Institutional Effectiveness

End of Term by Reimbursement Code

College Summary
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 3,468.0 3,123.9 -344.2 -9.9%
Career Technical 1,112.8 1,121.6 8.7 0.8%
CEU 78.6 71.6 -7.1 -9.0%
Apprentice 18.3 19.4 1.2 6.4%
Non-Credit ESOL 154.2 249.6 95.4 61.9%
ABE 109.7 86.5 -23.2 -21.2%
PostSec Remedial 207.5 184.9 -22.7 -10.9%
Self Improvement 65.1 69.5 4.4 6.8%
TOTAL REIMB FTE 5,214.2 4,926.8 -287.4 -5.5%
NON-REIMB FTE 58.9 75.3 16.4 27.9%
TOTAL FTE 5,273.1 5,002.1 -271.0 -5.1%
HEADCOUNTS 26,919 26,040 -879 -3.3%

Sylvania Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 1,202.2 1,090.2 -112.0 -9.3%
Career Technical 463.7 467.9 4.2 0.9%
Non-Credit ESOL 31.8 55.2 23.4 73.7%
ABE 8.8 12.2 3.4 38.6%
PostSec Remedial 56.3 43.1 -13.2 -23.4%
TOTAL REIMB FTE 1,762.8 1,668.7 -94.1 -5.3%
NON-REIMB FTE 0.8
TOTAL FTE 1,763.6 1,668.7 -94.9 -5.4%
HEADCOUNTS 11,077 9,871 -1,206 -10.9%

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Cascade Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 591.9 545.1 -46.8 -7.9%
Career Technical 308.8 302.3 -6.5 -2.1%
CEU 6.8 3.6 -3.1 -46.2%
Apprentice 18.3 19.4 1.2 6.4%
Non-Credit ESOL 6.8 18.8 12.0 177.1%
ABE 29.7 27.3 -2.4 -8.2%
PostSec Remedial 37.3 38.4 1.0 2.8%
TOTAL REIMB FTE 999.5 954.9 -44.6 -4.5%
NON-REIMB FTE
TOTAL FTE 999.5 954.9 -44.6 -4.5%
HEADCOUNTS 7,724 6,733 -991 -12.8%

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Rock Creek Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 1,095.0 948.8 -146.2 -13.4%
Career Technical 262.3 271.4 9.1 3.5%
CEU 1.3
Non-Credit ESOL 55.4 99.2 43.7 78.9%
ABE 35.2 22.9 -12.3 -35.0%
PostSec Remedial 74.7 64.9 -9.9 -13.2%
TOTAL REIMB FTE 1,524.0 1,407.1 -116.9 -7.7%
NON-REIMB FTE
TOTAL FTE 1,524.0 1,407.1 -116.9 -7.7%
HEADCOUNTS 10,019 8,684 -1,335 -13.3%

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Southeast Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 365.1 360.0 -5.2 -1.4%
Career Technical 40.2 36.9 -3.3 -8.2%
Non-Credit ESOL 60.2 76.4 16.2 26.9%
ABE 35.9 24.0 -11.9 -33.1%
PostSec Remedial 35.7 31.9 -3.7 -10.4%
TOTAL REIMB FTE 537.1 529.3 -7.8 -1.5%
NON-REIMB FTE
TOTAL FTE 537.1 529.3 -7.8 -1.5%
HEADCOUNTS 4,646 4,313 -333 -7.2%

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Educational Services/Dual Credit
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 213.8 179.8 -34.0 -15.9%
Career Technical 26.6 19.2 -7.4 -27.9%
CEU 0.8
PostSec Remedial 3.5 6.6 3.1 86.7%
TOTAL REIMB FTE 243.9 206.4 -37.6 -15.4%
NON-REIMB FTE
TOTAL FTE 243.9 206.4 -37.6 -15.4%

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Workforce & Community Education
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
Career Technical 11.3 23.9 12.6 111.1%
CEU 70.5 67.1 -3.4 -4.8%
Self Improvement 65.1 69.5 4.4 6.8%
TOTAL REIMB FTE 146.9 160.5 13.6 9.3%
NON-REIMB FTE 58.1 75.3 17.2 29.7%
TOTAL FTE 205.0 235.8 30.8 15.0%
HEADCOUNTS 4,282 5,078 796 18.6%

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