Staff
Introduction
Community and technical colleges, including the State Board for Community and Technical Colleges (SBCTC),
employed 13,961 state-supported FTE faculty and staff in 2014-15. This was based on an 18,140 employee headcount.
The number of state-supported employees grew 2 percent over the previous academic year.
~In the 2012-13 academic year there was approximately 378 staff FTE with no funding source associated to their
employee record and therefore were not included in the state FTE counts. To make comparable yearly comparisons,
the missing FTE (estimated based on the funding source of the associated program activity code (PAC) in the 2013-14
year) is added to the system totals for 12-13 for the remainder of this report. These estimates are notated in italics in
the summary tables.
Another 3,885 (2,638 FTE) were employed with contract- and student-supported funds. Colleges also hire hourly
employees on a part-time basis to meet peak workload demands such as at registration time. Hourly employees and
student workers are not included in the classified employee FTE.
Colleges employ staff using funds from the state allocation, grants, contracts, and fees. This report focuses on statefunded employees. Four categories of employees are included in this report:




Classified Support Staff: Support staff who work under a set of conditions established by civil service rules
or collective bargaining agreements.
Professional/Technical: Managers of college programs. Non-managerial professional staff are also included,
such as counseling/advising specialists, student placement coordinators, and principal assistants to chief
administrators. Professional/technical staff are exempt from civil service rule coverage.
Administrative: Chief executive officers, vice presidents, deans and associate deans in instruction and
student services, and directors of major programs. This group is exempt from the jurisdiction of the civil
service system and exempt from college support staff collective bargaining.
Faculty: Teaching and non-teaching employees. Non-teaching faculty includes counselors, librarians and
release time of teaching faculty.
College staff activity is measured in terms of full-time equivalents (FTE). One staff FTE represents a non-faculty
employee working full-time for 12 months. Teaching faculty is reported as FTE-Faculty (FTE-F). One FTE-F is equal
to a nine-month academic year appointment. See Appendix C for further definitions.
AYR 2014-15
Washington Community and Technical Colleges
71
Staff FTE by Category of Employee — State-Supported
FTE Staff by Type
State-Supported
Professional/Technical
12%
Classified 29%
Non-Teaching Faculty
6%
Administrative 6%
Faculty 47%
STATE FTE STAFF
COMMUNITY AND TECHNICAL COLLEGES AND SBCTC
ACADEMIC YEAR 2010-11 TO 2014-15
5-Year
Change
2010-11
2011-12
2012-13*
2013-14
2014-15
Teaching Faculty* *
% Change
7,372
2.6%
7,129
-3.3%
7,111
-0.3%
7,259
2.1%
7,277
0.2%
6.7%
Non-Teaching Faculty
% Change
540
-3.1%
555
2.7%
521
-6.2%
613
17.8%
656
6.9%
71.8%
Classified
% Change
3,787
0.3%
3,614
-4.6%
3,656
1.2%
3,758
2.8%
3,861
2.7%
29.0%
Administrative
% Change
707
-2.2%
701
-0.8%
731
4.3%
775
6%
801
3.4%
37.1%
Professional/Technical
% Change
1,160
-2.8%
1,090
-6.0%
1,135
-4.2%
1,260
11.0%
1,366
8.5%
68.4%
13,566
1.0%
13,088
-3.5%
13,154
.5%
13,665
3.9%
13,961
2.2%
22.4%
TOTAL
% Change
*See author’s note on page 71
**Excludes 48 Teaching Faculty FTE already counted in Administrative or Professional/ Technical FTE.
Source: SBCTC PMIS Database, Program Table (Employee Type and Teaching Indicator).
Note: Totals may not add due to rounding. Includes SBCTC employees.
