[Factc] Fw: Spring 20-21 Allocation and Enrollment Monitoring Reports

Thu Aug 5 12:41:33 PDT 2021

Dear FACTC members,

I hope you are all finding time for rest, relaxation, and rejuvenation.

Please see the e-mail below for a message from Dr. Carli Schiffner, deputy director of the education division, which she sent to the Instruction Commission early this week.

I look forward to seeing many of you at the fall meeting in October.

Peace,

Jen

[Washington State Board for Community and Technical Colleges compass]Jennifer Whetham (pronouns: she/her/hers)

Student Success Center & Strategic Initiatives | Policy Associate

Washington State Board for Community and Technical Colleges (SBCTC)

jwhetham at sbctc.edu<mailto:jwhetham at sbctc.edu> • o: 360-704-4354 • c: 206-310-1291

Join Us for the 2021 Fall Faculty Institute! Agenda at a Glance<https://bit.ly/3xxLSlS>

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.”

________________________________
From: Carli Schiffner <cschiffner at sbctc.edu>
Sent: Monday, August 2, 2021 6:28 PM
To: INSTCOMM at LISTSERV.CENTRALIA.EDU <INSTCOMM at LISTSERV.CENTRALIA.EDU>
Cc: Education <Education at sbctc.edu>; Shannon Bell <sbell at sbctc.edu>; Ana Ybarra <aybarra at sbctc.edu>; Darby Kaikkonen <dkaikkonen at sbctc.edu>; Denise H. Costello <dcostello at sbctc.edu>; Jamie Traugott <jtraugott at sbctc.edu>; Jamilyn Penn <jpenn at sbctc.edu>; Joe Holliday <jholliday at sbctc.edu>; Kristi Wellington Baker <kwellingtonbaker at sbctc.edu>; Marie Bruin <mbruin at sbctc.edu>; Monica Olsson <molsson at sbctc.edu>; Scott Copeland <scopeland at sbctc.edu>; William Durden <wdurden at sbctc.edu>
Subject: Spring 20-21 Allocation and Enrollment Monitoring Reports

FYI

From: Carli Schiffner
Sent: Monday, August 2, 2021 6:19 PM
To: Julie Walter <jwalter at sbctc.edu>
Subject: Spring 20-21 Allocation and Enrollment Monitoring Reports

This message will be distributed broadly to the college system.

Dear State Board Members, Chancellors, and Presidents,

Washington community and technical colleges (CTCs) enrolled 121,089 full-time equivalent students (FTES) in spring 2021, down 5 percent (-6,171 FTES) compared with spring 2020. Colleges enrolled 84,400 state-funded FTES, down 6 percent (-5,759 FTES), and 35,516 contract-funded FTES, down 2 percent (-771 FTES), in spring 2021. Student-funded enrollment in spring 2021 was 1,173 FTES, up 44 percent (359 FTES) compared with the same quarter last year.

Annualized CTC enrollment for academic year 2020-21 was 144,442 FTES, down 11 percent (-17,459 FTES) compared with academic year 2019-20. For state-funded students, colleges enrolled 103,113 FTES in 2020-21, down 12 percent (-14,005 FTES). Contract-funded annual enrollment was 38,831 FTES, down 8 percent (-3,199 FTES), and student-funded enrollment came in at 2,498 FTES, down 9 percent (-255 FTES).

Compared with spring quarter 2020, spring 2021 enrollments were up for:

  *   Apprenticeship: 3,015 FTES, up 35 percent (789 FTES)
  *   Applied Baccalaureate: 4,341 FTES, up 9 percent, (368 FTES)
  *   Basic Education for Adults: 10,325 FTES, up 7 percent (684 FTES)
  *   Corrections Programs: 1,845 FTES, up 9 percent (147 FTES)
  *   eLearning: 104,355 FTES, up 32 percent (25,191 FTES)
  *   I-BEST: 2,696 FTES, up 23 percent (506 FTES)
  *   Running Start: 23,155 FTES, up 0.1 percent (13 FTES)
  *   Worker Retraining: 5,714 FTES, up 7 percent (358 FTES)

Enrollments were down for:

  *   Basic Food, Employment and Training (BFET): 2,781 FTES, down 16 percent (-526 FTES)
  *   International: 4,832 FTES, down 33 percent (-2,329 FTES)
  *   International Contract: 3,805 FTES, down 21 percent (-985 FTES)
  *   WorkFirst: 753 FTES, down 31 percent (-342 FTES)

Please find the spring allocation and enrollment monitoring reports attached. These reports are also available on the SBCTC Policy Research site<https://www.sbctc.edu/colleges-staff/research/annual-reports-archive/enrollment.aspx>. Please contact Travis Dulany, SBCTC Policy Research Associate (tdulany at sbctc.edu<mailto:tdulany at sbctc.edu>), with any questions about the data.

Thank you and please reach out if we can help answer any questions.

Fondly,

Carli

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.ctc.edu/pipermail/factc_lists.ctc.edu/attachments/20210805/e68e11c7/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-Washington.png
Type: image/png
Size: 10949 bytes
Desc: Outlook-Washington.png
URL: <http://lists.ctc.edu/pipermail/factc_lists.ctc.edu/attachments/20210805/e68e11c7/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 2020-21-sbctc-allocation-monitoring-reports-spring-final.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 1035961 bytes
Desc: 2020-21-sbctc-allocation-monitoring-reports-spring-final.xlsx
URL: <http://lists.ctc.edu/pipermail/factc_lists.ctc.edu/attachments/20210805/e68e11c7/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 2020-21-sbctc-enrollment-monitoring-reports-spring-final.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 1102959 bytes
Desc: 2020-21-sbctc-enrollment-monitoring-reports-spring-final.xlsx
URL: <http://lists.ctc.edu/pipermail/factc_lists.ctc.edu/attachments/20210805/e68e11c7/attachment-0003.xlsx>