Enrollment and Staffing Report Washington State Board for Community and Technical Colleges

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Washington State Board for Community and Technical Colleges

Enrollment and Staffing Report

Fall 2012

State Board for Community and Technical Colleges

PO Box 42495

Olympia WA 98504-2495

360-704-4400 via TDD 800-833-6388 www.sbctc.edu

Highlights of Fall 2012

In fall 2012, colleges enrolled 180,499 state-supported students generating 132,560 FTES, a 5 percent decline in headcount and a 3 percent decline in FTES from fall 2011. The decline was marked for both academic transfer and professional-technical courses.

Even with the decline this quarter, it is estimated that most colleges will remain over-enrolled during the

2012-13 academic year, producing 148,000 state-supported FTES, 6 percent above the legislative enrollment target.

The colleges enrolled 169,020 FTES (all funds), decreasing by 2,416 FTES compared to the previous fall.

Contract-funded FTES increased by 6 percent to 31,586. Running Start enrollments accounted for nearly half of this increase, at 13,912 FTES. International Contract enrollments accounted for the other half of the increase, generating 5,579 FTES.

Student-funded FTES have increased by 374 FTES (or 8 percent) to 4,874 as some colleges continue to shift state-supported courses to self-support to keep sections open or start new programs.

The total student body (all funds) was 238,276 students enrolled in the community and technical colleges with most of those students – 180,499 – enrolled in state-supported courses. The students served are diverse: 29 percent are parents; 42 percent work while 29 percent are unemployed (same as in 2011; 1 percent higher than 2010); the median age of students is older than traditional college students at 26 years of age; approximately half attend part-time (51 percent taking less than 12 credits); 57 percent of students are female; and students are more racially and ethnically diverse than Washington State – 39 percent are students of color (state – 23 percent people of color).

Worker Retraining state-supported enrollments for CTCs and Private Career Schools produced 8,288 FTES in fall 2012, a decline of 16 percent when compared to the previous fall quarter. Worker Retraining enrollments rose just after the recession. Declines this fall may be harbingers for a slowly recovering economy, although demand for Worker Retraining is still above pre-recession levels. Another influence may be that some workers have exhausted unemployment benefits causing them to leave the program early or not be able to start.

Students enrolled in professional-technical programs, the largest mission area, also declined from fall 2011 to 81,599 students. As noted this decrease is due in large part to Worker Retraining reductions, but also included fewer professional-technical students as a whole.

Students enrolled for academic purposes declined by 4% to 69,914 students. This decline may be due in part to fewer high school graduates; however, the decline in transfer students outpaces the decline in high school graduates indicating it is being more broadly influenced than just this.

Colleges instructed 17,241 basic skills course FTES. This compared to 17,192 course FTES in fall 2011.

The 49 FTE increase was modest, but important, because it ended the year-to-year declines in basic skills courses that had occurred with the budget cuts. Still, basic skills FTE instruction is below its peak in fall

2008.

I-BEST FTES (All Funds) continue to decline for the second consecutive fall quarter. Colleges enrolled

1278 FTES, a decrease of 89 FTES from fall 2011.

Opportunity Grants, a financial aid program that started in Academic Year 2006-07, served 2,980 students, or 2,759 FTES in fall 2012. The capacity to serve Opportunity Grant students has decreased as the program funding has remained at the 2007 level, while tuition has increased 50% over that same span of time.

The colleges enrolled 33,126 FTES in all funding sources via eLearning courses in fall 2012. eLearning increased by 1,442 FTES or 5 percent. Most eLearning (81%) is state-supported.

In fall 2012, 6,846 full-time equivalent faculty (FTE-F) taught students in state-supported courses. Total

FTE-F in state-supported courses decreased by 1.3 percent in fall 2012. Classified staff also decreased while administrative and professional-technical staff increased. i

State Board for Community and Technical Colleges

PO Box 42495

Olympia WA 98504-2495

360-704-4400 via TDD 800-833-6388 www.sbctc.edu

ii

TABLE OF CONTENTS

Page

HIGHLIGHTS OF FALL 2012

............................................................................................................................... i

TABLE OF CONTENTS

.......................................................................................................................................... iii

INTRODUCTION

......................................................................................................................................................... v

ENROLLMENTS

FTES by Funding Source ................................................................................................................................................. 1

Factors Impacting Enrollments ...................................................................................................................................... 4

Students by Funding Source ........................................................................................................................................... 5

Demographic Factors ...................................................................................................................................................... 7

Students by Purpose for Attending ............................................................................................................................... 8

Full-Time and Part-Time Status .................................................................................................................................... 10

STUDENTS SERVED: DEMOGRAPHICS

Gender and Disability Status of Students Served ........................................................................................................ 13

Race and Ethnic Background of Students Served ........................................................................................................ 16

Immigrant, Refugee and Temporary Resident Students ............................................................................................. 23

Age of Students Served ................................................................................................................................................ 25

Entering Educational Status of Students ..................................................................................................................... 29

New Transfer Students by Planned Length of Attendance .......................................................................................... 32

New Workforce Students by Planned Length of Attendance ...................................................................................... 34

Family and Employment Status of Students................................................................................................................ 36

SELECTED PROGRAM STUDENT CHARACTERISTICS

eLearning Enrollments ................................................................................................................................................. 39

Online Enrollments ....................................................................................................................................................... 40

Programs for High School Students ............................................................................................................................. 42

International Students and Corrections Programs ....................................................................................................... 44

Worker Retraining Enrollments ................................................................................................................................... 46

Apprenticeship Enrollments ......................................................................................................................................... 47

WorkFirst Block Grant Enrollments ............................................................................................................................. 48

I-BEST Program Enrollments ....................................................................................................................................... 49

Opportunity Grants ..................................................................................................................................................... 50

Applied Baccalaureate Programs ................................................................................................................................. 51

Selected Workforce-Related Programs ....................................................................................................................... 52

STATE-SUPPORTED COURSE ENROLLMENT

State FTES by Academic, Workforce, Basic Skills and Pre-College .............................................................................. 55

Basic Skills State-Supported Courses ........................................................................................................................... 57

Pre-College State-Supported Courses .......................................................................................................................... 58

Workforce State-Supported Courses ............................................................................................................................ 59

Academic State-Supported Courses ............................................................................................................................. 60

Online, Day On-Campus and All Other FTES State Supported ..................................................................................... 61

CONTRACT-SUPPORTED COURSE ENROLLMENT

Contract FTES by Academic, Workforce, Basic Skills and Pre-College ........................................................................ 63

Basic Skills and Pre-College Contract-Supported Courses ........................................................................................... 65

Workforce Contract-Supported Courses ..................................................................................................................... 66

Academic Contract-Supported Courses ........................................................................................................................ 67 iii

STAFF

Introduction to Personnel ............................................................................................................................................ 69

Teaching Faculty ............................................................................................................................................................ 74

Teaching Faculty by Course Area ................................................................................................................................. 76

Teaching and Non-Teaching Faculty Demographics ................................................................................................... 77

Full-Time Faculty Demographics ................................................................................................................................... 80

Classified Staff FTE State-Supported ............................................................................................................................ 81

Administrative Staff FTE State-Supported ................................................................................................................... 83

Professional-Technical Staff FTES State-Supported .................................................................................................... 84 iv

Introduction

The Report

The Fall Enrollment and Staffing Report 2012 provides a snapshot of enrollments in community and technical colleges during fall quarter 2011. The report addresses the questions most commonly raised regarding the community and technical colleges in Washington.

The primary source of information for this document is the State Board for Community and Technical Colleges’

(SBCTC) data warehouse, which is derived from the common management information systems used by all community and technical colleges in the state.

Data on outcomes, facilities, and staffing are reported annually in the companion report, the Academic Year

Report .

The Academic Year and Fall Quarter (Fall Enrollment and Staffing) reports are available online at http://www.sbctc.ctc.edu/college/d_index.aspx

.

The Washington Community and Technical College System

Washington's Community and Technical College Act of 1991 provides for a state system of community and technical colleges separate from both the public secondary schools and four-year institutions. The act requires that the colleges "offer an open door to every citizen, regardless of his or her academic background or experiences, at a cost normally within his or her economic means." ( RCW 28B.50.020

(1)

Each college district is required to "offer thoroughly comprehensive educational, training and service programs to meet the needs of both the communities and students served by combining, with equal emphasis, high standards of excellence in academic transfer courses; realistic and practical courses in occupational education, both graded and ungraded; community services of an educational, cultural and recreational nature; and adult education." ( RCW 28B.50.020

(2) Technical colleges are exempted from the requirement to offer academic transfer courses. Each college is governed by a board of five trustees appointed to five-year terms by the

Governor with the consent of the Senate.

Washington's first junior college was started in 1915 in Everett when 42 students began a one-year college program on the top floor of Everett High School. It was closed in 1923 for lack of students. Centralia College, the state's oldest continuously operating community college, opened in 1925. It was followed by Skagit Valley

College in 1926, Yakima Valley College in 1928, and Grays Harbor College in 1930. Between 1933 and 1941 four additional community colleges began operation in Washington: Clark College in 1933, Lower Columbia in

1934, Wenatchee Valley in 1939, and Everett in 1941, all locally administered and locally funded. Combined enrollment was approximately 1,000.

Meanwhile, in 1930 the Seattle School District opened Edison Vocational School, the first true public vocational school in the state. The Spokane School District followed suit in 1939 by establishing the Spokane

Trade School. Both schools eventually became community colleges. The oldest existing vocational technical institute, Tacoma's Bates VTI, opened in 1940. Subsequently, VTIs opened in Lakewood (Clover Park), Pasco,

Renton, Vancouver, Kirkland (Lake Washington), Olympia, and Bellingham. The VTIs in Pasco, Vancouver, and Olympia eventually became community colleges. The VTIs in Tacoma, Lakewood, Renton, Kirkland, and

Bellingham eventually became technical colleges.

Between 1925 and 1941, there were three attempts to provide state support for junior colleges. State support was provided for the first time by the 1941 Legislature. However, that act restricted the number and location of junior colleges, prohibiting their establishment in counties having either a public or private four-year institution.

In 1945, junior colleges were made a part of their local school districts and supported through their funding, as was the case with vocational technical institutes until 1991.

In 1961, the restrictions against expansion of community colleges were removed by the Legislature and junior colleges were designated as "community" colleges. v

The financing of community colleges was separated from that of local school districts in 1963, and in 1965 the

Legislature declared that it intended to establish a separate, independent community college system. Based on the recommendations of the Arthur D. Little Company, the 1967 Legislature adopted the Community College

Act of 1967, which was signed on April 3 of that year.

The structure of the community college system remained largely unchanged until 1991 when, as part of the

Workforce Training and Education Act, the Legislature amended the Community College Act of 1967 and redesignated it as the Community and Technical College Act of 1991.

The state's five remaining public vocational technical institutes were designated as "technical colleges," removed from the jurisdiction of their local school districts, and merged with the community college system.

Each technical college was provided with its own college district and a board of trustees. Each technical college district overlaps the districts of neighboring community colleges. The State Board for Community

College Education was renamed the State Board for Community and Technical Colleges by the 1991 act.

The Community and Technical College Act of 1991 also brought the Seattle Vocational Institute (SVI) into the

Seattle Community College District. It had been the Washington Institute of Applied Technology since 1987 when it was established by the Legislature in a facility previously occupied by the Seattle Occupational

Industrialization Center before it closed. SVI serves economically disadvantaged people in Seattle's Central district, providing job-related training for adults and contract training for local businesses.

In 1994, the Legislature approved the establishment of the 30 th

college district, Cascadia Community College.

The new district began enrolling state-supported students in the fall of 2000.

Pierce College Puyallup became the system’s 34 th

college when the State Board granted it college status as part of the Pierce District in June 1999.

In 2005, the Legislature gave the State Board authority to offer applied baccalaureate programs in a pilot program at selected community and technical colleges. The 2010 Legislature removed the pilot status and gave the State

Board authority to approve community and technical college applied baccalaureate degree programs.

In 2009, the Legislature allowed the five technical colleges to offer transfer degrees that prepare students for professional bachelor's degrees in addition to offering technical degrees.

Washington Community and Technical Colleges

Whatcom

Bellingham

Skagit Valley

Peninsula

Grays

Harbor

Everett

Olympic

Edmonds

Shoreline

North Seattle

Cascadia

Bellevue

South Seattle

Highline

Seattle Central

Seattle Vocational Institute

Lake Washington

Renton

Green River

Tacoma

Pierce Puyallup

Bates

South Puget

Sound Clover Park

Pierce Fort

Steilacoom

Wenatchee Valley

Centralia

Yakima Valley

Big Bend

Lower Columbia

Spokane

Columbia Basin

Walla Walla

Spokane Falls

Clark vi

Enrollments

FTES by Funding Source

Colleges enrolled 169,020 full-time equivalent students (FTES) in all fund sources in fall 2012.

132,560 FTES were state-supported. FTES (All

Funds) fell by 12,125 from fall 2010, which had been the highest enrollment ever in Washington’s community and technical colleges.

State-supported FTES, 78 percent of the total, fell by 4,641 FTES (3.4 percent from the previous fall).

Fall State FTES declined for the second consecutive year. State appropriations to the State Board for

Community and Technical Colleges (SBCTC) cover the major cost of a fixed number of FTES in the community and technical college system. (A quarterly FTES is equal to 15 credits.)

All other enrollments are regarded as either contract-funded or student-funded. Contract-funded courses are those where the cost of instruction is paid entirely by a contracting organization. Contract-funded FTES increased by 1,851 FTES, or 6.2 percent from fall 2011to fall 2012. Running Start, which allows student to earn high school and college credits, enrolled 13,912 FTES and accounted for nearly half of this increase. International

Contract enrollments accounted for the other half of the increase, enrolling 5,579 FTES.

For a description of contract enrollments, see page 73.

Student-funded class costs are paid entirely by the individuals enrolled. Student-funded offerings (2.9 percent of all

FTES) include vocational courses such as world language for travelers, and workforce education courses such as microcomputer applications. Student-funded FTES increased by 374 FTES in fall 2012 over the previous fall.

FALL FTES BY FUNDING SOURCE

All Funds

% Change

State Supported

% Change

% of All Funds

Contract Funded

% Change

2008 2009 2010 2011

168,240 178,294 181,145 171,436

8.2% 6.0% 1.6% -5.4%

133,919 142,935 144,114 137,201

7.2%

79.6%

30,510

15.0%

6.7%

80.2%

31,305

2.6%

0.8%

79.6%

33,003

5.4%

-4.8%

80.0%

29,735

-9.9%

State and Contract Total 164,429 174,240 177,117 166,936

% Change 8.6% 6.0% 1.7% -5.7%

Student Funded

% Change

3,811

-7.2%

Source: SBCTC data warehouse.

4,054

6.4%

4,028

-0.6%

4,500

11.7%

2012

169,020

-1.4%

132,560

-3.4%

78.4%

31,586

6.2%

164,146

-1.7%

4,874

8.3%

Fall 2012 Washington Community and Technical Colleges 1

FTES BY FUNDING SOURCE BY COLLEGE

FALL 2012

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

Spokane IEL

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

SYSTEM TOTAL

Total

All Funds

500

5,139

3,927

4,215

6,069

4,665

3,163

6,484

4,560

3,350

3,998

4,300

169,020

7,988

7,318

3,211

3,010

5,879

2,390

5,695

2,728

3,594

6,799

4,725

4,502

4,800

11,309

2,137

1,777

2,397

2,776

9,928

3,683

5,386

8,193

6,436

1,991

Source: SBCTC data warehouse.

Notes: Totals may not add due to rounding. State includes Natural Resource Waivers, Worker Retraining and Excess FTES. Contract Funded includes Running Start and contract international FTES.

Student

Funded

0

13

15

66

75

73

37

100

22

18

421

2

81

0

25

625

473

69

240

20

35

53

0

10

30

328

59

130

440

617

8

41

671

77

3

0

4,874

477

1,172

1,571

475

867

452

22

496

481

601

293

459

2,761

1,682

483

401

660

591

2,666

635

147

1,432

733

670

202

2,572

93

161

516

580

1,562

208

828

3,020

1,145

473

31,586

500

5,125

3,911

4,149

5,994

4,591

3,126

6,385

4,537

3,332

3,576

4,298

164,146

7,748

7,299

3,176

2,957

5,879

2,380

5,614

2,728

3,570

6,174

4,252

4,433

4,759

10,638

2,060

1,774

2,397

2,746

9,601

3,623

5,256

7,753

5,819

1,983

4,557

8,066

1,967

1,613

1,880

2,166

8,039

3,415

4,429

4,733

4,674

1,510

4,987

5,616

2,693

2,557

5,219

1,789

2,949

2,093

3,423

4,742

3,519

3,763

478

4,629

3,431

3,548

5,701

4,133

2,649

5,213

2,966

2,857

2,710

3,847

132,560

State and

State Contract Contract

Supported Funded Subtotal

2 Washington Community and Technical Colleges Fall 2012

Fall 2012

CHANGE IN STATE FTES

FALL 2011 TO FALL 2012

Fall 2011

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

Spokane Inst Extend Lrng

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

3,655

4,033

431

4,624

3,657

3,778

5,580

4,156

2,736

2,838

2,866

5,349

1,781

3,197

2,108

3,233

5,031

5,005

3,048

2,946

2,959

3,950

4,115

4,504

5,191

4,818

1,671

5,505

5,706

3,748

8,574

2,113

1,689

1,989

2,084

8,533

137,201 SYSTEM TOTAL

Source: SBCTC data warehouse.

Note: Totals may not add due to rounding.

% Change

-3.7%

-6.7%

11.0%

0.1%

-6.2%

-6.1%

2.2%

-0.6%

-3.2%

-5.1%

-10.8%

-2.4%

0.5%

-7.8%

-0.7%

5.9%

-5.8%

4.2%

-2.7%

-3.0%

-8.4%

-2.6%

-17.0%

-1.7%

-8.8%

-3.0%

-9.6%

-9.4%

-1.6%

21.6%

-5.9%

-6.9%

-4.5%

-5.4%

4.0%

-5.8%

-3.4%

2,949

2,093

3,423

4,742

3,519

3,763

478

4,629

3,431

3,548

5,701

4,133

2,649

5,213

2,966

2,857

2,710

3,847

4,674

1,510

4,987

5,616

2,693

2,557

5,219

1,789

Fall 2012

4,557

8,066

1,967

1,613

1,880

2,166

8,039

3,415

4,429

4,733

132,560

Change

-4,641

-136

-270

47

6

-227

-230

120

-23

-87

208

-82

-89

-249

-104

-145

-310

-130

8

-248

-15

190

-290

-700

-75

-458

-144

-161

-518

-90

809

-508

-146

-75

-108

83

-494

Washington Community and Technical Colleges 3

Factors Impacting Enrollments

In fall 2012, colleges enrolled 180,499 state-supported students generating 132,560 FTES, a 5% decline in headcount and a 3% decline in FTES from fall 2011. The decline was marked for both academic transfer and professional-technical courses.

Throughout the depths of the weak economy, FTE enrollments increased substantially as more students enrolled and attended longer. As the economy slowly but steadily improves, these students are now finishing college. New students are enrolling, but at a much slower rate than those leaving. These shifts may be influenced by tuition increases, or in the case of Worker Retraining, by students who have exhausted unemployment benefits and are forced to leave early. Financial aid may also be affecting some students’ abilities to attend due to federal rule changes and tuition increases that have outpaced growth in Opportunity Grants.

Even with the decline this fall quarter it is estimated that most colleges will remain over-enrolled during the 2012-

13 academic year producing 148,000 state-supported FTES, 6 percent above the legislative enrollment target.

Key components of fall enrollments are:

Worker Retraining state-supported enrollments for CTCs and private career schools produced 8,288

FTES in fall 2012, a decline of 16 percent when compared to the previous fall quarter Declines this fall may be harbingers for a slowly recovering economy, although demand for Worker Retraining is still above pre-recession levels. Another influence maybe that some workers have exhausted their unemployment benefits causing them to leave the program early or not be able to start.

Workforce education as a whole generated 62,122 FTES, a decline of 3 percent from fall 2011. A large part of the decline in the number of workforce students served by the college system can be attributed to the decline in the Worker Retraining program.

Colleges enrolled 53,906 FTES attending for transfer purposes. Transfer decreased by 1,990 FTES or approximately 4 percent lower than fall 2011.

.

Colleges instructed 17,241 basic skills course FTES. This compared to 17,192 course FTES in fall 2011.

The 49 FTES increase was modest, but important because it ended the year to year declines in basic skills courses that had occurred with the budget cuts. Still basic skills FTES instruction is below its peak in fall

2008.

I-BEST FTES continued to decline. Colleges enrolled 1,483 FTES, a decrease of 29 FTES less than fall

2011.

The colleges enrolled 33,126 FTES in all funding sources via eLearning courses in fall 2012. eLearning increased by 1,442 FTES or 5 percent. Most eLearning (81 percent) is state-supported.

Contract-funded FTES increased by 6 percent to 31,586. Running Start enrollments accounted for nearly half of this increase, enrolling 13,912 FTES. International Contract enrollments accounted for the other half of the increase generating 5,579 FTES.

Colleges enrolled 238,276 headcount students with all funds in fall 2011. This included 180,499 statesupport headcount, a drop of 12,552 students from fall 2011.

Student-funded FTES increased by 374 FTES (or 8 percent) to 4,874 as some colleges continue to shift state-supported courses to self-support to keep sections open or start new programs.

4 Washington Community and Technical Colleges Fall 2012

Students by Funding Source

Nearly a quarter million (238,276) students enrolled in community and technical colleges in fall 2012. This headcount represented a drop of nearly 4 percent from the previous fall.

FALL SYSTEM HEADCOUNT* BY FUNDING SOURCES

All Funds

% Change

State-Supported

% Change

Contract-Funded

% Change

Student-Funded

% Change

2008 2009 2010 2011 2012

264,112 266,659 268,005 247,117 238,276

4.1% 1.0% 0.5% -7.8% -3.6%

196,788 202,201 202,074 189,522 180,499

4.2% 2.8% -0.1% -6.2% -4.8%

40,955 42,095 45,399 38,762 38,526

10.1% 2.8% 7.8% -14.6%

26,369

-4.8%

22,363

-15.2%

20,532

-8.2%

18,833

-8.3%

-0.6%

19,251

2.2%

Source: SBCTC data warehouse, Student table.

