Selected Programs Enrollments in Selected Programs The community and technical college system offers a wide variety of programs and tuition assistance opportunities. This chapter details selected programs such as applied baccalaureate, Integrated Basic Education and Skills Training (I-BEST), apprenticeship, and Worker Retraining programs. Apprenticeship combines classroom studies with on-the-job training supervised by a journey-level craft person or trade professional Applied Baccalaureate Programs were first approved for the system in 2007. Fifteen colleges offered 35 applied baccalaureate degree programs during 2014-15. Eight colleges offer courses in correctional facilities under contract with the state Department of Corrections. In 2011-12, the Department of Corrections introduced a new educational referral guide to reflect its new philosophy of “getting the right offender in the right program,” focusing mainly on high-risk-to-reoffend inmates. The end result of the new policy is that, while fewer offenders receive educational services, those in educational programs get instruction at a higher level of intensity. Dual credit and High School Enrollment programs include Running Start, Alternative High School, and College in the High School. eLearning courses allow students to participate in learning by using digital and networked technologies inside or outside of the classroom. eLearning courses displace some or all of the face-to-face time of a traditional course. I-BEST programs assist students in earning college-level professional-technical and transfer credits by integrating basic education and developmental education with workforce and transfer education. I-BEST programs have either a basic or developmental education instructor and either a workforce or academic transfer instructor providing instruction together in the same classroom. International Student instruction is both state- and contract-funded. State-funded students pay non-resident tuition and come from a wide range of countries. The Opportunity Grant program is designed to support and encourage low-income students to complete a degree or certificate by filling in funding gaps not addressed by existing financial aid programs. The Worker Retraining Program provides education and training to unemployed or dislocated workers to help them reenter the workforce. Many students, particularly those enrolled in Worker Retraining during the recession, have gone back to work due to the improving economy. Some have had to leave early as their support benefits were reduced or ended. WorkFirst students enroll in college for workforce training. WorkFirst FTES and students declined sharply for the fifth straight year as the program continues to have significant budget cuts. AYR 2014-15 Washington Community and Technical Colleges 21 FTES IN SELECTED PROGRAMS 5 Year Change 2010-11 2011-12 2012-13 2013-14 2014-15 2,576 -14.7% 2,199 -14.6% 1,986 -9.7% 2,113 6.4% 2,797 32.3% 8.6% Applied Baccalaureate Programs (All Funds) % Change 323 31.6% 437 35.2% 513 17.4% 649 26.5% 1,037 59.7% 220.7% Basic Education (State) % Change 21,570 -7.2% 19,653 -8.9% 19,912 1.3% 19,510 -2.0% 19,448 -0.3% -9.8% Corrections (Contract) % Change 4,375 -7.2% 3,916 -10.5% 3,911 -0.1% 3,965 1.4% 3,811 -3.9% -12.9% I-BEST (All Funds) % Change 1,782 1.2% 1,674 -6.0% 1,749 4.5% 2,034 16.3% 2,178 7.1% 22.2% International Students (All Funds) % Change 9,836 6.7% 11,025 12.1% 12,456 