Washington State Board for Community and Technical Colleges. Academic Year Report

Washington State Board for Community and Technical Colleges Academic Year Report 2011-2012 December 2012

Summary of 2011-12 Washington community and technical colleges enrolled the equivalent of 190,630 full-time students (annual FTES) during academic year 2011-12, a decrease of 4.7 percent over the previous year s record level. Of the total, 152,378 FTES 80 percent were in state-funded courses. State-funded FTES are supported by student tuition and state funding. Community and technical colleges served nearly half a million people 419,743 students in 2011-12. This unduplicated headcount represents each student counted only once, even if the student enrolled for more than one quarter or at more than one college during the year. A total of 72,697 (48 percent) state-supported FTES were generated by students enrolled for workforce education (upgrading job skills or preparing to enter a new job field). This represents a decrease from the record number of workforce students enrolled in 2010-11. In 2011-12, community and technical colleges served 16,601 Worker Retraining students (11,152 FTES). This represents a 15 percent decrease in students from the prior year, largely due to a discontinuation of special funding for the program appropriated by the legislature in July 2011. Students who were preparing to transfer to four-year institutions accounted for 60,118 FTES (40 percent). 14,929 FTES (9 percent) were generated by students enrolled with an immediate goal of basic skills: Adult Basic Education (ABE), English as a Second Language (ESL), General Education Development (GED) preparation, or high school completion. elearning enrollment growth increased again after flat growth in 2010-11. In 2011-12, colleges enrolled 38,992 FTES in elearning instruction, an increase of 2.6 percent from 2010-11. Online learning comprises 66 percent of elearning and increased by 590 FTES, or 2.3 percent. Hybrid, which combines online with some face-to-face, was 32 percent of all elearning as it increased by 1,028 FTES or 9 percent. In 2011-12, 18,604 Running Start students high school students earning high school and college credit simultaneously accounted for 12,717 FTES. Another 3,169 high school students enrolled in college classes offered at their high school (College in the High School) and 3,481 high school students enrolled in alternative high school programs offered at the colleges. Additionally, 640 students received their high school diploma by earning an associate degree. Integrated Basic Education and Skills Training (I-BEST) pairs ABE or ESL with workforce training. Some 3,275 students were enrolled for 1,674 FTES in programs in fields such as allied health, welding, automotive, and early childhood education. Seven colleges offered upper division course work for the applied bachelor s degrees (437 FTES). In 2011-12, 17,155 individuals were employed in state-supported positions in Washington community and technical colleges. This included faculty, classified staff, administrative, and other professionals, and equaled 13,088 full-time equivalents, and 58 percent faculty positions. System expenditures totaled more than $1.25 billion. Forty-five percent came from general and special state funds. Capital appropriations for the 2011-13 biennium totaled $366 million. The 30 college districts own more than 18 million square feet of facilities and 2,881 acres of land. i

State Board for Community and Technical Colleges PO Box 42495 Olympia WA 98504-2495 360-704-4400 via TDD 800-833-6388 www.sbctc.edu ii

Table of Contents Page SUMMARY OF 2011-12... i TABLE OF CONTENTS... iii INTRODUCTION... v I. ENROLLMENTS FTES by Fund Source... 1 Factors Impacting Enrollments... 1 Full-Time Equivalent Students (FTES)... 2 Student Headcount... 3 FTES by Student Purpose for Attending, State-Supported... 6 Student Headcount by Purpose for Attending, State-Supported... 8 FTES by Course Intent, State-Supported... 10 Contract Funded FTES by Course Content... 12 State-Supported FTES versus College District Allocation... 14 II. SELECTED PROGRAMS Enrollments in Selected Programs... 15 Students by Dual Credit and High School Enrollment Programs... 21 elearning FTES... 24 Students Receiving Need-Based Financial Aid... 26 Students with a Job-Related Intent by College... 28 FTES by Course by Location and Time... 29 III. STUDENT PROGRESS AND SUCCESS Student Achievement Initiative... 31 Degrees and Certificates Awarded... 33 Academic Transfer Degrees... 36 Workforce Degrees and Awards... 38 Selected Characteristics of Students Receiving Degrees or Certificates... 40 After College Status Transfer... 41 After College Status Job Preparatory, Placement, and Wages... 44 IV. STAFF Introduction to Staff... 49 Staff FTE by Category of Employee... 50 Classified Support Staff Annual FTE... 52 Administrative Staff FTE... 54 Professional/Technical Staff FTE... 56 Teaching Faculty FTE-F by Employment Status... 58 Full-Time Faculty Salaries... 60 Faculty Salaries and Benefits... 61 Number of Employees by Category of Employee... 62 Staff FTE by Category of Employee... 64 iii