*Headcount is based upon an unduplicated system count. Each student is counted one time whenever they are enrolled in the system. Thus historical counts are slightly smaller than in earlier fall reports.

Fall 2012 Washington Community and Technical Colleges 5

STUDENT HEADCOUNT BY COLLEGE AND FUNDING SOURCE

FALL 2012

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*

State

Supported

4,516

11,933

2,545

2,072

2,515

3,043

11,960

4,014

6,218

7,431

6,785

1,742

6,469

7,902

4,061

3,328

7,698

2,288

4,171

3,187

4,725

6,652

6,060

5,712

539

6,081

4,787

4,922

6,721

9,505

Contract

Funded

176

2,935

71

159

602

955

2,193

206

923

3,907

1,590

679

2,714

1,898

456

453

643

734

3,520

737

156

1,872

836

760

19

623

639

732

326

1,243

State and

Contract

Subtotal

4,692

14,868

2,616

2,231

3,117

3,998

14,153

4,220

7,141

11,338

8,375

2,421

9,183

9,800

4,517

3,781

8,341

3,022

7,691

3,924

4,881

8,524

6,896

6,472

558

6,704

5,426

5,654

7,047

10,748

Student

Funded

237

3,665

420

32

0

154

1,136

146

113

731

1,446

55

1,849

160

270

457

35

154

543

0

177

984

1,502

747

0

96

160

648

576

684

All

Funds

Total

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

6,566

3,685

3,555

3,965

1,620

2,292

545

1,066

8,186

5,977

4,100

5,031

424

85

291

1,328

8,610

6,062

4,391

6,359

Yakima Valley 4,934 707 5,641 70 5,711

COLLEGE TOTAL 182,287 38,987 221,274 19,375 240,649

SYSTEM TOTAL 180,499 38,526 219,025 19,251 238,276

Notes: Totals State includes Natural Resource Waivers, Worker Retraining and excess students. Contract Funded includes Running Start and Contract International Students.

Source: SBCTC data warehouse.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

4,929

18,533

3,036

2,263

3,117

4,152

15,289

4,366

7,254

12,069

9,821

2,476

11,032

9,960

4,787

8,398

7,219

558

6,800

5,586

6,302

7,623

11,432

4,238

8,376

3,176

8,234

3,924

5,058

9,508

6 Washington Community and Technical Colleges Fall 2012

Demographic Factors

Population Changes: State population increased in both 20-24 and 30-34 age groups between 2011and 2012, but declined in all other categories.

Enrollment Growth : FTES declined in all age groups, suggesting that more than demographics were affecting enrollments.

Fall 2012

Source: SBCTC data warehouse and Office of Financial Management Forecast of the State

Population, November 2012 forecast http://www.ofm.wa.gov/pop/stfc/default.asp

.

Washington Community and Technical Colleges 7

Students by Purpose for Attending

Students enrolled in fall 2012 for a variety of purposes. About 47 percent of FTES were students enrolled in workforce education (preparing for jobs or upgrading job skills), the largest workforce education enrollment ever. Transfer students comprised 41 percent of FTES by student purpose, and students attending for basic skills as an immediate goal comprised 10 percent of FTES by student purpose.

A total of 80,788 students were enrolled in workforce education courses in fall 2012. 69,154 students were enrolled with an expected purpose of college transfer.

19,032 students were enrolled in courses with basic skills as the immediate goal. The latter does not include students enrolled in basic skills classes as part of a workforce or transfer purpose. Chapter 3 provides characteristics for students by their purpose for attending.

STUDENTS BY PURPOSE FOR ATTENDING

STATE SUPPORTED

2008 2009

Transfer Students

Headcount

FTES taken by transfer students

% of FTES

67,988

53,412

39.9%

70,771

55,833

39.1%

2010

72,815

56,949

39.5%

2011 2012

71,785 69,154

55,897 53,906

40.7% 40.7%

Workforce Education Students (all upgrading and job preparation)

Headcount

FTES taken by workforce students

% of FTES

88,968

61,021

45.6%

94,588

68,472

47.9%

Basic Skills as Immediate Goal Students

Headcount

FTES taken by basic skills students

% of FTES

22,546

14,776

11.0%

22,146

14,360

10.0%

93,147

68,590

47.6%

21,486

14,094

9.8%

85,129

64,310

46.9%

19,420

12,853

9.4%

80,788

62,122

46.9%

19,032

13,071

9.9%

Home and Family Life/ Other/Not Specified

Headcount

FTES taken by home & family life/other/not specified

% of FTES

TOTAL

Headcount

FTES

17,286

4,707

3.5%

196,788 202,201 202,074 189,522

133,917

14,696

4,270

3.0%

142,935

14,626

4,482

3.1%

144,114

13,188

4,141

3.0%

137,201

11,525

3,459

2.6%

180,499

132,560

Source: SBCTC data warehouse.

Note: Students based upon an unduplicated system count. Each student is counted one time whenever they are enrolled in the system. Thus historical counts are slightly smaller than in earlier fall reports.

Note: Totals may not add due to rounding

8 Washington Community and Technical Colleges Fall 2012

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 Community

Spokane Falls

Spokane IEL

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

Workforce

Education

1,801

414

1,824

1,840

1,538

4,192

1,205

1,012

2,805

848

1,357

843

2,422

1,908

1,554

1,790

1,854

2,008

713

1,808

1,475

2,149

1,235

3,788

2,944

1,871

825

230

881

3,127

2,878

1,683

1,654

1,113

894

1,641

62,122

Transfer

1,105

4

2,294

1,352

1,812

1,430

2,813

491

2,165

702

1,523

1,108

202

2,093

1,501

2,145

2,323

2,092

532

2,370

2,240

312

877

3

4,345

9

643

1,453

805

4,287

35

3,195

1,008

1,512

1,624

1,503

53,906 SYSTEM TOTAL

Source: SBCTC data warehouse by Kind of Student.

Note: Totals may not add due to rounding.

FTES BY STUDENT PURPOSE FOR ATTENDING

STATE SUPPORTED

FALL 2012

Home and

Family Life/

Other/Not

Specified

73

79

7

46

101

3,459

103

0

176

45

101

71

100

216

89

30

33

18

57

170

167

15

149

45

38

70

62

61

30

460

321

45

3

23

136

43

276

Basic Skills as Immediate

Goal

261

226

224

146

601

13,071

754

61

336

193

97

8

15

931

160

210

37

123

742

571

297

480

407

530

226

739

1,838

172

415

306

456

41

143

175

344

582

226

Total

3,763

478

4,629

3,431

3,548

5,701

4,133

2,649

5,219

1,789

2,949

2,093

3,423

4,742

3,519

4,429

4,733

4,674

1,510

4,987

5,616

2,693

2,557

4,557

8,066

1,967

1,613

1,880

2,166

8,039

3,415

5,213

2,966

2,857

2,710

3,847

132,560

Fall 2012 Washington Community and Technical Colleges 9

Full-Time and Part-Time Status

State-supported full-time FTES and headcount enrollment both decreased about 3 percent in fall 2012.

Part-time FTES enrollment decreased 5 percent as part-time headcount decreased nearly 6 percent.

10

Full-Time Students

Headcount

% Change

% Full-Time

FULL-TIME AND PART-TIME STATUS

ALL STATE SUPPORTED

2008 2009 2010 2011

88,930

7.7%

45.2%

98,456 100,067

10.7%

48.7%

1.6%

49.5%

95,530

-4.5%

50.4%

FTES

% Change

Average credits

Students per 100 FTES

Part-Time Students

Headcount

% Change

% Part-Time

FTES

% Change

90,888

8.0%

15.4

97.8

99,678 100,204

9.7% 0.5%

15.2

98.8

15.1

99.9

107,858 103,745 102,007

1.4%

54.8%

-3.8%

51.3%

-1.7%

50.5%

43,028

5.7%

43,257

0.5%

43,910

1.5%

95,601

-4.6%

15.1

99.9

93,992

-7.9%

49.6%

41,599

-5.3%

Average credits

Students per 100 FTES

5.9

250.7

6.2

239.8

Source: SBCTC data warehouse.

Full-time student equals 12 credits or more credits.

6.4

232.3

6.6

225.9

2012

92,374

-3.3%

51.2%

92,966

-2.8%

15.1

99.4

88,125

-6.2%

48.8%

39,594

-4.8%

6.7

222.6

Washington Community and Technical Colleges Fall 2012

FULL-TIME AND PART-TIME STATUS

STATE SUPPORTED

FALL 2012

Full-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 Fort Steilacoom

Pierce Puyallup

Renton

Seattle Central

Seattle North

Seattle South

Seattle Voc Institute

Shoreline

Skagit Valley

So Puget Sound

Spokane

Spokane Falls

Spokane IEL*

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Headcount

2,460

432

3,490

2,404

2,411

4,586

3,411

1,841

1,885

1,774

3,752

1,409

1,968

1,094

2,556

3,075

1,808

3,970

2,443

2,238

1,729

3,727

4,829

1,530

1,252

1,190

1,751

5,443

2,900

2,993

2,740

3,064

1,310

3,717

2,732

2,475

337

3,421

2,454

2,446

4,508

5,115

4,078

1,351

2,046

1,132

2,117

3,090

1,819

4,119

2,333

2,349

1,930

3,126

2,874

3,318

1,275

3,781

2,805

1,817

1,798

2,513

4,986

1,327

1,269

1,193

1,751

6,004

2,369

FTES

% of

FTES Headcount

Yakima Valley 3,096 2,955 77% 1,838

COLLEGE TOTAL 92,422 92,869 70% 89,865

SYSTEM TOTAL 92,374 88,125

Source: SBCTC data warehouse.

*Students enrolled in Spokane IEL are included in the Spokane Falls headcount.

70%

69%

72%

79%

67%

52%

75%

65%

51%

65%

90%

75%

70%

68%

80%

83%

69%

76%

82%

78%

64%

82%

60%

78%

78%

63%

81%

68%

85%

68%

58%

66%

87%

75%

49%

3,237

202

2,660

2,333

2,476

2,213

4,390

3,620

937

2,125

2,055

2,608

3,562

4,241

2,447

1,352

1,206

2,035

3,092

4,557

3,467

467

2,688

5,097

2,244

1,530

2,003

6,947

1,218

803

1,322

1,292

5,956

1,645

Part-Time

FTES

1,303

46

1,140

1,027

1,137

1,114

722

808

1,467

380

980

999

867

1,667

1,711

831

3,237

437

361

690

415

2,596

516

1,436

1,993

1,611

199

1,270

2,884

808

783

1,243

524

618

980

891

39,690

% of

FTES

TOTAL

FTES

35%

10%

25%

30%

32%

20%

17%

31%

28%

21%

33%

48%

25%

35%

49%

32%

42%

34%

13%

25%

51%

30%

31%

18%

40%

22%

22%

37%

19%

32%

15%

24%

18%

22%

36%

23%

5,213

2,966

2,857

2,710

3,847

30% 132,560

180,499

4,429

4,733

4,674

1,510

4,987

5,616

2,693

2,557

4,557

8,066

1,967

1,613

1,880

2,166

8,039

3,415

3,763

478

4,629

3,431

3,548

5,701

4,133

2,649

5,219

1,789

2,949

2,093

3,423

4,742

3,519

Fall 2012 Washington Community and Technical Colleges 11

Students Served: Demographics

Gender and Disability Status of Students Served

Male/Female : In fall 2012, the majority (57 percent) of all students in Washington community and technical colleges were female. The percent of male students has continued to level off since an initial increase in 2009 due to the recession.

GENDER OF STATE SUPPORTED STUDENTS IN FALL

Male

% Change

Female

% Change

% Female

2008

81,164

4.5%

2009

86,357

6.4%

2010

87,275

1.1%

2011

81,821

-6.2%

2012

77,114

-5.8%

112,189 113,445 112,718 105,915 101,484

% Change from 2011

-5.8%

-4.2%

2.6%

58.0%

1.1%

56.8%

-0.6%

56.4%

-6.0%

56.4%

-4.2%

56.8%

193,353 199,802 199,993 187,736 178,598 -4.9% TOTAL

Source: SBCTC data warehouse.

Note: Unreported students were prorated based on percent of female.

Students with Disabilities: Colleges offer special services to ensure that disabled students are able to participate in college-level training. Students with disabilities were 6.1 percent of total headcount in fall

2012. Students with learning disabilities are the largest category at 38 percent of all students with disabilities.

DISABILITY STATUS OF STATE SUPPORTED STUDENTS IN FALL

2008 2009

Disabled Students

% of Total

Source: SBCTC data warehouse Disability = Y.

2010 2011 2012

9,476 9,795 10,768 10,545 10,828

4.8% 4.9% 5.4% 5.6% 6.1%

Fall 2012 Washington Community and Technical Colleges 13

MALE AND FEMALE HEADCOUNT

STATE SUPPORTED

FALL 2012

Female Male

Bates

Bellevue

Bellingham

Big Bend

Cascadia

Centralia

Clark

Clover Park

Columbia Basin

Edmonds

Everett

Grays Harbor

Green River

Highline

Lake Washington

Lower Columbia

Headcount

2,106

6,708

1,212

1,191

1,224

1,872

6,931

2,532

3,212

4,286

3,868

1,030

3,478

4,590

2,551

1,965

% Reporting

Gender

54%

57%

51%

58%

49%

62%

58%

64%

52%

58%

58%

60%

54%

58%

63%

60%

Headcount

1,777

5,145

1,156

875

1,291

1,153

5,012

1,433

3,006

3,140

2,792

679

2,982

3,289

1,506

1,300

Olympic

Peninsula

Pierce Fort Steilacoom

Pierce Puyallup

Renton

Seattle Central

Seattle North

Seattle South

Seattle Voc Institute

Shoreline

4,237

1,375

2,656

1,937

1,984

3,650

3,690

2,537

366

3,277

55%

60%

64%

61%

42%

56%

61%

45%

70%

56%

3,452

910

1,515

1,250

2,741

2,902

2,367

3,122

160

2,580

Skagit Valley

South Puget Sound

Spokane

Spokane Falls*

Tacoma

2,739

2,765

3,454

5,608

4,030

57%

57%

52%

60%

61%

2,048

2,081

3,215

3,774

2,536

43%

43%

48%

40%

39%

Walla Walla

Wenatchee Valley

2,160

2,011

59%

57%

1,524

1,543

41%

43%

Whatcom

Yakima Valley

COLLEGE TOTAL

2,214

3,166

102,612

56%

64%

57%

1,741

1,768

77,765

44%

SYSTEM TOTAL 101,484 77,114

Source: SBCTC data warehouse.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

36%

43%

45%

40%

36%

39%

58%

44%

39%

55%

30%

44%

% Reporting

Gender

46%

43%

49%

42%

51%

38%

42%

36%

48%

42%

42%

40%

46%

42%

37%

40%

6,552

6,057

5,659

526

5,857

4,787

4,846

6,669

9,382

6,566

1,709

6,460

7,879

4,057

3,265

7,689

2,285

4,171

3,187

4,725

Total

Reporting

3,883

11,853

2,368

2,066

2,515

3,025

11,943

3,965

6,218

7,426

6,660

3,684

3,554

3,955

4,934

180,377

178,598

14 Washington Community and Technical Colleges Fall 2012

STUDENTS WITH DISABILITIES BY PURPOSE FOR ATTENDING

STATE SUPPORTED

FALL 2012

Workforce

Education Transfer

Basic

Skills as

Immediate

Goal

Home &

Family Life/

Other/Not

Specified

Total

Students with

Disabilities

Headcount

% of All

Students

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

94

299

173

75

23

78

314

162

178

309

156

75

190

199

254

138

341

108

136

96

135

107

142

102

0

207

215

48

285

407

153

81

95

0

387

1

54

102

52

345

1

169

262

103

46

169

137

29

87

184

54

176

99

14

135

130

84

0

168

108

35

92

266

298

56

154

21

7

10

7

3

17

44

6

18

18

20

17

25

17

5

34

33

6

4

20

18

12

13

9

0

16

11

6

1

211

31

6

29

1

35

5

1

2

16

13

1

1

14

7

12

13

12

3

9

10

6

8

2

2

12

10

5

0

18

10

3

9

98

6

11

1

116

728

189

137

130

163

716

170

366

603

286

150

397

365

291

268

568

174

324

217

169

266

295

200

0

409

344

92

387

982

488

154

279

5.6%

7.4%

4.0%

7.7%

5.7%

4.4%

6.7%

7.4%

7.2%

7.1%

2.6%

5.7%

6.9%

6.3%

4.8%

5.1%

5.7%

3.3%

6.0%

10.1%

7.6%

4.1%

7.5%

Whatcom 134 180 8 4 326 7.6%

Yakima Valley 71 66 6 5 148 2.9%

COLLEGE TOTAL 5,580 4,243 709 365 10,897

SYSTEM TOTAL 5,552 4,207 707 362 10,828 5.7%

% of System Total

with Disabilities

51% 38.9% 6.5% 3.3%

Source: SBCTC data warehouse by “Kind of Student” for those with “Disability” = Y excluding sheltered workshops.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

7.2%

6.8%

3.7%

3.8%

4.7%

3.2%

0.0%

6.6%

6.9%

1.7%

Washington Community and Technical Colleges 15 Fall 2012

Race and Ethnic Background of Students Served

In fall 2012, the number of students decreased in most race and ethnic background categories, with exception of

Hispanic and Other Race students.

African American

% of Change

2008

11,219

11.1%

Asian/Pacific Islander

% of Change

19,476

8.1%

Hispanic

% of Change

Native American

% of Change

Other Race

% of Change

White

% of Change

23,146

8.7%

4,588

6.6%

3,959

12.9%

118,020

2.0%

2009

12,539

11.8%

20,739

6.5%

23,278

0.6%

4,831

5.3%

4,222

6.6%

122,531

3.8%

2010

13,481

7.5%

20,980

1.2%

23,336

0.2%

5,070

4.9%

3,823

-9.5%

122,435

-0.1%

2011

13,072

-3.0%

20,353

-3.0%

23,048

-1.2%

4,898

-3.4%

3,513

-8.1%

113,737

-7.1%

2012

12,857

-1.6%

19,797

-2.7%

23,945

3.9%

4,709

-3.9%

3,602

2.5%

105,218

-7.5%

% of Total

7.6%

11.6%

14.1%

2.8%

2.1%

61.8%

16

Note: Students may be counted in up to two race categories and thus the percent of total slightly exceeds 100%.

Source: SBCTC data warehouse Race Ethnic Indicator. Excludes International Students.

Note: The total headcount will not add up to headcounts reported elsewhere in this publication as other headcounts are unduplicated.

Washington Community and Technical Colleges Fall 2012

Race and Ethnic Background of Students Served

Including the Multi-Race Categories

Race and Ethnic Background: Community and technical college students are more diverse than the state population. In fall 2012, 40 percent of students reported their race or ethnicity as non-white compared to the 2011 state population estimate of 27 percent.

The table below shows further detail for how students (exclusive of international students) reported their race and ethnic backgrounds including the increasing number of students reporting two race and ethnic categories.

STUDENTS BY RACE AND ETHNIC BACKGROUND

STATE SUPPORTED

2008 2009 2010 2011 2012

% Change from 2011

African American

African American \ White

African American \ Native American

Asian - Pacific Islander

Asian - Pacific Islander \ White

Asian - Pacific Islander \ Native American

Asian - Pacific Islander \ African American

Hispanic

Native American

Native American \ White

Other Race

White

TOTAL Reporting Race

Not Reporting Race or International

Students Of Color

% Student Of Color

% State Population Of Color

10,004

791

198

17,488

11,047

953

264

18,425

11,793

1,083

298

18,443

11,297

1,152

308

17,755

10,983

1,225

310

17,056

1,667

95

222

23,134

2,131

157

311

23,037

2,744

1,547

2,645

1,813

2,673

1,955

2,463

1,973

2,261

1,987

3,941 4,228 3,832 3,515 3,597

114,000 117,799 117,299 108,487 99,735

175,831 182,758 183,245 172,586 163,841

20,958 19,443 18,829 16,937 16,658

61,831

35.2%

24%*

1,932

104

273

23,275

64,959

35.5%

24%*

2,093

142

295

23,339

65,946

36.0%

24%*

64,099

37.1%

24%*

2,277

148

321

23,941

64,106

40.0%

27%*

-2.8%

6.3%

0.6%

-3.9%

6.9%

-5.7%

3.2%

3.9%

-8.2%

0.7%

2.3%

-8.1%

-5.1%

-1.6%

0.0%

*OFM 2012 Population Estimates by Race for Washington Counties with estimates for every other year.

