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
ii
Page
............................................................................................................................... i
.......................................................................................................................................... iii
......................................................................................................................................................... v
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
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
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 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 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
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
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
.
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.
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
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
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.
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
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
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 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
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
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
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: 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 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
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: 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
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
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
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
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
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 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
eLearning, Programs for High School Students, International Students,
Corrections Programs, Worker Retraining, Apprenticeship, WorkFirst,
I-BEST, Opportunity Grants, Applied Baccalaureates
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
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
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: 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
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
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
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
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
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
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
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
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 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 : 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: 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: 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: 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
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
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 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: 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: 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
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
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
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
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
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 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 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 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