Page V. FACILITIES Facilities and Capital Funding... 65 Appropriations of Capital Funds... 66 Facilities Inventory Summary... 67 Owned Gross Square Footage by Date of Construction... 68 Campus Size in Acres... 70 VI. EXPENDITURES Introduction to Expenditures... 71 Expenditure Categories... 72 Expenditures by Source of Funds... 73 Expenditures by Program... 75 Costs per State-Funded FTES State General Funds and Operating Fees... 78 Expenditures by Object... 79 Federal Workforce Education Funds... 80 Federal and Special State Basic Skills Funds... 82 State WorkFirst Expenditures... 84 APPENDICES A Full-Time Undergraduate Student Tuition and Fees B Definitions iv

Introduction The Report This Academic Year Report 2011-12 provides a snapshot of funding, facilities, staffing, and enrollments in community and technical colleges for the past academic year. The report also describes key measures of student outcomes and addresses the most frequently asked questions related to expenditures, personnel and students. Additional demographic information regarding community and technical college students is available in the companion publication Fall 2011 Enrollment and Staffing Report. The primary source of information for this document is the State Board for Community and Technical Colleges (SBCTC) Data Warehouse, which is derived from the common management information systems used by all community and technical colleges in the state. The Washington Community and Technical College System Washington's Community and Technical College Act of 1991 provides for a state system of community and technical colleges separate from both the public secondary schools and four-year institutions. The act requires that the colleges "offer an open door to every citizen, regardless of his or her academic background or experiences, at a cost normally within his or her economic means" (RCW 28B.50.020(1)). Each college district is required to "offer thoroughly comprehensive educational, training and service programs to meet the needs of both the communities and students served by combining high standards of excellence in academic transfer courses; realistic and practical courses in occupational education, both graded and ungraded; community services of an educational, cultural, and recreational nature; and adult education" (RCW 28B.50.020(2)). Technical colleges are exempt from the requirement to offer academic transfer courses. As of 2007-08, four colleges were authorized to award applied baccalaureate degrees providing career advancement for technical associate degree graduates. Each district is governed by a board of five trustees appointed to five-year terms by the Governor with the consent of the Senate. Washington's first junior college was started in 1915 in Everett when 42 students began a one-year college program on the top floor of Everett High School. It was closed in 1923 for lack of students. Centralia College, the state's oldest continuously operating community college, opened in 1925. It was followed by Skagit Valley College in 1926, Yakima Valley College in 1928, and Grays Harbor College in 1930. Between 1933 and 1941 four additional community colleges began operation in Washington: Clark College in 1933, Lower Columbia in 1934, Wenatchee Valley in 1939, and Everett in 1941, all locally administered and locally funded. Combined enrollment was approximately 1,000. Meanwhile, in 1930 the Seattle School District opened Edison Vocational School, the first true, public vocational school in the state. The Spokane School District followed suit in 1939 by establishing the Spokane Trade School. Both schools eventually became community colleges. The oldest existing vocational technical institute (VTI), Tacoma's Bates VTI, opened in 1940. Subsequently, VTIs opened in Lakewood (Clover Park), Pasco, Renton, Vancouver, Kirkland (Lake Washington), Olympia, and Bellingham. The VTIs in Pasco, Vancouver, and Olympia eventually became community colleges. Between 1925 and 1941, there were three attempts to provide state support for junior colleges. State support was provided for the first time by the 1941 Legislature; however, that act restricted the number and location of junior colleges, prohibiting their establishment in counties having either a public or private four-year institution. In 1945, junior colleges were made a part of their local school districts and supported through their funding, as was the case with vocational technical institutes until 1991. In 1961, the restrictions against expansion of community colleges were removed by the Legislature and junior colleges were designated as "community" colleges. v

