<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
<meta name="Generator" content="Microsoft Word 14 (filtered medium)">
<style><!--
/* Font Definitions */
@font-face
{font-family:Wingdings;
panose-1:5 0 0 0 0 0 0 0 0 0;}
@font-face
{font-family:Wingdings;
panose-1:5 0 0 0 0 0 0 0 0 0;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Tahoma;
panose-1:2 11 6 4 3 5 4 4 2 4;}
@font-face
{font-family:"Century Gothic";
panose-1:2 11 5 2 2 2 2 2 2 4;}
@font-face
{font-family:"High Tower Text";
panose-1:2 4 5 2 5 5 6 3 3 3;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri","sans-serif";}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:purple;
text-decoration:underline;}
p.MsoAcetate, li.MsoAcetate, div.MsoAcetate
{mso-style-priority:99;
mso-style-link:"Balloon Text Char";
margin:0in;
margin-bottom:.0001pt;
font-size:8.0pt;
font-family:"Tahoma","sans-serif";}
p.MsoListParagraph, li.MsoListParagraph, div.MsoListParagraph
{mso-style-priority:34;
margin-top:0in;
margin-right:0in;
margin-bottom:0in;
margin-left:.5in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri","sans-serif";}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:12.0pt;
font-family:"Times New Roman","serif";}
span.EmailStyle19
{mso-style-type:personal;
font-family:"Calibri","sans-serif";
color:windowtext;}
span.EmailStyle20
{mso-style-type:personal;
font-family:"Calibri","sans-serif";
color:#1F497D;}
span.EmailStyle21
{mso-style-type:personal;
font-family:"Calibri","sans-serif";
color:#1F497D;}
span.EmailStyle22
{mso-style-type:personal;
color:black;}
span.EmailStyle23
{mso-style-type:personal-reply;
font-family:"Century Gothic","sans-serif";
color:windowtext;
font-weight:normal;
font-style:normal;}
span.BalloonTextChar
{mso-style-name:"Balloon Text Char";
mso-style-priority:99;
mso-style-link:"Balloon Text";
font-family:"Tahoma","sans-serif";}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
/* List Definitions */
@list l0
{mso-list-id:961225138;
mso-list-type:hybrid;
mso-list-template-ids:-823872074 67698689 67698691 67698693 67698689 67698691 67698693 67698689 67698691 67698693;}
@list l0:level1
{mso-level-number-format:bullet;
mso-level-text:\F0B7;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:Symbol;}
@list l0:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Courier New";}
@list l0:level3
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:Wingdings;}
@list l0:level4
{mso-level-number-format:bullet;
mso-level-text:\F0B7;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:Symbol;}
@list l0:level5
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Courier New";}
@list l0:level6
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:Wingdings;}
@list l0:level7
{mso-level-number-format:bullet;
mso-level-text:\F0B7;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:Symbol;}
@list l0:level8
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Courier New";}
@list l0:level9
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:Wingdings;}
ol
{margin-bottom:0in;}
ul
{margin-bottom:0in;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]-->
</head>
<body lang="EN-US" link="blue" vlink="purple">
<div class="WordSection1">
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Dear FACTC,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">It was so great to see all of you last week.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Here is the
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif""><o:p> </o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l0 level1 lfo1"><![if !supportLists]><span style="font-size:12.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Fall Enrollment Summary<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l0 level1 lfo1"><![if !supportLists]><span style="font-size:12.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Allocation Monitoring Reports<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l0 level1 lfo1"><![if !supportLists]><span style="font-size:12.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Enrollment Monitoring Reports<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Please see Jan’s comments to the 9 member State Board and WACTC (the presidents’ commission).<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Peace,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Century Gothic","sans-serif"">Jen<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Jan Yoshiwara