Source: SBCTC data warehouse Race Ethnic Ind

Washington Community and Technical Colleges Fall 2012 17

STUDENTS BY RACE AND ETHNIC BACKGROUND

STATE SUPPORTED

FALL 2012

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

SYSTEM TOTAL

455

216

1,317

685

66

793

1,696

616

105

757

78

599

Asian/

Pacific

Islander

217

2,667

97

32

360

67

929

391

799

1,347

842

1,062

95

42

291

108

20,008

19,797

854

273

558

211

509

781

93

African

American

219

596

1,237

559

897

263

522

136

227

197

386

768

55

615

604

718

23

105

75

1,210

433

2,493

13,034 24,088

12,857 23,945

424

659

639

379

473

64

418

806

433

345

1,470

131

73

438

55

596

683

171

581

268

30

507

400

682

51

41

72

57

463

302

2,043

1,042

873

232

848

1,570

399

341

506

157

682

Latino

Hispanic

275

1,159

150

809

283

343

1,361

89

77

139

105

122

16

127

63

116

265

180

128

107

80

165

224

Native

American Other

112

139

29

294

60

35

51

116

339

35

3

43

46

268

46

95

127

210

133

162

3

84

53

250

5

197

338

194

93

157

133

213

4,756

4,709

16

152

240

196

60

20

476

61

37

144

10

27

White

2,149

6,496

1,272

1,128

1,581

2,286

8,574

2,196

3,695

4,043

4,062

1,322

3,901

2,467

2,506

2,522

5,538

1,479

2,268

2,089

1,960

2,876

2,941

2,280

101

Total

Reporting

Race

3,170

11,198

1,636

2,013

2,266

2,817

11,430

3,592

6,210

6,914

6,080

1,693

6,117

7,550

3,674

3,087

7,266

1,886

3,980

3,030

4,150

6,198

4,780

4,782

527

86

69

54

77

255

149

29

3,034

3,351

3,309

5,046

6,744

3,582

2,482

4,778

4,613

4,493

5,890

8,508

5,682

3,376

1,961

1,359

1,415

1,030

2,073

2,429

986

41.0%

29.5%

31.5%

17.5%

24.4%

42.7%

29.2%

29

73

2,076

2,854

3,458

3,699

1,460 42.2%

1,019 27.5%

68 2,099 4,930 2,945 59.7%

3,638 106,309 165,473 64,732 39.1%

3,602 105,218 172,650 64,153 37.2%

Total Of

Color

% Of

Color

1,029 32.5%

4,906 43.8%

391 23.9%

918 45.6%

800 35.3%

621 22.0%

3,308 28.9%

1,467 40.8%

2,602 41.9%

3,092 44.7%

2,258 37.1%

460 27.2%

2,467 40.3%

5,290 70.1%

1,261 34.3%

667 21.6%

2,067 28.4%

474 25.1%

1,977 49.7%

1,119 36.9%

2,264 54.6%

3,538 57.1%

2,047 42.8%

2,586 54.1%

446 84.6%

Source: SBCTC data warehouse Race Ethnic Ind.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

18 Washington Community and Technical Colleges Fall 2012

Race and Ethnic Background of Students Served (cont.)

Race and Ethnic Background by Mission Area: Students of color as a whole attend in each mission area in higher proportion than the state population. The basic skills mission is the most diverse college mission area in the system with approximately 74 percent students of color.

RACE AND ETHNIC BACKGROUND BY MISSION AREA

African American

% of Total

Asian/Pacific Islander

% of Total

Hispanic

% of Total

Native American

% of Total

Other Race

% of Total

White

% of Total

Transfer Students

2008 2009 2010 2011 2012

Workforce Students

2008 2009 2010 2011 2012

3,979 4,373 4,713 4,826 4,906

6.3% 6.7% 7.0% 7.2% 7.7%

7,582 7,990 8,147 8,201 8,099

12.0% 12.2% 12.0% 12.3% 12.7%

6,593 6,556 6,978 7,619 8,135

10.4% 10.0% 10.3% 11.4% 12.7%

1,764 1,926 2,102 2,017 1,958

2.6% 2.9% 3.1% 3.0% 3.1%

1,312 1,359 1,336 1,330 1,347

2.1% 2.1% 2.0% 2.0% 2.1%

44,471 46,302 47,397 45,922 42,816

70.2% 70.4% 70.1% 68.8% 66.9%

4,771 5,453 5,923 5,679 5,470

6.1% 6.4% 7.1% 7.3% 7.5%

7,530 8,426 8,162 7,733 7,656

9.6% 9.9% 9.7% 10.0% 10.5%

8,104 8,406 8,376 8,162 8,332

10.4% 9.9% 10.0% 10.5% 11.4%

2,012 2,207 2,268 2,262 2,179

2.6% 2.6% 2.7% 2.9% 3.0%

1,313 1,441 1,444 1,333 1,316

1.7% 1.7% 1.7% 1.7% 1.8%

56,294 61,193 60,015 54,619 50,770

71.9% 72.0% 71.6% 70.6% 69.4%

BASIC SKILLS AS AN IMMEDIATE GOAL

2008 2009 2010 2011 2012

African American

% of Total

Asian/Pacific Islander

% of Total

Hispanic

% of Total

Native American

% of Total

Other Race

% of Total

White

% of Total

2,196

10.4%

3,489

16.6%

7,598

36.1%

628

3.0%

1,189

5.7%

6,220

29.6%

2,430

11.7%

3,480

16.8%

7,542

36.3%

516

2.5%

1,286

6.2%

5,832

28.1%

2,534

12.5%

3,644

17.9%

7,168

35.3%

534

2.6%

926

4.6%

5,819

28.6%

2,253

12.4%

3,425

18.8%

6,510

35.7%

462

2.5%

716

3.9%

5,078

27.9%

2,222

12.4%

3,240

18.1%

6,793

38.0%

424

2.4%

813

4.6%

4,614

25.8%

Source: SBCTC data warehouse by Kind of Student and Race Ethnic Indicator using sum of those with

Race Ethnic Code reported excluding international students at the divisor. Students are reported in up to two reported race ethnic categories.

Note: Percent of total will not sum to 100 percent as a student may be counted in two race categories in the numerator though the denominator counts each student only once.

Fall 2012 Washington Community and Technical Colleges 19

TRANSFER STUDENTS BY RACE AND ETHNIC BACKGROUND

STATE SUPPORTED

FALL 2012

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

SYSTEM TOTAL

Asian/

Pacific

Islander

African

American

111

249

72

194

512

22

24

145

35

8,200

8,099

563

354

375

1

393

284

25

331

186

51

90

594

290

21

395

765

65

37

0

1264

2

16

251

29

451

3

57

127

66

182

481

26

11

65

41

505

238

280

0

206

187

36

341

111

50

68

293

133

12

242

460

26

27

0

384

1

19

48

25

233

5

4,986

4,906

Latino

Hispanic

199

190

121

328

334

213

585

196

853

8,194

8,135

243

173

124

0

178

216

62

241

165

23

928

266

258

53

265

331

41

75

0

532

0

242

158

58

540

3

Native

American Other White

Total

Reporting

Race

1

86

0

11

39

41

186

1

49

53

93

52

72

54

10

38

63

42

40

0

50

102

56

66

43

8

32

95

55

160

128

0

135

0

1

34

10

89

0

47

29

77

3

82

182

10

15

55

7

14

10

9

91

91

28

3

44

24

29

23

59

73

3

3166

7

470

1263

711

4538

19

1616

1817

1884

467

1989

1187

252

873

2106

544

1222

1159

90

1255

1086

567

0

1238

1193

1556

1342

3130

2074

4

5,426

10

742

1,687

828

5,728

29

2,743

2,911

2,589

25

73

5

13

838

1125

1,091

1,788

78 38 1653 2,055

73 29 843 1,821

1,975 1,359 43,283 64,628

1,958 1,347 42,816 63,955

569

2,879

2,832

382

1,022

2,773

694

2,014

1,560

220

2,571

1,858

1,355

4

1,984

1,577

2,085

1,619

3,844

3,334

Total

Of Color

% Of

Color

819 30%

181 26%

959 48%

500 32%

138 63%

1,437 56%

880 47%

834 62%

4 100%

857 43%

421 27%

676 32%

329 20%

904 24%

1,479 44%

291 27%

705 39%

512 25%

1,027 56%

24,298 38%

24,045 38%

1 25%

2,377 44%

3 30%

289 39%

525 31%

160 19%

1,467 26%

12 41%

1,178 43%

1,221 42%

835 32%

139 24%

1,033 36%

1,768 62%

146 38%

191 19%

Source: SBCTC SMIS Database Race Ethnic Ind.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

20 Washington Community and Technical Colleges Fall 2012

WORKFORCE EDUCATION STUDENTS BY RACE AND ETHNIC BACKGROUND

STATE SUPPORTED

FALL 2012

Asian/

Pacific

Islander

African

American

Latino

Hispanic

Native

American Other White

Total

Reporting

Race

Total

Of Color

231

232

53

13

95

44

7,716

7,656

85

328

136

242

136

174

522

428

354

320

380

41

401

22

243

454

222

26

242

335

113

929

86

15

39

26

342

336

71

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 Ft 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

SYSTEM TOTAL

127

246

26

10

30

22

5,522

224

183

63

81

127

87

350

422

255

364

100

32

229

14

236

205

98

11

183

387

242

246

46

19

10

19

194

584

50

5,470

164

167

316

356

118

864

8,381

51

138

448

185

217

203

318

194

145

161

253

111

226

54

415

312

259

70

184

158

157

357

131

341

30

68

411

158

641

8,332

49

51

143

92

54

59

97

60

73

55

10

57

127

35

43

70

44

50

17

34

16

76

3

13

15

85

2

49

107

8

11

88

3

36

21

91

32

2

1,361 1,956

2,690 4,270

1,102 1,419

577 955

235

856

317

990

3,418 4,406

1,899 2,949

1,932 2,735

1,645 2,608

1,931 2,585

661 790

1,506 2,129

952 1,905

1,788 2,529

1,332 1,538

3,066 3,955

787 937

953 1,805

13

43

40

63

166

28

58

63

52

64

5

67

62

80

17

14

36

42

21

52

778

1,668

1,245

1,448

1,340

95

1,210

2,909

2,305

2,239

2,225

453

1,420 2,041

1,934 2,606

1,418 1,923

3,621 4,169

113

58

58

68

114

42

17

9

1,880

1,383

1,293

873

2,539

2,012

1,711

1,294

740

729

468

456

316 48

77

29

26

1,040 1,297

1,077 2,051 1,029

2,198 1,325 51,204 73,762 24,839

2,179 1,316 50,770 73,196 24,665

493

1,303

1,140

873

914

376

719

726

585

682

1,034

753

168

717

1,024

813

249

1,060

184

942

600

1,656

343

392

94

177

1,144

1,102

838

Source: SBCTC data warehouse Race Ethic Ind.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

% Of

Color

83%

35%

28%

30%

16%

29%

36%

27%

35%

24%

50%

34%

32%

16%

27%

20%

52%

41%

45%

49%

39%

41%

31%

39%

24%

41%

30%

18%

26%

37%

31%

40%

29%

21%

34%

54%

34%

Washington Community and Technical Colleges 21 Fall 2012

STUDENTS WITH BASIC SKILLS AS IMMEDIATE GOAL

BY RACE AND ETHNIC BACKGROUND

STATE SUPPORTED

FALL 2012

Asian/

Pacific

Islander

African

American

Latino

Hispanic

Native

American Other White

Total

Reporting

Race

Bates

Bellevue

Bellingham

Big Bend

Cascadia

Centralia

Clark

Clover Park

Columbia Basin

Edmonds

Everett

Grays Harbor

Green River

Highline

Lake Washington

Lower Columbia

49

304

3

1

62

8

16

134

572

75

27

124

107

55

186

167

7

74

600

3

10

33

79

53

53

35

140

31

0

3

14

6

105

385

1,072

80

148

393

135

466

261

351

72

229

9

224

95

170

23

3

3

7

0

6

19

10

1

3

19

16

13

0

59

15 185

1 12

24 6

87

0

1

2

86

7

54

1

0

1

10

Olympic

Peninsula

Pierce Ft Steilacoom

Pierce Puyallup

Renton

Seattle Central

Seattle North

Seattle South

Seattle Voc Institute

Shoreline

306

77

326

9

95

48

31

9

19

203

272

55

243

39

115

13

4

10

19

182

179

33

176

13

86

52

40

19

55

306

9

5

11

3

9

18

30

3

15

9

78

17

15

3

3

7

0

0

1

72

59

36

77

6

76

157

88

36

112

168

Skagit Valley

South Puget Sound

Spokane

Spokane Falls*

Tacoma

20

48

0

51

31

11

12

1

66

26

155

39

1

98

99

6

4

1

52

6

3

0

1

47

31

115

79

4

610

78

Walla Walla

Wenatchee Valley

14

5

3

2

157

267

7

16

2

7

91

60

272

356

Whatcom 47 8 116 3 6 66 243

Yakima Valley 23 9 723 55 13 97 909

COLLEGE TOTAL 3,252 2,231 6,809 425 817 4,629 17,915

SYSTEM TOTAL 3,240 2,222 6,793

Source: SBCTC data warehouse Race Ethnic Ind.

424 813 4,614 17,865

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

307

180

8

892

264

898

216

842

70

378

284

192

72

209

934

171

167

30

79

54

159

419 1,059

131 438

112

176

196

688

672

842

86

262

218

917

292 2,721

42 213

238 437

458

788

45

312

224

357

Total Of

Color

183

297

179

819

13,481

13,448

195

103

4

312

192

841

186

768

66

305

135

105

40

108

769

142

664

2,438

171

214

654

323

576

505

654

290

621

16

235

171

200

% Of

Color

64%

57%

50%

35%

73%

67%

83%

74%

90%

75%

48%

55%

56%

52%

82%

94%

86%

91%

94%

81%

63%

79%

36%

75%

76%

56%

62%

74%

84%

75%

78%

65%

72%

90%

80%

49%

75%

22 Washington Community and Technical Colleges Fall 2012

Immigrant, Refugee, and Temporary Resident Students

Immigrants: Immigrants and refugees represented just under 8 percent of the total state headcount enrollment in fall 2012, and had decreased each year since 2009.

IMMIGRANT, REFUGEE AND TEMPORARY RESIDENT STUDENTS

Immigrant

% Change

Refugee or Temporary Resident

% Change

2008 2009

TOTAL

% of Total State Enrollment

Source: SBCTC data warehouse where Citizenship = IM, RF, or T.

2010 2011 2012

14,609 15,502 15,119

5.1% 6.1% -2.5%

2,248

7.1%

2,549

13.4%

13,809

-8.7%

12,650

-8.4%

2,554 2,102 1,857

0.2% -17.7% -11.7%

16,857

8.6%

18,051

8.9%

17,673

8.7%

15,911 14,507

8.4% 7.7%

Fall 2012 Washington Community and Technical Colleges 23

STUDENTS BY IMMIGRANT STATUS

STATE SUPPORTED

FALL 2012

Immigrant

Status

Refugee

Status

Temporary

Status Total

% of All

Students

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

So Puget Sound

Spokane

Spokane Falls*

Tacoma

Walla Walla

Wenatchee Valley

107

954

111

106

95

15

547

150

489

1,386

347

71

266

2,454

293

44

120

39

101

91

720

1,026

500

429

88

602

154

131

230

136

388

139

126

7

90

2

5

7

0

61

12

72

129

34

0

100

713

15

2

1

1

1

2

161

146

38

76

13

52

3

1

17

62

4

2

2

1

1

4

1

0

1

1

1

2

1

0

0

0

0

1

0

0

1

0

0

1

3

1

1

0

1

0

2

0

1

0

0

0

115

1,045

117

112

102

16

609

163

563

1,516

381

71

366

3,167

309

46

121

41

102

93

882

1,175

539

506

101

655

157

134

247

199

392

141

128

8.6%

18.7%

5.3%

3.6%

5.2%

38.3%

7.1%

1.3%

1.5%

1.7%

2.6%

8.2%

4.2%

5.1%

3.8%

0.5%

4.8%

3.2%

3.8%

2.0%

6.1%

3.7%

3.4%

Whatcom 134 3 0 137 3.2%

Yakima Valley 147 0 2 149

COLLEGE TOTALS 12,736 1,834 27 14,597

SYSTEM TOTALS 12,650 1,830 27 14,507

Source: SBCTC data warehouse by Citizenship Status.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

2.9%

7.6%

7.7%

2.3%

2.9%

19.4%

16.9%

8.6%

8.2%

18.1%

10.6%

3.1%

2.5%

24 Washington Community and Technical Colleges Fall 2012

Age of Students Served

Age: The median age of students in fall 2012 was 26, meaning half the students are over the age of 26. The greatest increase (nearly one percent) was in 20-24 year-olds. The other age groups remained fairly consistent.

STATE SUPPORTED STUDENTS BY AGE

PERCENT OF TOTAL STUDENTS

Age Group

Under 20

20-24

25-29

30-34

35-39

40-44

45-49

50-54

55-59

60-64

65 or older

2008

20.8%

25.8%

15.0%

10.3%

8.4%

6.0%

4.7%

3.3%

2.2%

1.4%

2%

2009

19.8%

26.0%

15.3%

10.7%

8.4%

6.1%

4.9%

3.4%

2.3%

1.3%

2%

2010

19.2%

26.0%

15.7%

11.2%

8.2%

6.3%

4.8%

3.4%

2.3%

1.2%

2%

2011

19.5%

26.7%

15.9%

11.4%

8.0%

6.2%

4.5%

3.2%

2.0%

1.1%

1%

2012

19.3%

27.6%

15.7%

11.5%

8.0%

6.1%

4.2%

3.2%

2.0%

1.0%

1%

TOTAL Students

Reporting Age

Median Age

195,582 202,193 202,270 190,091 181,065

26.1 26.0 26.3 26.0 25.8

Students

Reporting

Age in 2012

35,022

49,974

28,477

20,906

14,405

11,017

7,666

5,746

3,596

1,859

2,397

181,065

Source: SBCTC data warehouse.

Note: Data for students with age reported only.

Fall 2012 Washington Community and Technical Colleges 25

Age of Students Served (cont.)

As in past years, younger students were far more likely to enroll with a transfer goal than older students, who were more likely to enroll for workforce education. Students who enrolled with a basic skills goal were nearly equally represented across the age spectrum.

Transfer Students: State-supported transfer students tended to be younger students (median age of 21.2). Transfer students younger than 20 years have decreased slightly each year since 2009. This trend is consistent with population projections showing that this age group will plateau and then decline through 2015. There was a decrease in each age group, with the largest decrease in the 45-49 age group.

TRANSFER STUDENTS BY AGE GROUP

STATE SUPPORTED

Age Group 2008 2009 2010 2011 2012

Fall 2011 to

Fall 2012

Change

5-Year

Change

Under 20

20-24

25-29

30-34

35-39

40-44

45-49

50 or older

TOTAL Students

Median Age

25,185 25,303 25,172 24,485

23,560 24,596 24,985 24,783

8,694

3,953

2,736

1,806

1,375

1,237

68,546

21.1

9,414

4,625

2,796

1,961

1,400

1,237

21.2

10,179

5,231

3,017

2,090

1,471

1,237

21.4

10,099

5,303

2,998

2,069

1,387

1,237

71,396 73,469 72,454

21.5

23,239

24,657

9,573

5,181

2,794

1,947

1,263

1,237

69,889

21.2

-5.1%

-0.5%

-5.2%

-2.3%

-6.8%

-5.9%

-8.9%

0.0%

-3.5%

Source: SBCTC data warehouse. Based on Kind of Student = Transfer and date of birth reported. Totals may not add to 100% due to rounding.

-7.7%

4.7%

10.1%

31.1%

2.1%

7.8%

-8.1%

0.0%

2.0%

26 Washington Community and Technical Colleges Fall 2012

Age of Students Served (cont.)

Workforce Education Students : A typical workforce student had a median age of 29 in fall 2012, nearly 8 years older than the typical transfer student. There was no growth in any age group between fall 2011 and fall 2012.

Age Group

Under 20

20-24

25-29

30-34

35-39

40-44

45-49

50-54

55-59

60-64

65 or Older

TOTAL Students

Median Age All

Median Age Job Preparatory

Median Age Upgrading

WORKFORCE STUDENTS BY AGE GROUP

Fall 2011 to

Fall 2012

Change 2008 2009 2010 2011 2012

11,116 11,025 10,484 9,750 9,275

20,641 21,648 21,784 20,792 20,278

-4.9%

-2.5%

15,067 16,280 16,404 15,477 14,519

10,796 11,831 12,073 11,380 10,965

9,016 9,622 8,989 7,966 7,578

-6.2%

-3.6%

-4.9%

6,827 7,491 7,493 6,646 6,257 -5.9%

5,830 6,470 6,126 5,250 4,679 -10.9%

4,073 4,660 4,548 3,936 3,697 -6.1%

2,524 3,022 2,980 2,415 2,234 -7.5%

1,161 1,333 1,291 1,036 878 -15.3%

690 727 637 476 338

87,741 94,109 92,809 85,124 80,698

28.9 29.3 29.2 28.7 28.6

28.1 28.9 29.3 29.0 28.8

31.0 30.3 29.0 28.0 27.9

-29.0%

-5.2%

5-Year

Change

-16.6%

-1.8%

-3.6%

1.6%

-15.9%

-8.3%

-19.7%

-9.2%

-11.5%

-24.4%

-51.0%

-8.0%

Source: SBCTC data warehouse based on Kind of Student = Workforce, Job Preparatory identified by Student

Intent F, G, H, M or I; upgrading are all others.

Basic Skills Students: A typical basic skills student, like a workforce student, was older in fall 2012 than a typical student overall. The median age of a basic skills student was 31 years.

BASIC SKILLS STUDENTS BY AGE GROUP

Age Group

Under 20

20-24

25-29

30-34

35-39

40-44

45-49

50 or older

TOTAL Students

Median Age

2008

3,388

4,448

3,735

3,058

2,402

1,889

1,335

2,256

22,511

30

2009 2010 2011 2012

2,829

4,410

2,424

4,197

2,261

3,720

2,005

3,940

3,636

2,964

2,591

1,913

3,423

2,997

2,473

1,982

3,027

2,715

2,284

1,789

3,131

2,592

2,097

1,746

1,466 1,549 1,386 1,311

2,387 2,507 2,296 2,295

22,196 21,552 19,478 19,117

30 31 31 31

Source: SBCTC data warehouse based on Kind of Student = B.

Fall 2011 to Fall 2012 5-Year

Change Change

-11.3%

5.9%

3.4%

-4.5%

-8.2%

-2.4%

-5.4%

0.0%

-1.9%

-40.8%

-11.4%

-16.2%

-15.2%

-12.7%

-7.6%

-1.8%

1.7%

-15.1%

Fall 2012 Washington Community and Technical Colleges 27

28

AGE OF STUDENTS SERVED

MEDIAN AGE

STATE SUPPORTED

FALL 2012

Male Female

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

28.9

28.3

26.1

22.7

24.6

24.1

Spokane

Spokane Falls

Tacoma

26.2

23.0

23.9

26.7

27.4

25.9

Walla Walla

Wenatchee Valley

23.3

23.1

27.1

23.9

Whatcom 22.2 23.5

Yakima Valley 23.0 23.8

SYSTEM MEDIAN AGE 24.7 26.8

Source: SBCTC Data Warehouse, STUDENT table.

