Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 4,401.5 3,628.9 -772.5 -17.6%
Career Technical 1,673.3 856.2 -817.0 -48.8%
CEU 82.9 45.4 -37.5 -45.2%
Apprentice 19.3 16.2 -3.1 -16.3%
Non-Credit ESOL 184.3 96.6 -87.7 -47.6%
ABE 113.2 59.6 -53.6 -47.4%
GED 12.2
PostSec Remedial 284.6 235.2 -49.4 -17.4%
Self Improvement 73.2 9.5 -63.7 -87.0%
TOTAL REIMB FTE 6,832.2 4,959.8 -1,872.4 -27.4%
NON-REIMB FTE 72.9 2.3 -70.6 -96.8%
TOTAL FTE 6,905.1 4,962.1 -1,943.0 -28.1%
HEADCOUNTS 33,442 22,650 -10,792 -32.3%

Sylvania Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,500.0 1,277.7 -222.2 -14.8%
Career Technical 573.8 407.3 -166.5 -29.0%
CEU 0.1
Non-Credit ESOL 30.6 17.0 -13.6 -44.4%
ABE 17.6 4.2 -13.4 -76.2%
PostSec Remedial 80.2 67.6 -12.6 -15.7%
TOTAL REIMB FTE 2,202.3 1,773.8 -428.4 -19.5%
NON-REIMB FTE 1.2
TOTAL FTE 2,203.5 1,773.8 -429.7 -19.5%
HEADCOUNTS 11,580 10,069 -1,511 -13.0%

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Cascade Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 700.5 608.0 -92.5 -13.2%
Career Technical 423.7 237.5 -186.2 -43.9%
CEU 8.3 0.9 -7.4 -89.1%
Apprentice 19.3 16.2 -3.1 -16.3%
Non-Credit ESOL 22.5 6.2 -16.3 -72.3%
ABE 20.6 16.2 -4.4 -21.4%
PostSec Remedial 46.5 31.6 -14.9 -32.0%
TOTAL REIMB FTE 1,241.5 916.6 -324.9 -26.2%
NON-REIMB FTE
TOTAL FTE 1,241.5 916.6 -324.9 -26.2%
HEADCOUNTS 7,758 6,468 -1,290 -16.6%

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Rock Creek Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 1,302.0 1,149.9 -152.1 -11.7%
Career Technical 325.6 134.4 -191.2 -58.7%
CEU 0.1
Non-Credit ESOL 72.8 42.6 -30.3 -41.6%
ABE 24.7 17.5 -7.2 -29.3%
GED 12.2
PostSec Remedial 88.6 69.9 -18.7 -21.2%
TOTAL REIMB FTE 1,813.8 1,426.4 -387.4 -21.4%
NON-REIMB FTE
TOTAL FTE 1,813.8 1,426.4 -387.4 -21.4%
HEADCOUNTS 9,956 8,638 -1,318 -13.2%

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Southeast Campus
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 478.1 443.3 -34.9 -7.3%
Career Technical 64.9 55.6 -9.3 -14.4%
Non-Credit ESOL 58.4 30.8 -27.5 -47.2%
ABE 50.2 21.7 -28.6 -56.8%
PostSec Remedial 68.3 66.1 -2.2 -3.3%
TOTAL REIMB FTE 720.0 617.5 -102.5 -14.2%
NON-REIMB FTE 0.0
TOTAL FTE 720.0 617.5 -102.5 -14.2%
HEADCOUNTS 4,945 4,156 -789 -16.0%

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Educational Services/Dual Credit
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
L Div Transfer 420.9 150.1 -270.8 -64.3%
Career Technical 258.0 10.8 -247.2 -95.8%
CEU 0.1 0.7 0.6 719.0%
PostSec Remedial 0.9
TOTAL REIMB FTE 679.9 161.6 -518.3 -76.2%
NON-REIMB FTE
TOTAL FTE 679.9 161.6 -518.3 -76.2%

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Workforce & Community Education
Program Area Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
Career Technical 27.2 10.6 -16.6 -61.0%
CEU 74.4 43.8 -30.6 -41.1%
Self Improvement 73.2 9.5 -63.7 -87.0%
TOTAL REIMB FTE 174.8 63.9 -110.8 -63.4%
NON-REIMB FTE 71.7 2.3 -69.4 -96.8%
TOTAL FTE 246.4 66.2 -180.2 -73.1%
HEADCOUNTS 4,436 611 -3,825 -86.2%

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