Washington Community Colleges Correctional Education ANNUAL REPORT 2013-2014 October 30, 2014 2 TABLE OF CONTENTS INTRODUCTION ................................................................................................................................................ 5 THE REPORT ..........................................................................................................................................................6 THE HISTORY ........................................................................................................................................................6 THE NEED ...............................................................................................................................................................6 PROGRAM DESCRIPTIONS ..................................................................................................................................7 COURSES AND PROGRAMS OFFERED ....................................................................................................... 13 AIRWAY HEIGHTS CORRECTIONS CENTER...............................................................................................................14 CEDAR CREEK CORRECTIONS CENTER ....................................................................................................................14 CLALLAM BAY CORRECTIONS CENTER ...................................................................................................................15 COYOTE RIDGE CORRECTIONS CENTER ...................................................................................................................15 LARCH CORRECTIONS CENTER ................................................................................................................................16 MISSION CREEK CORRECTIONS CENTER FOR WOMEN .............................................................................................16 MONROE CORRECTIONAL COMPLEX .......................................................................................................................16 OLYMPIC CORRECTIONS CENTER ............................................................................................................................17 STAFFORD CREEK CORRECTIONS CENTER ...............................................................................................................17 WASHINGTON CORRECTIONS CENTER .....................................................................................................................18 WASHINGTON CORRECTIONS CENTER FOR WOMEN ................................................................................................18 WASHINGTON STATE PENITENTIARY .......................................................................................................................18 ENROLLMENTS AND STUDENT DEMOGRAPHICS .................................................................................. 21 STUDENT ENROLLMENTS – UNDUPLICATED HEADCOUNT .......................................................................................22 SYSTEM UNDUPLICATED HEADCOUNT BY GENDER .................................................................................................23 SYSTEM HEADCOUNT BY GENDER DUPLICATED BY PROGRAM AREA .....................................................................24 SYSTEM UNDUPLICATED HEADCOUNT BY AGE .......................................................................................................26 SYSTEM DUPLICATED HEADCOUNT BY AGE ............................................................................................................27 SYSTEM UNDUPLICATED HEADCOUNT BY ETHNICITY .............................................................................................28 SYSTEM HEADCOUNT BY ETHNICITY DUPLICATED BY PROGRAM AREA .................................................................29 ANNUALIZED FTES .................................................................................................................................................31 BASIC SKILLS ANNUALIZED FTES ..........................................................................................................................32 COMPUTER BASICS PROGRAM ANNUALIZED FTES .................................................................................................33 I-BEST PROGRAM ANNUALIZED FTES ...................................................................................................................34 VOCATIONAL TRAINING ANNUALIZED FTES ..........................................................................................................35 OFFENDER CHANGE ANNUALIZED FTES.................................................................................................................36 ACADEMIC PROGRAM ANNUALIZED FTES ..............................................................................................................37 STUDENT PROGRESS AND SUCCESS .......................................................................................................... 39 ADULT BASIC EDUCATION & ENGLISH AS A SECOND LANGUAGE ...........................................................................40 GED® TESTS PASSED ..............................................................................................................................................41 GED® CERTIFICATES ISSUED...................................................................................................................................42 VOCATIONAL TRAINING PROGRAM CERTIFICATES ..................................................................................................43 TOTAL VOCATIONAL AND ACADEMIC CERTIFICATES ..............................................................................................45 FACULTY .......................................................................................................................................................... 