COMMUNITY AND TECHNICAL COLLEGES AT A GLANCE Our vision: Build strong communities, individuals and families, and achieve a greater global competitiveness and prosperity for the state and its economy by raising the knowledge and skills of the state’s residents. (SBCTC System Direction, 2006) Our mission: Our state’s most urgent need is to educate more people to higher levels of skills and knowledge. This is the only way we can hope to sustain a prosperous economy that will provide opportunities for all of us, and our children. (SBCTC Mission Study, 2010) Enrollment1 Founded 1967 Community College Act passed by state Legislature 1991 Legislature amended Community College Act of 1967 to Community and Technical College Act Colleges & campuses Colleges Campuses and centers Districts 34 77 30 State Funding Operating (FY16) Operating (FY17) $674,259,000 $694,527,000 Capital (2015-17 biennium, new appropriations) $273,776,000 State Board members Shaunta Hyde, vice chair Jim Bricker Dr. Elizabeth Chen Anne Fennessy Dr. Wayne Martin Larry Brown Jay Reich Carol Landa-McVicker Phyllis Gutierrez-Kenney Executive director Marty Brown Lake Forest Park Coupeville Federal Way Seattle Kennewick Auburn Seattle Spokane Seattle Total Headcount FTES 385,872 181,451 Selected programs (headcount) Applied Bachelor’s Degree Corrections I-BEST International Running Start Worker Retraining 1,398 9,194 3,937 18,343 21,802 10,987 Enrollment by course intent2 State-supported (FTEs) Academic/transfer Workforce education Basic skills Precollege 44% 34% 14% 8% Attendance3 Full-time Part-time 51% 49% Tuition & fees 2014-15 Lower division One quarter (15 credits) Academic year (45 credits) Resident Non-resident $1,282 $3,846 $3,083 $9,249 Upper division (rounded to the nearest dollar) One quarter (15 credits) $2,394 $6,042 Academic year (45 credits) $7,182 $18,125 Washington State Board for Community and Technical Colleges 360-704-4400 | www.sbctc.edu | December 2015 Source of funds11 Ethnicity 4 Students who identify as students of color (In comparison, 27% of the state’s population identifies as people of color) 42% Race and ethnic background* African American 8% Asian/Pacific Islander 13% Hispanic 16% Native American 3% Other race 2% White 62% * Students may be counted in up to two race categories and thus the percent of total slightly exceeds 100%. Gender5 Female Male 56% 44% Expenditures by program12 State General Funds and Operating Fees Median age6 Expenditures by Program Fiscal Year 2013-14 26 Family and finances Students receiving need-based financial aid in eligible programs Students who work Students with children 42%7 43%8 28%9 Faculty & staff FTE SBCTC staff only Instruction 47% Institutional Support 17% 10 Total staff – colleges and SBCTC Teaching faculty Non-teaching faculty Classified staff Administrative Professional/technical Plant Operation & Maintenanc e 13% 16,599 7,865 928 4,885 969 1,952 187 Student Services 13% Libraries 3% Primary Support Services 7% Contributions to higher education 72% By 2021, an estimated 72 percent of available jobs will require at least a postsecondary credential.13 59% 59 percent of students in Washington’s public colleges and universities are enrolled in community and technical colleges.14 (Includes Running Start students.) Sources: 1-2. SBCTC 2014-2015 Academic Year Report 3-6. SBCTC 2014 Fall Quarter Report. 2015 Fall Report not published 40 percent of public baccalaureate graduates in at the time this went to print. Washington start at one of the state’s community 7. SBCTC 2014-15 Academic Year Report or technical colleges.15 8-9. SBCTC 2014 Fall Quarter Report . 2015 Fall Report not published at the time this went to print. 10. SBCTC 2014-15 Academic Year Report 11-12. SBCTC 2014-2015 Academic Year Report 13. Background analysis conducted by SBCTC, Workforce Training and Education Coordinating Board, and the Washington Student Achievement Council for “A Skilled and Educated Workforce 2013 Update” published October 2013. 14. OFM 2014-2015 Budget Driver Report 15. SBCTC research report: The Role of Transfer in the Attainment of Baccalaureate Degrees at Washington’s Public Bachelor’s Degree Institutions, Class of 2011, published August 2013 40%