32.1

30.6

26.9

26.1

25.7

26.2

22.2

25.2

27.8

25.7

25.3

25.9

23.9

22.0

31.8

26.7

23.7

29.2

23.7

24.6

24.1

25.2

29.1

22.3

27.2

21.9

21.4

24.1

25.6

27.7

32.2

26.6

25.8

29.3

24.7

23.8

30.6

27.2

25.8

29.9

23.3

29.6

24.5

26.7

33.5

25.6

28.5

24.2

21.8

28.2

All

23.7

26.6

30.8

26.1

25.5

27.9

24.4

22.9

31.3

27.0

24.8

29.6

23.5

27.3

24.2

26.4

31.8

23.9

27.9

23.0

21.5

26.5

26.5

25.2

25.1

25.2

23.5

22.8

23.5

30.7

29.3

27.1

24.3

25.3

25.1

25.8

Washington Community and Technical Colleges Fall 2012

Entering Educational Status of Students

Educational Background:

The majority of new transfer and workforce students typically enter college with little or no prior college experience. In fall 2012, nearly three-fourths (74 percent) of new transfer students had at most a high school education, but no college. Another 21 percent had some college, but no degree. Five percent already had an associate or bachelor’s degree or higher. These students likely enrolled for math, statistics or other course requirements needed to take their education to the next level.

Workforce students starting in fall 2012 were also very likely to have little prior college. Over three-fourths (82 percent) started with, at most, some college-level experience. Over half (59 percent) had a high school education, but no college.

Eighteen percent had an associate degree or higher. These students frequently return for job-specific skills, or to retrain for entirely new fields such as nursing.

NEW COMMUNITY & TECHNICAL COLLEGE STUDENTS

STATE SUPPORTED

2008 2009 2010 2011 2012

Transfer New in Fall

Less than High School

% of Total

GED or HS Diploma

% of Total

Some College, No Degree

% of Total

Associate Degree

% of Total

Bachelor's or Higher

% of Total

TOTAL Reporting Prior Education

3,105

14%

13,423

60%

4,817

22%

542

2%

453

2%

22,340

2,861

13%

13,670

60%

5,201

23%

618

3%

480

2%

22,830

2,844

13%

13,111

60%

4,855

22%

567

3%

478

2%

21,855

2,871

14%

12,567

60%

4,497

22%

552

3%

423

2%

20,910

Workforce New in Fall

Less than High School

% of Total

GED or HS Diploma

% of Total

Some College, No Degree

% of Total

Associate Degree

% of Total

Bachelor's or Higher

% of Total

TOTAL Reporting Prior Education

3,382

15%

9,964

44%

4,889

22%

1,180

5%

3,011

13%

22,426

2,990

14%

9,926

45%

4,953

22%

1,206

5%

2,968

13%

22,043

2,872

14%

9,071

46%

4,328

22%

1,066

5%

2,486

13%

19,823

2,619

14%

8,420

46%

4,020

22%

985

5%

2,208

12%

18,252

Source: SBCTC data warehouse based on Prior Education. * In a change in definition from prior years, New students = new in fall quarter (state start = 1) with a transfer or workforce intent (Kind of Student = W or T).

19,862

2,541

14%

7,930

45%

4,038

23%

1,045

6%

2,119

12%

17,673

2,857

14%

11,844

60%

4,235

21%

518

3%

408

2%

Fall 2012 Washington Community and Technical Colleges 29

EDUCATIONAL BACKGROUND OF STUDENTS NEW IN FALL

STATE SUPPORTED

FALL 2012

Page 1 of 2

Bates

Less

Than

High

N/A

% of Total Respondents

N/A

Bellevue 151

GED or High

School

N/A

N/A

982

Transfer

Some

College,

No Associate

School Diploma Degree Degree

N/A

N/A

317

N/A

N/A

45

% of Total Respondents

10%

Bellingham 0

% of Total Respondents

0%

Big Bend 19

64%

0

0%

149

21%

1

100%

27

3%

0

0%

1

% of Total Respondents

10%

Cascadia 50

% of Total Respondents

9%

Centralia 35

% of Total Respondents

11%

Clark 213

% of Total Respondents

14%

Clover Park 0

76%

338

59%

230

73%

1,038

67%

0

14%

156

27%

46

15%

234

15%

2

1%

22

4%

4

1%

27

2%

0

% of Total Respondents

0%

Columbia Basin 27

% of Total Respondents

3%

Edmonds 94

% of Total Respondents

12%

Everett 114

% of Total Respondents

14%

Grays Harbor 4

% of Total Respondents

11%

Green River 109

% of Total Respondents

13%

Highline 96

% of Total Respondents

13%

Lake Washington 4

% of Total Respondents

4%

Lower Columbia 20

% of Total Respondents

12%

Olympic 71

% of Total Respondents

10%

Peninsula 13

% of Total Respondents

7%

0%

658

74%

458

60%

529

63%

27

75%

558

66%

435

60%

34

38%

132

80%

446

65%

140

71%

67%

181

20%

172

23%

153

18%

5

14%

155

18%

141

20%

33

37%

11

7%

155

22%

39

20%

0%

13

1%

25

3%

31

4%

0

0%

18

2%

30

4%

10

11%

3

2%

13

2%

4

2%

2%

16

2%

0

0%

9

1%

20

0%

26

2%

1

33%

8

1%

15

3%

9

10%

0

0%

6

1%

2

1%

Workforce

Bachelor's Less GED Some

Degree Than or High College, or High School No Associate

Higher School Diploma Degree Degree

N/A 24 263 185 64

N/A

39

4%

51

46%

393

32%

263

11%

60

3%

0

0%

0

0%

6

1%

1

5%

30

17%

19

9%

5

5%

11

39%

83

46%

142

65%

56

50%

162

26%

28

15%

46

21%

25

23%

49

6%

19

10%

7

3%

7

6%

8

5%

75

9%

18

3%

12

3%

64

10%

89

15%

15

21%

27

6%

29

7%

53

9%

16

9%

41

5%

11

8%

68%

480

58%

291

51%

221

59%

246

38%

316

53%

37

53%

223

49%

187

44%

222

36%

119

68%

444

58%

81

59%

21%

179

22%

155

27%

107

29%

144

23%

124

21%

15

21%

119

26%

120

29%

149

24%

30

17%

183

24%

35

26%

8%

67

11%

6

3%

40

5%

6

4%

7%

21

4%

2

3%

30

7%

33

3%

35

4%

52

9%

18

5%

47

Bachelor's

Degree or

Higher

1%

54

12%

52

12%

129

21%

5

10%

15

4%

139

22%

47

8%

1

2%

18

16%

9

4%

52

6%

60

35

6%

252

25%

21

12%

5

3%

55

7%

4

3%

Source: SBCTC data warehouse based on Prior Education. * In a change in definition from prior years, New students = new in fall quarter (state start = 1) with a transfer or workforce intent (Kind of Student = W or T).

30 Washington Community and Technical Colleges Fall 2012

EDUCATIONAL BACKGROUND OF STUDENTS NEW IN FALL

STATE SUPPORTED

FALL 2012

Page 2 of 2

Pierce Steilacoom

% of Total Respondents

Pierce Puyallup

% of Total Respondents

Renton

Transfer Workforce

Less

Than

GED or High

Some Associate Bachelor's Less

College, Degree

GED Some Associate Bachelor's

Degree Than or High College, Degree Degree

High

School

School

Diploma

No

Degree or

Higher or High School No or

Higher School Diploma Degree Higher or

Higher

40

7%

47

373

65%

393

8%

3

71%

17

% of Total Respondents

Seattle Central

% of Total Respondents

Seattle North

8%

20

3%

31

% of Total Respondents

Seattle South

5%

57

% of Total Respondents

12%

Seattle Voc Institute N/A

% of Total Respondents

Shoreline

N/A

96

% of Total Respondents

14%

Skagit Valley 58

% of Total Respondents

11%

So Puget Sound 52

% of Total Respondents

Spokane

8%

29

44%

319

51%

227

38%

219

48%

N/A

N/A

375

53%

378

70%

416

67%

283

% of Total Respondents

Spokane Falls

% of Total Respondents

Tacoma

7%

96

6%

86

% of Total Respondents

10%

Walla Walla 18

% of Total Respondents

Wenatchee Valley

5%

60

63%

827

55%

495

60%

282

76%

496

% of Total Respondents

Whatcom

9%

98

77%

299

% of Total Respondents

16% 49%

Yakima Valley 46

% of Total Respondents

10%

COLLEGE TOTAL

355

79%

1,857 11,908

SYSTEM TOTAL 2,857 11,844

152

26%

102

18%

15

38%

239

38%

223

37%

106

23%

N/A

N/A

172

24%

85

16%

130

21%

119

27%

532

36%

202

24%

59

16%

79

12%

194

32%

44

10%

4,281

4,235

9

2%

10

2%

2

5%

21

3%

46

8%

31

7%

N/A

N/A

40

6%

9

2%

10

2%

9

2%

26

2%

36

4%

6

2%

6

1%

13

2%

3

1%

523

518

3

1%

5

1%

2

5%

24

4%

68

11%

47

10%

N/A

N/A

22

3%

12

2%

16

3%

6

1%

17

1%

9

1%

7

2%

4

1%

8

1%

1

0%

409

408

116

22%

37

12%

72

10%

38

7%

15

2%

32

6%

26

17%

13

3%

114

17%

14

3%

22

3%

97

13%

20

5%

39

8%

47

16%

36

11%

26

213

41%

195

63%

355

49%

187

33%

144

19%

232

41%

82

53%

169

36%

363

55%

248

57%

505

64%

345

45%

175

44%

257

54%

156

52%

127

39%

242

7% 66%

1,354 7,961

2,541 7,930

126

24%

58

19%

196

27%

156

28%

173

23%

157

28%

34

22%

135

29%

124

19%

113

26%

175

22%

195

26%

132

33%

116

24%

57

19%

95

29%

69

19%

27

5%

4

1%

45

6%

37

7%

56

8%

46

8%

5

3%

40

9%

21

3%

21

5%

42

5%

56

7%

35

9%

30

6%

12

4%

31

10%

19

5%

4,067 1,049

4,038 1,045

34

7%

14

5%

63

9%

143

25%

356

48%

99

17%

8

5%

113

24%

43

6%

40

9%

50

6%

67

9%

39

10%

38

8%

26

9%

35

11%

10

3%

2,131

2,119

Source: SBCTC data warehouse based on Prior Education. * In a change in definition from prior years, New students = new in fall quarter

(state start = 1) with a transfer or workforce intent (Kind of Student = W or T).

Washington Community and Technical Colleges 31 Fall 2012

New Transfer Students by Planned Length of Attendance

Many state-supported students enroll at community and technical colleges each year to explore the option of transfer. In fall 2012,

20,619 new students started college with a transfer goal. Over half (53 percent) of new fall transfer students plan to complete a degree at their college before they transfer, a one percent increase from the previous year.

NEW TRANSFER STUDENTS BY PLANNED LENGTH OF ATTENDANCE

STATE SUPPORTED

2008 2009

Planned Length of Attendance for Students Enrolled in Fall

Degree (15)

More than a Year, No Degree (14)

11,295

3,276

11,637

3,439

2010

11,111

3,296

2011

10,781

3,087

2012

10,537

2,871

One Year (13)

One or Two Quarters (11 or 12)

Other (90)

Don't Know (16)

No Response

TOTAL

2,268

1,539

1,155

2,657

2,185

1,498

1,351

2,483

2,080

1,390

1,437

2,305

1,925

1,353

1,413

2,186

1,929

1,273

1,271

1,915

Transfer % of Total Responding

Degree (15)

More than a Year, No Degree (14)

One Year (13)

One or Two Quarters (11 or 12)

Other (90)

Don't Know (16)

1,349 1,219 1,183 922 823

23,539 23,812 22,802 21,667 20,619

54%

13%

9%

7%

4%

13%

52%

14%

10%

7%

5%

12%

52%

15%

9%

7%

6%

12%

52%

15%

9%

7%

7%

11%

53%

15%

10%

6%

6%

10%

Source: SBCTC data warehouse based on Prior Education. * In a change in definition from prior years, New students = new in fall quarter (state start = 1) with a transfer or workforce intent (Kind of Student = W or T).

5 Year

Change

-7%

-12%

-15%

-17%

10%

-28%

-39%

-12%

32 Washington Community and Technical Colleges Fall 2012

NEW TRANSFER STUDENTS BY PLANNED LENGTH OF ENROLLMENT

STATE SUPPORTED

FALL 2012

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 Ft 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

SYSTEM TOTAL

Source: See page 32 for source and definitions.

273

225

173

N/A

317

252

377

284

300

61

61

294

141

411

382

24

801

456

216

354

325

199

10,627

10,537

178

1,134

2

671

467

508

22

508

Complete More than

Two-Year a Year,

Degree No Degree

0 0

778

1

130

302

276

0

38

131

65

298

0

10

99

81

5

148

116

137

54

134

77

66

2,877

2,871

118

87

75

N/A

144

98

76

62

95

5

23

231

9

53

65

1

One

Year

64

95

75

N/A

46

33

38

22

180

6

6

37

5

39

32

7

One or Two

Quarters

0

112

0

4

36

52

32

3

44

11

21

0

32

76

38

20

30

77

20

1,293

1,273

56

N/A

103

27

73

38

119

94

45

53

94

34

1,943

1,929

46

1

91

117

11

59

10

39

1

85

57

7

0

74

65

58

0

203

0

9

75

24

175

Other

23

N/A

106

13

19

12

305

32

20

9

100

61

1,272

1,271

4

1

124

17

3

9

5

7

0

16

110

10

0

48

6

99

0

25

0

3

30

51

4

85

86

75

N/A

88

133

60

34

16

48

44

8

58

13

22

92

118

103

30

81

55

40

1,923

1,915

87

132

5

75

25

23

1

55

Don't Total %

Know Responding Responding

0 0 N/A

170

0

16

45

1,564

1

200

619

99%

100%

98%

99%

354

1,655

3

890

776

910

36

876

99%

100%

100%

100%

100%

97%

18%

95%

800

102

126

722

186

597

573

42

755

627

477

N/A

804

556

643

452

1,535

860

385

661

728

420

19,935

19,796

99%

95%

99%

100%

99%

88%

96%

100%

99%

95%

N/A

91%

100%

93%

99%

99%

100%

40%

100%

80%

100%

100%

78%

Washington Community and Technical Colleges 33 Fall 2012

New Workforce Students by Planned Length of Attendance

In fall 2012, the overall number of new workforce students continued its two-year drop after a consistent rise from 2008 to 2010. This decline is likely due to the decrease in Worker Retraining funding available for workforce students as well as the continuously declining seat availability for new students, who have the lowest priority registration.

It is also likely impacted by the exhuastion of unemployment insurance and the improving job market. The distribution of those seeking a degree increased slightly to 52 percent, while those with an unknown goal increased one percent.

NEW WORKFORCE STUDENTS BY PLANNED LENGTH OF ATTENDANCE

STATE SUPPORTED

2008 2009

Planned Length of Attendance for Students Enrolled in Fall

Long enough to complete a Degree

More than a Year, No Degree

9,739

1,871

10,511

1,901

One Year

One or Two Quarters

Other (90)

2,461

2,137

1,786

2,232

2,015

1,578

Don't Know (16)

No Response

TOTAL

4,301

2011

9,248

1,497

1,619

1,639

1,421

2,802

6,119 4,302 3,720 2,545 2,778

27,834 27,835 27,836 20,771 20,291

Workforce Education% of Total Responding

Degree (15)

More than a Year, No Degree (14)

44%

8%

One Year (13)

One or Two Quarters (11 or 12)

Other (90)

Don't Know (16)

11%

10%

8%

19%

3,774

48%

9%

10%

9%

7%

17%

2010

9,776

1,609

1,790

1,739

1,462

3,443

49%

8%

9%

9%

7%

17%

51%

8%

9%

9%

8%

15%

2012

9,030

1,370

1,669

1,434

1,256

2,754

52%

8%

10%

8%

7%

16%

5 Year

Change

-7%

-27%

-32%

-33%

-30%

-36%

-55%

-27%

Source: SBCTC data warehouse based on Prior Education. * In a change in definition from prior years, New students = new in fall quarter (state start = 1) with a transfer or workforce intent (Kind of Student = W or T).

34 Washington Community and Technical Colleges Fall 2012

NEW WORKFORCE STUDENTS BY PLANNED LENGTH OF ENROLLMENT

STATE SUPPORTED

FALL 2012

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 Ft 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

SYSTEM TOTAL

Source: See page 34 for source and definitions.

Complete More than

Two-Year a Year,

Degree No Degree

142

259

249

253

602

372

273

353

165

186

214

9,086

9,030

355

88

290

180

370

261

214

259

255

294

336

35

292

176

366

102

288

512

75

156

45

157

596

316

23

42

1,377

1,370

62

29

32

24

26

0

49

50

52

122

12

40

23

36

51

78

54

49

40

27

8

4

44

38

5

32

108

22

12

22

28

104

29

One

Year

39

17

1,675

1,669

43

39

41

33

15

2

68

48

45

144

5

38

11

76

88

141

23

33

45

85

8

28

95

55

6

102

139

8

11

17

15

61

51

One or Two

Quarters

32

10

1,447

1,434

20

41

21

28

22

6

54

48

27

119

47

144

127

51

5

43

26

34

102

31

6

18

64

29

6

12

18

13

48

72

94

16

13

Other

64

26

1,273

1,256

19

59

14

24

1

1

91

19

8

44

194

26

59

19

14

7

16

125

7

64

2

13

47

109

4

4

30

30

49

36

30

14

4

Don't

Know

11

49

300

59

58

251

38

44

77

57

33

2,763

2,754

108

23

109

75

121

121

173

80

37

148

123

16

48

38

102

28

31

190

28

27

14

20

43

83

% Total

Responding Responding

162

570

714

444

804

791

419

506

306

401

342

17,621

17,513

799

147

527

331

766

762

776

602

467

652

645

70

469

448

720

156

561

1,073

163

223

114

268

847

576

100%

86%

100%

96%

65%

96%

91%

98%

96%

97%

86%

100%

79%

99%

100%

71%

100%

96%

72%

100%

100%

96%

40%

88%

97%

100%

49%

57%

95%

32%

88%

99%

96%

99%

75%

86%

Washington Community and Technical Colleges 35 Fall 2012

Family and Employment Status of Students Served

Family Status: Nearly a third (30 percent) of the students enrolled in fall 2012 are parents.

Employment Status: Colleges enrolled over 47,000 unemployed students seeking employment training. High unemployment continued to have the effect of more students enrolling full-time in college who normally might not attend college, or, only attending part-time because of work.

EMPLOYMENT STATUS OF STUDENTS

STATE SUPPORTED

Full-Time Employed

Part-Time Employed

Unemployed, Seeking Work

Out of Labor Force

2008

24%

29%

20%

27%

2009

20%

27%

26%

27%

2010

18%

26%

28%

27%

2011

17%

26%

29%

28%

2012

17%

25%

29%

29%

36 Washington Community and Technical Colleges Fall 2012

STUDENT FAMILY STATUS

STATE SUPPORTED

FALL 2012

Single with

Children

% of Total

Responding

Couples with

Children

% of Total

Responding

Students

Without

Children

% of Total

Responding

Reporting

Family

Status

Bates

Bellevue

Bellingham

Big Bend

423

663

162

315

123

13%

6%

12%

17%

5%

1,285

1,530

312

397

288

41%

14%

23%

22%

12%

1,457 46%

8,511 80%

874 65%

1,103 61%

2,020 83%

70%

90%

53%

88%

97% Cascadia

Centralia

Clark

Clover Park

Columbia Basin

Edmonds

247

1,614

595

263

713

643

8%

14%

18%

4%

10%

10%

395

2,328

812

549

1,776

1,120

14%

20%

25%

9%

24%

17%

2,271 78%

7,801 66%

1,873 57%

5,368 87%

4,928 66%

4,720 73%

96%

98%

82%

99%

100%

96% Everett

Grays Harbor

Green River

Highline

Lake Washington

Lower Columbia

197

530

672

306

461

831

16%

9%

13%

8%

19%

11%

274

1,021

786

1,137

543

1,415

22%

18%

15%

28%

22%

18%

785 63%

4,189 73%

3,899 73%

2,615 64%

1,422 59%

5,443 71%

72%

89%

68%

100%

73%

100% Olympic

Peninsula

Pierce Ft Steilacoom

Pierce Puyallup

233

596

377

525

13%

14%

12%

14%

305

806

534

888

17%

19%

17%

24%

1,271 70%

2,740 66%

2,256 71%

2,261 62%

79%

99%

99%

78% Renton

Seattle Central

Seattle North

Seattle South

Seattle Voc Institute

Shoreline

439

406

552

130

298

395

7%

7%

11%

24%

6%

8%

809

1,341

1,173

71

456

856

12%

23%

23%

13%

9%

18%

5,371 81%

4,013 70%

3,373 66%

338 63%

4,432 85%

3,536 74%

100%

95%

89%

100%

85%

100% Skagit Valley

South Puget Sound

Spokane

519

882

868

11%

15%

11%

939

1,040

1,276

20%

18%

16%

3,202 69%

3,825 67%

5,951 74%

95%

86%

85% Spokane Falls

Tacoma

Walla Walla

135

405

440

19%

12%

13%

97

661

651

13%

19%

19%

496 68%

2,447 70%

2,389 69%

11%

95%

98% Wenatchee Valley

Whatcom 333 9% 389 10% 3,178 81% 98%

Yakima Valley 735 16% 865

COLLEGE TOTAL 17,026 11% 29,125

SYSTEM TOTAL 16,820 28,810

Source: SBCTC data warehouse by Family Status.

19%

18%

3,054

113,412

112,267

66%

71%

94%

88%

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

Total

Responding

Total

Unreported

Total

Resp.

& Non-

Resp.

3,165

10,704

1,348

1,815

2,431

2,913

11,743

3,280

6,180

7,417

6,483

1,256

5,740

5,357

4,058

2,426

7,689

1,809

4,142

3,167

3,674

6,619

5,760

5,098

539

5,186

4,787

33

300

614

0

895

0

6,652

6,060

5,712

539

6,081

4,787

4,660

5,747

8,095

728

3,513

3,480

262

974

1410

5838

172

75

4,922

6,721

9,505

6,566

3,685

3,555

3,900 65 3,965

4,654 280 4,934

159,563 22,724 182,287

157,897 22,602 180,499

486

729

2545

3

902

9

479

29

20

1051

1351

1229

1197

257

84

130

217

734

38

14

302

1,742

6,469

7,902

4,061

3,328

7,698

2,288

4,171

3,187

4,725

4,516

11,933

2,545

2,072

2,515

3,043

11,960

4,014

6,218

7,431

6,785

Washington Community and Technical Colleges 37 Fall 2012

STUDENT EMPLOYMENT STATUS WHILE ENROLLED

STATE SUPPORTED

FALL 2012

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

SYSTEM TOTAL

Full-

Time

Work

% of

Total

Resp.

