[Wsssc] FW: Allocation and Enrollment Monitoring Reports
Joe Holliday
jholliday at sbctc.edu
Mon Dec 17 09:50:16 PST 2018
Colleagues: FYI, below. A report on enrollment trends in our system this year.
[Joe]
[Compass]
Joe Holliday
Director, Student Services
Washington State Board for Community and Technical Colleges
jholliday at sbctc.edu<mailto:jholliday at sbctc.edu>* o: 360-704-4334 * f: 360-704-4418
sbctc.edu<https://www.sbctc.edu/> * Twitter: @SBCTCWashington<https://twitter.com/SBCTCWashington> * Facebook: @WASBCTC<https://www.facebook.com/wasbctc/>
From: John Boesenberg <jboesenberg at sbctc.edu>
Sent: Wednesday, December 12, 2018 4:11 PM
To: SBCTC All Staff <SBCTCAllStaff at sbctc.edu>
Subject: FW: Allocation and Enrollment Monitoring Reports
Please feel free to share with commission or council members that you support. Thanks.
John Boesenberg, Deputy Executive Director
Business Operations
360-704-4303; jboesenberg at sbctc.edu<mailto:jboesenberg at sbctc.edu>
From: John Boesenberg
Sent: Wednesday, December 12, 2018 4:08 PM
To: Anne Fennessy <Fen at cofen.com<mailto:Fen at cofen.com>>; Ben Bagherpour (ben_bagherpour at sehamerica.com<mailto:ben_bagherpour at sehamerica.com>) <ben_bagherpour at sehamerica.com<mailto:ben_bagherpour at sehamerica.com>>; Carol Landa-McVicker <cj_99224 at yahoo.com<mailto:cj_99224 at yahoo.com>>; Crystal Donner <crystal.donner at perteet.com<mailto:crystal.donner at perteet.com>>; Fredrick Whang <whang44 at gmail.com<mailto:whang44 at gmail.com>>; Jay Reich <jay.reich at pacificalawgroup.com<mailto:jay.reich at pacificalawgroup.com>>; Larry Brown <larryb at iam751.org<mailto:larryb at iam751.org>>; Phyllis Kenney <kenneypg8 at gmail.com<mailto:kenneypg8 at gmail.com>>; Wayne Martin (wmartin at owt.com<mailto:wmartin at owt.com>) <wmartin at owt.com<mailto:wmartin at owt.com>>; Amit Singh (amit.singh at edcc.edu<mailto:amit.singh at edcc.edu>) <amit.singh at edcc.edu<mailto:amit.singh at edcc.edu>>; Amy Morrison Goings (amy.goings at lwtech.edu<mailto:amy.goings at lwtech.edu>) <amy.goings at lwtech.edu<mailto:amy.goings at lwtech.edu>>; Arlen Harris <aharris at sbctc.edu<mailto:aharris at sbctc.edu>>; Beth Gordon <bgordon at sbctc.edu<mailto:bgordon at sbctc.edu>>; Bob Knight (rknight at clark.edu<mailto:rknight at clark.edu>) <rknight at clark.edu<mailto:rknight at clark.edu>>; Bob Mohrbacher - Centralia (bob.mohrbacher at centralia.edu<mailto:bob.mohrbacher at centralia.edu>) <bob.mohrbacher at centralia.edu<mailto:bob.mohrbacher at centralia.edu>>; Carli Schiffner <cschiffner at sbctc.edu<mailto:cschiffner at sbctc.edu>>; Cherie Berthon <cberthon at sbctc.edu<mailto:cberthon at sbctc.edu>>; Cheryl Roberts <cheryl.roberts at shoreline.edu<mailto:cheryl.roberts at shoreline.edu>>; Chris Bailey (cbailey at lowercolumbia.edu<mailto:cbailey at lowercolumbia.edu>) <cbailey at lowercolumbia.edu<mailto:cbailey at lowercolumbia.edu>>; Christine Johnson (christine.johnson at ccs.spokane.edu<mailto:christine.johnson at ccs.spokane.edu>) <christine.johnson at ccs.spokane.edu<mailto:christine.johnson at ccs.spokane.edu>>; Darrell Cain - Pierce Puyallup (dcain at pierce.ctc.edu<mailto:dcain at pierce.ctc.edu>) <dcain at pierce.ctc.edu<mailto:dcain at pierce.ctc.edu>>; David