[BLC] FW: Spring Allocation and Enrollment Monitoring Reports

Joyce Hammer jhammer at sbctc.edu
Wed Aug 15 10:02:00 PDT 2018

For your information below and attached...


Joyce D. Hammer, Ph.D.
Director of Transfer Education
Washington State Board for Community and Technical Colleges
P.O. Box 42495
1300 Quince Street SE
Olympia, WA 98504-2495
jhammer at sbctc.edu<mailto:jhammer at sbctc.edu>

From: John Boesenberg
Sent: Wednesday, August 15, 2018 8:45 AM
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>>; 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>>; 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>>; Jean Hernandez - Pierce Puyallup (jehernandez at pierce.ctc.edu<mailto:jehernandez at pierce.ctc.edu>) <jehernandez at pierce.ctc.edu<mailto:jehernandez at pierce.ctc.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>>; 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>>
Cc: Devin DuPree <ddupree at sbctc.edu<mailto:ddupree at sbctc.edu>>; Cherie Berthon <cberthon at sbctc.edu<mailto:cberthon 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>>; Angelique Odom (angelique.odom at seattlecolleges.edu<mailto:angelique.odom at seattlecolleges.edu>) <angelique.odom at seattlecolleges.edu<mailto:angelique.odom at seattlecolleges.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>>; 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>>; 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>>; Donna Sullivan (donna.sullivan at bellevuecollege.edu<mailto:donna.sullivan at bellevuecollege.edu>) <donna.sullivan at bellevuecollege.edu<mailto:donna.sullivan at bellevuecollege.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>>; 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>>; 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>>; Kelly Maxfield (kmaxfield at tacomacc.edu<mailto:kmaxfield at tacomacc.edu>) <kmaxfield at tacomacc.edu<mailto:kmaxfield at tacomacc.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: Spring Allocation and Enrollment Monitoring Reports

State Board members, chancellors, presidents.  This message will be distributed broadly to the college system.

In spring 2018, colleges enrolled 148,783 full-time equivalent students (FTES) from all fund sources, down 2 percent (-2,696 FTES) from spring 2017.  Total enrollment for the 2017-18 school year included 174,300 FTES from all fund sources, down 1 percent (-2,238 FTES) from 2016-17.

Spring quarter enrollments were lower than projected, ending the 2017-18 school year with 128,207 state-supported FTES for adults and 21,992 FTES for Running Start for a total of 150,199 state supported FTES (down by less than 1 percent, -798 FTES, from the 2016-17 school year). Note: the state-supported FTES for adults count still includes estimates for University Contract enrollments and there will be a small change to these enrollment numbers when updated with the final University Contract enrollments.

Colleges enrolled 41,549 contract-funded FTES in 2017-18, up 2 percent (832 FTES) from 2016-17. The increase in contract-funded FTES is primarily due to an increase in Running Start FTES (up 9 percent, 1,786 FTES), counteracted by a drop in the number of international contract enrollments (down 4 percent, -370 FTES).

Enrollment in 2017-18 had increased for:

*         Apprenticeship: 3,827 FTES, up 9 percent (322 FTES)

*         Applied Baccalaureate: 3,138 FTES from 27 colleges offering 81 programs with enrollments in 2017-18, up 36 percent (831 FTES)

*         eLearning: 54,690 FTES, up 9 percent (4,623 FTES)

*         I-BEST: 3,031 FTES, up 14 percent (370 FTES)

*         Running Start: 21,992 FTES, up 9 percent (1,786 FTES)

Enrollments were down for:

*         Basic Education for Adults: 18,072 FTES, down 5 percent (-922 FTES)

*         Basic Food, Employment and Training (BFET): 5,579 FTES, down 9 percent (-542 FTES)

*         International students (All Funds): 13,056 FTES, down 8 percent (-1,099 FTES)

*         International Contract: 8,203 FTES, down 4 percent (-370 FTES)

*         Workfirst: 2,223 FTES, down 9 percent (-230 FTES)

*         Worker Retraining: 6,843 FTES, down 6 percent (-453 FTES)

For additional summary information, see the attached annual enrollment summary report.  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>, and here is the link to the enrollment dashboard<https://www.sbctc.edu/colleges-staff/research/data-public/academic-year-report-dashboard.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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