<br>
<b>Sent:</b> Monday, February 13, 2017 5:48 PM<br>
<b>To:</b> Anne Fennessy; Carol Landa-McVicker; Elizabeth Chen; Fredrick Whang; Jay Reich; Larry Brown; Phyllis Kenney; Shaunta Hyde; Shaunta Hyde Alaska; Wayne Martin (<a href="mailto:wmartin@owt.com">wmartin@owt.com</a>); Amy Morrison Goings (<a href="mailto:amy.goings@lwtech.edu">amy.goings@lwtech.edu</a>);
Arlen Harris; Bermingham, Jack (<a href="mailto:jbermingham@highline.edu">jbermingham@highline.edu</a>); Beth Gordon; Bill Ryberg (<a href="mailto:bryberg@tacomacc.edu">bryberg@tacomacc.edu</a>); Bob Knight (<a href="mailto:rknight@clark.edu">rknight@clark.edu</a>);
Bob Mohrbacher - Centralia (<a href="mailto:bob.mohrbacher@centralia.edu">bob.mohrbacher@centralia.edu</a>); Cheryl Roberts; Chris Bailey (<a href="mailto:cbailey@lowercolumbia.edu">cbailey@lowercolumbia.edu</a>); Christine Johnson (<a href="mailto:christine.johnson@ccs.spokane.edu">christine.johnson@ccs.spokane.edu</a>);
David Beyer (<a href="mailto:dbeyer@everettcc.edu">dbeyer@everettcc.edu</a>); David Mitchell (<a href="mailto:dmitchell@olympic.edu">dmitchell@olympic.edu</a>); Denise Yochum (<a href="mailto:dyochum@pierce.ctc.edu">dyochum@pierce.ctc.edu</a>); Derek Brandes
(<a href="mailto:derek.brandes@wwcc.edu">derek.brandes@wwcc.edu</a>); Eric Murray (<a href="mailto:emurray@cascadia.edu">emurray@cascadia.edu</a>); Gary Oertli (<a href="mailto:gary.oertli@seattlecolleges.edu">gary.oertli@seattlecolleges.edu</a>); Jan Yoshiwara;
Janet Gullickson (<a href="mailto:Janet.Gullickson@sfcc.spokane.edu">Janet.Gullickson@sfcc.spokane.edu</a>); Jean Hernandez (<a href="mailto:jean.hernandez@email.edcc.edu">jean.hernandez@email.edcc.edu</a>); Jill Wakefield - Bellevue (<a href="mailto:jill.wakefield@bellevuecollege.edu">jill.wakefield@bellevuecollege.edu</a>);
Jim Minkler (<a href="mailto:jim.minkler@ghc.edu">jim.minkler@ghc.edu</a>); Jim Richardson (<a href="mailto:jrichardson@wvc.edu">jrichardson@wvc.edu</a>); John Boesenberg; Joyce Loveday (<a href="mailto:joyce.loveday@cptc.edu">joyce.loveday@cptc.edu</a>);
Julie Walter; Kathi Hiyane-Brown (<a href="mailto:khiyane-brown@whatcom.ctc.edu">khiyane-brown@whatcom.ctc.edu</a>); Kevin McCarthy (<a href="mailto:kmccarthy@rtc.edu">kmccarthy@rtc.edu</a>); Kim Perry - Bellingham Tech (<a href="mailto:kperry@btc.edu">kperry@btc.edu</a>);
Laura McDowell; Linda Kaminski; Luke Robins (<a href="mailto:lrobins@pencol.edu">lrobins@pencol.edu</a>); Marty Brown; Marty Cavalluzzi (<a href="mailto:mcavalluzzi@pierce.ctc.edu">mcavalluzzi@pierce.ctc.edu</a>); Mary Chikwinya (<a href="mailto:mchikwinya@tacomacc.edu">mchikwinya@tacomacc.edu</a>);
Michael Scroggins; Michele Johnson; Rich Cummins (<a href="mailto:rcummins@columbiabasin.edu">rcummins@columbiabasin.edu</a>); Ron Langrell (<a href="mailto:rlangrell@bates.ctc.edu">rlangrell@bates.ctc.edu</a>); Ryan Carstens; Scott Morgan - Green River (<a href="mailto:smorgan@greenriver.edu">smorgan@greenriver.edu</a>);
Sheila Edwards Lange - Seattle Central (<a href="mailto:Sheila.EdwardsLange@seattlecolleges.edu">Sheila.EdwardsLange@seattlecolleges.edu</a>); Shouan Pan (<a href="mailto:shouan.pan@seattlecolleges.edu">shouan.pan@seattlecolleges.edu</a>); Terry Leas (<a href="mailto:terryl@bigbend.edu">terryl@bigbend.edu</a>);
Tim Stokes (<a href="mailto:tstokes@spscc.edu">tstokes@spscc.edu</a>); Tom Keegan (<a href="mailto:thomas.keegan@skagit.edu">thomas.keegan@skagit.edu</a>); Warren Brown (<a href="mailto:warren.brown@seattlecolleges.edu">warren.brown@seattlecolleges.edu</a>)<br>
<b>Cc:</b> John Boesenberg; Devin DuPree; Darby Kaikkonen; Laura McDowell<br>