47 FACULTY HEADCOUNT ............................................................................................................................................48 FACULTY FTES .......................................................................................................................................................49 FUNDING........................................................................................................................................................... 51 DEPARTMENT OF CORRECTIONS FUNDING GRANTS ................................................................................................52 ADDITIONAL FUNDING ............................................................................................................................................53 3 4 INTRODUCTION 5 Community College Correctional Education Program Annual Report 2013-2014 Introduction THE REPORT The Annual Report 2013-14 provides a snapshot of enrollments, student achievements, staffing, and funding for community college corrections education programs provided at Washington State Department of Corrections’ adult facilities. 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. An electronic version of this report is located on the State Board’s Web site: http://www.sbctc.ctc.edu/college/d_correctionaled.aspx. THE HISTORY Until July 2002, the Department of Corrections contracted separately with eleven local community colleges for educational services. On July 1, 2002, the Washington State Board for Community and Technical Colleges entered into an Interagency Agreement with the Washington State Department of Corrections to provide educational services to eligible offenders incarcerated in the state’s fifteen adult prisons. Since then, the Department of Corrections has closed three adult prisons. During fiscal year 2013-14, the State Board subcontracted with eight community colleges which operated programs within the confines of each prison facility. These programs comprised of Basic Education for Adults, vocational skills training including Integrated Basic Education and Skills Training (I-BEST) programs, as well as job search preparation and stress and anger management. Funding for additional I-BEST programs was provided through the federal Carl D. Perkins Act. Associate of Arts programs continued through funding provided by private grants. THE NEED Approximately ninety-seven percent of all offenders are released to their communities after serving their sentences. Most of the men and women entering correctional facilities lack the literacy and employment skills needed to succeed in our communities upon release. The Washington Department of Corrections currently reports: 57% of all male offenders score below the 9th grade level in basic literacy skills. 71% of all female offenders score below the 9th grade level in basic literacy skills. 60% of all offenders were unemployed before they were incarcerated. 75% of all offenders lack job skills and vocational training. A criminal record hinders both their future employability and their earning capabilities. 6 Offenders who are provided opportunities to gain literacy and employment skills are much more likely to be successful in the community upon release. According to a September 2013 report from the Rand Corporation, Evaluating the Effectiveness of Corrections Education, when offenders receive education while in prison they had a “43% lower odds of recidivating” and a “13% higher odds of obtaining employment” once released. A successful ex-offender contributes to the community by saving local, state and federal resources, strengthening family and community ties, contributing to the labor force and economy, and breaking the cycle of generational poverty. PROGRAM DESCRIPTIONS Basic Education for Adults: Basic Education for Adults programs include classes in Adult Basic Education (ABE), High School Equivalency Preparation (HSE), English as a Second Language (ESL), and computer literacy. Adult Basic Education courses are provided to students who score below the 9th grade level on a standardized assessment. Reading comprehension, writing, and math skills are emphasized in these classes. High School Equivalency Preparation and Fast-Track courses are provided to students who have not attained a high school diploma or high school equivalency certificate and score at least at the 9th grade level, but less than the 12th grade level on a standardized assessment. In order to receive the high school equivalency certificate, students must pass the GED® test battery consisting of four separate tests that measure knowledge and application skills: Reasoning through Language Arts, Science, Social Studies, and Mathematical Reasoning. English as a Second Language courses provide instruction in speaking, listening comprehension, reading and writing skills for citizens whose primary language is a language other than English. These programs are contextualized to enhance safety in correctional facilities. Computer Basics programs provide introductory instruction in computer usage and keyboarding skills necessary to apply for jobs, find resources, and prepare for GED® 2014, which is a computer based test battery. Male inmates are administered the Comprehensive Adult Student Assessment System (CASAS) standardized tests at the Washington Corrections Center in Shelton, Washington. Female inmates are tested at the Washington Corrections Center for Women in Gig Harbor, Washington. The inmates’ test scores are entered into two different computer systems so that they can be accessed by authorized DOC and college staff. 