Institutional Effectiveness

1 Week Prior by Reimbursement Code

College Summary
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 3,929.0 3,380.2 -548.8 -14.0%
Career Technical 991.1 1,079.5 88.4 8.9%
CEU 48.9 59.7 10.8 22.1%
Apprentice 20.3 17.6 -2.7 -13.2%
Non-Credit ESOL 110.9 157.8 46.9 42.3%
ABE 89.1 88.4 -0.8 -0.9%
PostSec Remedial 258.5 214.6 -43.9 -17.0%
Self Improvement 53.9 57.0 3.0 5.6%
TOTAL REIMB FTE 5,501.7 5,054.7 -447.1 -8.1%
NON-REIMB FTE 41.6 52.6 11.0 26.4%
TOTAL FTE 5,543.4 5,107.3 -436.1 -7.9%
HEADCOUNTS 26,130 24,330 -1,800 -6.9%

Sylvania Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,403.1 1,220.0 -183.0 -13.0%
Career Technical 471.9 461.9 -10.0 -2.1%
Non-Credit ESOL 23.4 32.6 9.2 39.3%
ABE 10.1 8.2 -1.9 -18.9%
PostSec Remedial 61.9 58.2 -3.7 -5.9%
Self Improvement 0.2
TOTAL REIMB FTE 1,970.3 1,781.1 -189.2 -9.6%
NON-REIMB FTE 0.0
TOTAL FTE 1,970.3 1,781.2 -189.2 -9.6%
HEADCOUNTS 12,348 11,102 -1,246 -10.1%

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Cascade Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 732.5 606.0 -126.4 -17.3%
Career Technical 304.0 305.9 1.9 0.6%
CEU 2.7 4.0 1.3 48.9%
Apprentice 20.3 17.6 -2.7 -13.2%
Non-Credit ESOL 5.3 7.6 2.2 42.1%
ABE 24.2 28.4 4.2 17.5%
PostSec Remedial 46.5 39.0 -7.4 -16.0%
TOTAL REIMB FTE 1,135.5 1,008.6 -126.9 -11.2%
NON-REIMB FTE
TOTAL FTE 1,135.5 1,008.6 -126.9 -11.2%
HEADCOUNTS 8,426 7,478 -948 -11.3%

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Rock Creek Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,219.2 1,099.2 -120.0 -9.8%
Career Technical 142.8 255.8 113.0 79.2%
CEU 0.8
Non-Credit ESOL 43.0 58.9 15.9 37.0%
ABE 25.5 23.1 -2.4 -9.4%
PostSec Remedial 90.8 80.8 -10.0 -11.0%
TOTAL REIMB FTE 1,521.3 1,518.7 -2.6 -0.2%
NON-REIMB FTE
TOTAL FTE 1,521.3 1,518.7 -2.6 -0.2%
HEADCOUNTS 10,791 9,971 -820 -7.6%

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Southeast Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 436.5 362.6 -73.9 -16.9%
Career Technical 55.6 39.2 -16.3 -29.4%
Non-Credit ESOL 39.1 58.7 19.5 49.9%
ABE 29.4 28.7 -0.7 -2.4%
PostSec Remedial 59.3 36.4 -22.9 -38.6%
TOTAL REIMB FTE 620.0 525.6 -94.3 -15.2%
NON-REIMB FTE
TOTAL FTE 620.0 525.6 -94.3 -15.2%
HEADCOUNTS 5,149 4,469 -680 -13.2%

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Educational Services/Dual Credit
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 137.7 92.2 -45.5 -33.0%
Career Technical 16.5 10.8 -5.7 -34.7%
CEU 0.8
PostSec Remedial 0.1
TOTAL REIMB FTE 155.0 103.1 -51.9 -33.5%
NON-REIMB FTE
TOTAL FTE 155.0 103.1 -51.9 -33.5%

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Workforce & Community Education
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
Career Technical 0.3 5.8 5.5
CEU 45.5 54.9 9.4 20.8%
Self Improvement 53.9 56.8 2.9 5.3%
TOTAL REIMB FTE 99.7 117.5 17.8 17.8%
NON-REIMB FTE 41.6 52.6 11.0 26.3%
TOTAL FTE 141.3 170.1 28.7 20.3%
HEADCOUNTS 2,904 3,242 338 11.6%

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