State-Supported Course Enrollment State FTES by Academic, Workforce, Basic Skills, and Pre-College

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State-Supported
Course Enrollment
State FTES by Academic, Workforce, Basic Skills, and Pre-College
Fall 2010 through Fall 2014
State FTES by Course Type
Fall 2014
Workforce
33%
Academic
44%
Pre-College
9%
Basic Skills
14%
FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS, AND PRE-COLLEGE
STATE SUPPORTED COURSES
2010
2011
2012
2013
2014
61,255
59,337
56,878
55,831
54,700
4.8%
-3.1%
-4.1%
-1.8%
-2.0%
48,768
46,085
44,600
43,172
41,463
% Change
-2.4%
-5.5%
-3.2%
-3.2%
-4.0%
Basic Skills
19,078
17,192
17,241
17,005
17,258
% Change
-3.5%
-9.9%
0.3%
-1.4%
1.5%
Pre-College
15,014
14,587
13,841
12,749
11,775
% Change
1.8%
-2.8%
-5.1%
-7.9%
-7.6%
144,114
137,201
132,560
128,757
125,196
0.8%
-4.8%
-3.4%
-2.9%
-2.8%
Academic
% Change
Workforce
All State-Supported Courses
% Change
5 Year
% Change
-10.7%
-15.0%
-9.5%
-21.6%
-13.1%
Source: SBCTC data warehouse. Based on Institutional Intent Recat code.
Fall 2014
Washington Community and Technical Colleges
62
FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS AND PRE-COLLEGE STUDIES
STATE SUPPORTED
FALL 2014
Academic
Workforce
Basic
Skills
PreCollege
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
119
5,072
316
670
1,321
813
3,472
419
2,270
1,791
2,585
659
2,292
2,064
684
1,003
2,341
659
1,692
1,195
320
1,846
1,592
979
4
2,526
1,369
1,650
2,064
2,982
2,919
1,052
1,207
1,391
1,364
2,000
1,639
1,427
542
90
699
1,688
2,391
1,046
1,366
1,220
416
1,240
1,022
1,394
719
1,754
565
578
392
1,761
1,350
1,129
1,827
231
1,233
1,321
1,011
3,552
1,005
1,082
1,322
993
448
1,011
452
502
115
129
175
314
692
215
496
738
645
259
701
1,847
475
753
182
174
336
286
1,115
755
481
867
75
542
398
197
1,651
0
376
262
206
210
639
63
464
107
250
198
181
813
239
543
325
524
220
416
294
110
260
589
183
287
243
145
367
231
228
0
351
438
436
521
355
767
288
380
319
640
2,635
7,677
1,965
1,591
1,784
2,007
6,665
3,264
4,355
4,221
4,975
1,554
4,648
5,227
2,662
2,735
4,865
1,581
2,892
2,116
3,341
4,318
3,433
3,901
310
4,652
3,525
3,294
7,788
4,342
5,143
2,924
2,786
2,368
3,653
COLLEGE TOTAL
% of Total
54,700
44%
41,463
33%
17,258
14%
11,775
9%
125,196
FTES
Source: SBCTC data warehouse by Institutional Intent Recat.
Note: Totals may not add to 100 percent due to rounding.
Fall 2014
Washington Community and Technical Colleges
63
Basic Skills State-Supported Courses
Fall 2010 through Fall 2014
Basic Skills State FTES
Fall 2014
ABE
28%
ESL
57%
HSE
11%
HS Completion
1%
Other
3%
BASIC SKILLS FTES BY MAJOR AREA
STATE SUPPORTED
5-Year
% Change
2010
2011
2012
2013
2014
4,863
-5.6%
226
707
1,454
2,477
4,430
-8.9%
191
584
1,352
2,303
4,784
8.0%
249
640
1,448
2,446
4,329
-9.5%
183
585
1,256
2,305
4,852
12.1%
424
587
1,401
2,440
ESL
% Change
Level 1 (32.0301)
Level 2 (32.0302)
Level 3 (32.0303)
Level 4/5 and 6 (32.0304/05/06)
11,568
-4.9%
2,223
2,352
2,374
4,618
10,360
-10.4%
1,893
2,100
2,135
4,233
10,032
-3.2%
1,918
2,077
2,005
4,032
10,090
0.6%
1,847
1,954
2,050
4,239
9,839
-2.5%
1,787
1,944
1,989
4,119
-15.0%
HSE (32.0203/04)
% Change
1,908
15.8%
1,664
-12.8%
1,771
6.4%
1,976
11.6%
1,799
-9.0%
-5.7%
High School Completion (32.0205/08)
% Change
226
19.6%
183
-18.9%
160
-12.8%
168
5.0%
192
14.6%
-14.9%
Other
% Change
513
-16.9%
554
8.0%
494
-10.8%
443
-10.3%
576
30.0%
12.3%
Total Basic Skills
% Change
19,078
-3.5%
17,192
-9.9%
17,241
0.3%
17,005
-1.4%
17,258
1.5%
-9.5%
ABE
% Change
Level 1 (32.0210)
Level 2 (32.0220)
Level 3 (32.0230)
Level 4 (32.0240)
-0.2%
87.8%
-17.0%
-3.6%
-1.5%
-29.6%
-17.4%
-16.2%
-10.8%
Source: SBCTC data warehouse Institutional Intent Recat = B.
