[Factc] FW: Allocation and Enrollment Monitoring Reports

[Jennifer Whetham]

While I know that enrollments (and retentions, completions, progressions, earned credentials, etc.) are not the stuff that win our hearts and minds . . .

This information is very important to our system's health and wellbeing.

From: John Boesenberg
Sent: Wednesday, December 12, 2018 4:08 PM
To:
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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