Beyer (dbeyer at everettcc.edu<mailto:dbeyer at everettcc.edu>) <dbeyer at everettcc.edu<mailto:dbeyer at everettcc.edu>>; Denise Yochum (dyochum at pierce.ctc.edu<mailto:dyochum at pierce.ctc.edu>) <dyochum at pierce.ctc.edu<mailto:dyochum at pierce.ctc.edu>>; Derek Brandes (derek.brandes at wwcc.edu<mailto:derek.brandes at wwcc.edu>) <derek.brandes at wwcc.edu<mailto:derek.brandes at wwcc.edu>>; Eric Murray (emurray at cascadia.edu<mailto:emurray at cascadia.edu>) <emurray at cascadia.edu<mailto:emurray at cascadia.edu>>; Grant Rodeheaver <grodeheaver at sbctc.edu<mailto:grodeheaver at sbctc.edu>>; Ivan Harrell (iharrell at tacomacc.edu<mailto:iharrell at tacomacc.edu>) <iharrell at tacomacc.edu<mailto:iharrell at tacomacc.edu>>; Jan Yoshiwara <jyoshiwara at sbctc.edu<mailto:jyoshiwara at sbctc.edu>>; Jerry Weber (jerry.weber at bellevuecollege.edu<mailto:jerry.weber at bellevuecollege.edu>) <jerry.weber at bellevuecollege.edu<mailto:jerry.weber at bellevuecollege.edu>>; Jim Minkler (jim.minkler at ghc.edu<mailto:jim.minkler at ghc.edu>) <jim.minkler at ghc.edu<mailto:jim.minkler at ghc.edu>>; Jim Richardson (jrichardson at wvc.edu<mailto:jrichardson at wvc.edu>) <Jrichardson at wvc.edu<mailto:Jrichardson at wvc.edu>>; John Boesenberg <jboesenberg at sbctc.edu<mailto:jboesenberg at sbctc.edu>>; John Mosby (jmosby at highline.edu<mailto:jmosby at highline.edu>) <jmosby at highline.edu<mailto:jmosby at highline.edu>>; Joyce Loveday (joyce.loveday at cptc.edu<mailto:joyce.loveday at cptc.edu>) <joyce.loveday at cptc.edu<mailto:joyce.loveday at cptc.edu>>; Julie Walter <jwalter at sbctc.edu<mailto:jwalter at sbctc.edu>>; Kathi Hiyane-Brown (khiyane-brown at whatcom.ctc.edu<mailto:khiyane-brown at whatcom.ctc.edu>) <Khiyane-brown at whatcom.ctc.edu<mailto:Khiyane-brown at whatcom.ctc.edu>>; Kevin Brockbank (Kevin.brockbank at scc.spokane.edu<mailto:Kevin.brockbank at scc.spokane.edu>) <Kevin.brockbank at scc.spokane.edu<mailto:Kevin.brockbank at scc.spokane.edu>>; Kevin McCarthy (kmccarthy at rtc.edu<mailto:kmccarthy at rtc.edu>) <kmccarthy at rtc.edu<mailto:kmccarthy at rtc.edu>>; Kim Perry - Bellingham Tech (kperry at btc.edu<mailto:kperry at btc.edu>) <kperry at btc.edu<mailto:kperry at btc.edu>>; Laura McDowell <lmcdowell at sbctc.edu<mailto:lmcdowell at sbctc.edu>>; Lin Zhou (lzhou at bates.ctc.edu<mailto:lzhou at bates.ctc.edu>) <lzhou at bates.ctc.edu<mailto:lzhou at bates.ctc.edu>>; Linda Kaminski <lkaminski at yvcc.edu<mailto:lkaminski at yvcc.edu>>; Luke Robins (lrobins at pencol.edu<mailto:lrobins at pencol.edu>) <lrobins at pencol.edu<mailto:lrobins at pencol.edu>>; Marty Cavalluzzi - Olympic <mcavalluzzi at olympic.edu<mailto:mcavalluzzi at olympic.edu>>; Michele Johnson <mjohnson at pierce.ctc.edu<mailto:mjohnson at pierce.ctc.edu>>; Nancy Szofran - SFCC (Nancy.Szofran at ccs.spokane.edu<mailto:Nancy.Szofran at ccs.spokane.edu>) <Nancy.Szofran at ccs.spokane.edu<mailto:Nancy.Szofran at ccs.spokane.edu>>; Rebekah Woods (rwoods at columbiabasin.edu<mailto:rwoods at columbiabasin.edu>) <rwoods at columbiabasin.edu<mailto:rwoods at columbiabasin.edu>>; Rosie Rimando-Chareunsap - South Seattle (Rosie.Rimando at seattlecolleges.edu<mailto:Rosie.Rimando at seattlecolleges.edu>) <Rosie.Rimando