Part-

Time

Work

% of

Total

Resp.

Seeking % of

Employ- Total ment

Out of

Labor

Resp. Force

% of

Total %

Resp. Reporting

802

780

850

1,046

919

503

498

522

971

27,252

26,875

1,586

212

681

503

1,062

1,237

1,609

1,477

33

302

710

1,820

272

267

409

258

1,796

692

500

1,319

994

129

824

758

654

257

15%

21%

8%

18%

15%

10%

14%

14%

16%

11%

21%

17%

19%

15%

17%

9%

21%

11%

17%

16%

29%

19%

28%

29%

6%

7%

1,656 22%

380 20%

1,082 26%

896 29%

608 16%

1,599 24%

1,498 26%

1,080 21%

81 15%

802 19%

17%

17%

14%

13%

15%

1,011 21%

1,364 29%

1,899 32%

2,255 28%

1,777 29%

14%

14%

934 27%

1,181 34%

13% 1,470 38%

21%

17%

1,001 22%

41,659

41,195

25%

581 17%

3,687 35%

376 27%

472 26%

943 39%

515 17%

3,117 27%

833 25%

463 7%

1,849 25%

1,484 23%

243 19%

1,567 27%

1,528 28%

971 24%

456 19%

1,043 31%

2,741 26%

496 35%

653 36%

612 25%

823 28%

3,738 32%

932 28%

962 16%

2,267 31%

1,710 26%

529 42%

2,078 35%

1,592 29%

950 23%

921 38%

2,337 30%

601 32%

1,316 32%

986 31%

1,010 27%

1,844 28%

1,336 23%

1,527 30%

302 56%

970 23%

2,113 27%

661 36%

1,015 25%

754 24%

1,042 28%

1,950 29%

1,335 23%

1,014 20%

123 23%

2,071 50%

1,337 28%

1,409 30%

2,006 34%

2,300 29%

1,880 30%

1,637 34%

1,137 24%

1,155 20%

2,437 30%

1,612 26%

1,074 31%

1,039 30%

1,004 29%

757 22%

827 21% 1,091 28%

1,498 32% 1,147 25%

47,646 29% 48,022 29%

47,237 47,713

1,056 31%

2,311 22%

269 19%

422 23%

460 19%

1,357 46%

3,063 26%

880 26%

4,258 69%

1,975 27%

2,283 35%

366 29%

1,386 24%

1,626 30%

1,483 37%

772 32%

100%

95%

88%

85%

94%

95%

98%

99%

94%

100%

81%

98%

98%

79%

100%

95%

89%

100%

68%

98%

83%

99%

100%

95%

73%

91%

70%

100%

72%

75%

88%

56%

88%

96%

97%

90%

Source: SBCTC data warehouse by Work Attend.

*Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals.

38 Washington Community and Technical Colleges Fall 2012

Selected Program Student Characteristics:

eLearning, Programs for High School Students, International Students,

Corrections Programs, Worker Retraining, Apprenticeship, WorkFirst,

I-BEST, Opportunity Grants, Applied Baccalaureates

eLearning Enrollments

Fall 2008 to Fall 2012

In eLearning courses, faculty and students use digital technologies for part or all of the instructional work. Online courses and face-to-face courses that include a significant online component (hybrid) are the dominant eLearning approaches.

After flat growth in 2011, eLearning FTES increased 1.7 percent in fall 2012. State-supported eLearning FTES decreased slightly from the prior fall.

The online mode of eLearning comprises the largest share of all FTES at 61 percent. Hybrid instruction, at 37 percent of

FTE production, increased by over 1,000 FTES in 2012.

The most signifiant drop in FTE production was in the “All

Other” category. Nearly 80 percent of eLearning is state funded.

FALL eLEARNING FTES AND HEADCOUNT ENROLLMENTS

TOTAL eLearning FTES, All Funds

% Change

% Total FTES, All Funds

Mode of eLearning FTES, All Funds

Online (30 series)

Hybrid (H or 80 series)

All Other (10, 20, 40, 50, 60 and 70 series)

TOTAL eLearning FTES, State Supported

% Change

% Total FTES, State

2008

16,845

4,965

1,650

19,167

23.7%

14.3%

2009

19,179

9,113

2,075

25,025

30.6%

17.5%

2010

19,351

10,203

1,856

25,708

2.7%

17.8%

2011

23,461 30,367 31,410 31,684

24.2%

13.9%

29.4%

17.0%

3.4%

17.3%

0.9%

18.5%

20,025

10,901

758

25,522

-0.7%

18.6%

TOTAL eLearning Headcount, State Supported 43,044 53,552 56,920 56,442

% Change 20.1% 24.4% 6.3% -0.8%

% of Total Student Headcount, State 21.9% 26.5% 28.2% 29.8%

Source: SBCTC Data Warehouse Class Table, Distance Learning Code--applicable codes in ( ) after title.

2012

32,221

1.7%

18.8%

19,670

12,004

548

25,319

-0.8%

18.5%

57,189

1.3%

30.2%

Fall 2012 Washington Community and Technical Colleges 39

Online Enrollments

Fall 2012

The majority (63 percent) of online courses meet general education requirements for transfer and workforce degrees

(social science, humanities, math/English, and natural science). One-third of online courses were technical courses that are part of a workforce program. Five percent were pre-college courses.

In fall 2012, 36,970 students enrolled in online classes. The majority of those students (24,967) take a mix of online and face-to-face classes. There were 12,003 students enrolled exclusively online, taking no face-to-face classes.

Online students are more likely to be female, and those taking at least one online course are significantly more likely to be full-time. Students taking no face-to-face courses are more likely to be working than state-supported students in general. As a whole, students of color are less likely to be enrolled online.

CHARACTERISTICS OF eLEARNING STUDENTS AND STATE SUPPORTED STUDENTS

FALL 2012

Students

% Female

% Students of Color

% Full-Time

% Working

% Planning Two-Year Degree

% No Prior College

Median Age

Source: SBCTC data warehouse

Students Taking

No Face-to-Face

Courses

12,003

69%

31%

25%

54%

55%

47%

27.5

Students Taking at Least One

Online Course

24,967

65%

32%

72%

43%

63%

59%

25.0

All State

Supported

Students

182,287

57%

39%

51%

42%

54%

59%

25.8

40 Washington Community and Technical Colleges Fall 2012

eLEARNING STATE SUPPORTED FTES BY CATEGORY

FALL 2012

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

240

----------Students and FTES - All Funds ----------

Students Online

39

Hybrid

4

All Other

23

Total State

66

---- State Funds ----

Students

158

FTES

44

6,767

901

576

935

1,234

3,029

1,070

2,150

5,325

4,146

1,147

3,308

2,902

924

1,489

3,717

1,247

1,963

159

188

314

258

882

330

681

1,343

977

289

852

839

142

384

895

554

1,180

375

39

92

265

242

105

181

1,622

1,080

352

567

533

206

185

343

71

0

24

7

0

3

0

0

0

15

Pierce Puyallup

Renton

Seattle Central

Seattle North

Seattle South

Shoreline

Skagit Valley

4,130

104

573

1,086

2,329

1,046

3,137

2,961

1,840

0

198

237

600

337

851

862

152

35

151

48

368

78

693

731

South Puget Sound

Spokane

Spokane Falls

Spokane Inst Extend Lrng

1,582

3,010

2,970

0

3,096

478

606

654

109

856

185

767

398

222

527

0

15

0

26

0 Tacoma

Walla Walla

Wenatchee Valley

1,091

778

331

280

59

0

16

69

Whatcom

Yakima Valley

COLLEGE TOTAL

1,115

1,952

72,067

340

0

19,670

146

0

12,004

0

0

548

% of Total 61% 37% 2%

Source: SBCTC data warehouse, Course file, Distance Learning

– numeric code.

Note: Web-enhanced courses are excluded.

19

14

19

0

1

20

31

22

39

0

0

159

4

0

16

4

3,143

558

234

407

527

1,124

435

862

2,979

2,076

655

1,439

1,373

348

590

1,269

648

2,031

35

349

445

972

415

1,560

1,597

663

1,388

1,052

357

1,382

406

350

486

0

32,221

100%

5,291

848

547

757

1,062

2,681

942

1,743

3,341

3,068

1,037

2,500

2,323

802

1,286

3,405

1,079

1,634

87

537

743

1,891

868

2,946

2,555

1,401

2,799

2,599

0

2,739

871

665

335

0

55,540

2,541

521

224

337

462

995

382

770

1,644

681

29

320

310

798

361

1,478

1,372

1,460

604

1,121

1,121

315

523

1,162

568

0

25,319

586

1,335

954

277

1,230

359

312

122

Fall 2012 Washington Community and Technical Colleges 41

Programs for High School Students

Fall 2008 to Fall 2012

Running Start allows qualified 11th and 12th grade students to earn both high school and college credits for completing courses at the college level. High schools pay the college for the program, covering part of the cost of instruction. In fall 2011, a 1.20 FTES limit on total dual enrollment was imposed. Students enrolled in a combined

1.20 FTES or less, attend tuition-free; however, they must pay required fees (waiver available) and provide their own transportation, books, and consumable materials. Students enrolling for more than 1.20 FTES pay tuition for credits above the limit. Waivers for fees are available for low-income students. The 1.20 FTES limit for tuition-free attendance combined with a decrease in eligible grade 11 and 12 students may explain the lack of growth in the program as compared to previous fall quarters.

College in the High School programs similarly allow qualified 11th and 12th grade students to earn high school and college credit. In this program, the courses are taught at the high school by faculty selected according to college criteria and hold an appropriate appointment at the college. Faculty are evaluated according to regular college faculty evaluation procedures.

Alternative High School programs have been developed to offer other pathways to support student success through technical high schools located on some of the technical college campuses. Programs are intended to help students get reengaged so they can graduate with their class.

FALL PROGRAMS FOR HIGH SCHOOL PROGRAM STUDENTS

CONTRACT FUNDED

Running Start

Headcount

FTES

College in the High School*

Headcount

FTES

Alternative High School

Headcount

FTES

TOTAL

Headcount

FTES

% Change FTES

% of Total Contract FTES

2008 2009 2010 2011 2012

% Change from 2011

15,500

12,108

16,233

12,690

16,730 16,713

13,055 13,086

2,116

1,057

1,908

1,752

19,524

14,918

4%

49%

2,086

1,034

2,228

1,901

20,547

15,626

5%

50%

2,356

1,340

2,229

1,758

317

115

2,158

1,593

21,315 19,188

16,153 14,793

3%

49%

-8%

50%

17,271

13,912

392

152

2,250

1,661

19,913

15,726

6%

53%

3.3%

6.3%

23.7%

32.8%

4.3%

4.3%

3.8%

6.3%

CHARACTERISTICS OF HIGH SCHOOL PROGRAM STUDENTS

AND ALL STUDENTS

FALL 2012

% Female

% Students of Color

% Full-Time

% Disabled

% Worked Part-Time

% Worked Full-Time

% Taking at Least One

Vocational Class

Running Start College in the Alternative

Students

59%

27%

61%

2%

20%

0%

15%

High School

53%

37%

3%

0%

10%

1%

2%

High School

45%

36%

53%

4%

21%

2%

47%

State and

Contract Students

55%

39%

51%

5%

15%

23%

40%

42

*The drop in enrollment from 2010 is accounted for by a change in the reporting timeline, not a reduction of the program

Washington Community and Technical Colleges Fall 2012

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

Spokane Inst Extend Lrng

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

COLLEGE TOTAL

SYSTEM TOTAL

540

0

538

162

413

624

266

225

164

132

17

149

424

572

253

913

962

9

277

576

208

335

625

69

320

1,390

37

682

510

677

132

FTES

Running

Start

Headcount

3

1,154

50

146

359

3

1,421

61

165

498

374

1,819

33

745

753

881

151

1,098

1,111

16

344

683

262

434

754

94

619

0

669

212

486

863

334

308

241

179

13

231

549

690

300

13,912 17,394

17,271

HIGH SCHOOL PROGRAMS BY CATEGORY

FALL 2012

27

0

0

0

0

0

0

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4

108

0

0

0

3

0

College in the

High School

FTES Headcount

0

0

0

9

0

0

0

0

28

0

0

11

0

7

297

0

0

0

0

0

0

0

0

0

0

0

46

0

0

0

0

0

0

3

0

0

0

0

0

0

0

152 392

392

3

1

125

116

0

0

0

187

0

0

0

0

0

0

0

33

32

426

49

0

0

0

0

0

34

0

99

0

169

108

0

Alternative

High School

FTES Headcount

186

95

0

0

0

195

157

0

0

0

40

0

110

0

300

185

0

54

54

389

107

0

0

0

0

0

45

2

226

125

0

0

0

261

0

0

0

0

0

0

0

1,661 2,250

2,250

Fall 2012 Washington Community and Technical Colleges 43

International Students and Corrections Programs

Fall 2008 to Fall 2012

International Students: The number of international students increased in fall 2012. In some colleges, organizations contract with colleges to provide instruction for international students and pay the full cost of instruction. The remaining international students pay the full out-of-state cost of their education themselves either as non-resident, state-supported students or self-supported students. Enrollment opportunities for state residents are not diminished when colleges serve international students because the international students pay the full cost of instruction resulting in resources that colleges use to add more classes. Consistent with federal regulations, most international students enroll full-time preparing to transfer.

FALL INTERNATIONAL STUDENTS BY FUNDING SOURCE

2008

State-Supported

Headcount

% Headcount Change

FTES

Contract-Funded

Headcount

% Headcount Change

FTES

Student-Funded

Headcount

% Headcount Change

FTES

2,136

3.1%

2,024

5,199

29.7%

5,378

711

-5.5%

810

2009

1,862

-12.8%

1,808

5,282

1.6%

5,359

678

-4.6%

835

2010

1,729

-7.1%

1,647

5,657

7.1%

5,800

2011 2012

1,881

8.8%

1,825

6,324

11.8%

6,469

940

11.8%

1,208

2,048

8.9%

1,990

7,050

11.5%

7,265

1,137

21.0%

1,532

841

24.0%

990

TOTAL

Headcount

% Headcount Change

8,046

17.8%

7,822

-2.8%

8,227

5.2%

9,145 10,235

11.2% 11.9%

FTES 8,211 8,002 8,437 9,502 10,787

% FTES Change 18.2% -2.5% 5.4% 12.6% 13.5%

Corrections Programs: SBCTC subcontracted with eight colleges to offer workforce and basic skills classes to prisoners. These classes were entirely supported by the Department of Corrections. Through private grants, Walla

Walla Community College also offers Associate in Arts degree programs to a limited number of students.

FALL CORRECTIONS PROGRAMS (CONTRACT)

Headcount

% Change

FTES

% Change

2008

6,202

12.1%

3,834

18.6%

2009

5,783

-6.8%

3,834

0.0%

2010

6,028

4.2%

4,032

5.2%

2011

4,836

-19.8%

3,177

-21.2%

2012

4,646

-3.9%

3,167

-0.3%

44 Washington Community and Technical Colleges Fall 2012

Fall 2012

INTERNATIONAL STUDENTS AND CORRECTIONS PROGRAMS

FALL 2012

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

Spokane Inst Extend Lrng

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

COLLEGE TOTAL

SYSTEM TOTAL

911

383

0

730

181

106

70

171

18

346

1

9

223

8

10,787

91

4

67

116

346

13

2

1,680

158

44

64

40

8

1,341

285

4

1,804

468

International

Students

(All Funds)

FTES Headcount

2

1,089

0

5

2

1,100

0

5

147

40

91

29

8

1,252

288

4

1,507

486

10,292

842

364

0

716

168

102

63

161

97

4

70

110

311

22

2

1,676

26

365

1

10

213

10

10,235

0

381

1,248

0

0

0

0

0

0

311

0

0

0

0

0

0

0

285

0

0

0

0

0

222

62

0

0

323

0

335

0

0

Corrections

Programs

(Contract)

FTES Headcount

0

0

0

0

0

0

0

0

0

559

139

0

0

520

0

500

0

0

0

444

1,756

0

0

0

0

0

0

455

0

0

0

0

0

0

0

368

0

0

0

0

3,167 4,741

4,646

Washington Community and Technical Colleges 45

Worker Retraining Enrollments

Fall 2008 to Fall 2012

Seventeen years ago, Washington’s economy was confronted with structural changes and layoffs of thousands of workers in major industries. To address the long-term need for better training programs for Washington citizens, the

Legislature and Governor enacted a law to significantly expand the state’s job retraining efforts for the thousands of jobless workers who were forced to change careers to re-enter the workforce, creating the Worker Retraining program.

Demand for Worker Retraining continued to rise throughout the recession. In fall 2010, colleges enrolled more than 13,000 students. However, the number declined approximately 16 percent when compared to the previous fall quarter. This decline was due to the discontinuation of special funding for the program appropriated by the legislature in July 2011. The number of Worker Retraining students fell an additional 15 percent from fall 2011 to fall 2012.

FALL WORKER RETRAINING STUDENTS

CTC Worker Retraining Headcount

CTC Worker Retraining FTES (STATE)

Private Career College Headcount

Private Career College FTES (STATE)

2008

7,286

6,284

297

257

2009

11,674

10,656

637

552

2010

12,400

11,191

632

548

2011

10,474

9,381

568

492

2012

8,914

7,904

443

384

TOTAL

Worker Retraining Headcount 7,583 12,311 13,032 11,042 9,357

% Change

Worker Retraining FTES (STATE)

23.5%

6,541

62.3%

11,208

5.9%

11,739

-15.3%

9,873

-15.3%

8,288

% Change 26.4% 71.3% 4.7% -15.9% -16.1%

Characteristics: Worker Retraining students take classes alongside other workforce students preparing for new jobs or upgrading their skills in current jobs. Worker Retraining students are significantly older than all workforce students and are less likely to be students of color. The percentage of Worker Retraining students who are female is higher than the overall population of workforce students. Since Worker Retraining students are unemployed and are often receiving time-limited benefits, they are more likely than other workforce students to attend college full-time.

CHARACTERISTICS OF WORKER RETRAINING

AND ALL STUDENTS

FALL 2012

Median Age

% of Color

% Female

% With Children

% Enrolled Full-Time

Worker Retraining Workforce Students

Students

39.5

28%

52%

41%

72%

(State-Supported)

28.55

30%

42%

33%

54%

46 Washington Community and Technical Colleges Fall 2012

Apprenticeship Enrollments

Fall 2008 to Fall 2012

In fall 2012, there were 4,006 apprenticeship students enrolled in the classroom training portion (related supplemental instruction) of their program. Apprenticeship enrollments require a corresponding employer. Because of the poor economy, employers have been shedding jobs rather than adding, and this continues to affect their ability to add apprentices.

FALL APPRENTICESHIP HEADCOUNT AND FTES

STATE SUPPORTED

2008 2009 2010 2011 2012

Headcount

% Change

8,321

-1.9%

6,808

-18.2%

5,489

-19.4%

4,333

-21.1%

4,006

-7.5%

FTES (STATE) 3,360 2,903 2,331 1,852 1,789

% Change 2.4% -13.6% -13.6% -13.6% -13.6%

Characteristics: Apprenticeship students are employed while they receive on-the-job training and attend class parttime. They enroll substantially fewer students of color than all workforce programs and are considered nontraditional jobs for women.

CHARACTERISTICS OF APPRENTICESHIP

AND STATE SUPPORTED WORKFORCE STUDENTS

FALL 2012

Median Age

% Of Color

% Female

% With Children

% Enrolled Full-Time

Workforce Students

Apprenticeship (State-Supported)

28.3

14%

28.6

30%

8%

28%

42%

33%

9% 54%

Fall 2012 Washington Community and Technical Colleges 47

WorkFirst Block Grant Enrollments

Fall 2008 to Fall 2012

Colleges receive the WorkFirst Block Grant to serve students who are currently on welfare (also referred to as

TANF, Temporary Assistance for Needed Families). WorkFirst services include short-term training to prepare students for work, longer high-wage training, basic skills, and training for working adults to help them in job and career advancement.

The 4,642 students in fall 2012 represent a substantial decrease of 17 percent from fall 2011 as the WorkFirst program faced cuts in services.

Low-income parents who are not currently participating in TANF became ineligible for WorkFirst training in

October, 2010.

FALL WORKFIRST BLOCK GRANT STUDENTS

Headcount

% Change

FTES

% Change

2008

7,007

17.8%

5,894

20.0%

2009

7,930

13.2%

6,682

13.4%

2010

7,575

-4.5%

6,421

-3.9%

2011

5,603

-26.0%

4,706

-26.7%

2012

4,642

-17.2%

3,867

-17.8%

Characteristics: WorkFirst students are much more likely to be female, students of color, parents, and attend fulltime than the typical Workforce students.

CHARACTERISITICS OF WORKFIRST STUDENTS

AND STATE SUPPORTED WORKFORCE STUDENTS

FALL 2012

Median Age

% Female

% With Children

% Students of Color

% Full-Time

Workfirst

Students

28.2

78%

81%

42%

59%

Workforce Students

(State-Supported)

28.6

42%

33%

30%

54%

48 Washington Community and Technical Colleges Fall 2012

I-BEST Program Enrollments

Fall 2008 to Fall 2012

In an effort to move students further and faster in their education and training, Integrated Basic Education and Skills

Training (I-BEST) pairs English as a second language (ESL)/adult basic education (ABE) and General Education

Diploma (ABE/GED) instructors with professional-technical instructors in the classroom to provide students with literacy education and workforce skills at the same time. All 34 colleges have approved I-BEST programs. After high growth from 2007 through 2010, I-BEST enrollments began declining in fall 2011 and fell by 163 FTES in fall

2012.

