3,477.9 -205.0 -5.6%
HEADCOUNTS 17,209 16,722 -487 -2.8%

Sylvania Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 872.0 802.1 -69.8 -8.0%
Career Technical 368.5 359.4 -9.1 -2.5%
Non-Credit ESOL 9.0 10.8 1.8 20.1%
ABE 3.5 5.3 1.8 52.6%
PostSec Remedial 43.6 39.8 -3.7 -8.6%
TOTAL REIMB FTE 1,296.5 1,217.5 -79.0 -6.1%
NON-REIMB FTE 0.0
TOTAL FTE 1,296.5 1,217.5 -79.0 -6.1%
HEADCOUNTS 7,853 7,140 -713 -9.1%

Back to the content links at the top

Cascade Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 438.2 416.2 -22.0 -5.0%
Career Technical 244.6 265.7 21.1 8.6%
CEU 2.0 1.6 -0.4 -20.3%
Apprentice 14.8 14.9 0.1 0.8%
Non-Credit ESOL 0.7 1.0 0.3 45.2%
ABE 10.2 8.6 -1.6 -15.8%
PostSec Remedial 22.7 21.4 -1.3 -5.7%
TOTAL REIMB FTE 733.1 729.3 -3.8 -0.5%
NON-REIMB FTE
TOTAL FTE 733.1 729.3 -3.8 -0.5%
HEADCOUNTS 5,257 4,941 -316 -6.0%

Back to the content links at the top

Rock Creek Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 778.0 721.1 -56.9 -7.3%
Career Technical 208.4 199.4 -8.9 -4.3%
Non-Credit ESOL 9.8 15.4 5.6 57.4%
ABE 11.3 8.5 -2.8 -24.6%
PostSec Remedial 41.8 43.0 1.3 3.0%
TOTAL REIMB FTE 1,049.1 987.4 -61.8 -5.9%
NON-REIMB FTE
TOTAL FTE 1,049.1 987.4 -61.8 -5.9%
HEADCOUNTS 6,804 6,058 -746 -11.0%

Back to the content links at the top

Southeast Campus
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 253.6 255.6 2.0 0.8%
Career Technical 33.9 33.1 -0.7 -2.1%
Non-Credit ESOL 11.5 11.5 -0.0 -0.0%
ABE 15.6 10.3 -5.3 -34.1%
PostSec Remedial 16.9 18.9 2.0 12.1%
TOTAL REIMB FTE 331.4 329.4 -2.0 -0.6%
NON-REIMB FTE
TOTAL FTE 331.4 329.4 -2.0 -0.6%
HEADCOUNTS 2,865 2,790 -75 -2.6%

Back to the content links at the top

Educational Services/Dual Credit
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
L Div Transfer 157.9 86.2 -71.7 -45.4%
Career Technical 15.2 7.3 -7.9 -51.8%
TOTAL REIMB FTE 173.1 93.6 -79.6 -46.0%
NON-REIMB FTE
TOTAL FTE 173.1 93.6 -79.6 -46.0%

Back to the content links at the top

Workforce & Community Education
Program Area Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
Career Technical 3.0 1.6 -1.4 -45.5%
CEU 11.7 15.2 3.5 29.5%
Self Improvement 35.6 40.9 5.2 14.6%
TOTAL REIMB FTE 50.4 57.7 7.3 14.5%
NON-REIMB FTE 49.3 63.1 13.8 28.0%
TOTAL FTE 99.7 120.8 21.1 21.2%
HEADCOUNTS 2,181 2,719 538 24.7%

Back to the content links at the top