Institutional Effectiveness

End of Week 1 by Reimbursement Code

College Summary
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 3,914.9 3,403.1 -511.8 -13.1%
Career Technical 1,200.5 1,232.5 32.0 2.7%
CEU 56.2 54.6 -1.6 -2.9%
Apprentice 21.8 22.4 0.6 2.8%
Non-Credit ESOL 136.0 216.7 80.8 59.4%
ABE 120.8 104.2 -16.6 -13.7%
PostSec Remedial 311.1 254.4 -56.7 -18.2%
Self Improvement 59.6 58.9 -0.7 -1.1%
TOTAL REIMB FTE 5,820.9 5,346.8 -474.1 -8.1%
NON-REIMB FTE 51.7 70.8 19.2 37.1%
TOTAL FTE 5,872.6 5,417.6 -454.9 -7.7%
HEADCOUNTS 25,597 24,384 -1,213 -4.7%

Sylvania Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,510.5 1,229.0 -281.5 -18.6%
Career Technical 534.7 520.1 -14.6 -2.7%
Non-Credit ESOL 34.7 53.8 19.1 55.2%
ABE 12.1 12.8 0.7 6.0%
PostSec Remedial 93.1 69.8 -23.3 -25.0%
TOTAL REIMB FTE 2,185.1 1,885.5 -299.6 -13.7%
NON-REIMB FTE 0.1 0.1 0.1 136.4%
TOTAL FTE 2,185.1 1,885.7 -299.5 -13.7%
HEADCOUNTS 12,392 10,431 -1,961 -15.8%

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Cascade Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 700.0 660.8 -39.2 -5.6%
Career Technical 352.4 369.7 17.3 4.9%
CEU 2.3 3.8 1.6 70.3%
Apprentice 21.8 22.0 0.2 1.0%
Non-Credit ESOL 7.0 21.3 14.3 204.4%
ABE 33.0 32.6 -0.4 -1.2%
PostSec Remedial 54.5 43.5 -11.0 -20.2%
TOTAL REIMB FTE 1,170.9 1,153.8 -17.2 -1.5%
NON-REIMB FTE
TOTAL FTE 1,170.9 1,153.8 -17.2 -1.5%
HEADCOUNTS 7,992 7,446 -546 -6.8%

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Rock Creek Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 1,236.2 1,110.2 -126.0 -10.2%
Career Technical 263.0 287.2 24.1 9.2%
Apprentice 0.4
Non-Credit ESOL 49.7 69.1 19.4 39.0%
ABE 37.9 28.4 -9.5 -25.0%
PostSec Remedial 108.7 100.2 -8.5 -7.8%
TOTAL REIMB FTE 1,695.5 1,595.4 -100.0 -5.9%
NON-REIMB FTE
TOTAL FTE 1,695.5 1,595.4 -100.0 -5.9%
HEADCOUNTS 10,435 9,125 -1,310 -12.6%

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Southeast Campus
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 459.7 395.3 -64.4 -14.0%
Career Technical 44.7 47.2 2.5 5.6%
Non-Credit ESOL 44.6 72.6 28.0 62.7%
ABE 37.9 30.4 -7.5 -19.7%
PostSec Remedial 54.8 40.9 -13.9 -25.4%
TOTAL REIMB FTE 641.8 586.5 -55.3 -8.6%
NON-REIMB FTE
TOTAL FTE 641.8 586.5 -55.3 -8.6%
HEADCOUNTS 4,965 4,357 -608 -12.2%

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Educational Services/Dual Credit
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
L Div Transfer 8.4 7.7 -0.7 -8.1%
Career Technical 4.2
CEU 0.4
TOTAL REIMB FTE 8.4 12.3 3.9 46.1%
NON-REIMB FTE
TOTAL FTE 8.4 12.3 3.9 46.1%

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Workforce & Community Education
Program Area Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
Career Technical 5.6 4.0 -1.6 -28.8%
CEU 54.0 50.3 -3.6 -6.7%
Self Improvement 59.6 58.9 -0.7 -1.1%
TOTAL REIMB FTE 119.2 113.3 -5.9 -5.0%
NON-REIMB FTE 51.6 70.7 19.1 37.0%
TOTAL FTE 170.8 184.0 13.2 7.7%
HEADCOUNTS 3,689 4,070 381 10.3%

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