Perkins IV Accountability Forecast 1P1: Technical Skill Attainment 1 College 8 2012-13 2012-13 Actual Actual Perform. = % 2013-14 2013-14 Actual Actual Perform. = % Target Perform. of Target Target Perform. of Target Actual 2014-15 Actual Perform. = % 2014-15 Target of Target Perform. Bates 1,288 1,429 111% 1,013 1,417 140% 1033 1144 111% Bellevue 1,983 2,282 115% 2,059 2,157 105% 2100 2206 105% Bellingham 1,041 1,027 99% 910 868 95% 929 858 92% Big Bend 444 579 130% 450 560 124% 459 570 124% Cascadia 295 397 134% 383 381 100% 391 376 96% Centralia 590 719 122% 585 625 107% 597 692 116% Clark 1,844 2,008 109% 1,941 2,219 114% 1980 2205 111% Clover Park 1,614 1,544 96% 1,359 1,476 109% 1386 1390 100% Columbia Basin 1,122 1,470 131% 1,150 1,393 121% 1173 1328 113% Edmonds 1,441 2,426 168% 1,738 2,507 144% 1773 1521 86% Everett 1,690 1,919 114% 1,781 1,762 99% 1817 1738 96% 343 428 125% 408 401 98% 416 389 93% Green River 1,257 1,760 140% 1,355 1,625 120% 1382 1532 111% Highline 1,110 1,416 128% 1,165 1,397 120% 1189 1287 108% Lake Washington 1,031 1,318 128% 1,242 1,202 97% 1266 1176 93% 675 804 119% 769 786 102% 785 718 92% 1,699 1,873 110% 1,642 1,781 108% 1675 1937 116% 438 528 121% 478 692 145% 488 593 122% 1,005 1,426 142% 1,124 1,160 103% 1147 1054 92% 481 579 120% 543 562 103% 554 623 112% Renton 1,389 1,349 97% 1,404 1,342 96% 1432 1131 79% Seattle Central 1,093 1,170 107% 1,077 1,113 103% 1098 1013 92% Seattle North 930 1,098 118% 929 1,025 110% 947 1001 106% Seattle South 100% Grays Harbor Lower Columbia Olympic Peninsula Pierce Fort Steilacoom Pierce Puyallup 1,239 1,452 117% 1,329 1,444 109% 1356 1362 Seattle Voc Institute 262 261 100% 271 278 103% 276 243 88% Shoreline 949 934 98% 881 1,178 134% 899 1113 124% Skagit Valley 972 1,388 143% 1,068 1,175 110% 1089 1105 101% South Puget Sound 1,067 1,267 119% 1,143 1,293 113% 1165 1288 111% Spokane 1,902 2,050 108% 1,862 2,077 112% 1899 1937 102% Spokane Falls 1,090 1,162 107% 1,112 1,173 105% 1134 1141 101% Tacoma 1,172 1,481 126% 1,290 1,484 115% 1316 1391 106% Walla Walla 1,092 1,146 105% 1,060 1,026 97% 1081 1102 102% 756 981 130% 698 854 122% 712 931 131% 871 1,099 1,023 1,284 117% 117% 801 1,000 957 1,049 119% 105% 817 1020 938 996 115% 98% Wenatchee Valley Whatcom Yakima Valley Perkins IV Accountability Forecast 2P1: Credential, Certificate, or Degree 9 College 16 2012-13 2012-13 Actual Actual Perform. = % 2013-14 2013-14 Actual Actual Perform. = % Target Perform. of Target Target Perform. of Target Actual 2014-15 Actual Perform. = % 2014-15 Target of Target Perform. Bates 1,034 1,206 117% 928 1,178 127% 947 938 99% Bellevue 1,808 2,083 115% 1,845 1,979 107% 1,882 1,983 105% Bellingham 734 755 103% 632 616 97% 645 624 97% Big Bend 354 491 139% 350 445 127% 357 456 128% Cascadia 284 379 133% 364 372 102% 371 366 99% Centralia 503 588 117% 473 530 112% 482 595 123% Clark 1,494 1,580 106% 1,556 1,888 121% 1,587 1,927 121% Clover Park 1,019 941 92% 816 935 115% 832 937 113% 969 1,239 128% 895 1,163 130% 913 1,156 127% Edmonds 1,170 2,015 172% 1,394 2,144 154% 1,422 1,128 79% Everett 1,369 1,533 