Page 146 - 2019-20 CAFR
P. 146
Rogue Community College
Operating Indicators by Function
Last Ten Fiscal Years ‐ (unaudited)
2019‐20 2018‐19 2017‐18 2016‐17
Adult basic education 60.61 83.89 84.65 121.12
Self improvement 21.06 66.30 42.83 40.29
Career and technical education ‐ preparatory 788.15 843.04 866.53 911.35
Career and technical education ‐ apprenticeship 82.08 79.26 75.32 63.42
Career and technical education ‐ stand alone preparatory 1.23 6.10 9.43 4.68
Career and technical education ‐ supplemental 46.53 68.33 57.49 48.16
English as a second language 65.44 67.30 60.95 81.62
General educational development 61.84 71.05 77.93 88.86
Lower division collegiate 2,326.78 2,466.51 2,466.73 2,549.02
Post secondary remedial 33.06 52.01 65.72 76.80
Post secondary remedial ‐ math 207.78 268.76 305.94 324.77
Post secondary remedial ‐ electives 136.84 163.70 225.12 192.33
Total reimbursable FTSE * 3,831.40 4,236.25 4,338.64 4,502.42
Non‐reimbursable 76.36 129.90 110.03 118.83
Total FTSE 3,907.76 4,366.15 4,448.67 4,621.25
State appropriation $ 13,630,772 $ 9,258,542 $ 9,622,996 $ 9,457,105
State appropriation per reimbursable FTSE $ 3,557.66 $ 2,185.55 $ 2,217.98 $ 2,100.45
* Prior to 11‐week Hold Harmless calculation done at the State level.
Source: Rogue Community College Institutional Research and Effectiveness Department, verified by the
Higher Education Coordinating Commission.
133