FALL I-BEST STUDENTS HEADCOUNT AND FTES

STATE SUPPORTED

2008 2009 2010 2011 2012

Headcount

FTES

993

893

1268

1,531

1,371

1,492

1,323

1,449

1,197

1,286

Credits Per Student 13.5 18.1 16.3 16.4 16.1

Characteristics: I-BEST students are more likely to be older, of color, female, and have children than workforce students as a whole.

CHARACTERISTICS OF I-BEST STUDENTS

AND STATE SUPPORTED WORKFORCE STUDENTS

FALL 2012

I-BEST

Students

Workforce Students

(State-Supported)

Median Age

% Female

% Students of Color

% With Children

28.55

42%

30%

33%

30.5

66%

46%

45%

Fall 2012 Washington Community and Technical Colleges 49

Opportunity Grants

Fall 2008 to Fall 2012

In 2006, the Washington State Legislature appropriated $4 million to the State Board for Community and Technical

Colleges to create the Opportunity Grant pilot program. The goal of the Opportunity Grant is to help low-income adults reach the educational tipping point – and beyond – in high-wage, high-demand careers. Reaching the tipping point allows the least prepared individuals to complete 45 credits, earn a credential, and increase job skills and knowledge through career pathways. Grants provide funding to students to fill gaps remaining after federal Pell and

State Need Grants and for other students not eligible for those grants.

Eligible students pursuing approved pathways may receive funds to cover tuition and mandatory fees up to 45 credits and up to $1,000 for books and supplies per academic year. Individual student support services are an important part of the program and may include a single point of contact, one-on-one tutoring, and career advising.

FALL OPPORTUNITY GRANT STUDENTS HEADCOUNT AND FTES

STATE SUPPORTED

2008 2009 2010 2011 2012

Headcount

% Change

3,031

133.3%

2,997

-1.1%

3,156

5.3%

3,056

-3.2%

2,876

-5.9%

FTES 2,714 2,825 2,984 2,952 2,759

% Change 116.9% 4.1% 5.6% -1.1% -6.5%

Characteristics: Opportunity Grant students are typically older, more diverse and more likely to be women with children than all workforce students. They are also more likely to attend full-time.

CHARACTERISTICS OF OPPORTUNITY GRANT STUDENTS

AND ALL STATE SUPPORTED WORKFORCE STUDENTS

FALL 2012

Median Age

% Students of Color

% Female

% With Children

% Full-Time

Opportunity Grant Workforce Students

Students (State-Supported)

32.0

43%

67%

49%

75%

28.6

30%

42%

33%

54%

50 Washington Community and Technical Colleges Fall 2012

Applied Baccalaureate Programs (BAS)

Fall 2008 to Fall 2012

In today’s knowledge-and-technology-based economy, baccalauareate degrees in technical programs have gained increasing importance. Stemming from legislation enacted by Washington State in 2005, four community colleges began offering applied baccalaureate programs as of summer quarter 2007. The colleges include: Bellevue College

(Bachelor of Applied Science in Radiology and Imaging Sciences), Peninsula College (Bachelor of Applied Science in Applied Management), Olympic College (Bachelor of Science Nursing), and South Seattle Community College

(Bachelor of Applied Science in Hospitality Management). The first students from these programs graduated in spring 2009.

As of fall 2012, eight colleges have been approved to offer Bachelor of Applied Science (BAS) degrees. These are:

Columbia Basin College, BAS in Applied Management; Lake Washington Technical College, Bachelor in

Technology (BT), Applied Design; Peninsula College, BAS in Applied Management; Olympic College, Bachelor of

Science in Nursing; Bellevue College, BAS in Radiology and Imaging Sciences and BAS in Interior Design, BAS

Healthcare Management and Technology, RN-B in Nursing, BAS Information Systems and Technology; Seattle

South Community College, BAS in Hospitality Management, BAS Professional Technical Teacher Education;

Seattle Central Community College, BAS in Applied Behavioral Science; and Centralia College, BAS Applied

Management.

FALL APPLIED BACCALAUREATE (BAS) STUDENTS

Headcount

% Change

2008

166

44%

2009

259

56%

2010

443

71%

2011

518

17%

2012

538

4%

FTES

% Change

145

60%

238

64%

349

47%

418

20%

394

-6%

% Matriculated 64% 74% 85% 89% 86%

Characteristics: Applied baccalureate students are older than all state students given that they have already completed an associate in applied science degree before being admitted to the upper division program. They are also more likely to be female and working, and less likely to be students of color.

CHARACTERISTICS OF APPLIED BACCALAUREATE (BAS)

AND ALL STATE STUDENTS

FALL 2012

Median Age

% Female

% Students of Color

% Full-Time

% With Children

% Working

Matriculated

BAS Students

31.33

64.9%

28.8%

57.4%

25.5%

46.2%

All State

Students

25.8

56.8%

39.1%

51.2%

28.9%

41.9%

Fall 2012 Washington Community and Technical Colleges 51

Selected Workforce-Related Programs

FTES by College

Fall 2012

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

Spokane Inst Extend Lrng

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

COLLEGE TOTAL

Worker

Retraining Apprentice WorkFirst

(State) (State) (All Funds)

129

245

284

278

296

105

248

249

111

274

169

150

231

278

167

318

316

165

233

414

465

343

249

68

32

285

195

106

470

63

111

225

287

149

63

134

0

204

0

0

468

0

3

13

2

311

0

0

0

24

0

147

0

13

2

1

96

0

5

0

0

0

152

1

346

0

0

0

0

3

0

0

22

138

57

56

69

64

295

29

183

197

136

57

99

156

214

38

148

169

72

170

132

69

37

53

0

59

72

109

185

321

0

153

74

53

55

135

7,904 1,789 3,876

I-BEST

(State)

10

122

11

22

38

8

31

45

51

13

123

55

9

23

41

8

54

7

47

23

38

23

51

41

0

193

42

35

21

10

31

14

16

0

21

8

1,286

Applied

Baccalaureate

(All Funds)

0

0

48

0

0

0

0

30

0

36

76

0

25

0

0

89

0

0

0

0

0

90

0

0

0

0

0

0

0

0

0

0

0

0

0

0

394

Opportunity

Grants

(State)

82

87

56

105

65

37

100

50

52

58

95

167

81

52

211

33

72

88

76

136

100

112

71

102

20

82

57

51

68

51

0

80

89

59

57

55

2,759

52 Washington Community and Technical Colleges Fall 2012

Selected Workforce-Related Programs

Headcount by College

Fall 2012

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

SYSTEM TOTAL

Worker

Retraining Apprentice WorkFirst

(State) (State) (All Funds)

191

266

300

163

82

157

96

310

235

117

602

153

206

326

361

327

287

136

360

197

196

374

199

249

464

298

383

391

247

71

38

258

363

143

442

8,988

8,914

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

125

93

40

61

0

0

0

0

0

0

0

4,053

0

0

0

8

0

721

0

0

1,055

0

0

308

3

763

30

5

398

0

0

0

40

10

2

8

200

0

12

0

0

0

77

0

413

4,006

319

4,656

I-BEST

(State)

16

43

24

0

31

13

10

87

66

34

19

11

91

25

19

24

47

61

23

101

41

50

6

45

32

20

0

14

20

37

9

17

19

68

74

1,197

1,197

Opportunity

Grants

(State)

Applied

Baccalaureate

(All Funds)

48

85

91

67

65

60

33

55

65

58

62

110

66

65

146

66

56

55

68

93

195

76

101

65

149

119

66

139

57

107

25

98

76

193

38

0

0

0

0

0

0

0

0

0

0

0

0

0

62

0

0

32

0

54

83

0

0

0

0

0

0

0

107

0

0

0

26

0

0

104

2,918 468

2,876 538

Fall 2012 Washington Community and Technical Colleges 53

State-Supported

Course Enrollment

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

Fall 2008 through Fall 2012

State-supported FTES decreased in the area of academic, workforce, and pre-college courses. After a significant decrease in between fall 2010 and fall 2011, basic skills FTES showed flat growth in fall 2012.

Academic

% Change

FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS, AND PRE-COLLEGE

STATE SUPPORTED COURSES

2008 2009 2010 2011 2012

5 Year

% Change

53,589

5.8%

58,469

9.1%

61,255

4.8%

59,337

-3.1%

6%

Workforce

% Change

Basic Skills

% Change

Pre-College

% Change

46,364

8.0%

20,476

11.5%

13,490

4.4%

49,950

7.7%

19,764

-3.5%

14,753

9.4%

48,768

-2.4%

19,078

-3.5%

15,014

1.8%

46,085

-5.5%

17,192

-9.9%

14,587

-2.8%

All State-Supported Courses 133,919 142,935 144,114

% Change 7.2% 6.7% 0.8%

Source: SBCTC data warehouse. Based on Institutional Intent Recat code.

137,201

-4.8%

56,878

-4.1%

44,600

-3.2%

17,241

0.3%

13,841

-5.1%

132,560

-3.4%

-4%

-16%

3%

-1%

Fall 2012 Washington Community and Technical Colleges 55

FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS AND PRE-COLLEGE STUDIES

STATE SUPPORTED

FALL 2012

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

Academic

115

5,171

292

616

1,406

865

4,066

417

2,382

1,968

2,322

633

2,472

2,246

709

1,047

2,726

646

1,634

1,177

315

2,032

1,625

1,037

0

2,494

1,359

1,718

Workforce

4,024

1,637

1,453

584

117

700

1,962

2,465

1,049

1,585

1,159

372

1,274

1,059

1,433

785

1,694

655

624

350

1,787

1,458

1,097

1,637

352

1,269

1,308

1,112

Basic

Skills

Spokane

Spokane Falls

Spokane IEL

Tacoma

Walla Walla

1,948

2,675

387

2,873

1,104

3,167

1,016

363

1,097

1,350

0

0

1,680

378

269

Wenatchee Valley

Whatcom

1,249

1,707

973

472

223

185

Yakima Valley 1,449 1,164 637

COLLEGE TOTAL 56,878 44,600

% of Total 43% 34%

Source: SBCTC data warehouse by Institutional Intent Recat.

Note: Totals may not add due to rounding.

17,241

13%

361

263

1,192

792

530

811

126

480

302

229

620

262

747

1,878

426

464

194

284

347

789

259

483

711

344

507

127

170

171

Pre-

College

13,841

10%

Total

FTES

132,560

586

442

220

865

243

412

346

597

279

0

386

462

488

330

303

130

460

268

574

242

494

434

125

261

605

205

255

1,222

275

514

469

75

751

95

243

187

5,701

4,133

2,649

5,213

2,966

2,857

2,710

3,847

2,949

2,093

3,423

4,742

3,519

3,763

478

4,629

3,431

3,548

4,674

1,510

4,987

5,616

2,693

2,557

5,219

1,789

4,557

8,066

1,967

1,613

1,880

2,166

8,039

3,415

4,429

4,733

56 Washington Community and Technical College Fall 2012

Basic Skills State-Supported Courses

Fall 2008 through Fall 2012

Basic Skills : In fall 2012, the majority (58 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 28 percent of basic skills. GED and High School

Completion were 11 percent. The remainder of instruction included goal-setting classes and some workplace basic skills.

After a substantial decrease in fall 2011, total basic skills

FTES showed flat growth in fall 2012. Colleges reduced instruction in ESL, High School Completion, and Other, and increased FTES in ABE and GED.

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)

GED (32.0203/04)

% Change

High School Completion (32.0205/08)

% Change

2008

5,463

11.3%

292

967

1,786

2,418

12,382

11.2%

2,771

2,345

2,357

4,909

1,708

11.2%

357

12.1%

2009

5,154

-5.7%

271

881

1,671

2,330

12,158

-1.8%

2,362

2,371

2,433

4,992

11,568

-4.9%

2,223

2,352

2,374

4,618

1,647

-3.5%

1,908

15.8%

Other

% Change

566

23.2%

617

8.9%

Total Basic Skills 20,476 19,764

% Change 11.5% -3.5%

Source: SBCTC data warehouse Institutional Intent Recat = B.

2010

4,863

-5.6%

226

707

1,454

2,477

189

-47.1%

226

19.6%

513

-16.9%

19,078

-3.5%

2011 2012

4,430

-8.9%

191

584

1,352

2,303

4,784

8.0%

249

640

1,448

2,446

10,360

-10.4%

1,893

2,100

2,135

4,233

10,032

-3.2%

1,918

2,077

2,005

4,032

554

8.0%

1,664 1,771

-12.8% 6.4%

183 160

-18.9% -12.8%

494

17,192

-9.9%

-10.8%

17,241

0.3%

5 Year

% Change

-12%

-15%

-34%

-19%

1%

-19%

-31%

-11%

-15%

-18%

4%

-55%

-13%

-16%

Fall 2012 Washington Community and Technical Colleges 57

Pre-College State-Supported Courses

Fall 2008 through Fall 2012

Pre-college: Math comprised over two-thirds

(70 percent) of pre-college instruction in fall 2012.

Another quarter was in pre-college English reading and writing. The rest was in also a small number of other courses for pre-college ESL and other 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 at: http://www.sbctc.ctc.edu/college/d_deveducation.aspx

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

PRE-COLLEGE FTES BY MAJOR AREA

STATE SUPPORTED

2008

3,553

3.6%

813

2,219

521

9,217

5.0%

720

1.7%

TOTAL 13,490

% Change 4.4%

Source: SBCTC data warehouse by CIP in the 33 series.

2009

3,915

10.2%

918

2,421

576

10,248

11.2%

590

-18.0%

14,753

9.4%

2010

3,910

-0.1%

886

2,406

618

10,457

2.0%

648

9.8%

15,014

1.8%

2011

3,804

-2.7%

674

2,253

877

10,132

-3.1%

651

0.5%

14,587

-2.8%

2012

3,569

-6.2%

639

2,123

807

9,672

-4.5%

599

-8.0%

13,841

-5.1%

5 Year

% Change

0%

-21%

-4%

55%

5%

-17%

3%

58 Washington Community and Technical College Fall 2012

Workforce State-Supported Courses

Fall 2008 through Fall 2012

Workforce: Workforce courses are designed to train or re-train 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 has remained consistent with approximately 40 percent high-wage, 30 percent middle-wage, and

19 percent low-wage.

In fall 2012, total workforce state-supported FTES declined 3.2 percent from fall 2011. The largest decline was in the lower wage programs, with a 16 percent decline over the last five years. The program area with the largest growth in the past five years is the middle-wage program of “other health services.”

WORKFORCE FTES BY OCCUPATIONAL CATEGORY

STATE SUPPORTED

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

Middle Wage Programs

Accounting, Mid Management

Construction Trades*

Other Technical

Auto & Diesel Mechanics

Other Health Services

TOTAL Middle Wage Programs

% of Total

Lower Wage Programs

Administrative Support

Other Services

Early Childhood Ed

Marketing and Sales

Social, Health & Ed Assistant

TOTAL Lower Wage Programs

% of Total

Support Courses, Parent Ed

2008 2009 2010

5,043

2,487

3,754

2,352

2,459

1,368

5,862

2,845

3,674

2,686

2,747

1,777

5,955

2,391

3,597

2,710

2,758

1,845

5,426

2,307

3,481

2,636

2,686

1,771

5,164

2,242

3,479

2,933

2,690

1,337

17,463 19,592 19,257 18,307 17,847

38% 39% 39% 40% 40%

4,554 4,566 4,616 4,737 5,225

2,734

2,301

1,773

2,017

2,368

2,312

2,169

2,722

2,057

2,133

2,187

2,719

1,731

1,969

2,019

2,649

1,552

1,917

1,960

2,535

13,380 14,137 13,712 13,105 13,189

29% 28% 28% 28% 30%

2,835 3,118 3,163 3,108 2,632

2,696

2,035

1,270

2,776

2,263

980

2,839

1,554

858

2,654

1,400

802

2,550

1,332

695

1,532 1,576 1,650

10,368 10,713 10,065

22% 21% 21%

1,474

9,438

20%

1,472

8,681

19%

5,154 5,508 5,734 5,236 4,884

46,364 49,950 48,768 46,085 44,600 TOTAL

% Change 2008 2009 2010

Source: SBCTC data warehouse, CIP Grouped by Wage, Institutional Intent Category V.

*Apprentice construction trade programs are high wage programs.

2011

2011

2012

-3.2%

5 Year

% Change

2%

-10%

-7%

25%

9%

-2%

2%

15%

-43%

-17%

11%

26%

-1%

-7%

-5%

-35%

-45%

-4%

-16%

-5%

-4%

Fall 2012 Washington Community and Technical Colleges 59

Academic State-Supported Courses

Fall 2008 through Fall 2012

Academic: Academic courses include English, math, social sciences, humanities, and natural science courses 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 or those preparing for retirement, and physical education courses.

Total academic course FTES decreased by 2,459

FTES or 4 percent from fall 2011.

Although Running Start students primarily take academic courses, their FTES are not reported here. Running Start FTES are shown on page 42.

ACADEMIC FTES BY MAJOR COURSE AREA

STATE SUPPORTED

2008

Humanities/English/Speech (25, 26) 19,807

Math (23)

Social Science (24)

4,935

13,232

Natural Science (22)

Transfer Accounting (21)

9,774

2,435

2009 2010

21,365 19,130

5,234 5,731

14,539 17,925

11,019 11,980

2,568 2,653

2011 2012

18,208 16,946

5,788 5,809

17,315 16,502

11,821 11,698

2,534 2,502

5 Year

% Change

-14%

18%

25%

20%

3%

Health-PE/Other (27)

TOTAL

3,406

53,589

3,744 3,836

58,469 61,255

3,671 3,421

59,337 56,878

0%

6%

% Change 5.8% 9.1% 4.8% -3.1% -4.1%

Source: SBCTC data warehouse, CIP Group 21-27, Institutional Intent category A. CIP Group Code in ( ) after title.

Note: Totals may not add due to rounding.

60 Washington Community and Technical College Fall 2012

Online, Day On-Campus, and All Other FTES State-Supported

Fall 2008 through Fall 2012

In fall 2012, day-on-campus, evening, and off-campus course offering FTES declined by 4 percent. Online FTES showed modest growth in 2011 and flat growth in fall 2012.

Source: SBCTC data warehouse by Time Location and dist_ed.

STATE SUPPORTED FTES

Online

% of Total

% of Change

Day-On-Campus FTES

% of Total

% of Change

2008

13,426

10.0%

25.8%

79,825

59.6%

5.4%

All Other Locations and Evening FTES 40,668

2009

15,435

10.8%

15.0%

87,502

61.2%

9.6%

39,999

2010

15,443

10.7%

0.1%

90,485

62.8%

3.4%

38,187

2011

15,770

11.5%

2.1%

84,826

61.8%

-6.3%

36,605

% of Total 30.4% 28.0% 26.5% 26.7%

% of Change 5.6% -1.6% -4.5% -4.1%

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.

2012

15,845

12.0%

0.5%

5 Year

% Change

18%

81,524 2%

61.5%

-3.9%

35,191

26.5%

-3.9%

-13%

Fall 2012 Washington Community and Technical Colleges 61

ONLINE, DAY-ON-CAMPUS, AND ALL OTHER LOCATIONS AND EVENING FTES

STATE SUPPORTED

FALL 2012

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

Spokane IEL

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Online FTES

FTES

19

Day-On-Campus

% of

Total FTES

0.4% 1,723

% of

Total

37.8%

All Other locations and Evening FTES

FTES

2,816

% of

Total

61.8%

1,651

154

178

253

232

778

279

601

827

613

268

675

724

127

334

830

485

518

0

192

199

527

290

0

827

750

422

582

615

94

795

287

249

4

20.5%

7.8%

11.0%

13.4%

10.7%

9.7%

8.2%

13.6%

17.5%

13.1%

17.8%

13.5%

12.9%

4.7%

13.1%

15.9%

27.1%

17.6%

0.0%

5.6%

4.2%

15.0%

7.7%

0.0%

17.9% 3,204

21.9% 1,754

11.9% 2,344

10.2% 3,500

14.9% 3,013

3.5%

15.3%

9.7%

8.7%

0.1%

5,194

1,402

1,174

1,243

1,463

4,965

2,093

2,661

2,966

2,959

925

2,901

3,536

2,138

1,700

2,635

932

1,802

1,484

1,894

3,304

1,970

2,107

432

315

3,397

1,976

1,816

2,280

64.4%

71.3%

72.8%

66.1%

67.5%

61.8%

61.3%

60.1%

62.7%

63.3%

61.3%

58.2%

63.0%

79.4%

66.5%

1,220

412

262

385

472

2,296

1,043

1,167

939

1,103

316

1,411

1,356

428

50.5% 1,754

52.1%

61.1%

63.6%

84.2%

523

371

629

70.9% 609

55.3% 1,337

69.7% 1,240

56.0% 1,022

56.0% 1,366

90.2%

69.2%

51.1%

47

598

927

66.1% 782

61.4% 1,618

72.9% 504

11.9% 2,240

65.2% 1,021

66.6% 704

791

426

Yakima Valley 468 12.2% 2,322 60.4% 1,057

COLLEGE TOTAL 15,845 12.0% 81,524 61.5% 35,191

Source: SBCTC data warehouse, based on Time Location and Distance Ed Codes.

15.1%

20.9%

16.2%

20.5%

21.8%

28.6%

Total

30.5%

26.4%

19.8%

23.6%

21.0%

28.3%

24.1%

15.9%

20.5%

33.6%

20.8%

21.3%

29.1%

39.1%

26.1%

29.1%

36.3%

9.8%

12.9%

27.0%

22.0%

28.4%

12.2%

84.6%

478

4,629

3,431

3,548

5,701

4,133

2,649

5,213 19.6%

23.7%

27.7%

15.7%

2,966

2,857

2,710

27.5% 3,847

26.5% 132,560

5,219

1,789

2,949

2,093

3,423

4,742

3,519

3,763

4,429

4,733

4,674

1,510

4,987

5,616

2,693

2,557

4,557

8,066

1,967

1,613

1,880

2,166

8,039

3,415

62 Washington Community and Technical College Fall 2012

Contract-Funded Course Enrollment

Contract FTES by Academic, Workforce, Basic Skills and Pre-College

Fall 2008 through Fall 2012

In fall 2012, community and technical colleges devoted the largest portion of their contract course effort (as measured by FTES) to academic courses –

64 percent, with 20 percent to workforce courses,

8 percent to basic skills, and 8 percent to precollege courses. Contract-funded FTES increased in every course type except basic skills.