AYR 2014-15
Washington Community and Technical Colleges
72
STAFF FTE BY CATEGORY OF EMPLOYEE
STATE SUPPORTED
ACADEMIC YEAR 2014-15
Page 1 of 2
Classified
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
Shoreline
AYR 2014-15
78
181
70
55
31
61
244
101
108
166
179
43
159
112
89
73
131
43
46
109
65
78
29
156
105
104
12
145
Administrative
11
39
21
14
16
34
40
15
24
34
37
8
22
27
8
17
29
17
11
9
6
25
8
27
25
32
2
35
Professional/
Technical
Teaching Faculty
13
134
33
27
20
28
35
19
46
61
24
16
68
61
0
35
29
28
16
14
8
21
28
32
35
31
6
24
108
456
89
92
107
113
449
181
225
307
301
80
379
292
165
152
283
95
1
177
127
155
0
301
219
198
24
280
Washington Community and Technical Colleges
Non-Teaching
Faculty
33
52
3
4
3
11
28
8
16
12
25
16
16
30
5
4
20
14
3
15
11
10
0
16
10
8
0
29
Total
243
861
215
192
178
247
796
324
419
579
566
164
644
522
268
282
491
197
78
323
217
289
66
531
395
371
44
513
73
STAFF FTE BY CATEGORY OF EMPLOYEE
STATE SUPPORTED (cont.)
ACADEMIC YEAR 2014-15
Page 2 of 2
Classified
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
SBCTC
SYSTEM TOTAL
Administrative
Professional/
Technical
Teaching Faculty
Non-Teaching
Faculty
Total
114
116
96
154
111
114
91
72
75
111
23
10
19
18
13
25
26
13
29
20
31
46
25
32
19
62
66
27
25
31
200
163
0
409
245
236
171
148
155
194
41
7
2
31
20
85
9
11
20
26
409
343
142
644
407
521
364
272
304
381
35
11
111
0
0
157
3,861
801
1,366
7,277
656
13,961
*Excludes 48 Teaching Faculty FTE already counted in Administrative or Professional/Technical FTE.
Source: SBCTC PMIS Database, Program Table (Employee Type and Teaching Indicator).
Note: Totals may not add due to rounding.
AYR 2014-15
Washington Community and Technical Colleges
74
Classified Support Staff Annual FTE — State-Supported
Annual Classified FTE
by Program Area
2014-15
Institutional
Support 19%
Student Services
22%
Plant Operations
27%
Primary Support
& Libraries 18%
Instruction 10%
Federal Voc &
SBCTC 4%
CLASSIFIED FTE
COMMUNITY AND TECHNICAL COLLEGES AND SBCTC
ACADEMIC YEAR 2010-11 TO 2014-15
EMPLOYMENT STATUS
5-Year
Change
2010-11
2011-12
2012-13*
2013-14
2014-15
Full-Time
Part-Time
% Full-Time
3,666
121
97%
3,506
108
97%
3,523
104
97%
3,654
104
97%
3,754
107
97%
2.4%
-11.7%
TOTAL
% Change
3,787
0.3%
3,614
-4.6%
3,656
1.2%
3,758
12.0%
3,861
2.7%
2.0%
571
320
173
815
784
955
170
-
552
312
156
781
742
911
161
-
476
441
132
680
667
851
165
244
385
554
142
817
721
991
149
-
382
566
144
843
743
1,025
158
-
-33.0%
76.9%
-16.5%
3.5%
-5.2%
7.3%
-7.0%
3,787
3,614
3,656
3,758
3,861
2.0%
PROGRAM AREA
01 Instruction
04 Primary Support
05 Libraries
06 Student Services
08 Institutional Support
09 Plant Operations
Other (Federal Voc & SBCTC)
Unknown
TOTAL
*See author’s note on page 71
Source: SBCTC PMIS Database.
Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months.