at seattlecolleges.edu<mailto:Rosie.Rimando at seattlecolleges.edu>>; Sheila Edwards Lange - Seattle Central (Sheila.EdwardsLange at seattlecolleges.edu<mailto:Sheila.EdwardsLange at seattlecolleges.edu>) <Sheila.EdwardsLange at seattlecolleges.edu<mailto:Sheila.EdwardsLange at seattlecolleges.edu>>; Shouan Pan (shouan.pan at seattlecolleges.edu<mailto:shouan.pan at seattlecolleges.edu>) <shouan.pan at seattlecolleges.edu<mailto:shouan.pan at seattlecolleges.edu>>; Suzanne Johnson (sjohnson at greenriver.edu<mailto:sjohnson at greenriver.edu>) <sjohnson at greenriver.edu<mailto:sjohnson at greenriver.edu>>; Terry Leas (terryl at bigbend.edu<mailto:terryl at bigbend.edu>) <terryl at bigbend.edu<mailto:terryl at bigbend.edu>>; Tim Stokes (tstokes at spscc.edu<mailto:tstokes at spscc.edu>) <tstokes at spscc.edu<mailto:tstokes at spscc.edu>>; Tom Keegan (thomas.keegan at skagit.edu<mailto:thomas.keegan at skagit.edu>) <thomas.keegan at skagit.edu<mailto:thomas.keegan at skagit.edu>>; Warren Brown (warren.brown at seattlecolleges.edu<mailto:warren.brown at seattlecolleges.edu>) <warren.brown at seattlecolleges.edu<mailto:warren.brown at seattlecolleges.edu>>; Wayne Doty <wdoty at sbctc.edu<mailto:wdoty at sbctc.edu>>
Cc: Devin DuPree <ddupree at sbctc.edu<mailto:ddupree at sbctc.edu>>; Ben Bagherpour CC <trish_brown at sehamerica.com<mailto:trish_brown at sehamerica.com>>; Jay Reich CC <Linda.Jacobs at pacificalawgroup.com<mailto:Linda.Jacobs at pacificalawgroup.com>>; Larry Brown CC <suzanm at iam751.org<mailto:suzanm at iam751.org>>; Adam Morris (amorris at olympic.edu<mailto:amorris at olympic.edu>) <amorris at olympic.edu<mailto:amorris at olympic.edu>>; Amy Snydar (asnydar at highline.edu<mailto:asnydar at highline.edu>) <asnydar at highline.edu<mailto:asnydar at highline.edu>>; aodom at tacomacc.edu<mailto:aodom at tacomacc.edu>; Becky Welch - Bates (bwelch at bates.ctc.edu<mailto:bwelch at bates.ctc.edu>) <bwelch at bates.ctc.edu<mailto:bwelch at bates.ctc.edu>>; Bellevue College EA (eapresoffice at bellevuecollege.edu<mailto:eapresoffice at bellevuecollege.edu>) <eapresoffice at bellevuecollege.edu<mailto:eapresoffice at bellevuecollege.edu>>; Cheri Steele (cherie.steele at cptc.edu<mailto:cherie.steele at cptc.edu>) <Cherie.Steele at cptc.edu<mailto:Cherie.Steele at cptc.edu>>; Cheryl Batschi (cbatschi at pierce.ctc.edu<mailto:cbatschi at pierce.ctc.edu>) <cbatschi at pierce.ctc.edu<mailto:cbatschi at pierce.ctc.edu>>; Christine Boiter - Pierce Puyallup (cboiter at pierce.ctc.edu<mailto:cboiter at pierce.ctc.edu>) <cboiter at pierce.ctc.edu<mailto:cboiter at pierce.ctc.edu>>; Courtney Taylor (courtney.taylor at ccs.spokane.edu<mailto:courtney.taylor at ccs.spokane.edu>) <courtney.taylor at ccs.spokane.edu<mailto:courtney.taylor at ccs.spokane.edu>>; Darlene Scrivner (dscrivner at columbiabasin.edu<mailto:dscrivner at columbiabasin.edu>) <dscrivner at columbiabasin.edu<mailto:dscrivner at columbiabasin.edu>>; Di Beers (dbeers at rtc.edu<mailto:dbeers at rtc.edu>) <dbeers at rtc.edu<mailto:dbeers at rtc.edu>>; dslota at highline.edu<mailto:dslota at highline.edu> (Danielle Slota) <dslota at highline.edu<mailto:dslota at highline.edu>>; Heather DeGraw (heather.degraw at