7 When an inmate is transferred to a parent institution, he or she is provided an orientation to education programs and services by college staff. Once a review of test scores and intake are complete, the student is then registered for Basic Education for Adults classes when appropriate. Vocational Skills Training: Vocational Skills Training programs are a series of courses or classes necessary to achieve a proficiency standard and obtain certification for employment. These programs, such as Welding; Graphic Design; Material Composites; Heating, Ventilation, and Air Conditioning (HVAC); Carpentry; Drafting; and Auto Body Repair; provide offenders with job skills related to employment in prison work programs and in high-demand industries in the community. Vocational Integrated Basic Education and Skills Training (I-BEST) programs include HVAC, Building Maintenance, Horticulture, and Material Composites. Data continues to show that this nationally acclaimed model is as successful in prisons as it has proven to be in other settings. Each vocational program is reviewed every three years to ensure the program meets current industry standards and employment requirements. As a result of this review process, Information Technology was revised in FY09 and replaced altogether by computer basics in FY12. The review process enhances the quality of vocational programs, thereby offering better employment skills and job opportunities for offenders who participate in these programs. Specific Vocational Training Programs: Automotive Rebuilding & Refurnishing: This program keeps pace with the fast moving auto body/collision repair industry and covers all aspects of body repair and refinishing with an emphasis on the most up-to-date methods. The program teaches to Inter-Industry Conference on Auto Collision Repair (I-CAR) and Automotive Service Association (ASA) standards. The Automotive Rebuilding and Refurnishing program is designed to provide students with handson, work-based learning. To facilitate this, the college acquires damaged vehicles, providing a platform on which students may learn and develop skills. Automotive Mechanics: Automotive service technicians inspect, maintain, and repair automobiles and light trucks that have gasoline engines. The automotive mechanics program teaches students to diagnose the source of vehicle problems quickly and accurately. The program develops good reasoning ability and a thorough knowledge of automobiles. It teaches to ASA standards. Students learn to use computerized shop equipment and work with electronic components while maintaining their skills with traditional hand tools. Automotive Service and Maintenance: This program that prepares students for entry-level employment in the automotive service and repair industry. Students will learn to apply technical knowledge and skills in the following areas: customer service and professionalism, maintenance of automotive fluids, tire and brake service and replacement, air conditioning recycling, and introduction to electrical and diagnostic basics. 8 Baking: The Pastry and Specialty Baking program covers basic and advanced skills in pastry, specialty baking and decorating. This includes breads; cakes; Danish, French and Swiss pastries; fancy desserts; confections; tortes; and fillings. Graduates prepare for positions in hotels, restaurants, and a variety of positions with retail and wholesale bakeries while improving their literacy, numeracy and business skills. Basic Bookkeeping: This program prepares students to compute, classify, record, and verify numerical data in order to develop and maintain financial and inventory records. The program will have a broad focus that emphasizes the skills required for a successful career in basic bookkeeping. Students will complete courses in Business Math, Job Communications, Introduction to Word Processing, Introduction to Spreadsheets, Records Management, Principles of Accounting, Desktop Calculator, and Integrated Computer Applications of Accounting. Building Maintenance: This program is designed to give students fundamental skills in basic carpentry, plumbing, electrical and heating, ventilation, and air conditioning maintenance. Students learn how building systems are integrated in order to diagnose problems and make basic repairs. In addition to theoretical instruction, ample opportunity is provided for hands-on skill development. Business Technology: This program prepares students to support business information operations by using computer equipment to enter, process, and retrieve data for a wide variety of administrative purposes. The program includes instruction in basic business software and hardware; business computer networking; principles of desktop publishing; preparing mass mailings; compiling and editing spreadsheets; list maintenance; preparing tables, and graphs; receipt control; and preparing business performance reports. Carpentry: Carpentry is a hands-on vocational program that allows students to participate in the introductory “foundation-to-finish” experiences necessary to build a new home or building while completing the required carpentry coursework and related instruction for a one-year certificate. Students complete the program with the knowledge and experience necessary to begin employment in the construction industry. CNC for the Workplace Using MasterCAM: This program prepares students with a solid foundation in Computer Numerically Controlled (CNC) programming. The CNC portion of the program immerses students in the current version of MasterCAM CNC interface software. Students advance to applying their programming skills to actual implementation on a tabletop CNC router. The program prepares students for careers in wood and metal fabrication industries using CNC software and hardware. The program is designed to specifically meet the CNC skills needed by Correctional Industries. Computer Programming: A program that focuses on the general writing and implementation of generic and customized programs to drive operating systems including instruction in software design, program writing, prototype testing, and troubleshooting. The training will teach students object oriented computer programming with an emphasis on learning programming languages, software design, and graphics development. Students work in a project based learning environment in which teamwork, planning and testing play an integral role in the design and 9 implementation of software. This program includes industry recognized certification (CompTIAA A+). Diesel Mechanics: This program prepares students to apply technical knowledge and skills to repair, service, and maintain diesel engines in vehicles such as automobiles, buses, trucks, and construction equipment as well as stationary diesel engines in electrical generators and related equipment. Drywall Installation: The Drywall program