112% 1,396 1,391 100% 1,424 1,406 99% 288 345 120% 338 345 102% 345 331 96% 1,070 1,490 139% 1,142 1,373 120% 1,165 1,247 107% Highline 945 1,172 124% 946 1,163 123% 965 1,072 111% Lake Washington 547 763 140% 680 738 109% 694 684 99% Lower Columbia 509 610 120% 596 650 109% 608 550 90% Columbia Basin Grays Harbor Green River Olympic 1,238 1,529 124% 1,334 1,442 108% 1,361 1,592 117% Peninsula 346 417 120% 378 643 170% 386 496 129% Pierce Fort Steilacoom 871 1,172 135% 979 994 102% 999 947 95% Pierce Puyallup 413 508 123% 456 473 104% 465 545 117% 73% Renton 1,099 1,082 98% 1,204 1,104 92% 1,228 893 Seattle Central 731 788 108% 732 795 109% 747 725 97% Seattle North 759 924 122% 763 830 109% 778 793 102% Seattle South 97% 1,012 1,168 115% 1,040 1,117 107% 1,061 1,030 Seattle Voc Institute 223 230 103% 233 247 106% 238 213 90% Shoreline 782 779 100% 729 997 137% 744 921 124% Skagit Valley 710 1,067 150% 759 843 111% 774 850 110% South Puget Sound 740 955 129% 877 1,034 118% 895 1,025 115% 1,381 1,492 108% 1,367 1,532 112% 1,394 1,381 99% 910 978 107% 903 972 108% 921 947 103% Spokane Spokane Falls Tacoma 1,013 1,311 129% 1,119 1,293 116% 1,141 1,198 105% Walla Walla 900 958 106% 843 810 96% 860 903 105% Wenatchee Valley 667 845 127% 588 746 127% 600 796 133% Whatcom Yakima Valley 786 914 920 1,074 117% 118% 723 806 866 865 120% 107% 737 822 834 813 113% 99% Perkins IV Accountability Retention and Placement Final Agreed Upon Performance Level for System 3P1: Student Retention and Transfer 2013-14 Target Change End of Year % 90% of target 2014-15 Actual Target 2015-16 Actual Target 1.20% 0.32% 2.67% -1.42% 1.00% 61.33% 64.06% 64.00% 62.64% 65.00% 55.20% 57.60% Actual 57.41% Final Agreed Upon Performance Level for System 4P2: Student Placement 2013-14 Target Change End of Year % 90% of target 2014-15 Actual Target 2015-16 Actual Target -1.87% -3.02% 2.55% 4.42% 0% 55.45% 54.61% 58.00% 59.03% 58.00% 49.91% 52.20% Actual 52.20% Individual College Data 3P1 - Retention 4P1 - Placement 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/Puyallup Pierce/Steilacoom Renton Seattle Central Seattle North Seattle South Seattle Vocational Shoreline Skagit Valley South Puget Sound Spokane Spokane Falls Tacoma Walla Walla Wenatchee Whatcom Yakima 2014-15 2015-16 2016-17 2017-18 58.33% 59.28% 48.87% 73.69% 85.07% 77.22% 84.74% 60.95% 58.96% 64.69% 63.01% 56.63% 60.85% 64.01% 45.94% 63.48% 52.66% 70.46% 64.59% 68.07% 51.32% 88.77% 59.38% 63.74% 81.91% 68.21% 50.69% 61.13% 52.65% 66.91% 85.04% 81.32% 85.79% 53.62% 66.75% Color Legend college name college name college name college name College has not achieved 90% of target College has not achieved 90% of target for one year (Performance improvement plan required) College has not achieved 90% of target for two years (Performance improvement plan required) College has not achieved 90% of target for three or more years (Performance improvement plan and directed funding required) COLLEGE 2014-15 2015-16 2016-17 2017-18 COLLEGE 51.19% Bates 59.05% Bellevue 61.31% Bellingham 58.26% Big Bend 57.28% Cascadia 62.07% Centralia 