13.0% 13,811 10.9% 15,380 11.4% 56.4% Opportunity Grants (All Funds) % Change 3,816 6.4% 3,649 -4.4% 3,399 -6.8% 3,274 -3.7% 3,144 -4.0% -17.6% 13,403 5.2% 11,152 -16.8% 9,388 -15.8% 8,245 -12.2% 6,751 -18.1% -49.6% WorkFirst (All Funds) % Change 7,416 -8.4% 5,857 -21.0% 4,740 -19.1% 4,140 -12.7% 3,372 -18.6% -54.5% Basic Food Employment and Training (All Funds) % Change 2,077 15.1% 3,197 53.9% 4,343 35.8% 5,820 34.0% 6,303 8.3% 203.5% Apprenticeship (State) % Change Worker Retraining (State) % Change AYR 2014-15 Washington Community and Technical Colleges 22 STUDENT HEADCOUNT IN SELECTED PROGRAMS 5 Year Change 2010-11 2011-12 2012-13 2013-14 2014-15 8,468 -16.5% 7,502 -11.4% 6,803 -9.3% 7,145 5.0% 9,290 30.0% 9.7% Applied Baccalaureate Programs (All Funds) % Change 547 35.4% 722 32.0% 729 1.0% 857 17.6% 1,398 63.1% 155.6% Basic Skills (State) % Change 61,430 -6.8% 54,611 -11.1% 54,515 -0.2% 51,652 -5.3% 48,735 -5.6% -20.7% Corrections (Contract) % Change 10,191 -8.3% 9,486 -6.9% 9,326 -1.7% 9,596 2.9% 9,194 -4.2% -9.8% 3,394 5.0% 3,275 -3.5% 3,623 10.6% 3,861 6.6% 3,937 2.0% 16.0% 11,991 5.2% 13,409 11.8% 14,720 9.8% 16,204 10.1% 18,343 13.2% 53.0% Opportunity Grants (State) % Change 5,411 4.6% 5,159 -4.7% 4,882 -5.4% 4,832 0.0% 4,509 -6.7% -16.7% Worker Retraining (State) % Change 19,562 5.3% 16,601 -15.1% 14,639 -11.8% 12,690 -13.3% 10,987 -13.4% -43.8% WorkFirst (All Funds) % Change 15,444 -6.9% 11,675 -24.4% 9,990 -14.4% 8,335 -16.6% 6,439 -22.7% -58.3% Basic Food Employment and Training (All Funds) % Change 4,435 12.7% 6,257 41.1% 8,599 37.4% 11,148 29.6% 11,693 4.9% 163.7% Apprenticeship (State) % Change I-BEST (All Funds) % Change International Students (All Funds) % Change Source: SBCTC Data Warehouse. AYR 2014-15 Washington Community and Technical Colleges 23 FTES IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 1 of 2 Apprenticeship (State) Bates Applied Baccalaureate Programs (All Funds) Basic Skills (State) Dept. of Corrections (Contract) I-BEST (All Funds) 208 0 457 0 46 Bellevue 0 227 534 0 33 Bellingham 2 0 114 0 85 Big Bend 0 0 168 0 29 Cascadia 0 0 184 0 0 Centralia 5 63 381 277 52 34 0 780 56 53 8 19 264 0 54 134 166 648 0 5 0 0 874 383 54 Clark Clover Park Columbia Basin Edmonds Everett 29 0 693 0 24 Grays Harbor 4 0 337 403 83 Green River 3 82 769 0 26 Highline 2 28 2,075 0 38 Lake Washington 56 74 569 0 33 Lower Columbia 2 0 779 0 100 Olympic 607 56 228 0 27 Peninsula 0 55 203 337 166 Pierce Fort Steilacoom 0 0 339 0 40 Pierce Puyallup 0 0 321 0 19 320 9 1,282 0 239 Seattle Central 0 80 828 0 39 Seattle North 0 48 530 0 27 Renton AYR 2014-15 Washington Community and Technical Colleges 24 FTES IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 2 of 2 Seattle South Seattle Voc Institute Shoreline Skagit Valley South Puget Sound Spokane District Apprenticeship (State) Applied Baccalaureate Programs (All Funds) Basic Skills (State) 763 87 929 0 13 0 0 78 0 25 Dept. of Corrections (Contract) I-BEST (All Funds) 0 0 563 0 264 186 15 450 0 78 1 0 215 0 54 0 0 0 378 0 434 0 1,949 0 190 Spokane Falls 0 0 0 0 18 Tacoma 0 0 386 309 65 Walla Walla 0 0 338 1,669 43 Wenatchee Valley 2 0 199 0 120 Whatcom 0 0 214 0 11 Yakima Valley 0 28 770 0 25 2,797 1,037 19,448 3,811 2,178 Spokane SYSTEM TOTAL Source: SBCTC Data Warehouse. AYR 2014-15 Washington Community and Technical Colleges 25 FTES IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 1 of 2 International Students (All