FTE RECAP RY 2005-2006 - ENROLLMENT VS. PROJECTION
With Prior Year End-of-Term Comparison													1.33
CAMPUS DISCIPLINE AND TOTAL FTE											APPRENTICE-		CONTINUING		ADULT BASIC EDUCATION				TOTAL	PROJ	PROJ	CURR	CHG
CAM-	ADVANCED &		POST-SEC		COLLEGE		EDUCATOR		ALL		POST-SEC		WORKFORCE				ALL		FTE	FTE	% FOR	TO	IN
PUS	PROFESSIONAL		VOCATIONAL		PREP		PREP		CREDIT		ADULT VOC		EDUCATION				NON-CREDIT		W/O CIS	W/O CIS	TERM	PRIOR	DIR
TERM 05/SU - SUMMER 2005
DM	627		277		101		0		1006		63		4		0		66		1072	1265	85%	(135)	Down
Prior	694	(67)	333	(56)	124	(23)	0	0	1152	(146)	49	14	7	(3)	0	0	56	10	1207
YC	285		108		106		0		498		168		53		11		232		731	824	89%	(70)	Down
Prior	294	(9)	103	5	127	(21)	0	0	524	(26)	173	(5)	98	(45)	5	6	277	(44)	800
PC	145		12		28		0		184		0		6		0		6		190	232	82%	(31)	Down
Prior	144	1	38	(27)	36	(8)	0	0	218	(34)	0	0	3	2	0	0	3	2	221
BR	347		44		39		0		430		0		16		0		16		446	440	101%	29	Up
Prior	322	25	48	(4)	36	3	0	0	406	24	0	0	11	5	0	0	11	5	417
TOTAL	1405		440		274		0		2119		231		78		11		320		2439	2761	88%	(208)	Down
Prior	1454	(49)	522	(83)	323	(49)	0	0	2300	(181)	222	9	119	(41)	5	6	347	(27)	2646
TERM 05/FA - FALL 2005
DM	1944		585		492		0		3021		618		8		0		627		3648	3817	96%	(10)	Down
Prior	1894	50	625	(40)	536	(44)	0	0	3056	(35)	591	27	11	(2)	0	0	602	25	3657
YC	767		228		181		0		1176		92		56		11		159		1335	1495	89%	(98)	Down
Prior	778	(10)	211	17	252	(71)	0	0	1241	(64)	101	(10)	81	(25)	11	0	193	(34)	1433
PC	454		83		86		0		622		124		13		0		137		759	753	101%	38	Up
Prior	435	19	91	(8)	87	(1)	0	0	612	11	105	19	5	9	0	0	110	27	722
BR	1049		117		166		0		1332		0		17		0		17		1348	1402	96%	13	Up
Prior	1010	38	137	(20)	172	(6)	0	0	1319	13	1	(1)	16	1	0	0	16	0	1335
TOTAL	4213		1013		925		0		6151		834		94		11		939		7090	7467	95%	(57)	Down
Prior	4117	96	1064	(51)	1046	(121)	0	0	6227	(76)	798	36	112	(17)	11	0	921	18	7148
TERM 06/SP - SPRING 2006
DM	1855		610		431		8		2903		648		7		0		656		3559	3659	97%	57	Up
Prior	1809	47	624	(15)	475	(45)	0	8	2908	(5)	581	67	13	(6)	0	0	594	62	3502
YC	712		226		157		4		1099		175		51		18		243		1343	1521	88%	(172)	Down
Prior	779	(67)	246	(20)	208	(51)	0	4	1233	(134)	164	11	105	(54)	13	5	281	(38)	1514
PC	412		86		63		0		560		134		28		0		162		722	730	99%	13	Up
Prior	423	(12)	90	(4)	73	(10)	0	0	586	(26)	105	29	18	10	0	0	123	39	709
BR	969		110		151		0		1230		0		12		0		12		1242	1364	91%	(56)	Down
Prior	982	(14)	128	(18)	172	(21)	0	0	1282	(52)	1	(1)	15	(3)	0	0	16	(4)	1298
TOTAL	3948		1031		802		12		5793		957		98		18		1073		6866	7274	94%	(158)	Down
Prior	3993	(45)	1088	(57)	929	(127)	0	12	6009	(217)	851	106	151	(53)	13	5	1014	59	7023
TOTAL - REPORTING YEAR 2005-2006
DM	4427		1472		1024		8		6930		1329		19		0		1348		8279	8741	95%	(88)	Down
Prior	4397	30	1583	(111)	1136	(112)	0	8	7115	(185)	1221	108	31	(11)	0	0	1252	97	8367
YC	1765		561		444		4		2774		435		160		40		634		3408	3840	89%	(340)	Down
Prior	1851	(86)	560	1	587	(143)	0	4	2997	(223)	438	(4)	284	(124)	29	11	751	(116)	3748
PC	1010		180		177		0		1367		258		47		0		305		1672	1715	97%	20	Up
Prior	1002	9	219	(39)	195	(19)	0	0	1416	(49)	210	47	26	21	0	0	236	69	1652
BR	2364		271		357		0		2991		0		45		0		45		3036	3206	95%	(14)	Down
Prior	2315	50	313	(42)	380	(23)	0	0	3008	(16)	1	(1)	42	3	0	0	43	2	3051
TOTAL	9566		2483		2002		12		14063		2021		270		40		2332		16395	17502	94%	(423)	Down
Prior	9564	2	2674	(191)	2298	(296)	0	12	14536	(473)	1871	151	382	(111)	29	11	2281	51	16817
Notes:	1) The data for this report contains decimals that are not displayed, totals round to the nearest whole number.
	2) Source data is the end-of-year state database from June 27, 2006.