62.12% Clark 61.72% Clover Park 59.62% Columbia Basin 59.77% Edmonds 52.72% Everett 61.43% Grays Harbor 62.31% Green River 58.60% Highline 57.01% Lake Washington 61.54% Lower Columbia 62.71% Olympic 52.74% Peninsula 59.52% Pierce/Puyallup 65.45% Pierce/Steilacoom 53.24% Renton 63.79% Seattle Central 61.37% Seattle North 40.22% Seattle South 63.70% Seattle Vocational 55.80% Shoreline 53.90% Skagit Valley 58.07% South Puget Sound 64.91% Spokane 58.76% Spokane Falls 62.06% Tacoma 68.19% Walla Walla 70.56% Wenatchee 63.02% Whatcom 65.42% Yakima Perkins IV Accountability Nontraditional Gender Final Agreed Upon Performance Level for System 5P1: NonTraditional Participation System Level Data 2011-12 5p1 Enrollment Change End of Year % 90% of target Target 2012-13 Actual Target 2013-14 Actual Target 2014-15 Actual Target 2015-16 Actual Target 0.25% 0.12% 0.25 0.30% 0% -0.74% 0.25% -0.04% 0.00 18.75% 18.51% 19.00% 18.81% 19.00% 18.07% 19.25% 18.03% 19.25% 16.88% 17.10% 17.10% 17.33% Actual 17.33 Final Agreed Upon Performance Level for System 5P2: NonTraditional Completion System Level Data 2011-12 5p2 Completion Change End of Year % 90% of target Target 2012-13 Actual Target 2013-14 Actual Target 2014-15 Actual Target 2015-16 Actual Target 0.25 0.12% 0.25 0.06% 0.00 -0.27% 0.00 0.35% 0.00 18.25% 17.04% 18.50% 17.03% 18.50% 16.83% 18.50% 17.15% 18.50% 16.43% 16.65% 16.65% 16.65% 16.65 2014-15 10.09% 27.28% 13.62% 10.01% 30.69% 16.12% 22.07% 14.12% 12.72% 24.96% 15.39% 23.68% 17.17% 20.37% 16.18% 18.48% 18.55% 20.88% 27.23% 22.25% 10.64% 24.76% 26.20% 15.49% 15.78% 19.40% 13.44% 18.34% 14.99% 24.12% 23.07% 16.54% 18.14% 24.44% 23.86% 2008-09 12.62% 22.98% 16.01% 8.05% 11.54% 17.10% 19.22% 12.32% 17.36% 28.48% 10.42% 32.57% 14.23% 18.26% 16.15% 18.91% 22.45% 31.69% 16.04% 18.12% 12.99% 29.09% 23.63% 15.01% 15.04% 17.16% 13.92% 20.35% 14.56% 39.28% 20.70% 16.81% 10.04% 22.77% 15.85% Actual Individual College Data* Enrollments % 2009-10 2010-11 2011-12 12.72% 9.98% 10.64% 21.81% 24.62% 25.38% 18.04% 18.55% 17.46% 10.04% 9.79% 10.30% 26.94% 30.20% 27.50% 22.90% 19.55% 22.78% 23.28% 23.25% 25.27% 15.58% 15.07% 12.34% 15.06% 14.42% 14.89% 30.90% 27.38% 25.02% 18.05% 19.69% 25.56% 26.05% 28.02% 27.43% 17.93% 15.66% 14.31% 20.76% 22.16% 21.34% 16.92% 17.89% 16.42% 17.81% 17.21% 18.54% 22.14% 21.42% 20.77% 30.75% 27.35% 25.80% 18.46% 18.74% 15.80% 26.78% 25.31% 23.26% 14.13% 12.95% 10.98% 23.92% 24.47% 25.73% 23.13% 25.02% 25.00% 28.61% 28.03% 30.13% 19.03% 20.90% 20.94% 21.23% 24.26% 23.30% 16.74% 16.35% 16.87% 20.15% 19.06% 18.77% 15.32% 16.50% 16.96% 34.51% 38.92% 39.59% 24.63% 25.82% 26.05% 31.06% 28.67% 25.67% 20.79% 18.82% 19.25% 23.58% 23.94% 23.59% 23.32% 19.83% 24.21% 2012-13 11.25% 24.22% 14.72% 9.98% 23.47% 19.95% 23.92% 11.49% 16.38% 23.77% 17.77% 30.94% 13.96% 20.37% 16.35% 18.82% 20.72% 26.38% 17.31% 22.96% 10.81% 25.87% 24.79% 25.16% 17.57% 22.76% 15.78% 19.66% 18.15% 38.21% 25.49% 27.13% 22.38% 26.21% 19.33% 2013-14 8.90% 28.50% 13.61% 9.90% 27.12% 14.50% 20.22% 13.60% 12.42% 21.80% 17.69% 24.28% 18.28% 21.40% 15.51% 20.34% 19.61% 18.67% 21.51% 25.59% 10.46% 