AYR 2014-15
Washington Community and Technical Colleges
75
CLASSIFIED SUPPORT STAFF FTE
STATE SUPPORTED
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
AYR 2014-15
Instruction
01
Primary
Support
04
Libraries
05
Student
Services
06
Institutional
Support
08
Plant
Operations
09
5
18
2
5
4
2
37
3
13
9
31
2
16
18
13
5
7
2
1
11
5
7
0
19
13
10
3
14
12
11
5
8
13
38
20
7
25
19
7
30
8
11
21
25
5
5
11
5
8
0
24
26
21
2
2
7
4
4
0
1
8
3
3
8
10
2
5
6
3
2
5
3
3
3
4
2
1
5
4
3
0
14
60
16
7
11
14
66
22
19
37
38
9
34
13
20
12
32
9
3
47
25
15
0
32
15
19
2
15
28
10
13
7
10
35
18
27
42
32
12
35
26
21
15
25
12
31
6
6
18
28
23
10
13
2
25
46
22
21
0
17
56
35
35
44
45
11
32
34
17
19
28
12
4
28
20
27
0
47
34
33
3
Washington Community and Technical Colleges
Federal
Voc
FV
3
2
5
0
0
4
0
0
1
0
0
0
0
0
3
0
1
0
0
0
0
0
0
0
0
1
0
Other
Codes
OC
Total
0
7
0
0
0
1
4
0
3
1
4
0
7
6
2
0
8
0
0
3
0
0
0
5
3
2
0
78
181
70
55
31
61
244
101
108
166
179
43
159
112
89
73
131
43
46
109
65
78
29
156
105
104
12
76
CLASSIFIED SUPPORT STAFF FTE
STATE SUPPORTED
ACADEMIC YEAR 2014-15
Page 2 of 2
Shoreline
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
SBCTC
SYSTEM TOTAL
Instruction
01
Primary
Support
04
Libraries
05
Student
Services
06
Institutional
Support
08
Plant
Operations
09
13
10
16
0
22
12
17
4
5
5
16
23
14
14
9
33
23
13
24
7
10
15
7
3
4
2
5
2
3
4
5
4
4
45
28
22
1
44
33
19
14
10
15
19
22
20
21
46
8
5
21
23
17
18
20
21
31
37
34
36
34
33
22
25
20
34
0
0
0
0
0
382
566
144
843
743
Federal
Voc
FV
Other
Codes
OC
Total
5
7
0
1
6
1
2
0
1
0
0
8
0
2
3
0
0
6
0
2
3
2
145
114
116
96
154
111
114
91
72
75
111
0
0
35
35
1,025
41
116
3,861
Source: SBCTC PMIS Database.
Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months.
AYR 2014-15
Washington Community and Technical Colleges
77
Administrative Staff FTE — State-Supported
Annual Administrative FTE
by Program Area
2014-15
Institutional
Support 19%
Student
Services 22%
Plant
Operations
27%
Primary
Support &
Libraries 18%
Instruction
Federal Voc
10%
& SBCTC 4%
ADMINISTRATIVE STAFF FTE
ACADEMIC YEAR 2010-11 TO 2014-15
EMPLOYMENT STATUS
5-Year
Change
2010-11
2011-12
2012-13*
2013-14
2014-15
Full-Time
Part-Time
703
4
693
8
721
11
763
12
789
12
12.2%
TOTAL
% Change
707
-2.2%
701
-0.8%
731
4.4%
775
5.9%
801
3.4%
13.3%
PROGRAM AREA
01 Instruction
04 Primary Support
05 Libraries
06 Student Services
08 Institutional Support
09 Plant Operations
Other (Federal Voc & SBCTC)
Unknown
104
102
22
186
250
28
17
-
106
100
21
181
247
28
18
-
63
150
20
166
264
30
23
17
42
176
21
180
293
36
27
-
43
184
21
193
295
36
29
-
-58.7%
80.9%
-4.1%
4.1%
18.2%
31.2%
70.6%
TOTAL
707
701
731
775
801
13.3%
*See author’s note on introductory page
Source: SBCTC PMIS Database.
Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months.
AYR 2014-15
Washington Community and Technical Colleges
78
ADMINISTRATIVE STAFF FTE
STATE SUPPORTED
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
AYR 2014-15
Instruction
01
Primary
Support
04
Libraries
05
Student
Services
06
Institutional
Support
08
Plant
Operations
09
1
1
0
0
1
3
2
0
1
2
3
0
0
3
0
0
3
1
0
0
0
3
0
3
3
1
0
2
6
5
2
5
5
9
4
7
5
8
1
6
6
3
5
7
4
1
3
2
5
0
12
9
9
1
0
1
1
1
0
1
1
0
0
1
0
1
1
1
0
0
1
1
1
0
0
1
0
0
1
1
0
3
20
6
3
4
8
14
4
6
9
12
3
5
7
2
5
7
3
2
3
2
2
0
4
5
10
0
5
9
7
6
6
12
11
7
8
15
13
4
8
8
3
7
10
8
6
3
2
12
8
6
6
11
1
1
1
1
1
1
2
2
0
1
2
1
0
1
2
1
0
2
1
1
0
0
2
0
1
1
1
0
Washington Community and Technical Colleges
Federal
Voc
FV
0
1
2
0
0
3
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
Other
Codes
OC
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Total
11
39
21
14
16
34
40
15
24
34
37
8
22
27
8
17
29
17
11
9
6
25
8
27
25
32
2
79
ADMINISTRATIVE STAFF FTE
STATE SUPPORTED
ACADEMIC YEAR 2014-15
Page 2 of 2
Instruction
01
Primary
Support
04
Libraries
05
Student
Services
06
Institutional
Support
08
Plant
Operations
09
Shoreline
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
3
3
0
0
0
0
1
0
0
3
1
8
5
3
2
9
7
6
8
2
1
5
1
1
0
0
1
0
0
1
0
0
2
7
4
2
2
3
3
3
4
3
10
5
12
9
4
13
5
4
12
12
6
11
6
1
1
1
2
0
0
1
1
1
2
1
3
1
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
35
23
10
19
18
13
25
26
13
29
20
SBCTC
0
0
0
0
0
0
0
11
11
43
184
21
193
295
36
13
16
801
SYSTEM TOTAL
Federal
Voc
FV
Other
Codes
OC
Total
Source: SBCTC PMIS Database.
Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months.
AYR 2014-15
Washington Community and Technical Colleges
80
Professional/Technical Staff FTE — State-Supported
.
Professional/Technical Staff
FTEs by Program Area
Plant
Operations 4%
Institutional
Support 34%
Federal Voc &
SBCTC 13%
Student
Services 24%
Instruction 13%
Primary
Support &
Libraries 13%
PROFESSIONAL/TECHNICAL STAFF FTE
ACADEMIC YEAR 2010-11 TO 2014-15
EMPLOYMENT STATUS
Full-Time
Part-Time
TOTAL
% Change
PROGRAM AREA
01 Instruction
04 Primary Support
05 Libraries
06 Student Services
08 Institutional Support
09 Plant Operations
Other (Federal Voc & SBCTC)
Unknown
TOTAL
2010-11
1,129
31
5-Year
Change
17.9%
2011-12
1,060
29
2012-13*
1,105
30
2013-14
1,225
35
2014-15
1,331
35
1,159
-2.8%
1,090
-6.0%
1,135
4.2%
1,260
16.0%
1,366
8.5%
17.8%
209
91
15
275
382
39
149
-
195
80
14
269
363
37
131
-
183
103
11
249
379
37
144
162
142
15
301
432
44
163
-
176
158
15
328
459
48
181
-
-15.4%
74.1%
-5.6%
19.5%
20.3%
23.3%
21.7%
1,159
1,090
1,135
1,260
1,366
17.8%
*See author’s note on page 71
Source: SBCTC PMIS Database.
Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months.
AYR 2014-15
Washington Community and Technical Colleges
81
PROFESSIONAL/TECHNICAL STAFF FTE
STATE SUPPORTED
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
AYR 2014-15
Instruction
01
Primary
Support
04
Libraries
05
Student
Services
06
Institutional
Support
08
Plant
Operations
09
Federal
Voc
FV
Other
Codes
OC
Total
1
24
1
9
1
2
5
0
11
11
4
4
7
16
0
1
3
1
0
4
2
2
0
3
7
3
1
2
12
3
1
3
6
4
4
3
8
2
3
9
11
0
4
6
4
4
1
0
4
0
2
7
2
3
0
4
1
2
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
1
32
8
6
7
2
9
2
12
16
1
3
21
16
0
14
6
10
0
4
3
5
0
8
6
10
1
8
33
9
5
10
7
12
12
19
23
15
6
26
17
0
13
11
12
11
5
3
9
26
15
11
11
1
2
6
1
3
0
0
3
1
0
2
2
0
2
0
0
3
0
1
1
0
0
1
0
2
1
2
0
0
17
9
0
0
11
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
1
2
2
0
0
5
1
0
0
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
13
134
33
27
20
28
35
19
46
61
24
16
68
61
0
35
29
28
16
14
8
21
28
32
35
31
6
Washington Community and Technical Colleges
82
PROFESSIONAL/TECHNICAL STAFF FTE
STATE SUPPORTED
ACADEMIC YEAR 2014-15
Page 2 of 2
Shoreline
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
SBCTC
SYSTEM TOTAL
Instruction
01
Primary
Support
04
Libraries
05
Student
Services
06
Institutional
Support
08
Plant
Operations
09
Federal
Voc
FV
Other
Codes
OC
Total
1
3
5
0
5
4
16
8
3
5
3
1
4
5
3
1
0
4
17
4
2
7
0
0
1
0
1
0
1
0
1
0
0
10
11
15
0
16
10
21
23
6
7
6
10
9
19
20
6
4
14
14
11
8
13
1
1
1
2
2
1
1
1
0
1
2
0
3
0
0
0
0
4
3
1
1
0
0
0
0
0
0
0
0
0
0
0
0
24
31
46
25
32
19
62
66
27
25
31
0
0
0
0
0
0
0
111
111
176
158
15
328
459
48
57
124
1,366
Source: SBCTC PMIS Database.
Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months.
AYR 2014-15
Washington Community and Technical Colleges
83
Teaching Faculty FTE-F by Employment Status
STATE SUPPORTED TEACHING FACULTY FTE-F
ACADEMIC YEAR 2010-11 TO 2014-15
2014-15
5 Year
Change
2010-11
2011-12
2012-13
2013-14
Faculty, Regular Assignment
% Regular Assignment
Moonlight
Total Full-Time
% Full-Time
% Change
3,644
48.1%
471
4,115
54.3%
0.5%
3,455
47.2%
434
3,889
53.1%
-5.5%
3,496
47.5%
449
3,945
53.6%
1.4%
3,566
47.4%
463
4,029
53.6%
2.1%
3,644
48.4%
472
4,116
54.7%
2.1%
0.0%
Part-Time Teaching FTE-Faculty
Part-Time Only
Other Staff, Teaching Part-Time
Total Part-Time
% Part-Time
% Change
3,413
52
3,465
45.7%
5.5%
3,384
52
3,436
46.9%
-0.9%
3,367
52
3,420
46.4%
-0.5%
3,440
47
3,487
46.4%
2.1%
3,360
48
3,408
45.3%
-2.3%
-1.5%
-8.4%
-1.6%
Total Teaching Faculty on Payroll
% Change
7,581
2.7%
7,325
-3.4%
7,365
0.5%
7,517
2.1%
7,524
0.1%
-0.7%
543
140
369
142
419
132
479
129
32.4%
-10.0%
8,008
-1.0%
7,877
-1.6%
8,067
2.5%
8,132
0.8%
0.6%
540
521
521
613
656
21.4%
8,626
2.6%
8,528
-1.1%
8,397
-1.5%
8,681
2.3%
8,788
1.2%
1.9%
Full-Time Teaching FTE-Faculty
Contracted Out and Volunteer (Not on College Payroll)
Contracted Out
362
Volunteer
143
Total Teaching Faculty (On and Not on Payroll)
Teach FTE-Faculty Total
8,086
% Change
3.1%
Non-Teaching FTE-Faculty
Counselors/Librarians/Release Time
Total Teaching and
Non-Teaching FTE-Faculty
% Change
0.2%
0.0%
Source: SBCTC Data Warehouse
Note: Part-time includes contracted out faculty that is faculty on the payroll of a partner agency but not on the college payroll. Totals may
not add due to rounding
AYR 2014-15
Washington Community and Technical Colleges
84
TEACHING FACULTY FTE-F BY EMPLOYMENT STATUS
STATE SUPPORTED ACADEMIC YEAR 2014-15
Full-Time
Full% of
Time
Total
.
Bates
Bellevue
Bellingham
Moonlight
% of
Moonlight
Total
.
Part-Time
Part% of
Time
Total
.
