Institutional Effectiveness

2 Weeks Prior by Reimbursement Code

College Summary
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 1,551.0 1,604.7 53.7 3.5%
Career Technical 489.2 474.3 -14.8 -3.0%
CEU 17.7 20.2 2.5 14.2%
Apprentice 8.7 18.2 9.6 110.4%
Non-Credit ESOL 49.9 33.2 -16.7 -33.5%
ABE 28.6 30.4 1.8 6.1%
PostSec Remedial 96.3 95.2 -1.1 -1.1%
Self Improvement 29.3 18.1 -11.2 -38.2%
TOTAL REIMB FTE 2,270.7 2,294.4 23.7 1.0%
NON-REIMB FTE 60.5 8.1 -52.5 -86.7%
TOTAL FTE 2,331.2 2,302.5 -28.8 -1.2%
HEADCOUNTS 13,614 11,782 -1,832 -13.5%

Sylvania Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 586.6 577.3 -9.4 -1.6%
Career Technical 185.9 187.0 1.2 0.6%
Non-Credit ESOL 9.5 5.3 -4.3 -44.8%
ABE 4.8 2.5 -2.3 -48.5%
PostSec Remedial 21.7 21.1 -0.6 -2.8%
TOTAL REIMB FTE 808.6 793.2 -15.4 -1.9%
NON-REIMB FTE 0.1
TOTAL FTE 808.6 793.2 -15.4 -1.9%
HEADCOUNTS 5,349 5,368 19 0.4%

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Cascade Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 327.4 364.3 36.9 11.3%
Career Technical 155.5 157.0 1.5 1.0%
CEU 0.6 0.7 0.2 27.8%
Apprentice 8.7 18.2 9.6 110.4%
Non-Credit ESOL 6.0 2.0 -4.0 -67.2%
ABE 6.0 7.0 1.0 16.1%
PostSec Remedial 22.3 20.1 -2.2 -9.9%
TOTAL REIMB FTE 526.5 569.3 42.9 8.1%
NON-REIMB FTE
TOTAL FTE 526.5 569.3 42.9 8.1%
HEADCOUNTS 3,741 4,118 377 10.1%

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Rock Creek Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 469.4 488.3 18.9 4.0%
Career Technical 117.1 106.7 -10.4 -8.9%
Non-Credit ESOL 14.6 16.3 1.7 11.6%
ABE 6.3 6.3 -0.0 -0.0%
PostSec Remedial 24.3 30.8 6.5 26.6%
TOTAL REIMB FTE 631.7 648.4 16.7 2.6%
NON-REIMB FTE
TOTAL FTE 631.7 648.4 16.7 2.6%
HEADCOUNTS 4,486 4,794 308 6.9%

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Southeast Campus
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
L Div Transfer 167.5 174.7 7.2 4.3%
Career Technical 22.9 23.6 0.7 3.0%
Non-Credit ESOL 19.7 9.6 -10.1 -51.2%
ABE 11.5 14.7 3.1 27.0%
PostSec Remedial 28.0 23.3 -4.7 -16.8%
TOTAL REIMB FTE 249.6 245.8 -3.8 -1.5%
NON-REIMB FTE
TOTAL FTE 249.6 245.8 -3.8 -1.5%
HEADCOUNTS 2,101 2,177 76 3.6%

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Educational Services/Dual Credit
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
CEU 0.3 0.6 0.3 83.3%
TOTAL REIMB FTE 0.3 0.6 0.3 83.3%
NON-REIMB FTE
TOTAL FTE 0.3 0.6 0.3 83.3%

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Workforce & Community Education
Program Area Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
Career Technical 7.9
CEU 16.8 18.9 2.1 12.4%
Self Improvement 29.3 18.1 -11.2 -38.2%
TOTAL REIMB FTE 54.0 37.1 -17.0 -31.4%
NON-REIMB FTE 60.5 8.1 -52.4 -86.7%
TOTAL FTE 114.5 45.1 -69.4 -60.6%
HEADCOUNTS 2,358 884 -1,474 -62.5%

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