Funds) Bates Opportunity Grants (All Funds) Worker Retraining (State) WorkFirst (All Funds) Basic Food Employment and Training (All Funds) 6 94 300 131 153 1,370 108 282 37 287 0 79 175 26 373 Big Bend 10 100 65 19 73 Cascadia 400 20 32 0 9 Centralia 43 100 195 138 252 194 51 213 111 332 43 203 312 143 290 Bellevue Bellingham Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor 10 45 251 41 97 1,907 69 276 144 150 439 104 161 138 107 1 79 189 107 136 2,265 124 407 175 238 Highline 552 110 240 234 189 Lake Washington 140 52 205 21 151 Green River Lower Columbia 17 80 99 190 172 Olympic 130 74 273 159 337 Peninsula 132 95 97 49 198 Pierce Fort Steilacoom 417 161 138 54 0 24 96 129 28 0 6 86 165 104 116 Seattle Central 2,435 84 227 46 164 Seattle North 1,228 82 215 56 123 Seattle South 766 79 281 88 584 Pierce Puyallup Renton AYR 2014-15 Washington Community and Technical Colleges 26 FTES IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 2 of 2 International Students (All Funds) Basic Food Employment and Training (All Funds) Opportunity Grants (All Funds) Worker Retraining (State) 0 73 88 46 70 1,189 129 243 72 186 Skagit Valley 221 124 171 68 190 South Puget Sound 173 55 71 74 6 0 0 0 0 0 Spokane 119 104 288 302 482 Spokane Falls 224 59 48 86 161 Tacoma 563 129 220 178 263 8 92 424 63 188 Seattle Voc Institute Shoreline Spokane District Walla Walla Wenatchee Valley Whatcom Yakima Valley SYSTEM TOTAL WorkFirst (All Funds) 4 67 109 48 34 339 53 60 19 124 2 85 101 178 65 15,380 3,144 6,751 3,372 6,303 Source: SBCTC Data Warehouse. AYR 2014-15 Washington Community and Technical Colleges 27 STUDENT HEADCOUNT IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 1 of 2 Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce Fort Steilacoom Pierce Puyallup Renton Seattle Central Seattle North Seattle South Seattle Voc Institute AYR 2014-15 Apprenticeship (State) Applied Baccalaureate Programs (All Funds) Basic Skills (State) 746 0 7 0 0 23 154 36 552 0 121 18 6 6 183 7 720 0 0 0 1,416 0 0 2,468 0 0 312 0 0 0 67 0 13 227 0 0 0 98 53 80 0 87 80 0 0 9 115 59 141 0 1,152 1,645 427 775 539 627 2,161 684 1,734 2,684 2,012 631 2,019 5,564 1,205 1,362 835 439 868 690 3,039 2,308 1,287 2,613 498 Washington Community and Technical Colleges Dept. of Corrections (Contract) 0 0 0 0 0 1,595 238 0 0 879 0 1,024 0 0 0 0 0 805 0 0 0 0 0 0 0 I-BEST (All Funds) 84 55 58 107 0 126 109 89 37 203 89 89 67 60 61 233 127 319 66 39 197 113 47 22 77 28 STUDENT HEADCOUNT IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 2 of 2 Apprenticeship (State) Applied Baccalaureate Programs (All Funds) Basic Skills (State) 0 1,181 2 0 1,908 0 0 0 8 0 0 21 0 0 0 0 0 0 0 0 1,116 1,362 747 0 3,313 0 894 776 649 609 0 0 955 0 0 796 3,708 0 0 230 249 64 0 300 34 179 117 208 32 0 36 1,884 0 53 COLLEGE TOTAL 9,562 1,398 49,148 10,000 3,940 SYSTEM TOTAL 9,290 1,398 48,735 9,194 3,937 Shoreline Skagit Valley South Puget Sound Spokane District Spokane Spokane Falls* Tacoma Walla Walla Wenatchee Valley Whatcom Yakima Valley Dept. of Corrections (Contract) 0 I-BEST (All Funds) Source: SBCTC Data Warehouse, Student, Stuclass and Transcripts Tables. AYR 2014-15 Washington Community and Technical Colleges 29 STUDENT HEADCOUNT IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 1 of 2 International Students (All Funds) Bates Opportunity Grants (State) Worker Retraining (State) WorkFirst (All Funds) Basic Food Employment and Training (All Funds) 