Total
Teaching
FTE-F
111
183
69
93%
39%
70%
4
28
6
3%
6%
6%
4
253
23
3%
54%
23%
119
464
99
54
43
67
56%
40%
56%
8
4
11
8%
4%
9%
35
60
41
36%
56%
35%
96
108
119
Clark
Clover Park
Columbia Basin
198
107
131
44%
59%
57%
23
2
21
5%
1%
9%
232
73
79
51%
40%
34%
453
182
231
Edmonds
Everett
Grays Harbor
131
133
54
41%
43%
65%
18
22
5
6%
7%
6%
168
157
24
53%
50%
29%
316
312
83
Green River
Highline
Lake Washington
184
150
76
48%
50%
45%
27
24
11
7%
8%
6%
171
124
80
45%
42%
48%
382
298
167
Lower Columbia
Olympic
Peninsula
74
134
48
48%
46%
46%
9
27
10
6%
9%
9%
72
129
46
47%
45%
44%
154
289
104
Pierce Fort Steilacoom
Pierce Puyallup
Renton
66
51
100
37%
40%
56%
15
7
8
8%
5%
4%
99
71
70
55%
55%
39%
180
128
177
Seattle Central
Seattle North
Seattle South
130
87
85
42%
39%
42%
25
23
23
8%
11%
11%
152
112
95
49%
51%
47%
307
222
202
Seattle Voc Institute
Shoreline
Skagit Valley
8
117
107
31%
41%
51%
2
17
5
6%
6%
3%
15
148
96
62%
53%
46%
25
282
208
South Puget Sound
Spokane
Spokane Falls
67
241
149
39%
58%
60%
9
28
11
5%
7%
5%
95
146
86
55%
35%
35%
171
415
247
Tacoma
Walla Walla
Wenatchee Valley
129
99
80
51%
56%
53%
17
7
5
7%
4%
3%
106
72
68
42%
41%
44%
252
178
153
Whatcom
Yakima Valley
67
115
43%
59%
5
7
3%
4%
84
74
54%
38%
156
196
3,644
49%
472
6%
3,360
45%
7,476
Big Bend
Cascadia
Centralia
SYSTEM TOTAL
Source: SBCTC Data Warehouse
Note: Excluded are volunteer and contracted out faculty not on the college payroll
AYR 2014-15
Washington Community and Technical Colleges
85
Full-Time Faculty Salaries
Faculty Salary in Inflation Adjusted Dollars
$60,000
$59,191
$58,319
$57,193
$56,879
$56,810
$50,000
$40,000
$30,000
$20,000
$10,000
$0
FACULTY EXPENDITURES ($ in millions)
ACADEMIC YEAR 2010-11 TO 2014-15
2010-11
2011-12
2012-13
2013-14
Full- and Part-Time Faculty Salaries and
Benefits Expenditures
483.9
474.8
465.9
477.7
486.0
Constant $
513.1
491.5
475.4
481.6
486.0
51.4%
53.9%
52.2%
49.9%
50.6%
% of Total Expenditures
2014-15
(Funds 001, 08A, 149, 17C, 060)
Note: Constant (FY15) dollar amount based on November 2014 forecast of US Implicit Price Deflator (IPD).
Source: SBCTC Finance Office.
AYR 2014-15
Washington Community and Technical Colleges
86
MEDIAN FACULTY SALARIES
FOR FACULTY ON NINE/TEN MONTH CONTRACTS
FALL 2011-2014
Fall 2011
Fall 2012
Fall 2013
Fall 2014
$58,478
$60,990
$66,399
$59,078
Bellevue
62,973
56,903
58,102
59,255
Bellingham
59,864
60,442
62,057
61,109
Big Bend
53,384
53,426
Cascadia
55,208
55,334
57,783
57,543
Centralia
54,326
53,706
54,856
54,508
Clark
56,826
56,228
57,124
57,469
Clover Park
56,310
48,109
48,195
45,536
Columbia Basin
57,350
54,754
55,190
54,495
Edmonds
49,798
58,230
56,501
60,051
Everett
55,956
56,178
57,478
57,532
Grays Harbor
52,652
49,320
50,712
52,257
Green River
57,465
56,954
56,850
56,716
Highline
61,012
58,750
51,157
54,451
Lake Washington
52,408
54,026
54,738
54,250
Lower Columbia
55,622
56,149
56,988
56,849
Olympic
56,292
58,167
57,749
58,151
Peninsula
53,859
51,982
52,955
52,828
Pierce Fort Steilacoom
54,296
54,441
54,740
55,498
Pierce Puyallup
51,565
55,162
55,192
56,330
Renton
58,468
57,649
59,208
58,049
Seattle Central
58,274
56,321
56,505
57,882
Seattle North
56,552
56,820
54,707
57,784
Seattle South
57,378
55,540
56,299
57,026
Shoreline
60,294
59,013
59,107
59,758
Skagit Valley
59,068
60,140
60,723
62,091
South Puget Sound
54,714
54,673
55,164
54,669
Spokane
55,466
55,438
57,073
56,581
Spokane Falls
53,351
53,919
55,275
55,183
Tacoma
58,165
56,077
58,299
58,604
Walla Walla
52,746
52,427
52,513
54,729
Wenatchee Valley
56,903
57,554
58,594
58,298
Whatcom
51,652
53,052
53,397
54,456
Yakima Valley
55,868
55,535
52,220
52,103
$56,336
$56,049
$56,424
$56,810
Bates
SYSTEM AVERAGE
not reported*
56,547
Source: Report Manager IPEDS Faculty Salaries – 9/10 month contract
Note: Includes full-time permanent teaching faculty only. Counselors & librarians not included.