Fall 2014
Washington Community and Technical Colleges
64
Pre-College State-Supported Courses
Fall 2010 through Fall 2014
Pre-College
State Supported FTES
Fall 2014
Other
5%
Pre-College
Math
69%
Pre-College
Writing/
Reading
25%
PRE-COLLEGE FTES BY MAJOR AREA
STATE SUPPORTED
Pre-College Writing/Reading
% Change
Reading (33.0102)
Writing (33.0103)
Reading/Writing (33.0104)
Pre-College Math (33.0101)
% Change
Other Pre-College
% Change
TOTAL
% Change
5-Year
% Change
2010
2011
2012
2013
2014
3,910
-0.1%
886
2,406
618
3,804
-2.7%
674
2,253
877
3,569
-6.2%
639
2,123
807
3,309
-7.3%
575
2,032
702
2,983
-9.9%
463
1,947
573
-23.7%
10,457
2.0%
10,132
-3.1%
9,672
-4.5%
8,830
-8.7%
8,167
-7.5%
-21.9%
648
9.8%
651
0.5%
599
-8.0%
609
1.7%
625
2.6%
-3.5%
15,014
1.8%
14,587
-2.8%
13,841
-5.1%
12,749
-7.9%
11,775
-7.6%
-21.6%
-47.8%
-19.1%
-7.2%
Source: SBCTC data warehouse by CIP in the 33 series.
Fall 2014
Washington Community and Technical Colleges
65
Workforce State-Supported Courses
Fall 2010 through Fall 2014
Workforce State FTES
Fall 2014
Support/Parent
Ed, 11%
Higher Wage
42%
Lower Wage
20%
Middle Wage
27%
WORKFORCE FTES BY OCCUPATIONAL CATEGORY
STATE SUPPORTED
5-Year
% Change
2010
2011
2012
2013
2014
Higher Wage Programs
Information Tech
Engineering, Electronics, Other Tech
Nursing (RN & LPN)
Machinists, Welding, Trans Operator
Other Health Tech
Protective Services & Legal Assistant
TOTAL Higher Wage Programs
% of Total
5,955
2,391
3,597
2,710
2,758
1,845
19,257
39%
5,426
2,307
3,481
2,636
2,686
1,771
18,307
40%
5,164
2,242
3,479
2,933
2,690
1,337
17,847
40%
5,333
2,217
3,300
3,025
2,736
1,182
17,793
41%
5,122
2,332
3,198
2,948
2,669
1,196
17,465
42%
-14.0%
-2.5%
-11.1%
8.8%
-3.3%
-35.2%
-9.3%
Middle Wage Programs
Accounting, Mid Management
Construction Trades*
Other Technical
Auto & Diesel Mechanics
Other Health Services
TOTAL Middle Wage Programs
% of Total
4,616
2,057
2,133
2,187
2,719
13,712
28%
4,737
1,731
1,969
2,019
2,649
13,105
28%
5,225
1,552
1,917
1,960
2,535
13,189
30%
4,131
1,463
1,865
1,863
2,531
11,853
27%
3,459
1,728
1,764
1,881
2,309
11,141
27%
-25.1%
-16.0%
-17.3%
-14.0%
-15.1%
-18.7%
Lower Wage Programs
Administrative Support
Other Services
Early Childhood Ed
Marketing and Sales
Social, Health & Ed Assistant
TOTAL Lower Wage Programs
% of Total
3,163
2,839
1,554
858
1,650
10,065
21%
3,108
2,654
1,400
802
1,474
9,438
20%
2,632
2,550
1,332
695
1,472
8,681
19%
2,483
2,476
1,516
681
1,477
8,633
20%
2,191
2,446
1,526
628
1,301
8,091
20%
-30.7%
-13.9%
-1.8%
-26.9%
-21.1%
-19.6%
5,734
5,236
4,884
4,893
4,766
-16.9%
48,768
-2.4%
46,085
-5.5%
44,600
-3.2%
43,172
-3.2%
41,463
-4.0%
-15.0%
Support Courses, Parent Ed
TOTAL
% Change
Source: SBCTC data warehouse, CIP Grouped by Wage, Institutional Intent Category V.
*Apprentice construction trade programs are high wage programs.