The financing of community colleges was separated from that of local school districts in 1963, and in 1965 the Legislature declared that it intended to establish a separate, independent community college system. Based on the recommendations of the Arthur D. Little Company, the 1967 Legislature adopted the Community College Act of 1967, which was signed on April 3 rd of that year. The structure of the community college system remained largely intact until 1991 when, as part of the Workforce Training and Education Act, the Legislature amended the Community College Act of 1967 and redesignated it as the Community and Technical College Act of 1991. The state's five remaining public vocational technical institutes were designated as "technical colleges," removed from the jurisdiction of their local school districts, and merged with the community college system. Each technical college was provided with its own college district and a board of trustees. Each technical college district overlaps the districts of neighboring community colleges. The State Board for Community College Education was renamed the State Board for Community and Technical Colleges by the 1991 act. The Community and Technical College Act of 1991 also brought the Seattle Vocational Institute (SVI) into the Seattle Community College District. It had been the Washington Institute of Applied Technology since 1987 when it was established by the Legislature in a facility, which had been occupied by the Seattle Occupational Industrialization Center before it closed. SVI serves economically disadvantaged people in Seattle's Central district, providing job-related training for adults and contract training for local businesses. In 1994, the Legislature approved the establishment of the 30 th college district, Cascadia Community College. The new district began enrolling state-supported students in fall 2000. Pierce College Puyallup became the system s 34 th college when the state board granted it college status as part of the Pierce District in June 1999. In 2005, the Legislature gave the State Board authority to offer applied baccalaureate programs in a pilot program at selected community and technical colleges. The 2010 Legislature removed the pilot status and gave the State Board authority to approve community and technical college applied baccalaureate degree programs. In 2009, the Legislature allowed the five technical colleges to offer transfer degrees that prepare students for professional bachelor's degrees in addition to offering technical degrees. Washington Community and Technical Colleges Whatcom Bellingham Skagit Valley Peninsula Everett Grays Harbor Olympic South Puget Sound Edmonds Shoreline North Seattle Bellevue South Seattle Highline Renton Green River Tacoma Pierce Puyallup Bates Pierce Fort Steilacoom Clover Park Cascadia Seattle Central Seattle Vocational Institute Lake Washington Wenatchee Valley Big Bend Spokane Spokane Falls Centralia Yakima Valley Lower Columbia Columbia Basin Walla Walla Clark vi