*Big Bend reported only 11/12 month contract amounts to IPEDS in 2013.
AYR 2014-15
Washington Community and Technical Colleges
87
NUMBER OF EMPLOYEES BY CATEGORY OF EMPLOYEE
STATE SUPPORTED
ACADEMIC YEAR 2014-15
Page 1 of 2
Teaching Faculty
FullTime
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
AYR 2014-15
105
183
68
48
39
65
200
88
126
123
119
49
150
160
78
66
125
47
0
80
58
83
0
152
102
97
8
.
PartTime
22
499
111
108
109
137
478
116
189
346
244
74
289
289
215
149
297
126
0
249
197
156
0
385
307
263
35
Non-Teaching
.
FullTime
PartTime
Classified
15
7
1
3
3
9
9
4
4
3
10
2
6
6
3
1
4
1
0
1
4
4
0
6
3
1
0
66
57
0
0
0
12
1
1
0
14
0
12
12
3
0
1
0
3
22
0
0
0
0
13
6
3
2
89
212
78
62
37
74
281
103
126
190
210
46
188
127
116
88
148
48
53
127
79
102
32
186
127
120
13
Washington Community and Technical Colleges
Administrative
16
53
27
15
20
39
49
21
27
47
42
9
26
34
10
17
33
23
13
9
6
33
10
34
33
45
3
Professional/
Technical
22
156
40
35
26
33
49
36
57
73
27
28
92
74
0
41
38
30
22
24
12
26
38
40
47
46
9
Total
Headcount
335
1,167
325
271
234
369
1,067
369
529
796
652
220
763
693
422
363
645
278
110
490
356
404
80
816
625
575
70
88
NUMBER OF EMPLOYEES BY CATEGORY OF EMPLOYEE
STATE SUPPORTED
ACADEMIC YEAR 2014-15
Page 2 of 2
Teaching Faculty
FullTime
Shoreline
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
.
PartTime
Non-Teaching
.
FullTime
PartTime
Classified
Administrative
Professional/
Technical
Total
Headcount
117
111
93
0
213
138
134
95
74
75
128
336
206
175
0
402
187
319
229
208
191
227
12
4
4
3
14
8
2
2
5
2
5
17
33
1
0
2
5
9
0
0
7
10
162
130
138
113
185
132
138
111
85
88
130
40
27
13
21
20
14
32
24
15
36
22
27
36
59
30
38
25
82
61
34
36
42
711
547
483
167
874
509
716
522
421
435
564
0
0
0
0
40
12
135
187
COLLEGE TOTAL
3,597
7,870
171
312
4,514
970
1,726
19,160
SYSTEM TOTAL
3,574
7,032
170
283
4,467
952
1,672
18,140
SBCTC
Source: SBCTC Data Warehouse, PMIS, EMPYRQ Table.
Note: Includes Staff funded under Worker Retraining. Non-teaching faculty include counselors, librarians and those hired on the faculty pay schedule for research or special
programs. Difference between system total and college total are staff working at more than one college.