lwtech.edu<mailto:heather.degraw at lwtech.edu>) <heather.degraw at lwtech.edu<mailto:heather.degraw at lwtech.edu>>; Jan Carpenter - Spokane Falls (jan.carpenter at sfcc.spokane.edu<mailto:jan.carpenter at sfcc.spokane.edu>) <jan.carpenter at sfcc.spokane.edu<mailto:jan.carpenter at sfcc.spokane.edu>>; Jan King (janice.king at ccs.spokane.edu<mailto:janice.king at ccs.spokane.edu>) <janice.king at ccs.spokane.edu<mailto:janice.king at ccs.spokane.edu>>; Janet Franz (jfranz at wvc.edu<mailto:jfranz at wvc.edu>) <jfranz at wvc.edu<mailto:jfranz at wvc.edu>>; Janet Reaume - Centralia (janet.reaume at centralia.edu<mailto:janet.reaume at centralia.edu>) <janet.reaume at centralia.edu<mailto:janet.reaume at centralia.edu>>; Jeri Pourchot (jpourchot at everettcc.edu<mailto:jpourchot at everettcc.edu>) <jpourchot at everettcc.edu<mailto:jpourchot at everettcc.edu>>; Jerri Ramsey (jerri.ramsey at wwcc.edu<mailto:jerri.ramsey at wwcc.edu>) <jerri.ramsey at wwcc.edu<mailto:jerri.ramsey at wwcc.edu>>; Jessica Hanaumi (Jessica.Hanaumi at edcc.edu<mailto:Jessica.Hanaumi at edcc.edu>) <Jessica.Hanaumi at edcc.edu<mailto:Jessica.Hanaumi at edcc.edu>>; Joanne Arsenault (joanne.arsenault at scc.spokane.edu<mailto:joanne.arsenault at scc.spokane.edu>) <joanne.arsenault at scc.spokane.edu<mailto:joanne.arsenault at scc.spokane.edu>>; karyssa.mathison at seattlecolleges.edu<mailto:karyssa.mathison at seattlecolleges.edu>; Kelly Berger (kberger at everettcc.edu<mailto:kberger at everettcc.edu>) <kberger at everettcc.edu<mailto:kberger at everettcc.edu>>; Kelly Griffith (KGriffith at pencol.edu<mailto:KGriffith at pencol.edu>) <KGriffith at pencol.edu<mailto:KGriffith at pencol.edu>>; Leigh Kent (lkent at clark.edu<mailto:lkent at clark.edu>) <lkent at clark.edu<mailto:lkent at clark.edu>>; Linda Clark (lcalrk at lowercolumbia.edu<mailto:lcalrk at lowercolumbia.edu>) <lclark at lowercolumbia.edu<mailto:lclark at lowercolumbia.edu>>; Lisa Radeleff (lisa.radeleff at skagit.edu<mailto:lisa.radeleff at skagit.edu>) <lisa.radeleff at skagit.edu<mailto:lisa.radeleff at skagit.edu>>; Lori Yonemitsu (lyonemitsu at shoreline.edu<mailto:lyonemitsu at shoreline.edu>) <lyonemitsu at shoreline.edu<mailto:lyonemitsu at shoreline.edu>>; Marie Harris (mharris at pierce.ctc.edu<mailto:mharris at pierce.ctc.edu>) <mharris at pierce.ctc.edu<mailto:mharris at pierce.ctc.edu>>; Megan Jensen (mjensen at yvcc.edu<mailto:mjensen at yvcc.edu>) <mjensen at yvcc.edu<mailto:mjensen at yvcc.edu>>; Melinda Dourte (melindad at bigbend.edu<mailto:melindad at bigbend.edu>) <melindad at bigbend.edu<mailto:melindad at bigbend.edu>>; Rafeeka Kloke (rkloke at whatcom.ctc.edu<mailto:rkloke at whatcom.ctc.edu>) <rkloke at whatcom.ctc.edu<mailto:rkloke at whatcom.ctc.edu>>; Rebecca Hansen (rebecca.hansen at seattlecolleges.edu<mailto:rebecca.hansen at seattlecolleges.edu>) <rebecca.hansen at seattlecolleges.edu<mailto:rebecca.hansen at seattlecolleges.edu>>; Ronda Laughlin (rlaughlin at btc.edu<mailto:rlaughlin at btc.edu>) <rlaughlin at btc.edu<mailto:rlaughlin at btc.edu>>; Sandy Zelasko (szelasko at ghc.edu<mailto:szelasko at ghc.edu>) <szelasko at ghc.edu<mailto:szelasko at ghc.edu>>; Suzanne McCudden (smccudden at greenriver.edu<mailto:smccudden at