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