prepares individuals to apply technical knowledge and skills to install, tape, and plaster drywall installations in interior and exterior construction jobs. The program includes instruction in drywall handling and transport, cutting and mounting, taping and spackling, finishing, job analysis and estimation, site safety, tool operation and maintenance, blueprint and specification interpretation, and applicable codes and standards. Graphic Design: Graphic Design prepares students for entry-level employment in the computer design industry. Instruction covers basic layout and design knowledge, application techniques, and operation of industry-standard software including PhotoShop, InDesign, Illustrator and basic web design skills. Students will also complete a portfolio of their work and skills which can be utilized when seeking employment in this trade. Green Building Trades: This program provides students with sufficient skills to construct, retrofit, manage and maintain buildings for the greatest energy efficiency. Instruction consists of classroom presentations and hands-on training in lab settings and in the building of a residential home. Successful completion of this one-year program leads to a certificate in Green Construction. Horticulture: The Horticulture program prepares students for entry into retail sales, landscape planning, floral design, greenhouse management, nursery operations, and grounds maintenance occupations. Students receive classroom instruction and practical application of their skills working in their assigned “land labs” located on the institution grounds and greenhouses. The program is partially self-supporting through the sale of floral arrangements and/or plants. Heating, Ventilation, and Air Conditioning (HVAC): The HVAC program provides students with trouble shooting and mechanical skills necessary to service, repair, and install commercial and residential heating, cooling, and refrigeration equipment. Students learn the principles of energy as these concepts relate to electricity, mechanics, refrigeration, and air conditioning. Students have the opportunity to obtain Environmental Protection Agency (EPA) certification in refrigerant handling. I-BEST Building Maintenance: This program is designed to give students fundamental skills in basic carpentry, plumbing, electrical and heating, ventilation, air conditioning maintenance, literacy and numeracy. Students learn how building systems are integrated in order to diagnose problems and make basic repairs. It includes activities designed to improve students’ ability to complete mathematical problems in the context of building repair and read technical materials. In addition to theoretical instruction, ample opportunity is provided for hands-on skill development. 10 I-BEST Horticulture: The Horticulture program prepares students for entry into retail sales, landscape planning, floral design, greenhouse management, nursery operations, and grounds maintenance occupations while improving basic literacy and numeracy skills. Students receive classroom instruction and practical application of their skills working in their assigned “land labs” located on the institution grounds and greenhouses. The program is partially selfsupporting through the sale of floral arrangements and/or plants. I-BEST HVAC: The I-BEST HAVC program provides students with trouble shooting and mechanical skills necessary to service, repair, and install commercial and residential heating, cooling, and refrigeration equipment. Students learn basic skills competencies and the principles of energy as these concepts relate to electricity, mechanics, refrigeration, and air conditioning. Students have the opportunity to obtain EPA certification in refrigerant handling as well as a high school equivalency certificate. I-BEST Material Composites: The I-BEST Composites program is a hands-on program that develops required skills for entry level employment in the composites field. Skills include fiberglass fabrication, repair, lay-up, vacuum bagging, cure process for wet laminating, and other techniques in composite structures. Information Technology Data Specialist: The Information Technology Data Specialist program provides students with office computer applications skills featuring the Microsoft Office suite of applications and MS operating systems. Emphasis is placed on managing business related databases. Institutional Sanitation: Daily institutional sanitation services include cleaning and maintaining surfaces in buildings using a variety of power and hand tools and appropriate supplies. This program prepares students to recognize and deal appropriately with hazardous materials spills including potential pathogens and sanitize surfaces to prevent the spread of disease. It also trains students to recognize the volatility of supplies used in the trade by familiarizing them with the information provided in Material Safety Data Sheets (MSDS) . Students will be trained to provide services consistent with standards specified by state and federal law, the local Department of Health, and the American Corrections Association. Interactive Media: This vocational program covers graphic design, introduction to computer systems, internet scripting, digital imaging, digital audio, interface design, instructional design, object-oriented programming, and dynamic Web development. Students complete an internship working on production projects for non-profit organizations. Nursing Assistant: This program prepares individuals to care for an aging population. It includes components of basic nursing skills, personal care skills, mental health and social services needs, care of cognitively impaired residents, resident rights, cardiopulmonary resuscitation (CPR) training, and Acquired Immune Deficiency Syndrome (AIDS) education. Roofing and Siding Technology: This program prepares individuals to apply technical knowledge and skills to prepare, install, and maintain exterior roofing and siding materials. The 11 program includes instruction in building materials, flashing, lag bolts, site safety, equipment operation and maintenance, layering, site preparation, basic