greenriver.edu>) <smccudden at greenriver.edu<mailto:smccudden at greenriver.edu>>; Toledo, Diana (DToledo at spscc.edu<mailto:DToledo at spscc.edu>) <DToledo at spscc.edu<mailto:DToledo at spscc.edu>>; Toni Stankovic (toni.stankovic at seattlecolleges.edu<mailto:toni.stankovic at seattlecolleges.edu>) <toni.stankovic at seattlecolleges.edu<mailto:toni.stankovic at seattlecolleges.edu>>; Vicki Newton (vnewton at cascadia.edu<mailto:vnewton at cascadia.edu>) <vnewton at cascadia.edu<mailto:vnewton at cascadia.edu>>; Wendy Nagasawa (wendy.nagasawa at seattlecolleges.edu<mailto:wendy.nagasawa at seattlecolleges.edu>) <wendy.nagasawa at seattlecolleges.edu<mailto:wendy.nagasawa at seattlecolleges.edu>>
Subject: Allocation and Enrollment Monitoring Reports
State Board members, chancellors, presidents. This message will be distributed broadly to the college system.
The following is a summary of system enrollment trends based on summer quarter and preliminary Fall quarter enrollments for the 2018-19 school year.
* Based on Preliminary Fall Enrollments, the system is projected to end the year with 125,991 state supported full-time equivalent students (FTES) for adults and 23,523 FTES for Running Start for a total of 149,514 state supported FTES. This would represent a drop in state supported FTES for adults (down 2 percent from 128,207 FTES in 2017-18) and an increase in state supported FTES for Running Start (up 7 percent from 21,992 FTES in 2017-18) for a slight drop in total state supported FTES (down from 150,199 FTES in 2017-18).
* Summer Quarter Enrollments generally vary more than other quarters from overall patterns in enrollment, but can still give some early signs of what might be expected for the year. Note that Running Start is not included on this list because Running Start does not generally have summer quarter enrollments:
o Total Summer FTE is down by 5 percent from the prior school year with drops in State FTE (down 3 percent), contract FTE (down 12 percent), and self-support FTE (down 24 percent)
o Apprenticeship enrollment continues to rise (up 33 percent)
o Applied Baccalaureate enrollment continues to rise (up 35 percent)
o Basic Education for Adult enrollment dropped (down 11 percent)
o BFET enrollment continues to decline (down 7 percent)
o Department of Corrections enrollment dropped (down 11 percent)
o eLearning continues to rise (up 2 percent)
o I-BEST enrollment continues to rise (up 10 percent)
o Total International enrollment continues to decline (down 14 percent)
o International Contract enrollment continues to decline (down 11 percent)
o WorkFirst enrollment continues to decline (down 5 percent)
o Worker Retraining enrollment continues to decline (down 7 percent)
For college level data, here is the link to the page with the allocation and enrollment monitoring reports<https://www.sbctc.edu/colleges-staff/research/annual-reports-archive/enrollment.aspx>.
Please contact Devin DuPree, SBCTC research associate, ddupree at sbctc.edu<mailto:ddupree at sbctc.edu> if you have questions about these data.
John Boesenberg, Deputy Executive Director
Business Operations
360-704-4303; jboesenberg at sbctc.edu<mailto:jboesenberg at sbctc.edu>
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