8 117 331 198 274 1,881 184 462 80 605 3 91 220 51 525 Big Bend 10 138 108 63 123 Cascadia 463 38 52 0 28 Centralia 57 138 304 202 407 258 109 419 225 677 Clover Park 41 279 386 247 391 Columbia Basin 11 87 541 108 166 2,188 119 431 387 386 565 159 267 282 207 2 110 283 165 199 2,222 211 668 336 544 Highline 764 241 444 522 492 Lake Washington 213 73 313 33 219 Lower Columbia 20 88 147 355 244 Olympic 158 98 473 351 652 Peninsula 155 106 164 101 322 Pierce Fort Steilacoom 555 277 294 108 0 Pierce Puyallup 65 173 275 71 0 Renton 14 96 234 177 183 Seattle Central 3,019 131 412 87 382 Seattle North 1,522 133 424 119 461 Bellevue Bellingham Clark Edmonds Everett Grays Harbor Green River AYR 2014-15 Washington Community and Technical Colleges 30 STUDENT HEADCOUNT IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Page 2 of 2 International Students (All Funds) Seattle South Opportunity Grants (State) Worker Retraining (State) WorkFirst (All Funds) Basic Food Employment and Training (All Funds) 938 104 480 162 1,259 0 91 161 66 120 1,362 123 393 102 312 Skagit Valley 292 174 294 201 302 South Puget Sound 212 90 118 155 19 Spokane 144 123 646 522 837 Spokane Falls 288 90 73 132 275 Tacoma 774 211 377 290 474 10 114 549 123 271 5 97 160 86 62 426 87 99 46 227 3 130 194 398 146 COLLEGE TOTAL 18,648 4,630 11,196 6,551 11,791 SYSTEM TOTAL 18,343 4,509 10,987 6,439 11,693 Seattle Voc Institute Shoreline Walla Walla Wenatchee Valley Whatcom Yakima Valley Source: SBCTC Data Warehouse. AYR 2014-15 Washington Community and Technical Colleges 31 FTES AND HEADCOUNT FOR MATRICULATED APPLIED BACCALAUREATE STUDENTS BY COLLEGE ACADEMIC YEAR 2014-15 Headcount (All Funds) Bates FTES (All Funds) 0 0 312 0 0 191 0 0 0 67 0 0 63 0 13 227 0 11 157 0 Everett Grays Harbor Green River 0 0 98 0 0 74 Highline Lake Washington Lower Columbia 53 80 0 28 72 0 Olympic Peninsula Pierce Fort Steilacoom 86 80 0 40 54 0 Pierce Puyallup Renton Seattle Central 0 9 115 0 3 80 Seattle North Seattle South Seattle Voc Institute 59 141 0 47 85 0 Shoreline Skagit Valley South Puget Sound 0 21 0 0 15 0 Spokane Spokane Falls Tacoma 0 0 0 0 0 0 Walla Walla Wenatchee Valley Whatcom 0 0 0 0 0 0 36 28 1,397 947 1 90 1,398 1,037 Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Yakima Valley MATRICULATED TOTAL NON-MATRICULATED TOTAL SYSTEM TOTAL Source: Bachelor Student and Program Tables where Matriculated = Y AYR 2014-15 Washington Community and Technical Colleges 32 Students by Dual Credit and High School Enrollment Programs FTES IN DUAL CREDIT and HIGH SCHOOL ENROLLMENT PROGRAMS 5 Year Change 2010-11 2011-12 2012-13 2013-14 2014-15 Running Start % Change 12,689 1.9% 12,717 0.2% 13,544 6.5% 14,699 8.5% 16,371 11.4% 29% College in the High School % Change 701 19.7% 648 -7.5% 775 19.6% 885 14.2% 1,087 22.8% 55% Alternative High School % Change 1,823 -5.8% 1,707 -6.3% 1,793 5.0% 1,903 6.1% 1,912 0.4% 5% STUDENT HEADCOUNT IN DUAL CREDIT AND HIGH SCHOOL ENROLLMENT PROGRAMS 5 Year Change 2010-11 2011-12 2012-13 2013-14 2014-15 19,125 2% 18,604 -3% 19,053 2% 20,100 5% 21,802 8% 14% College in the High School % Change 3,215 11% 3,169 -1% 3,565 12% 3,998 12% 4,814 20% 50% Alternative High School 3,617 3,481 3,671 3,908 3,793 5% 1% -4% 5% 6% -3% Running Start % Change % Change AYR 2014-15 Washington Community and Technical Colleges 33 FTES BY COLLEGE IN DUAL CREDIT AND HIGH SCHOOL ENROLLMENT PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Running