Institutional Effectiveness

End of Week 2 by Reimbursement Code

College Summary
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 3,628.9 3,658.1 29.1 0.8%
Career Technical 856.2 1,177.3 321.0 37.5%
CEU 45.4 51.2 5.8 12.7%
Apprentice 16.2 16.9 0.8 4.8%
Non-Credit ESOL 96.6 119.0 22.3 23.1%
ABE 59.6 104.8 45.2 75.9%
GED 12.2
PostSec Remedial 235.2 191.6 -43.5 -18.5%
Self Improvement 9.5 56.2 46.7 492.1%
TOTAL REIMB FTE 4,959.8 5,375.0 415.2 8.4%
NON-REIMB FTE 2.3 51.1 48.8
TOTAL FTE 4,962.1 5,426.1 464.0 9.4%
HEADCOUNTS 22,650 26,668 4,018 17.7%

Sylvania Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,277.7 1,252.8 -25.0 -2.0%
Career Technical 407.3 494.3 87.1 21.4%
Non-Credit ESOL 17.0 28.3 11.3 66.3%
ABE 4.2 13.4 9.2 220.6%
PostSec Remedial 67.6 49.9 -17.7 -26.2%
TOTAL REIMB FTE 1,773.8 1,838.7 64.9 3.7%
NON-REIMB FTE
TOTAL FTE 1,773.8 1,838.7 64.9 3.7%
HEADCOUNTS 10,069 11,450 1,381 13.7%

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Cascade Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 608.0 660.8 52.9 8.7%
Career Technical 237.5 344.1 106.6 44.9%
CEU 0.9 1.6 0.7 81.2%
Apprentice 16.2 16.9 0.8 4.8%
Non-Credit ESOL 6.2 2.6 -3.6 -58.5%
ABE 16.2 24.8 8.5 52.6%
PostSec Remedial 31.6 38.0 6.4 20.1%
TOTAL REIMB FTE 916.6 1,088.8 172.2 18.8%
NON-REIMB FTE 0.0
TOTAL FTE 916.6 1,088.8 172.2 18.8%
HEADCOUNTS 6,468 8,012 1,544 23.9%

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Rock Creek Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 1,149.9 1,113.5 -36.4 -3.2%
Career Technical 134.4 236.7 102.3 76.1%
Non-Credit ESOL 42.6 53.4 10.9 25.5%
ABE 17.5 31.2 13.7 78.1%
GED 12.2
PostSec Remedial 69.9 62.5 -7.4 -10.6%
TOTAL REIMB FTE 1,426.4 1,497.2 70.9 5.0%
NON-REIMB FTE 7.8
TOTAL FTE 1,426.4 1,505.1 78.7 5.5%
HEADCOUNTS 8,638 10,248 1,610 18.6%

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Southeast Campus
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 443.3 392.4 -50.8 -11.5%
Career Technical 55.6 56.4 0.8 1.4%
Non-Credit ESOL 30.8 34.6 3.8 12.2%
ABE 21.7 35.5 13.8 63.5%
PostSec Remedial 66.1 39.0 -27.2 -41.1%
TOTAL REIMB FTE 617.5 557.8 -59.6 -9.7%
NON-REIMB FTE 0.0
TOTAL FTE 617.5 557.8 -59.6 -9.7%
HEADCOUNTS 4,156 4,855 699 16.8%

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Educational Services/Dual Credit
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
L Div Transfer 150.1 238.6 88.5 58.9%
Career Technical 10.8 43.9 33.1 305.7%
CEU 0.7 0.8 0.1 16.3%
PostSec Remedial 2.4
TOTAL REIMB FTE 161.6 285.6 124.0 76.7%
NON-REIMB FTE
TOTAL FTE 161.6 285.6 124.0 76.7%

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Workforce & Community Education
Program Area Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
Career Technical 10.6 1.9 -8.7 -82.4%
CEU 43.8 48.7 4.9 11.3%
Self Improvement 9.5 56.2 46.7 492.1%
TOTAL REIMB FTE 63.9 106.8 42.9 67.1%
NON-REIMB FTE 2.3 43.3 40.9
TOTAL FTE 66.2 150.0 83.8 126.5%
HEADCOUNTS 611 3,407 2,796 457.6%

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