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 2009 through Fall 2013
State-supported FTES decreased fall 2013 from fall 2012 in academic, workforce, basic skills, and pre-college
courses.
FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS, AND PRE-COLLEGE
STATE SUPPORTED COURSES
5 Year
% Change
2009
2010
2011
2012
2013
Academic
% Change
58,469
9.1%
61,255
4.8%
59,337
-3.1%
56,878
-4.1%
55,831
-1.8%
-5%
Workforce
% Change
49,950
7.7%
48,768
-2.4%
46,085
-5.5%
44,600
-3.2%
43,172
-3.2%
-14%
Basic Skills
% Change
19,764
-3.5%
19,078
-3.5%
17,192
-9.9%
17,241
0.3%
17,005
-1.4%
-14%
Pre-College
% Change
14,753
9.4%
15,014
1.8%
14,587
-2.8%
13,841
-5.1%
12,749
-7.9%
-14%
142,935
6.7%
144,114
0.8%
137,201
-4.8%
132,560
-3.4%
128,757
-2.9%
-10%
All State-Supported Courses
% Change
Source: SBCTC data warehouse. Based on Institutional Intent Recat code.
Fall 2013
Washington Community and Technical Colleges
53
FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS AND PRE-COLLEGE STUDIES
STATE SUPPORTED
FALL 2013
Bates
Bellevue
Basic
Pre-
Total
Academic
Workforce
Skills
College
FTES
115
2,819
327
75
3,336
5,278
1,740
513
581
8,112
Bellingham
259
1,406
92
109
1,867
Big Bend
688
559
170
265
1,681
Cascadia
1,411
111
167
205
1,894
Centralia
811
784
276
225
2,097
3,712
1,870
743
899
7,224
393
2,530
284
259
3,466
Columbia Basin
2,430
991
559
537
4,517
Edmonds
1,938
1,515
728
456
4,637
Everett
2,405
1,219
567
482
4,673
Clark
Clover Park
Grays Harbor
614
391
261
269
1,535
Green River
2,399
1,289
754
476
4,918
Highline
2,217
1,016
1,622
381
5,236
Lake Washington
675
1,473
447
145
2,740
Lower Columbia
969
780
598
276
2,622
2,573
1,689
209
558
5,028
623
665
244
183
1,714
Pierce Fort Steilacoom
1,588
603
387
281
2,858
Pierce Puyallup
1,131
355
271
267
2,024
283
1,800
1,108
153
3,345
Seattle Central
1,941
1,457
794
433
4,625
Seattle North
1,527
1,123
523
235
3,407
Seattle South
1,060
1,598
820
253
3,732
Olympic
Peninsula
Renton
Seattle Voc Institute
0
277
83
0
360
Shoreline
2,452
1,305
521
341
4,620
Skagit Valley
1,374
1,233
360
499
3,466
South Puget Sound
1,790
1,003
203
457
3,453
Spokane
1,828
3,202
0
512
5,543
Spokane Falls
3,001
1,276
1,602
465
6,345
Tacoma
2,973
1,139
327
824
5,264
Walla Walla
1,164
1,377
324
295
3,161
Wenatchee Valley
1,241
1,029
247
424
2,940
Whatcom
1,584
466
200
336
2,586
Yakima Valley
1,382
1,083
675
590
3,729
55,831
43,172
17,005
12,749
128,757
43%
34%
13%
10%
COLLEGE TOTAL
% of Total
Source: SBCTC data warehouse by Institutional Intent Recat.
Note: Totals may not add to 100 percent due to rounding.
54
Washington Community and Technical College
Fall 2013
Basic Skills State-Supported Courses
Fall 2009 through Fall 2013
Basic Skills: In fall 2013, the majority (60 percent)
of basic skills classes were English as a second
language (ESL). Adult Basic Education (ABE),
serving the needs of adults with literacy skills below
the ninth grade level, was 25 percent of basic skills.
High School Equivalency (HSE) was 12 percent and
High School Completion represented one percent.
The remainder of instruction included goal-setting
classes and some workplace basic skills.
Colleges reduced instruction in ABE and Other, and
increased FTES in ESL, HSE, and High School
Completion.
BASIC SKILLS FTES BY MAJOR AREA
STATE SUPPORTED
ABE
% Change
Level 1 (32.0210)
Level 2 (32.0220)
Level 3 (32.0230)
Level 4 (32.0240)
ESL
% Change
Level 1 (32.0301)
Level 2 (32.0302)
Level 3 (32.0303)
Level 4/5 and 6 (32.0304/05/06)
HSE (32.0203/04)
% Change
High School Completion (32.0205/08)
% Change
Other
% Change
Total Basic Skills
% Change
5 Year
% Change
2009
2010
2011
2012
2013
5,154
-5.7%
271
881
1,671
2,330
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
-16%
12,158
-1.8%
2,362
2,371
2,433
4,992
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
-17%
1,647
-3.5%
1,908
15.8%
1,664
-12.8%
1,771
6.4%
1,976
11.6%
20%
189
-47.1%
226
19.6%
183
-18.9%
160
-12.8%
168
5.0%
-68%
617
8.9%
513
-16.9%
554
8.0%
494
-10.8%
443
-10.3%
-28%
19,764
-3.5%
19,078
-3.5%
17,192
-9.9%
17,241
0.3%
17,005
-1.4%
-15%
-32%
-34%
-25%
-1%
-22%
-18%
-16%
-15%
Source: SBCTC data warehouse Institutional Intent Recat = B.