Start Bates Bellevue College in the High School Alternative High School 2 1,420 0 144 261 142 Bellingham Big Bend Cascadia 54 267 418 1 4 0 22 0 0 Centralia Clark Clover Park 296 1,550 47 9 1 0 34 0 116 791 554 799 25 178 694 0 192 124 166 1,106 1,041 0 0 0 0 95 106 Lake Washington Lower Columbia Olympic 11 315 654 0 1 1 338 11 0 Peninsula Pierce Fort Steilacoom Pierce Puyallup 287 454 789 0 0 0 0 0 0 Renton Seattle Central Seattle North 96 207 210 2 0 0 0 0 0 Seattle South Seattle Voc Institute Shoreline 221 18 171 0 0 0 0 0 191 Skagit Valley South Puget Sound Spokane 449 779 351 11 0 0 0 0 0 Spokane Falls Tacoma Walla Walla 574 649 137 0 0 0 50 141 88 Wenatchee Valley Whatcom Yakima Valley 500 569 422 17 0 0 0 0 0 16,371 1,087 1,912 Columbia Basin Edmonds Everett Grays Harbor Green River Highline SYSTEM TOTAL Source: SBCTC Data Warehouse, Stuclass and Transcript tables. AYR 2014-15 Washington Community and Technical Colleges 34 STUDENT HEADCOUNT BY DUAL CREDIT AND HIGH SCHOOL ENROLLMENT PROGRAMS BY COLLEGE ACADEMIC YEAR 2014-15 Running Start College in the High School Alternative High School Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce Fort Steilacoom Pierce Puyallup Renton Seattle Central Seattle North Seattle South Seattle Voc Institute Shoreline Skagit Valley South Puget Sound Spokane Spokane Falls Tacoma Walla Walla Wenatchee Valley Whatcom Yakima Valley 2 1,913 87 301 609 364 2,168 51 976 844 1,189 206 1,381 1,250 22 409 818 384 955 1,129 186 359 363 309 21 333 648 957 466 727 871 243 595 964 512 0 958 11 24 0 45 8 0 81 829 2,695 0 0 0 0 5 5 0 0 0 14 0 0 0 0 0 99 0 0 0 0 0 44 0 0 387 345 58 0 0 80 0 214 0 430 301 0 226 197 466 83 0 0 0 0 0 0 0 0 1 424 0 0 0 114 309 161 0 0 0 COLLEGE TOTAL 22,612 4,818 3,796 SYSTEM TOTAL 21,802 4,814 3,793 Source: SBCTC Data Warehouse, Stuclass and Transcripts Table. Note: System count is each person counted only once even if enrolled at more than one college. AYR 2014-15 Washington Community and Technical Colleges 35 ELEARNING FTES - All Funds eLearning FTES All Funding Sources Academic Year 2014-15 Hybrid 37% Online 61% All Other 2% eLEARNING FTES ACADEMIC YEARS 2010-11 TO 2014-15 All Funds Online % Change 2010-11 2011-12 2012-13 2013-14 2014-15 25,129 25,719 25,611 26,534 27,698 2.0% 2.3% -2.7% 3.6% 4.4% 11,352 12,380 13,299 14,724 16,570 % Change 12.2% 9.1% 4.4% 10.7% 12.5% All Other* 1,521 893 710 774 723 % Change -44.3% -41.3% -26.5% 9.0% -6.6% Web Enhanced** % Change 27,133 N/A 32,195 18.7% 35,804 7.8% 36,541 2.1% 37,364 2.3% Total 38,002 38,992 39,620 42,032 44,990 1.6% 2.6% -1.0% 6.1% 7.0% Hybrid % Change 5 Year State Supported Change 2014-15 21,903 10.2% 13,306 46.0% 534 -52.5% 31,386 N/A 35,743 18.4% *All Other eLearning FTES include tele-course, interactive television, and correspondence courses **Web-enhanced courses meet in regular class sessions, but use online resources for additional interaction, posting of assignments and course materials. Web-enhanced FTES are not included in the total. Source: SBCTC Data Warehouse StuClass table by dist_ed. AYR 2014-15 Washington Community and Technical Colleges 36 eLEARNING FTES ALL FUNDS BY COLLEGE ACADEMIC YEAR 2014-15 Page 1 of 2 Online Hybrid All Other Total eLearning* 119 46 14 179 108 2,715 1,496 0 4,211 0 Bellingham 257 281 4 542 948 Big Bend 288 138 2 428 804 Cascadia 425 99 0 524 1,769 Centralia 352 349 67 768 959 1,298 426 0 1,724 2,988 453 563 0 1,016 1,166 Columbia Basin 1,068 166 