Final 2023-24
| Program Area | Summer 2023 | Fall 2023 | Winter 2024 | Spring 2024 | Total 2023-24 | Total 2022-23 | Incr/Decr | % Change |
|---|---|---|---|---|---|---|---|---|
| Lower Division Transfer | 1,130.48 | 3,517.82 | 3,213.11 | 3,334.15 | 11,195.55 | 10,672.46 | 523.09 | 4.9% |
| Career Technical | 401.25 | 1,290.54 | 1,196.38 | 1,261.70 | 4,149.86 | 3,965.33 | 184.52 | 4.7% |
| Career Technical (CEU) | 24.89 | 62.82 | 65.90 | 63.99 | 217.60 | 234.07 | -16.47 | -7.0% |
| Career Tech Apprentice | 12.68 | 29.32 | 24.85 | 24.42 | 91.27 | 72.80 | 18.48 | 25.4% |
| ESOL (non-credit) | 182.09 | 325.53 | 310.69 | 320.60 | 1,138.91 | 889.61 | 249.30 | 28.0% |
| ABE | 49.10 | 111.07 | 102.34 | 113.61 | 376.13 | 345.45 | 30.68 | 8.9% |
| Postsecondary Remedial | 62.13 | 271.41 | 204.73 | 162.38 | 700.67 | 622.84 | 77.84 | 12.5% |
| Self Improvement | 57.65 | 75.04 | 67.73 | 79.66 | 280.09 | 255.92 | 24.16 | 9.4% |
| Total Reimbursable FTE | 1,920.30 | 5,683.55 | 5,185.74 | 5,360.50 | 18,150.08 | 17,058.48 | 1,091.60 | 6.4% |
| Out of State | 46.05 | 127.91 | 115.16 | 116.88 | 406.01 | 365.58 | 40.43 | 11.1% |
| Nonreimb Courses | 100.64 | 135.41 | 128.47 | 130.34 | 494.85 | 433.32 | 61.53 | 14.2% |
| Total Nonreimb FTE | 146.7 | 263.31 | 243.63 | 247.22 | 900.86 | 798.90 | 101.96 | 12.8% |
| Total FTE | 2,066.99 | 5,946.86 | 5,429.37 | 5,607.72 | 19,050.94 | 17,857.38 | 1,193.56 | 6.7% |
| Headcount | 14,987 | 27,706 | 27,609 | 29,883 | 53,393 | 50,648 | 2,745 | 5.4% |
| Contract Out-of-District FTE | 33.13 | 53.37 | 43.30 | 40.93 | 170.73 | 141.17 | 29.56 | 20.9% |
| Term COD Headcount | 131 | 211 | 192 | 189 | 427 | 385 | 42 | 10.9% |
| Total FTE (including COD) | 2,100.12 | 6,000.23 | 5,472.67 | 5,648.65 | 19,221.67 | 17,998.55 | 1,223.12 | 6.8% |
| Total Headcount (including COD) | 15,118 | 27,917 | 27,801 | 30,072 | 53,820 | 51,033 | 2,787 | 5.5% |
Source:? SWREFTE, August 5, 2024