[Wsssc] Spring 2023 Allocation and Enrollment Monitoring Reports

[Lauren Hibbs]

Please see below and the attached. Have a great day!

Joyce

[Title: SBCTC logo - Description: Compass]Joyce D. Hammer, Ph.D. (she/her)
Deputy Executive Director for Education
Washington State Board for Community and Technical Colleges
jhammer at sbctc.edu<mailto:jhammer at sbctc.edu> * o: 360-704-4353 * c: 206-920-8101
sbctc.edu<https://www.sbctc.edu/> * Twitter: @SBCTCWashington<https://twitter.com/SBCTCWashington> * Facebook: @WASBCTC<https://www.facebook.com/wasbctc/>


SBCTC Vision:
"Leading with racial equity, our colleges maximize student potential and transform lives within a culture of belonging that advances racial, social, and economic justice in service to our diverse communities."



This message will be distributed broadly to the college system.

Dear State Board members, chancellors, and presidents,

Washington's Community and Technical Colleges (CTCs) enrolled 117,106 full-time equivalent students (FTES) in spring quarter of 2023, an increase over spring 2022 of 4 percent (+4,666 FTES). This includes 81,067 state-funded FTES (up 5 percent, or +3,559 FTES), 34,383 contract-funded FTES (up 2 percent, or +791 FTES), and 1,656 self-funded FTES (up 24 percent, or +316 FTES).

Full-time equivalent enrollment for all quarters in Academic Year 2022-23 increased 2 percent (+3,184 FTES) compared with the prior year, with 133,357 FTES enrollment across the CTC system. State-funded enrollment ended the year with 94,594 FTES, roughly flat compared with the prior year (+63 FTES). Year-over-year enrollment of contract-funded FTES increased 8 percent (+2,672 FTES) to 36,834 FTES, while self-funded full-time equivalent enrollment rose 30 percent (+448 FTES) to 1,930 FTES.

Compared with last year, spring quarter of 2023 saw enrollment increases for:

  *   Apprenticeships: up 22 percent (+581 FTES);
  *   Applied Baccalaureate: up 5 percent (+201 FTES);
  *   Basic Education for Adults: up 29 percent (+3,109 FTES);
  *   Basic Food, Employment and Training (BFET): up 17 percent (+416 FTES);
  *   Corrections: up 32 percent (+496 FTES);
  *   I-BEST: up 2 percent (+53 FTES);
  *   International: up 12 percent (+531 FTES);
  *   International Contracts: up 18 percent (+611 FTES);
  *   Running Start: up 0.2 percent (+35 FTES); and
  *   WorkFirst: up 38 percent (+351 FTES);

CTC enrollment of Worker Retraining students declined 9 percent (-395 FTES), and eLearning enrollment was down 4 percent (-3,164 FTES)

The attached reports are also posted on the SBCTC Policy Research website<https://www.sbctc.edu/colleges-staff/research/annual-reports-archive/enrollment>. Please contact Travis Dulany<mailto:tdulany at sbctc.edu?subject=Allocation%20and%20Enrollment%20Monitoring%20Reports>, Associate Director of Policy Research, with any questions about the reports.

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