0 1,234 4,433 Edmonds 1,512 1,645 100 3,257 2 Everett 1,487 989 13 2,489 2,222 461 324 39 824 530 Green River 1,274 813 4 2,091 0 Highline Bates Bellevue Clark Clover Park Grays Harbor Web Enhanced 1,123 602 1 1,726 34 Lake Washington 227 473 0 700 1,768 Lower Columbia 597 322 9 928 760 1,087 444 32 1,563 2,979 Olympic Peninsula 684 144 23 851 912 1,683 370 6 2,059 4 29 393 0 423 0 Renton 340 330 2 672 615 Seattle Central 439 158 189 786 835 Seattle North 903 770 0 1,673 1,122 Seattle South 523 288 20 831 728 Seattle Voc Institute 0 0 0 0 0 AYR 2014-15 Washington Community and Technical Colleges Pierce Fort Steilacoom Pierce Puyallup 37 eLEARNING FTES ALL FUNDS BY COLLEGE ACADEMIC YEAR 2014-15 Page 2 of 2 Online Hybrid All Other Total eLearning* Web Enhanced Shoreline 1,031 985 32 2,048 2,705 Skagit Valley 1,053 650 0 1,703 1,402 740 264 0 1,004 281 South Puget Sound Spokane District 0 0 0 0 0 Spokane 1,209 877 34 2,120 850 Spokane Falls 1,199 478 58 1,736 56 Tacoma 1,168 787 0 1,955 2,859 Walla Walla 386 254 5 644 1,164 Wenatchee Valley 428 32 21 480 12 Whatcom 541 166 0 707 499 Yakima Valley 600 447 46 1,093 1,849 27,698 16,570 723 44,990 37,364 SYSTEM TOTAL * eLearning Totals do not include Web Enhanced Source: SBCTC Data Warehouse StuClass table. AYR 2014-15 Washington Community and Technical Colleges 38 Students Receiving Need-Based Financial Aid STATE SUPPORTED STUDENTS RECEIVING AID ACADEMIC YEAR 2010-11 TO 2014-15** 2010-11 Receiving Aid % Change % Receiving Aid in Programs Eligible for Aid 79,234 11.8% 37.0% 2011-12 2012-13 80,275 1.3% 42.5% 77,712 -1.5% 43.6% 2013-14 74,598 -5.6% 42.7% 2014-15 70,349* -5.7% 42.0% CHARACTERISTICS OF STUDENTS IN PROGRAMS ELIGIBLE FOR AID Receiving Need-Based Aid N=70,349 % Full-Time 79% % Female % Single Parents % Students of Color % Workforce Ed % Transfer Not Receiving Aid N=97,801 59% 43% 45% 54% 50% % Female % Single Parents 17% 50% % Full-Time 5% % Students of Color 37% %Workforce Ed 35% %Transfer 65% *There were 168,150 state-support students enrolled in aid-eligible programs in the 2014-15 academic year. Of those enrolled for aid, 42 percent received state or federal aid. **The numerator and denominator were revised in 2014-15, as a result the numbers were re-run for all years with the change. Source: SBCTC Data Warehouse Student Table. The prior calculation’s denominator was based on all students whether they were eligible or not for aid. This did not create an accurate view of the actual percent of those being served by aid. The calculation now uses a denominator comprised of all those eligible to receive aid and the numerator includes only those who receive aid. The numerator has not changed. Note: ABE and ESL course are not eligible for aid. AYR 2014-15 Washington Community and Technical Colleges 39 STUDENTS RECEIVING NEED-BASED FINANCIAL AID BY COLLEGE** ACADEMIC YEAR 2010-11 TO 2014-15 Page 1 of 2 2010-11 2011-12 2012-13 2013-14 2014-15 % of Total in Programs Eligible for Aid 794 881 902 1,104 775 41.6% Bellevue 2,441 2,590 2,573 2,540 2,178 20.5% Bellingham 1,488 1,503 1,429 1,415 1,466 56.4% Big Bend 1,465 1,582 1,365 1,361 1,341 57.3% Cascadia 608 615 649 605 561 20.3% Centralia 1,483 1,348 1,389 1,485 1,264 56.0% Clark 6,494 7,702 7,304 6,283 5,382 46.4% Clover Park 2,757 2,600 2,336 2,206 2,300 57.1% Columbia Basin 2,160 2,292 2,205 2,289 2,456 37.8% Edmonds 2,974 2,725 2,533 2,602 2,372 36.8% Everett 2,150 2,064 1,919 1,900 1,935 24.9% Grays