[BLC] FW: Spring Allocation and Enrollment Monitoring Reports

Joyce Hammer jhammer at sbctc.edu
Thu May 10 11:01:18 PDT 2018

For your information below...

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: Devin DuPree
Sent: Thursday, May 10, 2018 10:03 AM
To: Danny Marshall <dmarshall at sbctc.edu>; Erin Frasier <efrasier at sbctc.edu>; Jon Kerr <jkerr at sbctc.edu>; Joyce Hammer <jhammer at sbctc.edu>; Katherine Mahoney <kmahoney at sbctc.edu>; Kendra Hodgson <khodgson at sbctc.edu>; Lou Sager <LSager at sbctc.edu>; Mark Jenkins <mjenkins at sbctc.edu>; Nancy Dick <ndick at sbctc.edu>; Ruben Flores <rflores at sbctc.edu>; Scott Toscano <SToscano at sbctc.edu>; Susan Wanager <swanager at sbctc.edu>; William Durden <wdurden at sbctc.edu>
Cc: Darby Kaikkonen <dkaikkonen at sbctc.edu>; John Boesenberg <jboesenberg at sbctc.edu>; Cherie Berthon <cberthon at sbctc.edu>; Autumn Yoke <ayoke at sbctc.edu>
Subject: FW: Spring Allocation and Enrollment Monitoring Reports

See the email below.  Feel free to share with your councils and commissions.


[Compass]Devin DuPree
Policy Research Associate
Washington State Board for Community and Technical Colleges
ddupree at sbctc.edu<mailto:ddupree at sbctc.edu> * o: 360-704-4384
sbctc.edu<https://www.sbctc.edu/> * Twitter: @SBCTCWashington<https://twitter.com/SBCTCWashington> * Facebook: @WASBCTC<https://www.facebook.com/wasbctc/>

From: John Boesenberg
Sent: Thursday, May 10, 2018 9:58 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>>; 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>>; 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>>; Christina Castorena (christina.castorena at edcc.edu<mailto:christina.castorena at edcc.edu>) <christina.castorena at edcc.edu<mailto:christina.castorena at edcc.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>>; 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>>; 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>>; 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>>; jwagnitz at highline.edu<mailto:jwagnitz at highline.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>>; Peter Lortz (peter.lortz at seattlecolleges.edu<mailto:peter.lortz at seattlecolleges.edu>) <peter.lortz at seattlecolleges.edu<mailto:peter.lortz at seattlecolleges.edu>>; Rebekah Woods (rwoods at columbiabasin.edu<mailto:rwoods at columbiabasin.edu>) <rwoods at columbiabasin.edu<mailto:rwoods at columbiabasin.edu>>; Scott Morgan <smorgan at sbctc.edu<mailto:smorgan at sbctc.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: 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>>; 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>>; Cynthia Hoskins (choskins at whatcom.edu<mailto:choskins at whatcom.edu>) <choskins at whatcom.edu<mailto:choskins at whatcom.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>>; Emily Benali (emily.benali at edcc.edu<mailto:emily.benali at edcc.edu>) <emily.benali at edcc.edu<mailto:emily.benali at edcc.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>>; Jamie Soule (jsoule at everettcc.edu<mailto:jsoule at everettcc.edu>) <jsoule at everettcc.edu<mailto:jsoule at everettcc.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>>; 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>>; Lauren Ko (Lauren.Ko at Seattlecolleges.edu<mailto:Lauren.Ko at Seattlecolleges.edu>) <Lauren.Ko at Seattlecolleges.edu<mailto:Lauren.Ko at Seattlecolleges.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>>; Patti Rosendahl (prosendahl at highline.edu<mailto:prosendahl at highline.edu>) <prosendahl at highline.edu<mailto:prosendahl at highline.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>>; Star Conrad (star.conrad at seattlecolleges.edu<mailto:star.conrad at seattlecolleges.edu>) <star.conrad at seattlecolleges.edu<mailto:star.conrad at seattlecolleges.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 winter 2018, colleges enrolled 156,503 full-time equivalent students (FTES) from all fund sources, down 1 percent (-1,896 FTES) from winter 2017.

Winter quarter enrollments were slightly lower than projected at the end of fall quarter.  The updated projection for the end of the year is 130,019 state supported FTES for adults and 21,988 FTES for Running Start for a total of 152,007 state supported FTES (349 FTES less than projected at the end of fall quarter).

Colleges enrolled 39,362 contract funded FTES, up 4 percent (1,436 FTES) from winter 2017. The increase in contract funded FTES is primarily due to an increase in Running Start FTES (up 8 percent, 1,733 FTES), counteracted by a drop in the number of international contract enrollments (down 5 percent, -342 FTES).

Similar to fall quarter trends, enrollments were up from last winter quarter for:

*       Apprenticeship: 3,811 FTES, up 15 percent (505 FTES)

*       Applied Baccalaureate: 2,932 FTES from 27 colleges offering 78 programs, up 33 percent (722 FTES)

*       eLearning: 48,339 FTES, up 11 percent (4,624 FTES)

*       I-BEST: 2,703 FTES, up 13 percent (304 FTES)

*       Running Start: 22,131 FTES, up 8 percent (1,733 FTES)

Enrollments were down for:

*       Basic Education for Adults: 15,616 FTES, down 3 percent (-444 FTES)

*       Basic Food, Employment and Training (BFET): 4,550 FTES, down 15 percent (-794 FTES)

*       International students (All Funds): 10,680 FTES, down 10 percent (-1,181 FTES)

*       International Contract: 6,792 FTES, down 5 percent (-342 FTES)

*       Workfirst: 1,863 FTES, down 11 percent (-222 FTES)

*       Worker Retraining: 5,873 FTES, down 7 percent (-417 FTES)

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
State Board for Community and Technical Colleges
360-704-4303; jboesenberg at sbctc.edu<mailto:jboesenberg at sbctc.edu>

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