High school dual enrollment programs, corrections, and a portion of international student programs are the three largest programs in contract-funded. They are described on pages 42-45.

FTES BY ACADEMIC, WORKFORCE AND BASIC SKILLS AND PRE-COLLEGE

CONTRACT FUNDED COURSES

Academic

% Change

Workforce

% Change

Basic Skills

% Change

Pre-College

% Change

TOTAL

% Change

2008

17,466

11.3%

7,095

13.8%

3,541

31.1%

2,409

26.5%

30,510

15.0%

2009

18,342

5.0%

7,331

3.3%

3,465

-2.1%

2,167

-10.1%

31,305

2.6%

2010

19,831

8.1%

7,362

0.4%

3,426

-1.1%

2,383

10.0%

33,003

5.4%

Source: SBCTC data warehouse. Based on Institutional Intent Recat.

2011

18,802

-5.2%

5,850

-20.5%

2,505

-26.9%

2,578

8.2%

29,735

-9.9%

2012

20,150

7.2%

6,258

7.0%

2,385

-4.8%

2,793

8.4%

31,586

6.2%

Fall 2012 Washington Community and Technical Colleges 63

FTES BY ACADEMIC, WORKFORCE, BASIC SKILLS AND PRE-COLLEGE STUDIES

CONTRACT FUNDED

FALL 2012

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

Spokane Inst Extend Lrng

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

COLLEGE TOTAL

% of Total

Academic Workforce

606

332

405

725

250

20,150

64%

274

0

197

404

521

273

444

100

291

554

216

1,946

606

41

1,122

603

23

1,728

17

147

448

284

1,324

30

686

1,415

793

135

1,891

1,179

141

88

22

152

61

51

20

13

249

15

95

179

276

29

60

265

67

344

717

59

38

37

6,258

20%

154

86

1,190

203

202

139

357

154

119

380

68

12

8

152

198

Source: SBCTC data warehouse.

Note: Totals may not add due to rounding.

Basic

Skills

29

0

0

127

3

0

96

15

90

10

185

15

0

39

0

0

176

440

10

16

165

2,385

8%

6

49

265

110

137

33

68

85

43

0

8

2

0

124

38

Pre-

College

305

0

51

2

0

0

1

0

4

0

11

429

0

7

45

63

0

2,793

9%

46

82

1

88

18

7

150

39

0

699

79

104

16

464

0

0

60

20

1

Total

FTEs

1,172

1,571

475

867

452

31,586

670

22

496

481

601

293

459

477

401

660

591

2,666

635

147

1,432

733

208

828

3,020

1,145

473

2,761

1,682

483

202

2,572

93

161

516

580

1,562

64 Washington Community and Technical College Fall 2012

Basic Skills and Pre-College Contract-Funded Courses

Fall 2008 through Fall 2012

Basic Skills Classes: Most of the basic skills contract effort was provided at state correctional facilities. The rest was largely provided through contracts with employers for workplace literacy and with the state for WorkFirst recipients.

Pre-College Classes: Universities, businesses, and social service agencies contracted with the colleges for pre-college classes. Pre-college ESL is provided for international students.

BASIC SKILLS AND PRE-COLLEGE FTES BY SUBJECT AREA

CONTRACT FUNDED

Basic Skills

ABE

ESL

GED

High School Completion

Other

Basic Skills Total

Pre-College

Pre-College English/Reading

Pre-College Math

Pre-College ESL

2008

2,316

296

553

250

126

3,541

644

2009

1,951

480

590

278

166

3,465

603

2010

1,974

408

614

381

48

3,426

622

2011

1,412

205

431

433

23

2,505

663

2012

1,328

50

564

424

17

2,383

670

5 Year

%Change

-43%

-83%

2%

69%

-86%

-33%

441

1,004

497

783

551

934

617

1,021

613

1,143

4%

39%

14%

Other Pre-College 320 284 277 277 367 15%

Pre-College Total 2,409

TOTAL Basic Skills and Pre-College 5,950

2,167 2,383 2,578 2,793 16%

5,632 5,809 5,083 5,176 -13%

% Change 29.2% -5.4% 3.2% -12.5% 1.8%

Source: SBCTC data warehouse. Based on CIP 32 and 33 for Institutional Intent Recat, B and D.

Fall 2012 Washington Community and Technical Colleges 65

Workforce Contract-Funded Courses

Fall 2007 through Fall 2012

WORKFORCE: Contracts included customized training for various firms. They also included training for the military and at correctional institutions.

In fall 2012, contract-funded workforce FTES decreased in the lowest and highest wage program areas, but increased in the middle wage area from the previous fall.

WORKFORCE FTES BY MAJOR AREA

CONTRACT FUNDED

Information Tech

Engineering, Electronics, Other Tech

Nursing (RN & LPN)

Machinists, Welding, Transportation Operator

Other Health Tech

Protective Services & Legal Assistant

Total High Wage Programs

% of Total

Accounting, Mid Management

Construction Trades

Other Technical

Auto & Diesel Mechanics

Other Health Services

Total Middle Wage Programs

% of Total

2008

1,531

166

32

313

94

1,099

3,235

46%

851

109

380

305

118

1,763

25%

2009

1,554

198

70

384

108

719

3,033

41%

799

152

457

278

251

1,937

26%

2010

1,458

392

83

300

68

433

2,735

37%

842

219

496

204

406

2,168

29%

Administrative Support

Other Services

Early Childhood Ed

Marketing and Sales

Social, Health & Ed Assistant

Total Low Wage Programs

% of Total

Support Courses, Parent Ed

363

290

82

135

74

944

13%

367

297

101

158

69

991

13%

346

353

108

168

83

1,058

14%

1,152 1,369 1,401 1,070

TOTAL

% Change

% of Total Workforce Courses

7,095

14%

13%

7,331

3%

13%

7,362

0%

13%

Source: SBCTC data warehouse, CIP Grouped by Wage, Institutional Intent category V.

Note: Totals may not add due to rounding.

5,850

-21%

11%

216

340

67

118

66

808

13%

2011

792

620

45

288

60

190

1,996

34%

906

203

447

159

261

1,976

34%

2012

986

912

34

317

112

184

2,545

41%

902

183

471

154

258

1,967

31%

214

347

83

110

60

814

13%

932

6,258

7%

100%

5 Year

% Change

-36%

449%

7%

1%

19%

-83%

-21%

6%

68%

24%

-50%

119%

12%

-41%

20%

2%

-19%

-19%

-14%

-19%

-12%

66 Washington Community and Technical College Fall 2012

Academic Contract-Funded Courses

Fall 2008 through Fall 2012

ACADEMIC: Academic Contract FTES increased 7 percent from Fall 2011, reversing a one year decline.

ACADEMIC FTES BY MAJOR COURSE AREA

CONTRACT SUPPORTED

Humanities/English/Speech (25, 26)

Math (23)

Social Science (24)

Natural Science (22)

Transfer Accounting (21)

2008

7,476

1,909

4,583

1,951

466

2009

7,795

2,002

4,706

2,179

520

2010

7,592

2,382

5,664

2,346

538

2011

7,388

2,023

5,553

2,213

499

2012

7,641

2,239

6,161

2,354

529

Health-PE-Other (27)

TOTAL

% Change

1,081 1,139

17,466 18,342

11.3% 5.0%

1,310

19,831

8.1%

1,126

18,802

-5.2%

1,226

20,150

7.2%

% of All Academic Courses 24% 25% 27% 27%

Source: SBCTC data warehouse. Based on CIP Groups 21-27, Institutional Intent category A.

CIP Group Code in ( ) after title.

Note: Totals may not add due to rounding.

27%

5 Year

% Change

2%

17%

34%

21%

14%

13%

15%

Fall 2012 Washington Community and Technical Colleges 67

Staff

Introduction to Personnel

Fall 2008 through Fall 2012

Community and technical colleges employed 14,685 faculty and support staff with state funding sources in fall

2012. Compared to 2011, fewer employees were employed in every category except administrative, with the greatest drop being in classified staff. This section provides details on the characteristics and level of staffing in the colleges.

Colleges employed staff using state funds and dollars from grants, contracts, and fees. This report focuses on statefunded employees. Included in this report are four categories of employees:

Classified Support Staff: Employees who work under a set of conditions established through collective bargaining or civil service rules adopted by the director of the Department of Personnel.

Professional-Technical: Professional-technical staff are exempt from the civil service system. This category includes managers of college programs. Also included are non-managerial staff such as advising specialists, student placement coordinators, and principal assistants to chief administrators.

Administrative: This group is exempt from the civil service system or exempt from collective bargaining.

Includes the chief officers, vice presidents, deans and associate deans in instruction and student services, and directors of major programs.

Faculty: Faculty whose primary assignment is classroom instruction plus non-teaching counselors and librarians.

NUMBER OF STATE SUPPORTED COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES

State Supported Headcount 2008

Full-Time Faculty (Teaching and Non-Teaching) 3,655

Part-Time Faculty

(Teaching and Non-Teaching)

5,892

2009

3,585

5,777

2010

3,611

5,938

2011

3,444

5,811

2012

3,431

5,692

5 Year

% Change

-6%

-3%

Classified/Support

Professional/Technical

4,185

1,345

4,070

1,305

4,041

1,299

3,817

1,232

3,605

1,221

-3%

-14%

Administrative 773 755 736 721 736 -9%

TOTAL STAFF 15,850 15,492 15,625 15,025 14,685 -5%

Community and technical colleges hire a diverse staff, reflecting the diverse population served, even though faculty and staff ranks do not mirror the race and ethnic background of students. In fall 2012, the percent of staff of color and percent of female staff in all employment categories remained consistent with the previous fall.

STATE SUPPORTED EMPLOYEE DEMOGRAPHICS

Percent of Staff of Color

Classified/Support

Administrative/Professional

Full-Time Faculty (Teaching and Non-Teaching)

Part-Time Faculty (Teaching and Non-Teaching)

2008

23.1%

16.7%

14.7%

11.0%

2009

23.4%

16.7%

14.6%

10.5%

2010

23.3%

16.7%

14.5%

11.1%

2011

22.9%

16.2%

14.5%

11.0%

Percent Female Staff

Classified/Support

Administrative/Professional

Full-Time Faculty

(Teaching and Non-Teaching)

Part-Time Faculty

(Teaching and Non-Teaching)

2008

64.0%

64.9%

51.7%

62.0%

2009

62.8%

65.1%

51.9%

60.8%

2010

62.6%

65.7%

52.0%

61.7%

2011

62.3%

65.3%

52.4%

61.0%

Source: SBCTC data warehouse, PMIS, EMPYRQ Table. Excludes SBCTC and SBCTC-IT.

Note: Percentages may not total 100 due to rounding.

2012

23.0%

16.9%

14.1%

10.9%

2012

62.4%

65.8%

52.7%

60.7%

Fall 2012 Washington Community and Technical Colleges 69

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

Skagit Valley

South Puget Sound

Spokane District

Spokane

Spokane Falls

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

SBCTC

COLLEGE TOTAL

SYSTEM TOTAL

HEADCOUNT OF COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES

STATE SUPPORTED

FALL 2012

Teaching Faculty Non-Teaching Faculty

Full- Part- Full Part-

Time Time Time Time

92

71

67

105

0

3,254

3,248

90

0

178

161

117

83

85

4

109

92

71

47

71

0

132

70

61

110

39

0

113

109

47

130

135

102

159

63

41

39

59

189

91

122

160

170

167

169

0

138

0

154

274

254

195

186

34

234

157

132

90

114

0

254

176

122

236

96

0

254

183

60

237

237

28

342

77

89

83

95

486

88

126

5,897

5,489

183

183

222

203

3

4

3

5

0

3

0

13

17

5

2

1

1

5

10

4

4

5

0

8

2

1

6

4

0

5

8

1

7

3

2

7

8

3

2

16

10

1

4

1

1

4

7

0

4

0

1

2

5

4

1

0

5

16

0

0

0

0

3

1

0

0

1

10

9

0

8

9

1

0

4

0

0

0

92

33

0

0

Classified

Adminis- Professional/ trative Technical Total

Headcount Headcount Headcount Headcount

93

55

66

120

34

116

75

121

133

91

110

104

12

129

108

73

43

88

25

151

79

59

127

40

47

138

170

43

172

111

90

193

59

49

34

65

215

69

98

3,605

3,605

737

736

1,227

1,221

424

337

365

460

134

15,125

14,685

407

109

488

629

547

448

432

57

525

427

302

196

318

60

611

348

289

525

227

85

606

522

192

638

571

361

875

237

219

193

282

964

305

410

20

12

35

22

10

14

17

7

16

23

22

26

3

28

16

10

4

22

5

29

18

17

21

17

12

30

30

11

23

24

18

29

32

16

21

13

36

17

11

55

24

23

32

90

42

17

14

26

52

32

29

3

15

28

12

8

18

30

34

2

29

25

30

16

57

22

22

60

60

20

102

20

25

17

23

34

38

41

70 Washington Community and Technical Colleges Fall Fall 2012

HEADCOUNT OF COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES

ALL FUNDS

FALL 2012

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

Skagit Valley

South Puget Sound

Spokane District

Spokane

Spokane Falls

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

SBCTC

COLLEGE TOTAL

SYSTEM TOTAL

Fall 2012

4

109

93

90

0

74

0

148

83

86

135

75

61

111

45

0

73

47

69

105

0

3,386

3,380

180

172

125

115

71

63

192

91

126

131

110

57

134

Teaching Faculty

Full-

Time

Part-

Time

103

165

40

596

63

41

39

101

97

90

107

497

100

143

313

251

66

329

191

309

261

208

185

182

181

0

7,015

6,512

241

188

133

249

112

0

240

90

119

0

315

265

219

34

238

168

157

0

1

8

10

3

0

10

0

11

2

1

0

6

4

5

2

1

6

7

13

20

6

4

4

3

5

0

2

5

8

1

8

7

8

3

Non-Teaching

Faculty

Full-

Time

21

Adminis- Professional/

Part- Classified trative Technical Total

Time Headcount Headcount Headcount Headcount

112 109 14 31 430

10 68 265 40 131 1275

1

4

2

1

3

0

77

77

36

21

17

20

30

35

23

294

274

210

20

0

0

3

9

1

18

9

83

343

107

114

280

211

53

204

29

35

21

25

42

41

11

25

35

48

42

54

140

30

26

90

344

1123

364

467

920

652

232

799

212

212

2

2

0

8

1

11

0

0

0

0

6

6

1

0

5

17

8

0

1

2

7

1

1

7

15

0

345

315

133

113

128

156

47

61

113

56

104

26

191

127

123

12

146

183

125

81

167

275

132

107

76

73

141

36

4,891

4,891

27

21

30

22

22

12

12

4

22

6

32

26

34

5

32

17

15

20

9

20

27

23

14

40

22

10

865

864

87

3

40

30

42

18

23

9

29

40

49

49

44

7

22

44

47

19

21

45

80

73

35

40

39

97

1,747

1,739

582

843

638

531

386

414

508

143

18,461

17,913

63

560

532

445

120

358

72

752

558

508

630

404

393

582

276

102

467

210

Washington Community and Technical Colleges 71

COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES FTE

STATE SUPPORTED

FALL 2012

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

Skagit Valley

South Puget Sound

Spokane District

Classified

FTE

81

185

54

46

31

59

193

65

92

134

158

41

165

107

74

51

119

39

47

72

41

79

24

143

102

98

12

126

101

111

75

Adminis- Professional/ Teaching Non-Teaching trative

FTE

13

35

16

11

18

28

31

16

21

28

31

11

23

24

18

17

22

16

12

10

4

22

5

27

19

24

3

26

16

14

16

Technical

FTE

18

98

19

20

16

16

27

35

35

53

22

17

54

59

2

24

23

25

15

10

8

17

29

32

27

27

3

15

24

40

17

Faculty

FTE

90

397

81

83

97

105

440

126

194

269

237

73

332

244

143

140

243

87

1

144

98

118

0

254

177

165

23

236

178

182

0

Faculty

FTE

Spokane

Spokane Falls

Tacoma

Walla Walla

114

125

87

89

7

16

22

21

14

25

50

51

287

304

248

154

Wenatchee Valley

Whatcom

51

64

12

32

23

18

153

157

8

12

Yakima Valley 115 19 27 101 13

SBCTC

SYSTEM TOTAL

33

3,404

10

715

85

1,119

0

6,361

0

484

% of Total 28% 6% 9% 53% 4%

Source: SBCTC Data Warehouse, PMIS, EMPYRQ Table and SR2102 for Teaching Faculty

23

28

29

9

7

15

31

4

24

5

15

16

19

29

36

2

4

3

7

10

7

1

15

29

11

0

11

5

0

18

3

10

9

2

13

Total

FTE

336

321

42

418

349

358

108

234

416

177

78

249

162

241

58

474

446

497

436

324

247

284

275

129

12,083

715

247

357

499

467

149

589

465

241

230

750

172

164

164

216

72 Washington Community and Technical Colleges Fall Fall 2012

COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES FTE

ALL FUNDS

FALL 2012

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

Classified

FTE

105

260

74

73

34

80

294

106

110

277

206

52

200

130

110

123

156

47

61

113

55

93

25

185

124

122

12

143

Adminis- Professional/ Teaching trative

FTE

14

40

21

17

20

30

36

21

27

43

43

11

25

27

21

30

24

21

12

13

4

22

6

32

25

36

5

31

Technical

FTE

31

132

30

38

23

31

46

42

57

147

29

22

89

89

3

40

29

39

18

24

9

29

39

49

48

44

7

21

Faculty

FTE

Non-

Teaching

Faculty

FTE

Skagit Valley

South Puget Sound

Spokane District

Spokane

Spokane Falls

Tacoma

Walla Walla

172

122

83

165

274

132

106

18

15

20

9

20

27

24

45

45

18

22

46

79

73

179

186

0

299

327

261

208

Wenatchee Valley

Whatcom

73

72

14

41

35

30

156

177

8

18

Yakima Valley

SBCTC

SYSTEM TOTAL

139

35

4,743

22

10

877

36

96

1,732

103

0

6,935

27

0

713

% of Total 32% 6% 12% 46%

Source: SBCTC Data Warehouse, PMIS, EMPYRQ Table and SR2102 for Teaching Faculty

5%

35

13

0

23

34

37

10

123

0

262

183

177

23

241

252

152

145

247

101

2

251

98

446

134

203

323

277

85

372

93

466

85

83

103

110

14

0

55

29

18

1

18

10

2

16

11

49

6

7

11

27

14

16

17

32

9

25

50

42

2

8

5

12

Total

FTE

281

70

583

409

396

48

454

548

292

345

467

219

95

417

177

849

317

413

808

587

180

711

293

941

213

219

184

263

286

337

327

142

14,999

450

382

121

518

700

536

421

Fall 2012 Washington Community and Technical Colleges 73

Teaching Faculty

Fall 2008 through Fall 2012

In fall 2012, 6,846 full-time equivalent faculty (FTE-F) taught students in community and technical college statesupported courses. One FTE-F equals one faculty member teaching full-time for the quarter, or the equivalent combined work of several faculty members working part-time. A full-time load is defined by each campus and may vary by discipline and mode of instruction. Community and technical college total FTE-F in state-supported courses decreased by 1.3 percent in fall 2012 from the previous fall.

In fall 2012, 53 percent of the state-supported teaching FTE-F was taught by full-time faculty, while 47 percent was taught by part-time instructors. About 6 percent of teaching was done by faculty not on the payroll. In addition to the faculty in the classroom, about 486 FTE-F were counselors, librarians, or on release time from teaching responsibilities for assessment, curriculum development, or student service functions in fall 2012.

STATE SUPPORTED FTE FACULTY

2008 2009 2010 2011 2012

Full-Time Teaching FTE Faculty

Faculty, Regular Assignment

% Regular Assignment

Moonlight (non-regular assignment)

TOTAL Full-Time

% Full-Time

% Change

3,129

48.1%

415

3,544

54.4%

2.3%

3,089

47.7%

441

3,529

54.5%

-0.4%

3,119

46.7%

453

3,572

53.5%

1.2%

2,990

45.9%

429

3,419

52.5%

-4.3%

2,943

45.9%

450

3,393

53.0%

-0.7%

Part-Time Teaching FTE Faculty

Part-time Only

Other Staff, Teaching Part-Time

TOTAL Part-Time

2,965

1

2,966

2,943

7

2,950

3,096

9

3,105

3,090

8

3,099

3,006

6

3,012

% Part-Time

% Change

45.6%

4.3%

45.5%

-0.5%

46.5%

5.3%

47.5%

-0.2%

47.0%

-2.8%

TOTAL Teaching FTE Faculty on Payroll

% Change

6,510

3.2%

6,479

-0.5%

6,677

3.0%

6,518

-2.4%

6,405

-1.7%

Contracted Out and Volunteer FTE Faculty (not on College Payroll)

Contracted Out 371 264

Volunteer 121 128

291

121

297

120

312

129

TOTAL Teaching Faculty (on and not on Payroll)

Teaching FTE Faculty Total

% Change

7,002

4.4%

6,871

-1.9%

7,088

3.2%

6,935

-2.2%

6,846

-1.3%

Non-Teaching FTE Faculty

Counselors/Librarians/Release Time 548 509 499 484 486

TOTAL Teaching and Non-Teaching FTE Faculty 7,550 7,379 7,588 7,419 7,332

% Change 4.5% -2.3% 2.8% -2.2% -1.2%

Source: Non-Teaching Faculty and Part-Time only: SBCTC data warehouse, PMIS PROGRAM Table, Teaching Indicator.

Note: Totals may not add due to rounding.

