Institutional Effectiveness

Start of Term by Reimbursement Code

College Summary
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 4,465.2 4,494.0 28.8 0.6%
Career Technical 1,487.3 1,474.0 -13.3 -0.9%
CEU 65.4 198.8 133.4 203.9%
Apprentice 17.9 23.1 5.3 29.5%
Non-Credit ESOL 191.7 187.1 -4.6 -2.4%
ABE 117.6 108.5 -9.1 -7.8%
PostSec Remedial 369.0 356.3 -12.7 -3.4%
Self Improvement 62.2 70.7 8.5 13.6%
TOTAL REIMB FTE 6,776.3 6,912.5 136.2 2.0%
NON-REIMB FTE 73.2 78.2 5.0 6.8%
TOTAL FTE 6,849.6 6,990.7 141.2 2.1%
HEADCOUNTS 31,468 32,187 719 2.3%

Sylvania Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,613.1 1,465.0 -148.1 -9.2%
Career Technical 602.9 578.6 -24.3 -4.0%
Apprentice 1.2
Non-Credit ESOL 33.4 30.5 -2.9 -8.7%
ABE 17.0 13.6 -3.4 -19.9%
PostSec Remedial 101.6 107.3 5.7 5.6%
TOTAL REIMB FTE 2,368.1 2,196.2 -171.9 -7.3%
NON-REIMB FTE 0.6 0.3 -0.3 -44.4%
TOTAL FTE 2,368.6 2,196.5 -172.1 -7.3%
HEADCOUNTS 12,096 11,295 -801 -6.6%

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Cascade Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 787.3 735.5 -51.8 -6.6%
Career Technical 398.3 378.5 -19.8 -5.0%
CEU 5.8 3.9 -1.9 -32.5%
Apprentice 17.9 21.9 4.1 22.8%
Non-Credit ESOL 28.1 25.6 -2.5 -9.1%
ABE 20.2 21.9 1.7 8.4%
PostSec Remedial 60.4 50.4 -9.9 -16.5%
TOTAL REIMB FTE 1,317.9 1,237.6 -80.3 -6.1%
NON-REIMB FTE
TOTAL FTE 1,317.9 1,237.6 -80.3 -6.1%
HEADCOUNTS 8,127 7,509 -618 -7.6%

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Rock Creek Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 1,391.8 1,359.1 -32.7 -2.3%
Career Technical 329.1 314.6 -14.5 -4.4%
Non-Credit ESOL 76.4 81.4 5.0 6.6%
ABE 29.6 26.9 -2.7 -9.1%
PostSec Remedial 112.8 106.3 -6.4 -5.7%
TOTAL REIMB FTE 1,939.7 1,888.4 -51.4 -2.6%
NON-REIMB FTE
TOTAL FTE 1,939.7 1,888.4 -51.4 -2.6%
HEADCOUNTS 10,394 9,960 -434 -4.2%

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Southeast Campus
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 524.4 536.7 12.4 2.4%
Career Technical 62.6 58.2 -4.4 -7.0%
Non-Credit ESOL 53.7 49.6 -4.2 -7.7%
ABE 50.8 46.0 -4.7 -9.3%
PostSec Remedial 90.1 91.3 1.1 1.3%
TOTAL REIMB FTE 781.6 781.8 0.2 0.0%
NON-REIMB FTE 0.0
TOTAL FTE 781.6 781.8 0.2 0.0%
HEADCOUNTS 5,215 4,794 -421 -8.1%

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Educational Services/Dual Credit
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
L Div Transfer 148.7 397.8 249.0 167.5%
Career Technical 76.0 130.4 54.4 71.6%
CEU 0.1 0.8 0.7 1,058.8%
PostSec Remedial 4.1 0.9 -3.2 -77.1%
TOTAL REIMB FTE 228.9 529.9 301.0 131.5%
NON-REIMB FTE
TOTAL FTE 228.9 529.9 301.0 131.5%

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Workforce & Community Education
Program Area Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
Career Technical 18.4 13.8 -4.6 -25.0%
CEU 59.5 194.1 134.6 226.0%
Self Improvement 62.2 70.7 8.5 13.6%
TOTAL REIMB FTE 140.2 278.6 138.4 98.7%
NON-REIMB FTE 72.7 77.9 5.2 7.2%
TOTAL FTE 212.8 356.5 143.7 67.5%
HEADCOUNTS 3,976 4,196 220 5.5%

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