internal structural design, finishing, waterproofing, and applicable codes and standards. Small Business Basics: This short program introduces students to the entrepreneurial skills, tools, and strategies for building and operating a small business. Small Business Management: A program that prepares individuals to develop and manage independent small businesses which includes instruction in business administration, enterprise planning and entrepreneurship, start-up, small business operations and problems, personnel supervision, taxation, and business law and regulations. Technical Design: The Technical Design program prepares students with a solid foundation in Computer Aided Design and Drafting (CADD). The CADD portion of the program immerses students in 2D and 3D drafting using AutoDesk’s AutoCAD software. Students advance to parametric 3D modeling using AutoDesk’s Mechanical Desktop and Inventor software. The program prepares students for careers in product design and meets skills needed to work in Correctional Industries. Upholstery: In this program, students learn everything from operating power equipment, sewing machines, electric and air tools, to methods and procedures for professionally applied upholstery. Emphasis is placed on furniture, automotive, and marine projects. Welding: The primary focus of the program is on manufacturing a variety of products for commercial use. Students learn all aspects of metal fabrication which includes metal cutting, process and measurement, Arc, Metal Inert Gas (MIG) and Tungsten Inert Gas (TIG) welding. The program also includes blueprint reading and layout basics. Life Skills Programs: Life Skills Programs are classes designed to change behavior, thinking, and attitudes known to contribute to criminality. These programs are designed to address the dynamic risk factors that, if changed, reduce the likelihood of future criminal behavior. In FY14 community colleges offered Stress and Anger Management and Job Search as standardized life skills programs. Postsecondary Programs: Offenders are allowed to participate in postsecondary correspondence education programs and in Associate of Arts programs with permission from the Department of Corrections. Offenders in correspondence education programs must pay tuition and related expenses to enroll in these programs. The college providers support students participating in correspondence programs in various ways including supervising participants, proctoring tests, and providing educational advising. Associate of Arts programs are offered at two institutions by the accredited community college provider through private grants. 12 COURSES AND PROGRAMS OFFERED 13 Community Colleges Correctional Education Program Annual Report 2012-2013 Courses and Programs Offered Airway Heights Corrections Center Community Colleges of Spokane Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Basic Bookkeeping I-BEST Material Composites Interactive Media Upholstery Life Skills Programs: Job Search Stress and Anger Management Cedar Creek Corrections Center Centralia College Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: I-BEST Building Maintenance Modern Drywall Roofing and Siding Life Skills Programs: Job Search Stress and Anger Management 14 Clallam Bay Corrections Center Peninsula College Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Basic Bookkeeping Computer Programming Green Building Small Business Specialty Baking Life Skills Programs: Job Search Stress and Anger Management Coyote Ridge Corrections Center Walla Walla Community College Basic Education for Adults Programs: Adult Basic Education English as a Second Language GED® Preparation Computer Basics Vocational Skills Programs: Automotive Mechanics Technology Basic Bookkeeping Building Maintenance Graphic Design HVAC Technology I-BEST HVAC Technology Welding Life Skills Programs: Job Search Stress and Anger Management 15 Larch Corrections Center Clark College Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Automotive Services Small Business Management Life Skills Programs: Job Search Stress and Anger Management Mission Creek Corrections Center for Women Tacoma Community College Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Business Technology Interactive Media Life Skills Programs: Job Search Stress and Anger Management Monroe Correctional Complex Edmonds Community College Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Basic Bookkeeping Building Maintenance Carpentry Horticulture Interactive Media Life Skills Programs: Job Search Stress and Anger Management 16 Olympic Corrections Center Peninsula College Basic Education for Adults Programs: Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Building Maintenance Horticulture Life Skills Programs: Job Search Stress and Anger Management Stafford Creek Corrections Center Grays Harbor College Basic Education for Adults Programs: Adult Basic Education English as a Second Language GED® Preparation Computer Basics Vocational Skills Programs: Basic Bookkeeping Building Maintenance CNC for the Workplace Modern Drywall Roofing and Siding Technical Design Welding Technology Life Skills Programs: Job Search Stress and Anger Management 17 Washington Corrections Center Centralia College Basic Education for Adults Programs: Basic Skills Assessment Services Adult Basic Education English as a Second Language Computer Basics Fast-Track GED® Preparation Vocational Skills Programs: Information Technology Data Specialist Institutional Sanitation Vocational Assessment Life Skills Programs: Job Search Stress and Anger Management Washington Corrections Center for Women Tacoma Community College Basic Skills Programs: Basic Skills Assessment Services Adult Basic Education GED® Preparation Computer Basics Vocational Skills Programs: Business Technology Horticulture Interactive Media Nursing Assistant Technical Design Life Skills Programs: Job Search Stress and Anger Management Washington State Penitentiary Walla Walla Community College Basic Skills Programs: Adult Basic Education English as a Second Language GED® Preparation Computer Basics Vocational Skills Programs: Automotive Rebuilding & Refinishing Basic Bookkeeping Building Maintenance 18 Carpentry Diesel Mechanic Graphic Design HVAC Technology Welding Technology Life Skills Programs: Job Search Stress and Anger Management 19 20 ENROLLMENTS AND STUDENT DEMOGRAPHICS 21 Community Colleges Correctional Education Program Annual Report 2013-2014 Student Enrollments – Unduplicated Headcount Site Q1 Q2 Q3 Annualized Headcount Q4 Airway Heights 380 438 499 476 1,033 Cedar Creek 137 201 203 224 514 Clallam Bay 194 224 255 230 524 Coyote Ridge 742 844 896 871 1,774 Larch 64 111 106 125 300 Mission Creek 81 101 69 97 219 Monroe 359 561 525 430 969 Olympic 112 139 182 137 377 Stafford Creek 423 502 430 526 1,108 WA Corr. Ctr. 382 497 440 511 1,402 WA Corr. Ctr. for Women 194 225 216 244 498 WA St. Penitentiary 934 1059 982 1027 2,130 Site Totals 4002 4902 4803 4898 10848 Unduplicated College Total 3994 4881 4747 4870 10,588 Unduplicated System Total 3949 4758 4631 4774 9,596 Each student documented in quarters 1-4 was counted only once during the quarter even if the student was enrolled in more than one program. For example, a student might have been enrolled in a basic skills class and a stress and anger management class during quarter 1, but was counted only once. If a student was transferred to another institution during the quarter, the program total would reflect the student’s attendance at both sites by counting her/him twice. Under the annualized headcount column, each student was counted only once even if the student attended classes multiple quarters. The unduplicated college total under each quarter counts each student only once even if he or she was enrolled in education programs provided by two different colleges during the quarter due to a transfer mid-quarter. Under the unduplicated system total, each student was counted only once for participation in educational programs during the year regardless of attendance in multiple programs or at multiple sites. 22 Community Colleges Correctional Education Program Annual Report 2013-2014 System Unduplicated Headcount by Gender Sex Female Male System Total Headcount 674 8,922 9,596 23 Community Colleges Correctional Education Program Annual Report 2013-2014 System Headcount by Gender Duplicated by Program Area Basic Sk Crime Prev Voc Program Area Basic Skills Crime Prevention Vocational Male 400 320 432 Female 0 0 0 Total Headcount 400 320 432 Cedar Creek Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 135 316 262 0 0 0 135 316 262 Clallam Bay Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 211 110 296 0 0 0 211 110 296 Coyote Ridge Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 800 648 845 0 0 0 800 648 845 Larch Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 148 19 156 0 0 0 148 19 156 Mission Creek Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 0 0 0 145 18 76 145 18 76 Monroe Correctional Complex Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 518 240 361 0 0 0 518 240 361 Olympic Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 143 132 171 0 0 0 143 132 171 Stafford Creek Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 464 254 554 0 0 0 464 254 554 Washington Corrections Center Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 853 237 533 0 0 0 853 237 533 Basic Sk Basic Skills 0 260 260 Site Airway Heights Corrections Center Washington Corrections Ctr. for Women 24 Washington State Penitentiary Crime Prev Voc Crime Prevention Vocational 0 0 83 256 83 256 Basic Sk Crime Prev Voc Basic Skills Crime Prevention Vocational 925 469 1,306 0 0 0 925 469 1,306 College Duplicated Total 12,258 838 13,096 25 Community Colleges Correctional Education Program Annual Report 2013-2014 System Unduplicated Headcount by Age Age Group Under 22 22-34 35-44 45-59 60 and Over System Total Headcount 535 4,836 2,356 1,676 193 9,596 26 Community Colleges Correctional Education Program Annual Report 2013-2014 System Duplicated Headcount by Age Age Group Under 22 22-34 35-44 45-59 60 and Over Duplicated Site Total Basic Skills 426 2,557 1,118 822 79 5,002 Crime Prevention 139 1,533 706 425 43 2,846 27 Vocational 190 2,691 1,350 912 105 5,248 Total Headcount 755 6,781 3,174 2,159 227 13,096 Community Colleges Correctional Education Program Annual Report 2013-2014 System Unduplicated Headcount by Ethnicity Ethnicity African American Asian or Pacific Islander Latino/Hispanic Native American Other Race White Unreported Total 28 Headcount 1,721 304 792 468 525 5,291 495 9,596 Community Colleges Correctional Education Program Annual Report 2013-2014 White Unreported Total Headcount Basic Sk Crime Prev Voc Basic Skills Crime Prev Vocational Basic Skills Crime Prev Vocational Total Basic Sk Crime Prev Voc Basic Skills Crime Prev Vocational Total Basic Sk Crime Prev Voc Basic Skills Crime Prev Vocational Total Mission Creek Corrections Center Other Race Basic Skills Crime Prev Vocational Total Larch Corrections Center Native American Basic Sk Crime Prev Voc Coyote Ridge Corrections Center Latino /Hispanic Basic Sk Crime Prev Total Clallam Bay Corrections Center 70 47 58 175 9 16 12 37 16 4 6 26 38 30 26 94 72 20 35 127 195 203 295 693 0 0 0 0 400 320 432 1,152 34 70 54 158 8 13 12 33 10 10 13 33 6 12 12 30 15 35 22 72 58 165 141 364 4 11 8 23 135 316 262 713 52 37 79 168 16 6 12 34 28 7 21 56 15 7 20 42 5 1 6 12 94 51 154 299 1 1 4 6 211 110 296 617 177 119 178 474 28 17 19 64 182 76 83 341 40 30 39 109 36 37 43 116 336 367 481 1,184 1 2 2 5 800 648 845 2,293 20 1 38 59 4 1 6 11 1 0 0 1 7 1 4 12 19 6 29 54 97 10 79 186 0 0 0 0 148 19 156 323 8 1 3 12 2 0 0 2 3 0 2 5 4 0 2 6 1 0 0 1 35 9 21 65 92 8 48 148 145 18 76 239 Program Area Voc Cedar Creek Corrections Center Asian/Pacific Islander Site Airway Heights Corrections Center African American System Headcount by Ethnicity Duplicated by Program Area Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational Total 29 African American Asian/Pacific Islander Latino /Hispanic Native American Other Race White Unreported Total Headcount Site Monroe Correctional Complex 128 54 73 255 18 6 9 33 30 13 17 60 19 15 13 47 5 1 10 16 307 147 234 688 11 4 5 20 518 240 361 1,119 32 23 33 88 7 5 5 17 8 3 5 16 3 6 8 17 