74 Washington Community and Technical Colleges Fall Fall 2012

TEACHING FACULTY (FTE-F) BY EMPLOYMENT STATUS

STATE SUPPORTED

FALL 2012

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

Full-Time

% of

# Total

85 93.1%

148 37.2%

55

38 43.7%

38 39.3%

54 51.1%

171 38.5%

86 67.3%

107

102

92

43

128

106 43.0%

70 48.3%

62 44.5%

105 43.1%

30 36.0%

58 40.0%

39

69

121

75

73 43.7%

4 16.9%

101 42.6%

77 43.0%

85 47.4%

166

146

103

90

67

68.1%

53.7%

37.8%

38.6%

56.9%

38.4%

39.6%

58.7%

47.5%

42.0%

58.1%

48.1%

41.0%

56.2%

43.5%

Moonlight

% of

# Total

0 0.0%

15

0

12 13.6%

8 8.0%

12

22

2

24 12.3%

15

3.8% 235 59.0%

0.4%

11.4%

4.9%

1.4%

5.5%

25 31.4%

37 42.7%

51 52.7%

40 37.5%

250 56.5%

40 31.3%

68 34.0%

154 56.7%

25 10.5% 122 50.9%

11 14.1%

39

14

2

22 29.1%

166 50.0%

10 7.4% 67 48.2%

28 11.6% 111 45.3%

14

7

2

11

11

12

1

11

14

9

24

16

13

12

11.6%

5.8% 127 51.2%

1.2% 73 50.5%

10 11.7%

9.5%

6.8%

1.5%

4.3%

6.2%

7.1%

3.6%

4.5% 125 53.0%

8.0%

4.9%

40 14.1%

7.9%

6.5%

8.1%

7.5%

Part-Time

Total

Teaching

% of

Faculty on Contracted

# Total

6 6.9%

Payroll

92

Out

76

44 52.3%

74 50.5%

53 53.6%

47 39.9%

123 48.3%

93 51.9%

82 49.2%

19 79.5%

88 49.0%

86 47.7%

80 27.8%

133 44.0%

132 52.5%

57 35.7%

76 49.0%

399

81

87

97

106

443

127

200

271

239

75

333

247

145

139

244

83

146

99

118

254

179

166

24

237

180

179

286

303

251

161

155

4

0

1

3

0

1

6

0

2

6

2

1

13

3

2

5

12

1

0

65

2

2

31

1

7

19

6

18

3

13

1

3

Volunteer

2

4

11

1

0

Whatcom 58 36.5% 4 2.6% 97 60.9% 159 2

Yakima Valley 89 87.6% 2 1.7% 11 10.7% 101 0

COLLEGE TOTAL 2,943 45.9% 450 7.0% 3,012 47.0% 6,405 312

Source: SBCTC data warehouse and SR2102, Version 1.

Note: Staff are not counted separately at Spokane Institute of Extended Learning. FTE-F full-time may be different from the count of full-time faculty on previous page because SR2102 included teaching FTE-F of exempt staff.

1

3

129

2

2

0

9

1

7

1

6

5

6

10

14

5

4

1

1

4

3

1

2

6

2

1

1

2

6

0

8

Fall 2012 Washington Community and Technical Colleges 75

Teaching Faculty by Course Area

Fall 2008 through Fall 2012

In fall 2012, colleges decreased FTE-F teaching faculty by nearly 4 percent. The only place where

FTE-F did not decrease was in moonlight employment status, regardless of course area. There was an increase of about 6 percent in moonlight FTE-

F in each of the academic and pre-college areas, a 5 percent increase in basic skills, and nearly a 3 percent increase in moonlight FTE-F for workforce courses.

STATE SUPPORTED FTE-F BY EMPLOYMENT STATUS BY COURSE AREA

2008 2009 2010 2011 2012

Academic

Full-time

Moonlight

Part-time

1,374

214

1,228

1,363

219

1,267

1,376

237

1,388

1,331

214

1,429

1,328

229

1,425

TOTAL 2,817 2,849 3,001 2,974 2,982

% Full-time/Moonlight 56.4% 55.5% 53.7% 52.0% 52.2%

Workforce

Full-time 1,348 1,327 1,333 1,263 1,233

Moonlight

Part-time

153

922

178

938

174

958

167

941

171

896

TOTAL 2,423 2,443 2,465 2,372 2,299

% Full-time/Moonlight 62.0% 61.6% 61.1% 60.3% 61.1%

Pre-College

Full-time 242 242 249 237 228

Moonlight

Part-time

29

308

35

320

32

333

37

333

40

312

TOTAL 579 597 614 608 580

% Full-time/Moonlight 46.9% 46.4% 45.8% 45.2% 46.2%

Basic Skills

Full-time 165 157 161 159 154

Moonlight

Part-time

19

508

8

424

10

426

10

396

11

379

TOTAL 692 590 597 564 544

% Full-time/Moonlight 26.5% 28.0% 28.6% 29.9% 30.3%

% Change from 2011

-3.8%

6.5%

-6.4%

-4.6%

-2.6%

5.3%

-4.2%

-3.6%

-0.2%

6.6%

-0.2%

0.3%

-2.4%

2.7%

-4.9%

-3.0%

Source: SBCTC Data Warehouse Course table using Instit_Intent_Recat.

Note: Totals may not add to 100 percent due to rounding. Excludes 120 FTE-F volunteer faculty and 297 contracted-out.

76 Washington Community and Technical Colleges Fall Fall 2012

Teaching and Non-Teaching Faculty Demographics

Fall 2008 through Fall 2012

Full-time faculty of color was about 14 percent of all full-time faculty in fall 2012. This percentage has remained consistent over the past five years. There is greater diversity in the full-time faculty ranks than among those employed on a part-time basis (11 percent of part-time faculty were people of color).

In fall 2012, about 58 percent of all faculty were female.

TEACHING AND NON-TEACHING FACULTY (HEADCOUNT)

STATE SUPPORTED

Full-Time

Asian/Pacific Islander

African American

Native American

Hispanic

Other Race

TOTAL Of Color (Full-Time)

% Of Color

White

Total Reporting

Not Reporting Race

Part-Time

Asian/Pacific Islander

African American

Native American

Hispanic

Other Race

Full-Time

Number Female

% Female

Part-Time

Number Female

% Female

TOTAL

Number Female

% Female

TOTAL Of Color (Part-Time)

% Of Color

White

Total Reporting

Not Reporting Race

2008

233

104

68

127

2

534

14.7%

3,107

3,641

14

239

138

50

207

3

637

11.0%

5,145

5,782

110

1,890

51.7%

3,654

62.0%

5,544

58.1%

2009

223

105

65

127

2

522

14.6%

3,052

3,574

11

258

121

44

169

3

595

10.5%

5,090

5,685

92

1,860

51.9%

3,512

60.8%

5,372

57.4%

Source: SBCTC data warehouse, PMIS, EMPYRQ Table.

214

99

55

111

2

481

14.1%

2,937

3,418

13

262

129

43

171

8

613

10.9%

4,993

5,606

86

1,808

52.7%

3,455

60.7%

5,263

57.7%

2011

216

102

60

117

3

498

14.5%

2,935

3,433

11

290

140

37

161

3

631

11.0%

5,100

5,731

80

1,803

52.4%

3,541

61.0%

5,344

57.8%

2010

224

107

63

123

2

519

14.5%

3,072

3,591

20

299

133

41

168

5

646

11.1%

5,195

5,841

97

1,877

52.0%

3,659

61.7%

5,536

58.0%

2012

Fall 2012 Washington Community and Technical Colleges 77

TEACHING AND NON-TEACHING FACULTY OF COLOR (HEADCOUNT)

STATE SUPPORTED

FALL 2012

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

SYSTEM TOTAL

Full-Time

Faculty

Of Color

% of

Total

8

10

13

481

9

14

18

22

6

22

26

2

24

7

4

11

5

9

37

18

33

9

5

21

11

16

21

16

1

14

30

4

3

8

2

22

481

9.7%

7.3%

10.1%

18.0%

6.3%

10.7%

14.3%

11.8%

14.0%

14.1%

9.3%

14.7%

9.8%

11.8%

26.4%

25.9%

30.2%

40.0%

21.1%

6.9%

11.9%

17.8%

6.3%

6.7%

19.5%

3.0%

11.2%

11.7%

12.9%

17.8%

13.7%

2.1%

13.1%

23.9%

12.5%

8.1%

18.1%

12

11

18

661

8

8

17

24

16

27

29

20

28

11

3

7

3

18

62

29

42

24

5

11

7

13

33

12

3

Part-Time

Faculty

Of Color

11

% of

Total

9.2%

67 17.9%

2

14

14

7

45

2.6%

15.7%

16.9%

7.1%

9.3%

8.0%

10.3%

12.5%

6.6%

4.4%

11.8%

17.6%

13.6%

4.1%

4.7%

613

5.6%

5.2%

6.2%

9.3%

9.9%

7.0%

6.4%

10.2%

10.8%

10.8%

3.1%

5.3%

3.3%

15.8%

24.1%

13.6%

15.5%

58.8%

11.7%

6.4%

Total

Faculty

Of Color

20

21

31

1,142

17

22

35

46

22

49

55

22

52

18

7

18

8

27

99

47

75

33

10

32

18

29

54

28

4

25

97

6

17

22

9

67

1,094

% of

Total

7.2%

6.4%

7.7%

12.1%

8.6%

8.1%

8.7%

10.8%

12.0%

12.0%

5.0%

8.7%

5.7%

14.2%

24.9%

17.3%

20.1%

56.4%

14.7%

6.5%

9.9%

11.6%

14.2%

9.3%

3.4%

12.3%

19.9%

13.3%

5.4%

9.1%

10.5%

17.8%

4.3%

12.7%

17.7%

5.5%

9.8%

Source: SBCTC data warehouse.

Note: Report counted only those employed as teaching faculty and excluded those who taught but were also employed as staff in a capacity other than faculty. Staff are not counted separately at Spokane Institute of

Extended Learning.

78 Washington Community and Technical Colleges Fall Fall 2012

FEMALE TEACHING AND NON-TEACHING FACULTY (HEADCOUNT)

STATE SUPPORTED

FALL 2012

Bates

Bellevue

Bellingham

Big Bend

Cascadia

Centralia

Clark

Clover Park

Columbia Basin

Edmonds

Everett

Grays Harbor

Green River

Highline

Lake Washington

Lower Columbia

Full-Time Faculty

Female

20

65

75

35

31

127

49

64

66

61

51

96

31

14

22

38

% of Total

Faculty

43.2%

56.8%

48.4%

31.1%

53.7%

57.6%

64.5%

52.1%

51.6%

55.9%

52.1%

41.7%

47.4%

54.3%

48.6%

50.0%

Part-Time Faculty

Female

47

242

52

% of Total

Faculty

39.2%

64.5%

67.5%

56

50

65

62.9%

60.2%

65.7%

270

52

80

163

120

33

128

140

125

82

55.6%

59.1%

63.5%

62.0%

65.6%

48.5%

52.9%

58.8%

70.6%

67.2%

53

193

215

160

113

397

101

144

229

181

98

338

83

70

72

103

All Faculty

Female

% of Total

Faculty

Olympic

Peninsula

Pierce District

Pierce Fort Steilacoom

Pierce Puyallup

Renton

Seattle Central

Seattle North

Seattle South

Seattle Voc Institute

35

67

49

39

3

62

19

0

40

29

53.4%

44.2%

0.0%

53.3%

56.9%

46.1%

47.9%

57.6%

45.3%

60.0%

132

56

8

100

50

69

148

131

103

21

55.9%

57.7%

80.0%

75.8%

55.6%

60.5%

57.6%

65.8%

55.1%

61.8%

104

215

180

142

24

194

75

8

140

79

Shoreline

Skagit Valley

South Puget Sound

Spokane

Spokane Falls

66

59

49

93

98

57.9%

57.8%

52.7%

48.7%

55.1%

149

113

84

66

179

62.3%

65.3%

59.2%

42.6%

64.9%

215

172

133

159

277

60.9%

62.5%

56.6%

46.0%

61.0%

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

71

45

36

43

58.2%

47.4%

48.0%

61.4%

166

100

109

102

64.1%

62.1%

63.7%

59.6%

237

145

145

145

62.2%

56.6%

58.9%

60.2%

Yakima Valley 63

COLLEGE TOTAL 1,811

SYSTEM TOTAL 1,808

Source: SBCTC data warehouse.

57.3%

52.7%

52.7%

96

3,687

3,455

54.5%

60.3%

60.7%

159

5,498

5,263

55.6%

57.6%

Note: Report counted only those employed as teaching faculty and excluded those who taught but were also employed as staff in a capacity other than faculty. Staff are not counted separately at Spokane Institute of Extended

Learning.

55.1%

53.6%

80.0%

67.6%

56.0%

54.7%

54.2%

63.4%

52.0%

61.5%

41.2%

62.1%

58.9%

52.2%

58.1%

62.4%

58.1%

55.5%

57.6%

60.1%

60.3%

45.7%

50.9%

57.2%

64.3%

61.4%

Fall 2012 Washington Community and Technical Colleges 79

Full-Time Faculty Demographics

Fall 2008 through Fall 2012

Age: Full-time faculty is aging, with the median age at 53, up from five years ago. It is reasonable to predict that nearly 60 percent of the full-time faculty will need to be replaced in the next 10 to 15 years.

FULL-TIME FACULTY AGE DISTRIBUTION

STATE SUPPORTED

FALL QUARTERS

Age 2008 2009 2010 2011

Under 30

30-39

40-49

50-59

60-69

70-79

TOTAL

70

494

966

1396

707

30

44

429

858

1310

701

46

3,663 3,388

28

430

862

1295

752

52

3,419

2012

27

399

839

1202

30

422

826

1164

756 750

52 59

3,275 3,251

Source: SBCTC PMIS Database, PMIS EMPYRQ Table.

80 Washington Community and Technical Colleges Fall Fall 2012

Classified Staff FTE State-Supported

Fall 2008 through Fall 2012

Classified staff provides the computer support, record keeping, communication, maintenance, custodial and other general support functions for the colleges. In fall 2012, classified FTE staff decreased 6 percent, following another

6 percent decrease in fall 2011 from fall 2010.

Almost all classified staff (97 percent) were employed on a full-time basis in fall 2012. Colleges also employed hourly employees on a part-time basis to meet peak workload demands, such as during registration time. Hourly employees and student workers are not included in the FTE reported below.

CLASSIFIED STAFF FTE

EMPLOYMENT STATUS

Full-Time

Part-Time

TOTAL

% Change

2008

3,839

148

3,987

4.1%

2009

3,727

151

3,879

-2.7%

2010

3,728

125

3,853

-0.7%

2011

3,518

114

3,633

-5.7%

2012

3,299

105

3,404

-6.3%

PROGRAM AREA

01 Instruction

04 Primary Support

(academic computing, academic administration)

05 Libraries

06 Student Services

08 Institutional Support (administrative functions)

09 Plant Operations

Other Including SBCTC-IT and SBCTC

2008 2009 2010 2011 2012

648

342

188

833

824

981

171

3,987

607

332

179

805

805

976

176

3,879

586

330

176

829

792

967

173

3,853

559

317

160

781

741

915

160

3,633

481

428

135

682

665

855

158

3,404 TOTAL

Source: SBCTC PMIS Database.

Note: Totals may not add due to rounding.

Fall 2012 Washington Community and Technical Colleges 81

CLASSIFIED STAFF FTES

STATE SUPPORTED

FALL 2012

Bates

Bellevue

Bellingham

Big Bend

Cascadia

Centralia

Clark

Clover Park

Columbia Basin

Edmonds

Everett

Grays Harbor

Green River

Highline

Lake Washington

2

23

23

9

2

22

12

35

PROGRAM ASSIGNMENT

Instr- Primary Student Instruction Plant uction Support Libraries Services Support Operations Fed Other Total

01 04 05 06 08 09 Codes FTE

7 13 2 14 15 25 5 0 81

36 1 7 54 35 41 4 7 185

3

8

4

13

48

10

2

10

2

30

3

3

0

1

8

10

4

9

10

30

8

15

9

12

33

17

15

0

16

39

4

0

0

5

0

0

0

0

1

5

54

46

31

59

193

19

0

19

5

4

25

2

11

3

3

5

10

2

5

7

2

8

17

37

37

10

34

9

14

8

20

32

31

13

40

30

17

25

28

27

38

11

31

32

19

0

1

0

0

0

0

0

3

1

3

1

3

0

7

4

0

65

92

134

158

41

165

107

74

Lower Columbia

Olympic

Peninsula

Pierce District

1

11

2

1

Pierce Fort Steilacoom 13

Pierce Puyallup

Renton

Seattle District

Seattle Central

Seattle North

4

7

0

28

13

Seattle South

Seattle Voc Institute

Shoreline

Skagit Valley

South Puget Sound

Spokane District

Spokane

Spokane Falls*

9

3

23

11

17

0

14

23

22

21

6

5

11

6

6

0

16

22

24

0

9

11

7

4

28

31

2

5

2

0

2

5

2

0

3

6

3

0

7

3

5

0

6

4

4

33

7

1

26

21

18

0

35

17

16

5

40

28

21

0

25

34

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

15

21

5

5

12

6

7

9

3

3

3

5

8

13

3

14

Yakima Valley 14

SBCTC 0

SYSTEM TOTAL 481

Source: SBCTC data warehouse.

15

0

428

5

0

135

19

0

682

Note: Totals may not add due to rounding.

*Staff are not counted separately at Spokane Institute of Extended Learning.

10

14

10

25

6

0

20

24

14

9

13

2

19

17

27

42

4

4

21

25

11

13

18

0

665

13

29

12

13

14

6

25

0

42

30

31

2

21

29

32

24

31

27

23

21

22

15

32

0

855

0

1

1

0

0

0

0

0

0

0

1

0

0

2

0

0

4

1

0

0

1

1

9

0

40

3

5

3

1

3

0

7

0

0

0

0

5

5

0

6

0

2

1

6

0

0

3

87

89

51

64

3

33

115

33

118 3,404

41

79

24

143

102

51

119

39

47

72

98

12

126

101

111

75

114

125

82 Washington Community and Technical Colleges Fall Fall 2012

Administrative Staff FTE State-Supported

Fall 2008 through Fall 2012

Administrative staff include the chief officers of the college (president and academic, administrative and student services vice presidents); associate deans in instruction and student services; the director of the library or learning resource center; and directors of human resources, institutional research, grants administration, information systems, accounting, facilities, admissions, registration, financial aid, and counseling. They are exempt from the jurisdiction of the Washington Personnel Resources Board civil service system and from collective bargaining. Administrative staff FTE increased by nearly 3 percent in fall 2012. This was the first increase in this staff category in 3 years.

The number of administrative FTE varied from college to college as a result of differences in size, organizational structure, and program offerings. Some colleges placed functions such as grants and contracts, physical plant, media services, public information, institutional research and planning under the direction of administrative staff. At other colleges these functions were performed by professional/technical or classified staff.

ADMINISTRATIVE STAFF FTE

2008 2009 2010 2011 2012

EMPLOYMENT STATUS

Full-Time

Part-Time

TOTAL

% Change

PROGRAM AREA

01 Instruction

04 Primary Support

(academic computing, academic

administration)

05 Libraries

06 Student Services

08 Institutional Support

(administrative functions)

09 Plant Operations

Other Including SBCTC-IT and SBCTC

TOTAL

Source: SBCTC PMIS Database.

Note: Totals may not add due to rounding.

743

5

749

2.3%

2008

720

10

730

-2.4%

2009

709

4

713

-2.4%

689

7

696

-2.3%

2010 2011

109

113

110

102

105

103

109

101

705

10

715

2.8%

2012

64

146

23

195

259

31

18

749

23

191

259

28

16

730

22

189

250

28

17

713

22

177

242

28

17

696

20

170

264

29

22

715

Fall 2012 Washington Community and Technical Colleges 83

Professional-Technical Staff FTE State-Supported

Fall 2008 through Fall 2012

Professional-technical staff are exempt from civil service and may be exempt from collective bargaining. Included in this category are managers of instructional programs (if not faculty or deans), custodial services, food services, purchasing, payroll, student activities, and budget officers. Also included are non-managerial-staff such as advising specialists, student placement coordinators, and principal assistants to chief administrators. Professional-technical

FTE staff decreased slightly (1 percent) in fall 2012 from the previous year.

The number of professional-technical FTE varied from college to college as a result of differences in size, organizational structure, and program offerings. For example, business education was directed by professional- technical staff members at some colleges, but that function was divided among several program chairs (faculty) at other colleges.

PROFESSIONAL/TECHNICAL STAFF FTE

2008 2009 2010 2011 2012

EMPLOYMENT STATUS

Full-Time

Part-Time

TOTAL

% Change

1175

42

1216.54

8.6%

1,166

35

1,201

-1.3%

1,160

34

1,194

-0.5%

1,094

35

1,129

-5.5%

1,085

34

1,119

-0.9%

2008 2009 2010 2011 2012

PROGRAM AREA

01 Instruction 217 213 220 204 189

04 Primary Support

(academic computing, academic administration)

99 98 97 83 104

05 Libraries

06 Student Services

15

275

15

282

16

280

13

283

11

255

08 Institutional Support (administrative functions)

09 Plant Operations

407

46

397

39

387

37

375

38

375

38

Other * 157 156 158 133 146

TOTAL 1,217 1,201 1,194 1,129 1,119

Source: SBCTC PMIS Database.

Note: Totals may not add due to rounding.

*Other program area includes federal vocational, community service and SBCTC staff not coded to another program area.

84 Washington Community and Technical Colleges Fall Fall 2012

Fall 2012

ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL STAFF FTES

STATE SUPPORTED

FALL 2012

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

Skagit Valley

South Puget Sound

Spokane District

Spokane

Spokane Falls

Tacoma

Walla Walla

Wenatchee Valley

Whatcom

Yakima Valley

SBCTC

SYSTEM TOTAL

Administrative

FTE

17

22

16

12

10

4

22

21

28

31

11

23

24

18

13

35

16

11

18

28

31

16

14

16

7

16

22

21

12

5

27

19

24

3

26

16

32

19

10

715

Total

Professional/ Administrative

Technical

FTE and Prof/Tech

FTE

24

23

25

15

10

8

17

35

53

22

17

54

59

2

18

98

19

20

16

16

27

35

40

17

14

25

50

51

23

29

32

27

27

3

15

24

18

27

85

1,119

40

45

41

27

20

12

39

56

81

53

28

77

82

20

30

133

35

31

34

45

58

50

72

72

35

50

46

54

33

21

41

95

1,834

34

60

47

51

6

41

41

Source: SBCTC PMIS Database.

Note: Staff are not counted separately at Spokane Institute of Extended Learning.

Totals may not add due to rounding.

Washington Community and Technical Colleges 85

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