Fall 2014
Washington Community and Technical Colleges
66
Academic State-Supported Courses
Fall 2010 through Fall 2014
Academic FTES State Supported
Fall 2014
Transfer
Accounting
5%
Health-PE/Other
6%
Humanities/
English/Speech
31%
Natural Science
21%
Math
11%
Social Science
28%
ACADEMIC FTES BY MAJOR COURSE AREA
STATE SUPPORTED
5-Year
% Change
2010
2011
2012
2013
2014
19,130
18,208
16,946
16,181
15,681
-18.0%
5,731
5,788
5,809
5,982
6,222
8.6%
Social Science (24)
17,925
17,315
16,502
16,200
15,442
-13.8%
Natural Science (22)
11,980
11,821
11,698
11,642
11,652
-2.7%
Transfer Accounting (21)
2,653
2,534
2,502
2,611
2,689
1.4%
Health-PE/Other (27)
3,836
3,671
3,421
3,215
3,015
-21.4%
61,255
59,337
56,878
55,831
54,700
-10.7%
4.8%
-3.1%
-4.1%
-1.8%
-2.0%
Humanities/English/Speech (25, 26)
Math (23)
TOTAL
% Change
Source: SBCTC data warehouse, CIP Group 21-27, Institutional Intent category A. CIP Group Code in ( ) after title.
Note: Totals may not add to 100 percent due to rounding.
Fall 2014
Washington Community and Technical Colleges
67
Online, Day On-Campus, and All Other FTES State-Supported
Fall 2010 through Fall 2014
State Supported FTES Fall Quarters
100,000
90,000
80,000
70,000
60,000
2010
50,000
2011
2012
40,000
2013
30,000
2014
20,000
10,000
0
Online
Day-On-Campus
All Other locations and
evening
Source: SBCTC data warehouse by Time Location and dist_ed.
STATE SUPPORTED FTES
2010
2011
2012
2013
2014
5-Year
% Change
15,443
15,770
15,845
16,631
16,811
8.9%
% of Total
11%
11%
12%
13%
13%
% of Change
0.1%
2.1%
0.5%
5.0%
1.1%
Online
90,485
84,826
81,524
79,741
77,313
% of Total
63%
62%
61%
62%
62%
% of Change
3.4%
-6.3%
-3.9%
-2.2%
-3.0%
38,187
36,605
35,191
32,385
31,072
Day-On-Campus FTES
All Other Locations and Evening FTES
% of Total
% of Change
26%
27%
27%
25%
25%
-4.5%
-4.1%
-3.9%
-8.0%
-4.1%
-14.6%
-18.6%
Source: SBCTC data warehouse by dist_ed and time_loc.
Note: Day-on-Campus and All Other locations and evening FTES exclude eLearning Online FTES.
Fall 2014
Washington Community and Technical Colleges
68
ONLINE, DAY-ON-CAMPUS, AND ALL OTHER LOCATIONS AND EVENING FTES
STATE SUPPORTED
FALL 2014
Online FTES
% of
FTES
Total
Day-On-Campus
% of
FTES
Total
All Other Locations
and Evening FTES
% of
FTES
Total
Total
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
38
1,736
182
177
230
225
810
303
704
756
689
309
625
668
157
422
725
458
603
0
229
241
555
316
0
835
747
478
881
860
803
295
300
6
446
1,612
4,799
1,400
1,144
1,216
1,352
4,163
1,850
2,515
2,592
3,029
1,043
2,757
3,474
2,045
1,692
2,388
809
1,759
1,498
1,915
2,988
1,840
1,990
295
3,230
1,846
2,083
3,765
2,794
3,465
1,929
1,708
2,017
2,311
61%
63%
71%
72%
68%
67%
62%
57%
58%
61%
61%
67%
59%
66%
77%
62%
49%
51%
61%
71%
57%
69%
54%
51%
95%
69%
52%
63%
48%
64%
67%
66%
61%
85%
63%
985
1,141
383
270
338
430
1,692
1,111
1,136
872
1,257
203
1,265
1,084
461
621
1,752
313
530
618
1,197
1,089
1,039
1,594
14
587
932
732
3,142
688
875
700
778
345
896
37%
15%
19%
17%
19%
21%
25%
34%
26%
21%
25%
13%
27%
21%
17%
23%
36%
20%
18%
29%
36%
25%
30%
41%
5%
13%
26%
22%
40%
16%
17%
24%
28%
15%
25%
2,635
7,677
1,965
1,591
1,784
2,007
6,665
3,264
4,355
4,221
4,975
1,554
4,648
5,227
2,662
2,735
4,865
1,581
2,892
2,116
3,341
4,318
3,433
3,901
310
4,652
3,525
3,294
7,788
4,342
5,143
2,924
2,786
2,368
3,653
COLLEGE TOTAL
16,811
77,313
62%
31,072
25%
125,196
1%
23%
9%
11%
13%
11%
12%
9%
16%
18%
14%
20%
13%
13%
6%
15%
15%
29%
21%
0%
7%
6%
16%
8%
0%
18%
21%
15%
11%
20%
16%
10%
11%
0%
12%
13%
Source: SBCTC data warehouse, based on Time Location and Distance Ed Codes.
Fall 2014
Washington Community and Technical Colleges
69
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