1 1 1 3 92 93 115 300 0 1 4 5 143 132 171 446 99 47 91 237 25 12 31 68 37 4 21 62 33 12 21 66 36 25 34 95 233 144 340 717 1 10 16 27 464 254 554 1,272 125 46 101 272 27 5 18 50 61 11 35 107 31 10 31 72 23 3 10 36 584 161 335 1,080 2 1 3 6 853 237 533 1,623 12 4 15 31 1 2 3 6 5 0 3 8 9 1 9 19 12 6 7 25 47 25 78 150 174 45 141 360 260 83 256 599 Total 184 97 203 484 31 14 26 71 160 61 146 367 46 23 67 136 58 32 85 175 442 241 776 1,459 4 1 3 8 925 469 1,306 2,700 System Duplicated Total 2,413 426 1,082 650 732 7,185 608 13,096 Program Area Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational Total Olympic Corrections Center Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational Total Stafford Creek Corrections Center Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational Total Washington Corrections Center Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational Total Washington Corrections Ctr. for Women Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational Total Washington State Penitentiary Basic Sk Crime Prev Voc Basic Sk Crime Prev Vocational 30 Community Colleges Correctional Education Program Annual Report 2013-2014 Annualized FTES Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 74.1 26.3 52.2 157.0 10.9 14.2 60.1 34.1 102.5 37.9 24.9 192.8 Quarter 2 108.2 36.0 67.1 184.3 26.2 22.4 113.0 35.5 110.3 49.3 56.7 232.2 Quarter 3 119.0 40.8 57.6 172.5 18.7 23.5 100.7 35.8 98.6 42.2 65.9 216.1 787.2 1,041.2 981.5 Quarter 4 Total FTES 117.7 419.0 43.9 147.1 54.0 230.9 175.7 756.6 19.9 80.2 25.2 85.2 95.3 369.1 28.3 135.9 115.0 426.4 47.5 177.0 59.1 206.7 220.9 931.1 1,002.6 In FY14, the community colleges were contracted to produce 3,654 annualized FTES. 31 3,965.2 Community Colleges Correctional Education Program Annual Report 2013-2014 Basic Skills Annualized FTES Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total FTES 33.9 9.4 18.0 62.8 1.5 4.9 27.2 20.9 49.4 18.9 9.4 70.7 46.2 11.7 29.5 74.9 14.3 12.2 49.4 19.3 36.4 24.6 22.8 79.7 51.0 12.5 19.1 76.2 9.6 11.3 37.8 9.0 38.3 20.8 30.6 64.3 45.8 13.2 16.1 75.8 7.8 13.9 38.3 9.7 45.0 24.3 25.3 70.4 176.9 46.8 82.7 289.7 33.2 42.3 152.7 58.9 169.1 88.6 88.1 285.1 327.0 421.0 380.5 385.6 1514.1 In FY14, the community colleges were contracted to produce 1,463 annualized FTES in the basic skills program. 32 Community Colleges Correctional Education Program Annual Report 2013-2014 Computer Basics Program Annualized FTES Site Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total FTES Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary 2.7 1.8 0.0 11.2 1.2 0.0 5.9 2.1 5.5 7.9 0.0 16.3 6.3 5.4 0.0 10.0 1.2 0.0 7.9 5.3 11.1 6.3 0.0 19.2 4.0 3.2 0.8 10.3 1.4 0.3 9.5 2.4 5.4 5.7 2.4 19.3 4.5 1.8 0.4 10.7 1.8 0.0 7.5 1.6 9.1 2.5 4.3 22.1 17.5 12.2 1.2 42.2 5.6 0.3 30.8 11.4 31.1 22.4 6.7 76.9 Totals 54.6 72.7 64.7 66.3 258.3 In FY14, the community colleges were contracted to produce 196 annualized FTES in the Computer Basics program. 33 Community Colleges Correctional Education Program Annual Report 2013-2014 I-BEST Program Annualized FTES Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total FTES 4.6 7.2 0.0 1.8 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 5.0 8.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 19.7 0.0 11.4 7.6 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 12.2 0.0 7.8 6.5 0.0 2.6 0.0 0.0 0.0 0.0 0.0 0.0 9.3 0.0 28.8 29.3 0.0 8.4 0.0 0.0 0.0 0.0 0.0 0.0 49.2 0.0 21.6 34.7 33.2 26.2 115.7 In FY14, the community colleges were contracted to produce 44 annualized FTES in the I-BEST program. Additional funding from Perkins Leadership Grant was used to deliver vocational programs in the I-BEST model at Cedar Creek and Washington Corrections Center for Women. 34 Community Colleges Correctional Education Program Annual Report 2013-2014 Vocational Training Annualized FTES Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total FTES 28.1 6.1 32.9 74.6 8.2 9.3 25.1 10.0 46.4 8.6 7.4 98.5 47.0 5.8 35.1 87.9 9.5 9.0 51.8 10.8 58.6 13.7 12.8 125.4 46.0 12.4 36.0 71.2 7.7 11.8 48.6 20.6 49.2 13.8 18.2 125.6 53.2 16.5 35.9 75.4 10.4 11.2 48.7 14.1 55.2 16.2 18.9 120.5 174.3 40.8 139.9 309.1 35.8 41.3 174.2 55.5 209.4 52.3 57.3 470.0 355.2 467.4 461.1 476.2 1759.9 In FY14, the community colleges were contracted to produce 1,783 annualized FTES in vocational training programs. More programs were offered in the I-BEST instructional model; thereby reducing vocational FTES. 35 Community Colleges Correctional Education Program Annual Report 2013-2014 Offender Change Annualized FTES Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total FTES 4.9 1.9 1.3 6.7 0.0 0.0 1.9 1.1 1.2 2.5 0.0 7.4 3.7 5.1 2.5 9.6 1.3 1.2 3.9 0.0 4.2 4.7 1.3 7.9 6.6 5.2 1.6 12.7 0.0 0.0 4.8 3.8 5.7 1.9 2.5 6.9 6.4 6.9 1.6 11.1 0.0 0.0 0.8 3.0 5.7 4.5 1.3 7.9 21.6 19.1 7.0 40.1 1.3 1.2 11.4 7.9 16.8 13.6 5.1 30.1 28.9 45.4 51.7 49.2 175.2 In FY14, the community colleges were contracted to produce 168 annualized FTES in offender change programs. 36 Community Colleges Correctional Education Program Annual Report 2013-2014 Academic Program Annualized FTES Site Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total FTES Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.0 0.0 0.0 0.0 18.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22.4 0.0 0.0 0.0 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.1 0.0 0.0 0.0 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.5 0.0 0.0 0.0 67.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 69.0 Totals 32.0 40.8 34.3 29.1 136.2 Note: No state funds were used to pay for academic programs. 37 38 STUDENT PROGRESS AND SUCCESS 39 Community Colleges Correctional Education Program Annual Report 2013-2014 Adult Basic Education & English as a Second Language Enrollments and Completions Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Total Number of Federally Reportable Students Total Number of Students Completing at Least One ABE Level Total Number of Students Completing at Least One ESL Level 379 115 131 612 104 111 405 102 424 783 118 27 18 268 5 41 109 22 144 86 0 0 0 4 0 0 3 0 4 0 199 58 0 608 206 3 3,973 1,102 14 ABE/ESL completions by the colleges decreased in FY14 (1,116) from FY13 (1,177). 