Final 2022-23
| Program Area | Summer 2022 | Fall 2022 | Winter 2023 | Spring 2023 | Total 2022-2023 | Total 2021-2022 | Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 1,179.90 | 3,346.84 | 3,060.12 | 3,085.60 | 10,672.46 | 11,888.08 | -1,215.62 | -10.2% |
| Career Technical | 403.45 | 1241.48 | 1105.24 | 1,215.15 | 3,965.33 | 4,016.85 | -51.52 | -1.3% |
| Career Technical (CEU) | 39.40 | 62.94 | 67.77 | 63.96 | 234.07 | 239.43 | -5.37 | -2.2% |
| Career Tech Apprentice | 9.23 | 22.62 | 19.42 | 21.53 | 72.80 | 74.35 | -1.56 | -2.1% |
| ESOL (non-credit) | 136.88 | 247.38 | 242.16 | 263.19 | 889.61 | 537.48 | 352.13 | 65.5% |
| ABE | 49.73 | 114.38 | 85.05 | 96.29 | 345.45 | 396.09 | -50.64 | -12.8% |
| Postsecondary Remedial | 56.75 | 247.48 | 182.33 | 136.27 | 622.84 | 730.39 | -107.55 | -14.7% |
| Self Improvement | 50.20 | 71.59 | 68.94 | 65.20 | 255.92 | 240.05 | 15.87 | 6.6% |
| Total Reimbursable FTE | 1,925.52 | 5,354.73 | 4,831.04 | 4,947.19 | 17,058.48 | 18,122.74 | -1,064.26 | -5.9% |
| Out of State | 47.98 | 113.74 | 102.05 | 101.81 | 365.58 | 384.46 | -18.88 | -4.9% |
| Nonreimb Courses | 79.15 | 112.00 | 112.69 | 129.48 | 433.32 | 359.91 | 73.41 | 20.4% |
| Total Nonreimb FTE | 127.14 | 225.74 | 214.73 | 231.29 | 798.90 | 744.37 | 54.54 | 7.3% |
| Total FTE | 2,052.66 | 5,580.47 | 5,045.77 | 5,178.48 | 17,857.38 | 18,867.10 | -1,009.73 | -5.4% |
| Term Headcount | 14,052 | 26,162 | 26,189 | 27,876 | 50,648 | 50,533 | 115 | 0.2% |
| Contract Out-of-District FTE | 25.36 | 36.14 | 35.89 | 43.77 | 141.17 | 142.08 | -0.91 | -0.6% |
| Term COD Headcount | 101 | 139 | 161 | 211 | 385 | 351 | 34 | 9.7% |
| Total FTE (including COD) | 2,078.02 | 5,616.61 | 5,081.66 | 5,222.25 | 17,998.55 | 19,009.18 | -1,010.63 | -5.3% |
| Total Headcount (including COD) | 14,153 | 26,301 | 26,350 | 28,087 | 51,033 | 50,884 | 149 | 0.3% |