Institutional Effectiveness

End of Term by Reimbursement Code

College Summary
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 3,960.6 3,468.0 -492.6 -12.4%
Career Technical 995.4 1,112.8 117.4 11.8%
CEU 74.8 78.6 3.8 5.1%
Apprentice 20.4 18.3 -2.1 -10.4%
Non-Credit ESOL 109.3 154.2 44.9 41.1%
ABE 104.7 109.7 5.0 4.8%
PostSec Remedial 259.4 207.5 -51.8 -20.0%
Self Improvement 61.2 65.1 3.8 6.3%
TOTAL REIMB FTE 5,585.8 5,214.2 -371.6 -6.7%
NON-REIMB FTE 50.3 58.9 8.6 17.2%
TOTAL FTE 5,636.1 5,273.1 -363.0 -6.4%
HEADCOUNTS 27,867 26,919 -948 -3.4%

Sylvania Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,389.9 1,202.2 -187.7 -13.5%
Career Technical 467.9 463.7 -4.2 -0.9%
Non-Credit ESOL 28.2 31.8 3.6 12.7%
ABE 13.3 8.8 -4.4 -33.4%
PostSec Remedial 59.5 56.3 -3.2 -5.4%
TOTAL REIMB FTE 1,958.7 1,762.8 -195.9 -10.0%
NON-REIMB FTE 0.8
TOTAL FTE 1,958.7 1,763.6 -195.2 -10.0%
HEADCOUNTS 12,428 11,077 -1,351 -10.9%

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Cascade Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 720.2 591.9 -128.4 -17.8%
Career Technical 302.7 308.8 6.1 2.0%
CEU 3.7 6.8 3.1 83.1%
Apprentice 20.4 18.3 -2.1 -10.4%
Non-Credit ESOL 3.5 6.8 3.3 96.9%
ABE 26.2 29.7 3.5 13.4%
PostSec Remedial 51.6 37.3 -14.3 -27.7%
TOTAL REIMB FTE 1,128.3 999.5 -128.7 -11.4%
NON-REIMB FTE
TOTAL FTE 1,128.3 999.5 -128.7 -11.4%
HEADCOUNTS 8,436 7,724 -712 -8.4%

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Rock Creek Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,220.0 1,095.0 -125.0 -10.2%
Career Technical 151.4 262.3 110.9 73.2%
CEU 1.3
Non-Credit ESOL 41.3 55.4 14.1 34.1%
ABE 29.2 35.2 6.0 20.6%
PostSec Remedial 85.7 74.7 -11.0 -12.8%
TOTAL REIMB FTE 1,527.6 1,524.0 -3.6 -0.2%
NON-REIMB FTE
TOTAL FTE 1,527.6 1,524.0 -3.6 -0.2%
HEADCOUNTS 10,917 10,019 -898 -8.2%

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Southeast Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 433.5 365.1 -68.3 -15.8%
Career Technical 54.9 40.2 -14.7 -26.8%
Non-Credit ESOL 36.3 60.2 23.9 65.9%
ABE 36.0 35.9 -0.1 -0.3%
PostSec Remedial 62.6 35.7 -26.9 -43.0%
TOTAL REIMB FTE 623.3 537.1 -86.2 -13.8%
NON-REIMB FTE
TOTAL FTE 623.3 537.1 -86.2 -13.8%
HEADCOUNTS 5,251 4,646 -605 -11.5%

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Educational Services/Dual Credit
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 197.1 213.8 16.8 8.5%
Career Technical 17.1 26.6 9.5 55.5%
CEU 0.8
PostSec Remedial 3.5
TOTAL REIMB FTE 214.9 243.9 29.0 13.5%
NON-REIMB FTE
TOTAL FTE 214.9 243.9 29.0 13.5%

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Workforce & Community Education
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
Career Technical 1.4 11.3 9.9 712.4%
CEU 70.4 70.5 0.1 0.2%
Self Improvement 61.2 65.1 3.8 6.3%
TOTAL REIMB FTE 133.0 146.9 13.9 10.4%
NON-REIMB FTE 50.3 58.1 7.8 15.6%
TOTAL FTE 183.3 205.0 21.7 11.8%
HEADCOUNTS 3,763 4,282 519 13.8%

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