Institutional Effectiveness

End of Week 1 by Reimbursement Code

College Summary
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 4,762.7 4,410.1 -352.7 -7.4%
Career Technical 1,529.5 1,030.5 -499.0 -32.6%
CEU 69.7 60.0 -9.7 -13.9%
Apprentice 25.9 15.7 -10.2 -39.5%
Non-Credit ESOL 204.8 104.4 -100.5 -49.0%
ABE 124.2 106.8 -17.4 -14.0%
PostSec Remedial 454.2 347.9 -106.3 -23.4%
Self Improvement 71.6 57.3 -14.3 -19.9%
TOTAL REIMB FTE 7,242.8 6,132.7 -1,110.1 -15.3%
NON-REIMB FTE 79.5 35.1 -44.4 -55.8%
TOTAL FTE 7,322.3 6,167.8 -1,154.5 -15.8%
HEADCOUNTS 32,221 26,134 -6,087 -18.9%

Sylvania Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 1,667.4 1,619.7 -47.7 -2.9%
Career Technical 638.8 497.6 -141.2 -22.1%
Non-Credit ESOL 31.9 19.9 -12.0 -37.6%
ABE 19.9 15.6 -4.4 -21.9%
PostSec Remedial 130.8 95.4 -35.4 -27.0%
TOTAL REIMB FTE 2,488.8 2,248.2 -240.5 -9.7%
NON-REIMB FTE 1.3
TOTAL FTE 2,490.0 2,248.2 -241.8 -9.7%
HEADCOUNTS 11,739 12,875 1,136 9.7%

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Cascade Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 781.3 829.2 47.9 6.1%
Career Technical 448.1 327.6 -120.5 -26.9%
CEU 7.2 2.0 -5.2 -71.7%
Apprentice 25.9 15.7 -10.2 -39.5%
Non-Credit ESOL 27.0 4.7 -22.3 -82.6%
ABE 22.3 28.2 5.9 26.4%
PostSec Remedial 58.5 59.1 0.6 1.0%
TOTAL REIMB FTE 1,370.3 1,266.5 -103.8 -7.6%
NON-REIMB FTE 0.0
TOTAL FTE 1,370.3 1,266.5 -103.8 -7.6%
HEADCOUNTS 7,703 8,730 1,027 13.3%

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Rock Creek Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 1,486.8 1,422.7 -64.1 -4.3%
Career Technical 329.6 149.6 -180.1 -54.6%
Non-Credit ESOL 82.9 43.7 -39.2 -47.3%
ABE 35.3 37.4 2.1 6.0%
PostSec Remedial 148.0 126.2 -21.8 -14.7%
TOTAL REIMB FTE 2,082.6 1,779.6 -303.0 -14.5%
NON-REIMB FTE
TOTAL FTE 2,082.6 1,779.6 -303.0 -14.5%
HEADCOUNTS 10,109 11,183 1,074 10.6%

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Southeast Campus
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 632.5 528.5 -104.1 -16.5%
Career Technical 59.6 55.5 -4.1 -6.8%
Non-Credit ESOL 63.1 36.1 -27.0 -42.8%
ABE 46.7 25.6 -21.1 -45.2%
PostSec Remedial 107.5 67.2 -40.3 -37.5%
TOTAL REIMB FTE 909.4 712.9 -196.5 -21.6%
NON-REIMB FTE 0.0 0.0 0.0
TOTAL FTE 909.4 712.9 -196.5 -21.6%
HEADCOUNTS 5,265 5,316 51 1.0%

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Educational Services/Dual Credit
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
L Div Transfer 194.7 10.0 -184.8 -94.9%
Career Technical 36.0
CEU 0.5 0.3 -0.1 -26.7%
PostSec Remedial 9.5
TOTAL REIMB FTE 240.7 10.3 -230.4 -95.7%
NON-REIMB FTE
TOTAL FTE 240.7 10.3 -230.4 -95.7%

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Workforce & Community Education
Program Area Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
Career Technical 17.4 0.2 -17.2 -98.9%
CEU 62.0 57.6 -4.4 -7.1%
Self Improvement 71.6 57.3 -14.3 -19.9%
TOTAL REIMB FTE 151.0 115.2 -35.8 -23.7%
NON-REIMB FTE 78.3 35.1 -43.1 -55.1%
TOTAL FTE 229.3 150.3 -79.0 -34.4%
HEADCOUNTS 4,479 2,958 -1,521 -34.0%

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