[Wsssc] FW: Spring 2024 Allocation and Enrollment Monitoring Reports

Tue Jul 16 15:04:49 PDT 2024

FYI

[cid:image006.jpg at 01DAD791.7DAD2560]Jamie Traugott
Director of Student Services and K12 Alignment
Washington State Board for Community and Technical Colleges
jtraugott at sbctc.edu<mailto:jtraugott at sbctc.edu> * o: 360-704-3929
sbctc.edu<https://www.sbctc.edu/> * Facebook: @WASBCTC<https://www.facebook.com/wasbctc/> *
LinkedIn: @washington-state-board-for-community-and-technical-colleges<https://www.linkedin.com/company/washington-state-board-for-community-and-technical-colleges>

From: Joyce Hammer <jhammer at sbctc.edu>
Sent: Tuesday, July 16, 2024 2:54 PM
To: Denise H. Costello <dcostello at sbctc.edu>; Jamie Traugott <jtraugott at sbctc.edu>; Marie Bruin <mbruin at sbctc.edu>; Michael Brown <mbrown at sbctc.edu>; Monica Wilson <mwilson at sbctc.edu>; Roma Bert <rbert at sbctc.edu>; Summer Kenesson <skenesson at sbctc.edu>; Valerie Sundby <vsundby at sbctc.edu>; William Durden <wdurden at sbctc.edu>
Cc: Stephanie Winner <swinner at sbctc.edu>; Travis Dulany <tdulany at sbctc.edu>
Subject: FW: Spring 2024 Allocation and Enrollment Monitoring Reports

Summer, Val, and Jamie: please forward to RPC, IC, and WSSSC.

Stephanie, please share with BAC.

Thanks!

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."

From: Joyce Hammer
Sent: Tuesday, July 16, 2024 2:52 PM
To: Washington Association of Community and Technical Colleges (WACTC PRES <pres at lists.ctc.edu<mailto:pres at lists.ctc.edu>>
Subject: Spring 2024 Allocation and Enrollment Monitoring Reports

Please consider the below and attached documents. This message will be sent to RPC, IC, WSSSC, and BAC.

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,

Across the Washington community and technical college (CTC) system, spring 2024 enrollment increased 7 percent compared with spring 2023. Colleges saw enrollment of 125,455 full-time equivalent students (FTES) in spring 2024, including 87,006 state-funded FTES, up 7 percent; 36,970 contract-funded FTES, up 8 percent; and 1,480 student-funded FTES, down 11 percent.

The CTC system ended academic year 2023-24 up 8 percent compared with the prior academic year, with 143,972 FTES. Annualized state-funded FTES rose 7 percent year over year, totaling 100,974 FTES. Contract-funded enrollment was up 11 percent, tallying 40,950 FTES, while student-funded enrollment increased 6 percent to 2,048 FTES.

Spring quarter enrollments increased for:

  *   Applied baccalaureate: up 7 percent (+276 FTES);
  *   Basic Education for Adults: up 7 percent (+946 FTES);
  *   Basic Food, Employment and Training: up 22 percent (+620 FTES);
  *   eLearning: up 7 percent (+5,544 FTES);
  *   I-BEST: up 27 percent (+637 FTES);
  *   International: up 7 percent (+376 FTES);
  *   International Contract: up 10 percent (+415 FTES);
  *   Running Start: up 18 percent (+3,501 FTES);
  *   WorkFirst: up 6 percent (+74 FTES); and
  *   Worker Retraining: up 22 percent (+872 FTES).

Spring enrollments declined for:

  *   Apprenticeships: down 4 percent (-123 FTES); and
  *   Corrections: down 9 percent (-189 FTES).

The attached reports will also be available on the SBCTC website<https://www.sbctc.edu/colleges-staff/research/annual-reports-archive/enrollment>. Please contact Travis Dulany<mailto:tdulany at sbctc.edu?subject=Spring%202024%20Allocation%20and%20Enrollment%20Monitoring%20Reports>, Associate Director for Policy Research, with any questions about the reports or data.

[Title: SBCTC logo - Description: Compass]Travis Dulany
Associate Director, Policy Research
Washington State Board for Community and Technical Colleges
tdulany at sbctc.edu<mailto:tdulany at sbctc.edu> * o: 360-704-1070 * f: 360-704-4416
sbctc.edu<https://www.sbctc.edu/> * Twitter: @SBCTCWashington<https://twitter.com/SBCTCWashington> * Facebook: @WASBCTC<https://www.facebook.com/wasbctc/>

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