25.12% 26.72% 17.16% 17.92% 18.48% 14.18% 19.67% 15.63% 24.23% 21.66% 16.61% 21.07% 25.50% 24.13% 2009-10 9.80% 21.39% 16.94% 9.45% 20.83% 22.56% 17.98% 13.38% 10.92% 30.69% 14.16% 19.63% 16.59% 20.26% 14.80% 20.47% 20.40% 24.55% 22.99% 18.91% 12.75% 19.91% 26.80% 11.26% 16.90% 13.76% 13.37% 19.67% 12.06% 37.59% 21.04% 25.04% 15.48% 28.64% 12.06% Completions % 2010-11 2011-12 9.58% 10.03% 26.04% 21.65% 15.65% 14.80% 6.06% 8.66% 33.33% 45.00% 18.40% 13.53% 19.63% 19.56% 12.26% 12.52% 12.29% 13.37% 26.73% 21.17% 13.21% 15.73% 21.28% 14.23% 16.90% 18.44% 22.68% 19.85% 15.26% 16.56% 18.42% 17.72% 21.62% 22.69% 21.21% 10.53% 17.78% 10.34% 17.52% 16.56% 14.46% 15.58% 24.92% 26.14% 24.46% 24.70% 16.17% 16.51% 19.28% 21.86% 14.82% 16.85% 19.96% 15.08% 18.20% 13.71% 15.94% 14.61% 36.14% 38.80% 27.50% 22.80% 27.63% 22.00% 17.50% 17.83% 20.57% 25.71% 16.62% 15.52% 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/Puyallup Pierce/Steilacoom Renton Seattle Central Seattle North Seattle South Seattle Vocational Shoreline Skagit Valley South Puget Sound Spokane Spokane Falls Tacoma Walla Walla Wenatchee Whatcom Yakima 2008-09 15.04% 20.59% 20.55% 9.04% 24.04% 24.10% 19.67% 15.96% 14.27% 31.19% 17.90% 28.01% 18.78% 21.08% 16.67% 16.37% 23.48% 30.88% 15.04% 25.69% 14.26% 23.52% 23.11% 26.47% 15.73% 19.92% 14.65% 24.47% 16.33% 36.85% 22.27% 28.82% 20.17% 23.79% 20.23% Color Legend college name college name college name college name College has not achieved 90% of target College has not achieved 90% of target for one year (Performance improvement plan required) College has not achieved 90% of target for two years (Performance improvement plan required) College has not achieved 90% of target for three or more years (Performance improvement plan and directed funding required) COLLEGE The federal nontraditional careers list was updated and the state list was revised to match the new federal list. (2008-09), (2011-12) Individual college data* The data is pulled for individual programs at the college. System level data is reported in the Consolidated Annual Report (CAR) 2012-13 10.44% 22.16% 15.28% 8.72% 20.00% 10.37% 15.59% 14.67% 12.35% 18.35% 12.37% 14.88% 20.73% 19.14% 15.20% 19.24% 19.82% 15.39% 13.57% 26.09% 12.75% 23.76% 23.69% 16.21% 17.45% 15.21% 14.69% 20.80% 17.05% 37.50% 27.28% 21.19% 24.03% 24.60% 15.86% 2013-14 9.31% 27.31% 14.06% 8.86% 30.86% 14.36% 17.83% 13.22% 11.81% 19.14% 13.93% 20.24% 18.12% 21.35% 13.31% 16.06% 19.30% 18.73% 21.15% 18.60% 10.89% 23.56% 24.75% 14.86% 16.00% 13.95% 15.82% 19.19% 15.57% 24.86% 23.04% 18.17% 20.22% 22.70% 19.50% 2014-15 9.00% 25.84% 12.89% 10.16% 32.99% 15.25% 20.93% 12.76% 15.54% 24.33% 14.27% 21.41% 16.44% 18.06% 14.75% 17.09% 17.37% 19.50% 25.81% 19.74% 12.09% 22.70% 25.64% 15.72% 16.50% 15.46% 15.68% 19.43% 15.39% 20.87% 23.06% 16.34% 16.38% 20.40% 19.43% COLLEGE 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/Puyallup Pierce/Steilacoom Renton Seattle Central Seattle North Seattle South Seattle Vocational Shoreline Skagit Valley South Puget Sound Spokane Spokane Falls Tacoma Walla Walla Wenatchee Whatcom Yakima