Harbor 1,325 1,309 1,182 1,084 1,048 61.0% Green River 3,609 3,412 3,112 2,791 2,311 34.1% Highline 2,862 2,822 2,711 2,423 2,454 39.4% Lake Washington 1,699 1,652 1,698 1,570 1,349 39.9% Lower Columbia 2,494 2,239 1,970 1,678 1,494 58.5% Olympic 2,908 3,133 3,556 3,252 2,990 32.6% Peninsula 1,228 1,171 1,055 1,053 1,049 52.0% Pierce Fort Steilacoom 2,690 2,754 2,505 2,213 2,400 46.1% Pierce Puyallup 1,703 1,792 1,449 1,293 1,519 39.6% Renton 1,038 956 1,026 1,046 1,105 44.9% Seattle Central 2,726 2,655 2,556 2,498 2,312 37.4% Seattle North 1,304 1,210 1,112 1,096 1,167 23.4% Seattle South 1,459 1,338 1,386 1,306 1,396 32.8% 308 264 230 204 209 54.7% Bates Seattle Voc Institute AYR 2014-15 Washington Community and Technical Colleges 40 STUDENTS RECEIVING NEED-BASED FINANCIAL AID BY COLLEGE ACADEMIC YEAR 2010-11 TO 2014-15 Page 2 of 2 2010-11 2011-12 2012-13 2013-14 2014-15 % of Total in Programs Eligible for Aid Shoreline 1,837 1,967 1,942 1,927 1,987 34.1% Skagit Valley 1,856 2,047 1,911 1,911 1,865 34.4% South Puget Sound 2,530 2,522 2,396 2,190 1,982 41.3% Spokane 5,128 5,176 5,278 4,947 4,721 61.0% Spokane Falls* 3,691 3,292 3,516 3,525 3,218 50.4% Tacoma 3,899 4,173 3,671 4,681 3,829 46.5% Walla Walla 2,390 2,110 2,164 2,215 2,235 67.3% Wenatchee Valley 1,939 2,168 2,131 2,065 1,855 55.5% Whatcom 2,178 2,325 2,258 2,061 2,018 50.2% Yakima Valley 3,082 3,417 3,612 3,047 3,129 62.4% COLLEGE TOTAL 80,697 81,806 79,031 75,866 71,672 41.7% SYSTEM TOTAL 79,234 80,275 77,712 74,598 70,349 42.0% **The numerator and denominator were revised in 2014-15, as a result the numbers were re-run with the change. See note on previous page for further explanation. Source: SBCTC Data Warehouse, Student Table. Note: System total counts each student only once even if they attended two colleges during the year. AYR 2014-15 Washington Community and Technical Colleges 41 STUDENTS WITH A JOB-RELATED INTENT BY COLLEGE ACADEMIC YEAR 2010-11 TO 2014-15 Page 1 of 2 2010-11 2011-12 2012-13 2013-14 2014-15 Bates 7,997 7,881 7,134 5,553 4,022 Bellevue 6,996 7,461 6,819 7,054 6,382 Bellingham 6,793 6,052 4,743 4,324 4,195 Big Bend 1,730 1,418 1,353 1,306 1,191 Cascadia 322 224 179 177 147 Centralia 1,742 1,804 1,758 1,839 1,705 Clark 9,783 9,390 8,637 7,488 7,250 Clover Park 12,806 8,057 6,448 6,243 6,407 Columbia Basin 4,256 3,935 3,826 3,629 3,476 Edmonds 7,050 6,707 6,314 5,505 5,993 Everett 6,804 6,189 5,138 5,103 4,732 Grays Harbor 2,167 2,136 2,136 1,937 1,871 Green River 5,415 5,805 5,772 4,957 4,935 Highline 4,160 3,537 3,297 3,430 3,697 Lake Washington 6,682 5,925 5,712 5,392 5,018 Lower Columbia 3,623 3,185 2,742 2,617 2,421 Olympic 6,004 5,597 5,606 5,886 6,295 Peninsula 3,507 2,379 2,057 1,669 1,438 Pierce Fort Steilacoom 6,441 5,400 4,807 4,033 3,819 Pierce Puyallup 2,193 1,989 1,991 1,904 2,021 Renton 6,805 6,374 6,328 5,582 6,073 Seattle Central 3,897 3,683 3,341 3,129 2,898 Seattle North 4,878 4,337 3,806 3,745 4,327 Seattle South 6,102 5,747 5,094 5,076 5,796 710 661 614 560 430 Seattle Voc Institute AYR 2014-15 Washington Community and Technical Colleges 42 STUDENTS WITH A JOB-RELATED INTENT BY COLLEGE ACADEMIC YEAR 2010-11 TO 2014-15 Page 2 of 2 2010-11 2011-12 2012-13 2013-14 2014-15 Shoreline 3,990 3,777 3,697 3,360 3,041 Skagit Valley 4,816 4,432 4,293 4,352 4,447 South Puget Sound 3,153 2,595 2,453 2,418 2,196 Spokane 8,770 8,597 8,361 7,708 9,629 Spokane Falls 6,476 5,067 4,447 3,988 2,206 Tacoma 