Fall 2013
Washington Community and Technical Colleges
55
Pre-College State-Supported Courses
Fall 2009 through Fall 2013
Pre-college: Math comprised more than two-thirds
(69 percent) of pre-college instruction in fall 2013.
A quarter of courses were pre-college English reading
and writing. The remainder were courses for pre-college
ESL and areas such as study skills.
SBCTC reports each year on the percent and number
of recent high school graduates who enrolled in a precollege class during the year. The most recent report is
located at:
http://www.sbctc.ctc.edu/college/d_deveducation.aspx
PRE-COLLEGE FTES BY MAJOR AREA
STATE SUPPORTED
5 Year
% Change
2009
2010
2011
2012
2013
Pre-College Writing/Reading
% Change
Reading (33.0102)
Writing (33.0103)
Reading/Writing (33.0104)
3,915
10.2%
918
2,421
576
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
-15%
Pre-College Math (33.0101)
% Change
10,248
11.2%
10,457
2.0%
10,132
-3.1%
9,672
-4.5%
8,830
-8.7%
-14%
Other Pre-College
% Change
590
-18.0%
648
9.8%
651
0.5%
599
-8.0%
609
1.7%
3%
TOTAL
% Change
14,753
9.4%
15,014
1.8%
14,587
-2.8%
13,841
-5.1%
12,749
-7.9%
-14%
-37%
-16%
22%
Source: SBCTC data warehouse by CIP in the 33 series.
56
Washington Community and Technical College
Fall 2013
Workforce State-Supported Courses
Fall 2009 through Fall 2013
Workforce: Workforce courses are designed to
train or retrain people for jobs or to upgrade current
job skills. SBCTC classifies its workforce programs
based on the wages earned by entry-level workers.
The FTES distribution across these areas remained
consistent with approximately 41 percent higherwage, 27 percent middle-wage, and 20 percent
lower-wage.
In fall 2013, total workforce state-supported FTES
declined 3.2 percent from fall 2012. The largest
decline was in the lower wage programs, with a
19 percent decline over the last five years. The
program area with the largest growth in the past five
years is the high-wage program of “Machinists,
Welding, Transportation Operator.”
WORKFORCE FTES BY OCCUPATIONAL CATEGORY
STATE SUPPORTED
2009
2010
2011
2012
2013
5 Year
% Change
Higher Wage Programs
Information Tech
Engineering, Electronics, Other Tech
Nursing (RN & LPN)
Machinists, Welding, Transportation Operator
Other Health Tech
Protective Services & Legal Assistant
TOTAL Higher Wage Programs
% of Total
5,862
2,845
3,674
2,686
2,747
1,777
19,592
39%
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%
-9%
-22%
-10%
13%
0%
-33%
-9%
Middle Wage Programs
Accounting, Mid Management
Construction Trades*
Other Technical
Auto & Diesel Mechanics
Other Health Services
TOTAL Middle Wage Programs
% of Total
4,566
2,368
2,312
2,169
2,722
14,137
28%
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%
-10%
-38%
-19%
-14%
-7%
-16%
Lower Wage Programs
Administrative Support
Other Services
Early Childhood Ed
Marketing and Sales
Social, Health & Ed Assistant
TOTAL Lower Wage Programs
% of Total
3,118
2,776
2,263
980
1,576
10,713
21%
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%
-20%
-11%
-33%
-31%
-6%
-19%
5,508
5,734
5,236
4,884
4,893
-11%
49,950
7.7%
48,768
-2.4%
46,085
-5.5%
44,600
-3.2%
43,172
-3.2%
-14%
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 2013
Washington Community and Technical Colleges
57
Academic State-Supported Courses
Fall 2009 through Fall 2013
Academic: Academic courses include English, math,
social sciences, humanities, and natural science taken
as part of workforce and transfer programs. A small
portion of academic courses also include the year-long
series of accounting courses designed to transfer to a
business degree, courses to assist retired people and
those preparing for retirement, and physical education
courses.
Total academic course FTES decreased by 1,047
FTES or about two percent from fall 2012.
Running Start FTES are reported on page 42.