40 Community Colleges Correctional Education Program Annual Report 2013-2014 GED® Tests Passed SITE Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter Quarter Quarter Quarter 1 2 3 4 Total Passed 120 39 0 185 7 58 78 0 115 363 111 209 204 66 77 399 53 138 312 76 168 789 113 531 55 12 32 129 26 41 36 9 27 119 13 0 16 0 4 22 6 6 4 4 9 34 3 0 395 117 113 735 92 243 430 89 319 1,305 240 740 1,285 2,926 499 108 4,818 Individual GED® tests passed decreased in FY14 (4,818) compared to FY13 (7,145). In January 2014, GED® 2014, a new more rigorous test battery, was implemented. 41 Community Colleges Correctional Education Program Annual Report 2013-2014 GED® Certificates Issued SITE Airway Heights Corrections Center Cedar Creek Corrections Center Clallam Bay Corrections Center Coyote Ridge Corrections Center Larch Corrections Center Mission Creek Corrections Center Monroe Correctional Complex Olympic Corrections Center Stafford Creek Corrections Center Washington Corrections Center Washington Corrections Ctr. for Women Washington State Penitentiary Totals Quarter Quarter Quarter Quarter Total 1 2 3 4 Passed 35 9 1 42 3 16 24 4 33 106 62 21 17 111 27 29 79 13 46 157 6 2 4 3 1 0 4 2 2 7 2 0 1 1 1 2 0 1 2 1 105 32 23 157 32 47 107 20 83 271 13 43 31 117 0 2 0 2 44 164 294 648 27 11 980 The colleges decreased GED® battery completions (students earning their GED® credential by passing all individual tests) in FY14 (980) compared to FY13 (1,354). In January 2014, a more rigorous version of the test was introduced which reduced the complete battery from 5 tests to 4 tests. 42 Community Colleges Correctional Education Program Annual Report 2013-2014 Vocational Training Program Certificates College Vocational Skills Programs Centralia Building Maintenance (module cert.) Horticulture (module cert.) Info. Tech. Data Specialist (module cert.) Institutional Sanitation (module cert.) Modern Drywall (module cert.) Roofing and Siding (module cert.) 52 30 5 31 67 30 Clark Automotive Services (module cert) Small Business Management (module cert.) 51 23 Edmonds Building Maintenance (module cert.) Bookkeeping (module cert.) Carpentry (one-year cert.) Horticulture (one-year cert.) Interactive Media (module cert.) Interactive Media (one-year cert.) 68 32 26 18 19 22 Grays Harbor Bookkeeping (module cert.) Building Maintenance (module cert.) CNC Machinist Technology (module cert.) CNC Machinist Technology (one-year cert.) Modern Drywall (module cert.) Roofing and Siding (module cert.) Technical Design (one-year cert.) Welding Technology (module cert.) Welding Technology (one-year cert.) 41 93 1 2 88 100 10 57 14 Peninsula Bookkeeping (module cert.) *Green Building (module cert.) Computer Programming (module cert.) Horticulture (module cert.) Small Business Management (module cert.) 3 27 1 34 3 43 Certificates Spokane Bookkeeping (module cert.) Interactive Media (module cert.) Interactive Media (one-year cert.) Materials Composite Tech (one-year cert.) Upholstery (module cert.) Upholstery (one-year cert.) 73 4 12 10 33 23 Tacoma Horticulture (one-year cert.) Interactive Media (module cert.) Office Assistant (one-year cert.) Technical Design (module cert.) 35 15 20 7 Walla Walla Agri Mechanics & Operation (one-year cert.) Automotive Mechanics (one-year cert.) Auto. Rebuild. & Refinish. (one-year cert.) Bookkeeping (module cert.) Building Maintenance (module cert.) Carpentry (one-year cert.) Diesel Mechanics (one-year cert.) Graphic Design (one-year cert.) Heat/Air Conditioning/Vent. (one-year cert.) Welding Technology (module cert.) Welding Technology (one-year cert.) 3 15 9 96 243 12 8 63 26 126 30 *New programs started up during the contract year. In some cases, the first students will complete their programs in the following year. 44 Community Colleges Correctional Education Program Annual Report 2013-2014 Total Vocational and Academic Certificates FY14 Total FY14 Total FY14 Total FY14 Total AA Degrees One-Year Certificates Module Certificates Degrees and Certificates 47 459 1,353 1,859 FY13 Total FY13 Total FY13 Total FY13 Total AA Degrees One-Year Certificates Module Certificates Degrees and Certificates 40 373 1,391 1,804 Note: No state funds were used to pay for academic programs. 45 46 FACULTY 47 Community Colleges Correctional Education Program Annual Report 2013-2014 Faculty Headcount Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 Quarter 2 Quarter 3 Quarter 4 11 6 8 32 4 5 9 5 14 6 8 41 11 5 8 36 4 6 12 5 17 7 11 43 13 6 8 33 3 3 11 7 16 7 9 37 13 6 8 37 3 3 11 5 17 8 10 39 Annualized Headcount 13 8 8 48 4 8 12 7 19 8 16 51 149 165 153 160 202 48 Community Colleges Correctional Education Program Annual Report 2013-2014 Faculty FTES Site Airway Heights Cedar Creek Clallam Bay Coyote Ridge Larch Mission Creek Monroe Olympic Stafford Creek WA Corr. Ctr. WA Corr. Ctr. for Women WA St. Penitentiary Totals Quarter 1 Quarter 2 Quarter 3 Quarter 4 9.37 3.87 5.82 21.03 2.33 3.40 8.27 3.09 12.33 5.29 8.63 26.49 10.88 4.20 7.13 24.88 2.88 5.00 12.59 3.51 13.04 6.28 7.31 30.99 13.27 4.95 6.40 24.09 2.75 5.83 11.74 3.63 12.92 6.33 7.30 27.75 12.75 4.61 6.47 24.25 2.96 5.43 10.97 3.12 13.47 7.13 9.54 29.60 Annualized FTEs 15.42 5.88 8.61 31.42 3.64 6.55 14.52 4.45 17.25 8.34 10.93 38.28 109.92 128.69 126.96 130.30 165.29 49 50 FUNDING 51 Community Colleges Correctional Education Program Annual Report 2013-2014 Department of Corrections Funding Grants FY13-14 Corrections Education College Institution Amount Billed to DOC Centralia CCCC 573,336.00 Centralia WCC 1,015,398.00 Clark LCC 284,050.00 Edmonds MCC 1,337,565.00 Grays Harbor SCCC 1,614,477.00 Peninsula CBCC 907,088.00 Peninsula OCC 439,838.00 Spokane AHCC Tacoma MCCCW 354,685.00 Tacoma WCCW 956,062.00 Walla Walla CRCC 2,533,328.00 Walla Walla WSP 3,311,569.00 1,727,087.00 SBCTC 372,669.00 TOTAL $15,427,152.00 52 Community Colleges Correctional Education Program Annual Report 2013-2014 Additional Funding Carl D. Perkins Funding Institution College Total Funds Cedar Creek Corr. Center Centralia College $48,960.00 WA Corr. Ctr. for Women Tacoma Community College $48,961.00 Total $97,921.00 53