Institutional Effectiveness

End of Week 1 by Reimbursement Code

College Summary
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 3,952.0 3,451.1 -500.9 -12.7%
Career Technical 999.8 1,094.2 94.4 9.4%
CEU 57.4 63.5 6.1 10.6%
Apprentice 22.5 17.9 -4.6 -20.3%
Non-Credit ESOL 99.3 134.8 35.5 35.8%
ABE 96.1 105.6 9.5 9.9%
PostSec Remedial 252.1 208.1 -44.0 -17.5%
Self Improvement 59.0 62.6 3.6 6.0%
TOTAL REIMB FTE 5,538.3 5,137.8 -400.5 -7.2%
NON-REIMB FTE 46.0 55.6 9.6 20.9%
TOTAL FTE 5,584.2 5,193.4 -390.9 -7.0%
HEADCOUNTS 26,969 25,496 -1,473 -5.5%

Sylvania Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,396.7 1,213.9 -182.8 -13.1%
Career Technical 465.8 463.7 -2.1 -0.5%
Non-Credit ESOL 26.0 27.7 1.7 6.6%
ABE 13.0 8.6 -4.4 -34.1%
PostSec Remedial 60.1 57.4 -2.7 -4.5%
TOTAL REIMB FTE 1,961.6 1,771.3 -190.3 -9.7%
NON-REIMB FTE 0.2
TOTAL FTE 1,961.6 1,771.4 -190.2 -9.7%
HEADCOUNTS 12,415 11,065 -1,350 -10.9%

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Cascade Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 722.1 599.2 -122.8 -17.0%
Career Technical 306.1 307.7 1.6 0.5%
CEU 3.4 4.1 0.7 21.6%
Apprentice 22.5 17.9 -4.6 -20.3%
Non-Credit ESOL 3.3 6.0 2.8 84.8%
ABE 25.1 29.4 4.4 17.3%
PostSec Remedial 46.8 37.7 -9.1 -19.4%
TOTAL REIMB FTE 1,129.3 1,002.3 -127.0 -11.2%
NON-REIMB FTE
TOTAL FTE 1,129.3 1,002.3 -127.0 -11.2%
HEADCOUNTS 8,391 7,473 -918 -10.9%

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Rock Creek Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 1,224.2 1,100.3 -123.8 -10.1%
Career Technical 156.6 257.2 100.6 64.2%
CEU 1.1
Non-Credit ESOL 36.7 46.8 10.1 27.6%
ABE 27.2 34.5 7.3 27.0%
PostSec Remedial 85.4 75.3 -10.1 -11.8%
TOTAL REIMB FTE 1,530.0 1,515.2 -14.8 -1.0%
NON-REIMB FTE
TOTAL FTE 1,530.0 1,515.2 -14.8 -1.0%
HEADCOUNTS 10,875 10,001 -874 -8.0%

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Southeast Campus
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 437.6 368.5 -69.1 -15.8%
Career Technical 54.3 40.2 -14.1 -25.9%
Non-Credit ESOL 33.4 54.3 20.9 62.7%
ABE 30.9 33.1 2.2 7.1%
PostSec Remedial 59.8 35.6 -24.2 -40.4%
TOTAL REIMB FTE 616.0 531.8 -84.2 -13.7%
NON-REIMB FTE
TOTAL FTE 616.0 531.8 -84.2 -13.7%
HEADCOUNTS 5,178 4,608 -570 -11.0%

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Educational Services/Dual Credit
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
L Div Transfer 171.5 169.0 -2.4 -1.4%
Career Technical 16.6 16.8 0.2 1.4%
CEU 0.8
PostSec Remedial 2.1
TOTAL REIMB FTE 188.8 188.0 -0.8 -0.4%
NON-REIMB FTE
TOTAL FTE 188.8 188.0 -0.8 -0.4%

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Workforce & Community Education
Program Area Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
Career Technical 0.3 8.5 8.2
CEU 53.2 58.3 5.0 9.5%
Self Improvement 59.0 62.6 3.6 6.0%
TOTAL REIMB FTE 112.6 129.4 16.8 14.9%
NON-REIMB FTE 46.0 55.4 9.4 20.5%
TOTAL FTE 158.6 184.8 26.2 16.5%
HEADCOUNTS 3,295 3,707 412 12.5%

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