Institutional Effectiveness

1 Week Prior by Reimbursement Code

College Summary
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
L Div Transfer 1,302.4 1,242.4 -60.0 -4.6%
Career Technical 395.2 388.9 -6.3 -1.6%
CEU 26.2 26.1 -0.1 -0.4%
Apprentice 8.9 12.5 3.6 40.5%
Non-Credit ESOL 127.6 159.5 32.0 25.1%
ABE 46.6 38.2 -8.4 -18.1%
PostSec Remedial 72.3 74.6 2.3 3.2%
Self Improvement 36.2 39.7 3.5 9.6%
TOTAL REIMB FTE 2,015.4 1,981.9 -33.5 -1.7%
NON-REIMB FTE 44.3 59.0 14.7 33.1%
TOTAL FTE 2,059.7 2,040.9 -18.8 -0.9%
HEADCOUNTS 12,930 13,700 770 6.0%

Sylvania Campus
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
L Div Transfer 480.6 462.1 -18.5 -3.8%
Career Technical 145.6 136.4 -9.3 -6.4%
Non-Credit ESOL 33.5 25.1 -8.4 -24.9%
ABE 3.5 5.5 1.9 54.9%
PostSec Remedial 14.1 21.4 7.3 51.4%
TOTAL REIMB FTE 677.4 650.5 -26.9 -4.0%
NON-REIMB FTE
TOTAL FTE 677.4 650.5 -26.9 -4.0%
HEADCOUNTS 4,937 4,934 -3 -0.1%

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Cascade Campus
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
L Div Transfer 281.4 263.6 -17.8 -6.3%
Career Technical 135.1 130.1 -5.0 -3.7%
CEU 1.5 0.6 -0.9 -59.9%
Apprentice 8.9 10.9 2.1 23.3%
Non-Credit ESOL 12.7 19.4 6.7 52.6%
ABE 11.8 10.0 -1.8 -15.0%
PostSec Remedial 21.9 17.6 -4.3 -19.5%
TOTAL REIMB FTE 473.3 452.3 -21.0 -4.4%
NON-REIMB FTE
TOTAL FTE 473.3 452.3 -21.0 -4.4%
HEADCOUNTS 3,694 3,655 -39 -1.1%

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Rock Creek Campus
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
L Div Transfer 379.4 349.9 -29.5 -7.8%
Career Technical 88.2 112.2 24.0 27.2%
CEU 0.5 0.5 0.0 0.8%
Apprentice 1.5
Non-Credit ESOL 41.4 61.3 19.9 48.1%
ABE 10.3 8.0 -2.2 -21.8%
PostSec Remedial 24.8 22.0 -2.8 -11.3%
TOTAL REIMB FTE 544.5 555.4 10.9 2.0%
NON-REIMB FTE
TOTAL FTE 544.5 555.4 10.9 2.0%
HEADCOUNTS 4,170 4,130 -40 -1.0%

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Southeast Campus
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
L Div Transfer 160.1 166.8 6.7 4.2%
Career Technical 11.7 10.3 -1.4 -12.2%
Non-Credit ESOL 39.9 53.7 13.7 34.4%
ABE 21.1 14.7 -6.4 -30.2%
PostSec Remedial 11.4 13.6 2.2 19.1%
TOTAL REIMB FTE 244.2 259.1 14.9 6.1%
NON-REIMB FTE
TOTAL FTE 244.2 259.1 14.9 6.1%
HEADCOUNTS 2,195 2,383 188 8.6%

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Educational Services/Dual Credit
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
L Div Transfer 1.0
TOTAL REIMB FTE 1.0
NON-REIMB FTE
TOTAL FTE 1.0

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Workforce & Community Education
Program Area Summer 2022 FTE Summer 2023 FTE Number Change Percent Change
Career Technical 14.6
CEU 24.2 25.0 0.8 3.2%
Self Improvement 36.2 39.7 3.5 9.6%
TOTAL REIMB FTE 75.0 64.7 -10.3 -13.8%
NON-REIMB FTE 44.3 59.0 14.7 33.1%
TOTAL FTE 119.3 123.6 4.3 3.6%
HEADCOUNTS 2,600 3,179 579 22.3%

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