AYR 2014-15
Washington Community and Technical Colleges
89
NUMBER OF EMPLOYEES BY CATEGORY OF EMPLOYEE
ALL FUNDS
ACADEMIC YEAR 2014-15
Page 1 of 2
Teaching Faculty
FullPartTime
Time
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
AYR 2014-15
105
188
68
48
39
70
202
88
129
137
121
59
155
162
82
66
125
49
0
88
58
87
0
181
105
106
8
37
817
140
116
124
155
503
128
211
423
329
90
413
290
228
161
315
153
0
321
198
157
0
464
399
309
35
Non-Teaching Faculty*
FullPartTime
Time
21
7
1
6
3
9
9
5
7
3
10
2
6
7
3
1
5
3
0
3
4
7
0
9
3
1
0
82
79
0
29
0
34
1
2
12
15
3
14
11
4
1
1
5
10
25
0
0
0
0
14
8
3
2
Classified
124
296
85
81
37
93
402
130
140
295
256
53
236
149
154
155
179
55
59
147
80
122
32
240
152
157
13
Washington Community and Technical Colleges
Administrative
16
60
28
21
23
41
57
22
31
59
58
9
28
54
11
27
37
25
13
12
6
33
13
41
39
55
3
Professional/
Technical
Total
Headcount
34
191
41
45
32
41
62
43
70
156
34
29
129
105
1
57
46
41
24
33
13
47
47
62
64
67
14
419
1,638
363
346
258
443
1,236
418
600
1,088
811
256
978
771
480
468
712
336
121
604
359
453
92
1,011
770
698
75
90
NUMBER OF EMPLOYEES BY CATEGORY OF EMPLOYEE
ALL FUNDS
ACADEMIC YEAR 2014-15
Page 2 of 2
Teaching Faculty
FullPartTime
Time
.
Shoreline
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
Non-Teaching Faculty*
FullPartTime
Time
Classified
Administrative
Professional/
Technical
Total
Headcount
117
112
93
0
224
141
142
121
74
75
128
340
230
205
0
462
203
324
298
229
213
229
14
3
4
3
14
10
2
3
5
2
5
18
33
5
0
3
6
10
0
0
6
22
176
195
154
217
225
167
163
129
89
101
156
47
29
14
28
23
14
36
26
16
42
22
34
50
66
52
47
31
104
88
42
61
51
746
652
541
300
998
572
781
665
455
500
613
0
0
0
0
43
12
145
200
COLLEGE TOTAL
3,753
9,249
200
458
5,737
1,131
2,299
22,827
SYSTEM TOTAL
3,729
8,211
199
401
5,655
1,108
2,222
21,525
SBCTC
Source: SBCTC Data Warehouse.
* Non-teaching faculty include counselor's, librarians and those hired on the faculty pay schedule for research or special projects.
AYR 2014-15
Washington Community and Technical Colleges
91
STAFF FTE BY CATEGORY OF EMPLOYEE
ALL FUNDS
ACADEMIC YEAR 2014-15
Page 1 of 2
Classified
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 District
Pierce Fort Steilacoom
Pierce Puyallup
Renton
Seattle District
Seattle Central
Seattle North
Seattle South
Seattle Voc Institute
Shoreline
AYR 2014-15
109
259
75
71
32
79
287
133
123
241
220
51
198
136
118
139
163
51
52
126
67
94
30
204
130
133
13
161
Administrative
12
46
23
19
18
35
50
15
30
49
51
8
24
39
10
26
32
21
11
12
6
26
11
34
32
46
2
42
Professional/
Technical
Teaching Faculty
Non-Teaching
Faculty
Total
25
173
36
43
24
34
51
21
67
136
31
18
106
94
1
54
36
36
20
27
10
39
37
54
54
51
11
29
109
533
91
93
122
121
457
184
235
382
343
95
423
296
174
153
285
110
2
233
127
163
0
310
222
210
24
286
52
58
3
9
3
16
32
18
22
15
31
19
26
51
6
9
22
14
3
21
11
20
0
75
33
30
0
32
307
1,070
229
236
199
285
877
371
476
822
676
192
778
616
309
381
539
231
87
418
222
342
77
677
471
470
50
550
Washington Community and Technical Colleges
92
STAFF FTE BY CATEGORY OF EMPLOYEE
ALL FUNDS
ACADEMIC YEAR 2014-15
Page 2 of 2
Classified
Skagit Valley
South Puget Sound
Spokane District
Spokane
Spokane Falls
Tacoma
Walla Walla
Wenatchee Valley
Whatcom
Yakima Valley
SBCTC
SYSTEM TOTAL
Administrative
Professional/
Technical
Teaching Faculty
Non-Teaching
Faculty
Total
162
134
181
188
136
140
110
77
86
139
26
11
25
20
13
29
30
14
39
21
45
54
43
37
25
85
103
39
39
38
200
167
0
436
256
248
235
158
186
196
44
8
2
33
24
90
10
11
22
49
476
374
252
714
455
592
488
300
371
443
38
12
125
0
0
175
4,885
969
1,952
7,865
928
16,599
Source: SBCTC PMIS Database, Program Table.
AYR 2014-15
Washington Community and Technical Colleges
93