5,500 4,795 4,743 4,583 4,419 Walla Walla 5,227 4,569 4,586 4,680 4,242 Wenatchee Valley 2,888 2,513 2,111 2,250 2,190 Whatcom 2,150 2,021 1,860 1,807 1,894 Yakima Valley 5,026 4,498 3,867 3,815 3,529 COLLEGE TOTAL % Change 176,859 6.7% 158,737 -4.2% 146,070 -8.0% 137,099 -6.1% 134,332 -2.0% SYSTEM TOTAL % Change 180,374 6.6% 172,730 -4.2% 142,587 -17.5% 133,839 -6.1% 131,110 -2.0% Source: SBCTC Data Warehouse, Student Table with INTENT F,G,H,I,J, or M AYR 2014-15 Washington Community and Technical Colleges 43 FTES by Course Location and Time FTES by Course Location and Time State Supported 114,395 96,092 21,590 25,096 22,412 eLearning (exclusive of hybrid and web enhanced) 2010-11 Day-on-campus 2011-12 2012-13 19,775 All other locations and evening 2013-14 2014-15 STATE SUPPORTED FTES ACADEMIC YEARS 2010-11 TO 2014-15 eLearning (exclusive of hybrid) % of Total % of Change Day on-campus % of Total % of Change All other locations and evening % of Total % of Change 5 Year % Change 2010-11 2011-12 2012-13 2013-14 2014-15 21,590 13.4% -2.8% 21,224 13.9% -1.7% 20,927 14.3% -1.4% 21,843 15.3% 4.4% 22,412 16.2% 2.6% 3.8% 114,395 71.0% 2.2% 108,160 71.0% -5.5% 103,721 70.8% -4.1% 100,103 70.3% -3.5% 96,092 69.5% -4.0% -16.0% 25,096 15.6% -2.6% 22,993 15.1% -8.4% 21,894 14.9% -4.8% 20,514 14.4% -6.3% 19,775 14.3% -3.6% -21.2% Source: SBCTC Data Warehouse Class table by dist_ed and time_loc. AYR 2014-15 Washington Community and Technical Colleges 44 FTES BY COURSE LOCATION AND TIME BY COLLEGE STATE SUPPORTED ACADEMIC YEAR 2014-15 Page 1 of 2 Day-on campus % of Total Bates 2,886 93% 84 3% 117 4% Bellevue 5,050 61% 2,187 27% 1,006 12% Bellingham 1,474 73% 242 12% 306 15% Big Bend 1,158 69% 240 14% 276 16% Cascadia 1,288 69% 326 17% 252 14% Centralia 1,567 72% 365 17% 252 12% Clark 5,053 69% 1,054 14% 1,231 17% Clover Park 3,278 78% 369 9% 542 13% Columbia Basin 3,134 63% 927 19% 898 18% Edmonds 2,956 60% 1,095 22% 852 17% Everett 3,584 65% 952 17% 956 17% Grays Harbor 1,110 67% 454 27% 95 6% Green River 3,350 64% 890 17% 995 19% Highline 3,880 65% 922 15% 1,203 20% Lake Washington 2,252 75% 214 7% 529 18% Lower Columbia 1,918 66% 525 18% 462 16% Olympic 3,524 64% 992 18% 998 18% 948 57% 591 35% 137 8% Pierce Fort Steilacoom 1,918 59% 884 27% 456 14% Pierce Puyallup 1,651 69% 29 1% 706 30% Renton 2,819 74% 310 8% 677 18% Seattle Central 3,698 76% 413 8% 745 15% Seattle North 2,319 59% 758 19% 864 22% Seattle South 3,242 73% 457 10% 751 17% Peninsula AYR 2014-15 eLearning* % of Total Washington Community and Technical Colleges All Other and Evening % of Total 45 FTES BY COURSE LOCATION AND TIME BY COLLEGE STATE SUPPORTED ACADEMIC YEAR 2014-15 Page 2 of 2 Day-on campus Seattle Voc Institute % of Total eLearning* % of Total All Other and Evening % of Total 366 95% 0 0% 20 5% Shoreline 3,610 73% 1,014 20% 347 7% Skagit Valley 2,505 65% 916 24% 436 11% South Puget Sound 2,333 66% 617 17% 581 16% Spokane 6,589 78% 1,119 13% 748 9% Spokane Falls 3,138 71% 1,133 26% 163 4% Tacoma 4,196 70% 1,061 18% 713 12% Walla Walla 2,525 81% 363 12% 238 8% Wenatchee Valley 1,884 74% 307 12% 367 14% Whatcom 2,059 85% 13 1% 361 15% Yakima Valley 2,831 72% 589 15% 497 13% 96,092 69% 22,412 16% 19,775 14% SYSTEM TOTAL Source: SBCTC Data Warehouse, Class Table. Note: Day-on-Campus and all other locations exclude eLearning courses. * eLearning excludes Hybrid and Web Enhanced AYR 2014-15 Washington Community and Technical Colleges 46