<b>Subject:</b> FW: Fall enrollment summary and allocation and enrollment monitoring reports<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:red">State Board members, chancellors, presidents. This message will be distributed broadly to the college system.</span><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">The following is a summary of system enrollment trends based on final Summer and Fall quarter enrollments. This summary continues the shift in the way we describe the college system’s enrollments compared to our legislative target.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">In Fall 2016, colleges enrolled 162,352 FTES in all fund sources, a 1 percent decline from Fall 2015.<o:p></o:p></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:.25in;text-indent:-.25in"><span style="font-family:Symbol">·</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span><b>System Budget Enrollments</b>: The 2015-17 state operating budget set a combined CTC budget enrollment of 151,485 FTES. This includes 139,927 FTES for adults and 11,558 FTES for Running Start. Based on Fall data, our system is expected to end the
year at 152,874 state and Running Start FTES, 1 percent (+1,389 FTES) above the combined appropriation level.<o:p></o:p></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:.25in;text-indent:-.25in"><span style="font-family:Symbol">·</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span><b>Fall Enrollments.</b> In Fall 2016, colleges enrolled 162,352 FTES in all fund sources, 1 percent less (-2,448 FTES) from Fall 2015.<o:p></o:p></p>
<p class="MsoListParagraph" style="text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>State supported enrollments declined 3 percent (-4,170 FTES) from Fall 2015 and are project to end the year at 132,617 full-time equivalent students (FTE<span style="color:#1F497D">S</span>).
<o:p></o:p></p>
<p class="MsoListParagraph" style="text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>Running Start enrollments grew 10 percent, up 1,974 FTES from Fall 2015.<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.25in">Enrollments were also up for:<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>Apprenticeship (up 15 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>Applied Baccalaureate (up 43 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>I-BEST (up 5 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>eLearning (up 6 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>Worker Retraining (up 1 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in">Enrollments were down for:<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>Basic Education for Adults (down 4 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>International students (All Funds down 6 percent)<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in"><span style="font-family:"Courier New"">o</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif"">
</span>WorkFirst (down 14 percent)<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">For college level data, here is the link to the page with the allocation and enrollment monitoring reports:
<a href="http://www.sbctc.edu/colleges-staff/research/annual-reports/enrollment.aspx">
http://www.sbctc.edu/colleges-staff/research/annual-reports/enrollment.aspx</a><span style="color:#1F497D">. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal">Please contact Devin Dupree, SBCTC research associate, <a href="mailto:ddupree@sbctc.edu">
<span style="color:windowtext">ddupree@sbctc.edu</span></a> if you have questions about these data.<o:p></o:p></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal">Thanks,<o:p></o:p></p>
<p class="MsoNormal">Jan Yoshiwara, deputy executive director, education division<o:p></o:p></p>
<p class="MsoNormal">John Boesenberg, deputy executive director, business operations division<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152">Jan Yoshiwara</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152">Deputy Executive Director for Education Services
</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152">Washington State Board for Community and Technical Colleges</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152">1300 Quince Street SE</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152">Olympia WA 98504-2495</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"High Tower Text","serif";color:#403152">360.704.4353</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
</div>
</body>
</html>