Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 3,457.8 3,103.3 -354.5 -10.3%
Career Technical 1,097.8 1,117.1 19.3 1.8%
CEU 65.9 69.2 3.3 4.9%
Apprentice 18.3 19.5 1.3 6.9%
Non-Credit ESOL 151.5 240.4 89.0 58.7%
ABE 109.0 84.0 -25.0 -22.9%
PostSec Remedial 207.8 184.7 -23.2 -11.1%
Self Improvement 63.3 64.7 1.4 2.2%
TOTAL REIMB FTE 5,171.4 4,882.8 -288.5 -5.6%
NON-REIMB FTE 56.0 71.8 15.8 28.2%
TOTAL FTE 5,227.3 4,954.6 -272.7 -5.2%
HEADCOUNTS 25,987 25,273 -714 -2.7%

Sylvania Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 1,203.8 1,082.1 -121.6 -10.1%
Career Technical 461.3 468.7 7.5 1.6%
Non-Credit ESOL 31.6 55.1 23.5 74.5%
ABE 8.7 12.5 3.8 43.5%
PostSec Remedial 56.6 43.4 -13.2 -23.3%
TOTAL REIMB FTE 1,761.9 1,661.9 -100.0 -5.7%
NON-REIMB FTE 0.2
TOTAL FTE 1,762.1 1,661.9 -100.2 -5.7%
HEADCOUNTS 11,019 9,877 -1,142 -10.4%

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Cascade Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 591.8 541.5 -50.2 -8.5%
Career Technical 307.5 302.1 -5.3 -1.7%
CEU 4.4 3.4 -0.9 -21.6%
Apprentice 18.3 19.5 1.3 6.9%
Non-Credit ESOL 6.4 17.1 10.7 166.7%
ABE 30.0 27.4 -2.6 -8.8%
PostSec Remedial 37.2 38.3 1.1 2.8%
TOTAL REIMB FTE 995.4 949.3 -46.1 -4.6%
NON-REIMB FTE
TOTAL FTE 995.4 949.3 -46.1 -4.6%
HEADCOUNTS 7,443 6,722 -721 -9.7%

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Rock Creek Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 1,094.9 949.0 -145.9 -13.3%
Career Technical 260.5 271.2 10.7 4.1%
CEU 1.3
Non-Credit ESOL 55.4 93.1 37.7 68.0%
ABE 34.6 20.8 -13.8 -39.9%
PostSec Remedial 74.7 64.6 -10.1 -13.5%
TOTAL REIMB FTE 1,521.4 1,398.7 -122.7 -8.1%
NON-REIMB FTE
TOTAL FTE 1,521.4 1,398.7 -122.7 -8.1%
HEADCOUNTS 10,001 8,620 -1,381 -13.8%

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Southeast Campus
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 364.8 360.5 -4.3 -1.2%
Career Technical 39.7 37.0 -2.7 -6.8%
Non-Credit ESOL 58.1 75.1 17.1 29.4%
ABE 35.7 23.3 -12.3 -34.6%
PostSec Remedial 35.8 31.9 -3.9 -10.9%
TOTAL REIMB FTE 534.0 527.9 -6.1 -1.1%
NON-REIMB FTE
TOTAL FTE 534.0 527.9 -6.1 -1.1%
HEADCOUNTS 4,616 4,308 -308 -6.7%

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Educational Services/Dual Credit
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
L Div Transfer 202.5 170.1 -32.5 -16.0%
Career Technical 19.3 18.5 -0.9 -4.5%
CEU 1.0
PostSec Remedial 3.5 6.5 2.9 83.3%
TOTAL REIMB FTE 225.4 196.0 -29.4 -13.1%
NON-REIMB FTE
TOTAL FTE 225.4 196.0 -29.4 -13.1%

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Workforce & Community Education
Program Area Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
Career Technical 9.5 19.6 10.0 105.2%
CEU 60.3 64.8 4.5 7.5%
Self Improvement 63.3 64.7 1.4 2.2%
TOTAL REIMB FTE 133.2 149.1 15.9 12.0%
NON-REIMB FTE 55.8 71.8 16.0 28.6%
TOTAL FTE 189.0 220.9 31.9 16.9%
HEADCOUNTS 3,822 4,442 620 16.2%

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