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