ACADEMIC FTES BY MAJOR COURSE AREA
STATE SUPPORTED
5 Year
2009
2010
2011
2012
2013
% Change
21,365
19,130
18,208
16,946
16,181
-24%
5,234
5,731
5,788
5,809
5,982
14%
Social Science (24)
14,539
17,925
17,315
16,502
16,200
11%
Natural Science (22)
11,019
11,980
11,821
11,698
11,642
6%
Transfer Accounting (21)
2,568
2,653
2,534
2,502
2,611
2%
Health-PE/Other (27)
3,744
3,836
3,671
3,421
3,215
-14%
58,469
9.1%
61,255
4.8%
59,337
-3.1%
56,878
-4.1%
55,831
-1.8%
-5%
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.
58
Washington Community and Technical College
Fall 2013
Online, Day On-Campus, and All Other FTES State-Supported
Fall 2009 through Fall 2013
In fall 2013, day-on-campus FTES declined by two percent; evening and other locations FTES declined by eight
percent; and online FTES grew by five percent.
Source: SBCTC data warehouse by Time Location and dist_ed.
STATE SUPPORTED FTES
5 Year
% Change
2009
2010
2011
2012
2013
Online
% of Total
% of Change
15,435
10.8%
15.0%
15,443
10.7%
0.1%
15,770
11.5%
2.1%
15,845
12.0%
0.5%
16,631
12.9%
5.0%
8%
Day-On-Campus FTES
87,502
90,485
84,826
81,524
79,741
-9%
61.2%
62.8%
61.8%
61.5%
61.9%
9.6%
3.4%
-6.3%
-3.9%
-2.2%
39,999
38,187
36,605
35,191
32,385
% of Total
28.0%
26.5%
26.7%
26.5%
25.2%
% of Change
-1.6%
-4.5%
-4.1%
-3.9%
-8.0%
% of Total
% of Change
All Other Locations and Evening
FTES
-19%
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 2013
Washington Community and Technical Colleges
59
ONLINE, DAY-ON-CAMPUS, AND ALL OTHER LOCATIONS AND EVENING FTES
STATE SUPPORTED
FALL 2013
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
COLLEGE TOTAL
Online FTES
% of
FTES
Total
Day-On-Campus
% of
FTES
Total
All Other locations
and Evening FTES
% of
FTES
Total
Total
17
1,787
136
220
289
246
797
289
672
873
663
283
647
659
143
353
782
446
539
0
224
200
574
325
0
790
773
456
723
801
864
308
306
7
437
0.5%
22.0%
7.3%
13.1%
15.3%
11.7%
11.0%
8.3%
14.9%
18.8%
14.2%
18.4%
13.2%
12.6%
5.2%
13.5%
15.5%
26.0%
18.8%
0.0%
6.7%
4.3%
16.9%
8.7%
0.0%
17.1%
22.3%
13.2%
13.0%
12.6%
16.4%
9.8%
10.4%
0.3%
11.7%
1,630
5,164
1,319
1,173
1,252
1,452
4,506
1,973
2,683
2,856
2,916
1,006
2,823
3,471
2,151
1,711
2,554
885
1,729
1,474
1,934
3,276
1,825
2,082
330
3,275
1,813
2,268
3,247
3,113
3,429
2,126
1,779
2,164
2,350
48.9%
63.7%
70.7%
69.8%
66.1%
69.2%
62.4%
56.9%
59.4%
61.6%
62.4%
65.5%
57.4%
66.3%
78.5%
65.2%
50.8%
51.7%
60.5%
72.8%
57.8%
70.8%
53.6%
55.8%
91.7%
70.9%
52.3%
65.7%
58.6%
49.1%
65.1%
67.3%
60.5%
83.7%
63.0%
1,689
1,162
411
288
353
399
1,921
1,204
1,163
908
1,094
247
1,447
1,105
446
558
1,692
382
591
550
1,188
1,149
1,007
1,324
30
555
880
729
1,573
2,431
971
726
856
416
942
50.6%
14.3%
22.0%
17.1%
18.6%
19.0%
26.6%
34.7%
25.7%
19.6%
23.4%
16.1%
29.4%
21.1%
16.3%
21.3%
33.7%
22.3%
20.7%
27.2%
35.5%
24.8%
29.6%
35.5%
8.3%
12.0%
25.4%
21.1%
28.4%
38.3%
18.4%
23.0%
29.1%
16.1%
25.3%
3,336
8,112
1,867
1,681
1,894
2,097
7,224
3,466
4,517
4,637
4,673
1,535
4,918
5,236
2,740
2,622
5,028
1,714
2,858
2,024
3,345
4,625
3,407
3,732
360
4,620
3,466
3,453
5,543
6,345
5,264
3,161
2,940
2,586
3,729
16,631
12.9%
79,741
61.9%
32,385
25.2%
128,757
Source: SBCTC data warehouse, based on Time Location and Distance Ed Codes.
60
Washington Community and Technical College
Fall 2013
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