Enrollments Funding Sources State-supported enrollments: Courses funded through a combination of state appropriation and tuition are designated as state-supported. The state portion covers nearly one-third (62 percent) of the cost of instruction, down from 73 percent six years ago. When students, employers, or social service agencies pay tuition in state-supported courses, they are paying 38 percent of the cost of providing those courses. Contract-funded enrollments: Courses in which no state funds are used to cover costs of instruction are either contract- or student-funded. The costs for contract-funded courses are paid by an enterprise such as an employer or social service agency for the benefit of its employees or clients. There are several types of contracts (more information on the following programs can be found in the Selected Programs chapter of this report): Dual enrollment programs include Running Start, College in the High School and Alternative High School programs. Eight college districts offered contracted instruction for the Washington Department of Corrections at twelve correctional facilities in 2011-12. Students enroll in courses to increase literacy and gain occupational skills. Two-thirds of the community and technical colleges offer Contract International enrollment programs. Organizations contract with colleges to provide instruction for international students. These organizations pay fees equal to full non-resident tuition. Colleges also contract with local businesses under the Job Skills Program (JSP) and the Customized Training Program (CTP). Employee training is provided by the college and the costs are covered by a state grant in JSP. The costs for CTP are first covered up front by state funds and then repaid in full by the business. Student-funded enrollments: Courses in which costs are paid entirely by the individuals who enroll increased by 20 percent in 2011-12 while colleges continue to attempt to manage enrollments through funding sources in addition to state resources. Student-funded courses include a wide variety of offerings and include: Workforce training/upgrading courses such as microcomputer applications, information technology certification, web design, flagger and traffic control, and business management. Continuing education courses required for license renewal (e.g., real estate and health care). Leisure courses such as foreign language for travelers, photography, and dance. Factors Impacting Enrollments After five years of continuous enrollment growth and three years of budget cuts, the colleges ability to maintain growth with shrinking resources reached a peak. The number of FTES enrolled in community and technical colleges decreased by nearly 5 percent from the prior year, the first time FTES have failed to increase year-to-year since 2005-06. The number of statesupported students declined from the previous year by nearly 25,000. With continued budget cuts, challenges continue to mount for students and colleges. Students are paying more for fewer services and less options for course work. Colleges enrollments appeared constrained in all areas (academic, workforce, pre-college, and adult basic education). The overall decline in state-supported FTES went along with a decrease in headcount of 7.5 percent, as students already enrolled were served. AYR 2011-12 Washington Community and Technical Colleges 1

Full-time Equivalent Students (FTES) An annual FTES equals 45 credits. For example, two students taking a total of 45 credits between them during the year would equal 1 annualized FTES. In 2011-12, FTES decreased to 190,630, down nearly 5 percent from 2010-11. This decrease was the first drop in FTES growth since 2005-06. In 2011-12, state-supported FTES also fell by more than 5 percent, after the system reached a record high level in 2010-11. Even with the decline, colleges still readily exceeded their allocated target by more than 12,000 FTES. FTES BY FUNDING SOURCE ACADEMIC YEAR 2007-08 to 2011-12 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change State-Supported* 136,199 147,302 159,939 161,081 152,378 11.9% % Change 3.2% 8.2% 8.6% 0.7% -5.4% Contract Funded 28,343 31,964 33,789 33,840 32,005 12.9% % Change 2.9% 12.8% 5.7% 0.2% -5.4% Student Funded 4,647 4,383 5,199 5,189 6,247 34.4% % Change 7.5% -5.7% 18.6% -0.2% 20.4% TOTAL 169,189 183,649 198,927 200,109 190,630 12.7% % Change 3.2% 8.5% 8.3% 0.6% -4.7% STATE ALLOCATION* 134,781 138,133 138,270 142,328 139,775 3.7% STATE FTES ABOVE ALLOCATION 1,418 9,169 21,669 18,753 12,603 Source: SBCTC Data Warehouse, Class Table and SBCTC Enrollment Report. Note: Contract includes Running Start and Contract International FTES. *Data excludes Private Career School allocations (313 in FY08, 402 in FY09, 486 in FY10, 676 in FY11, and 430 in FY12). 2 Washington Community and Technical Colleges AYR 2011-12

FTES BY FUNDING SOURCE BY COLLEGE ACADEMIC YEAR 2011-12 Subtotal State Contract State and Student Total Supported Funded Contract Funded FTES Bates 4,796 322 5,117 58 5,175 Bellevue 9,356 2,697 12,053 697 12,751 Bellingham 2,264 66 2,330 95 2,425 Big Bend 1,782 182 1,964 10 1,974 Cascadia 1,955 455 2,410 2 2,412 Centralia 2,345 558 2,904 30 2,934 Clark 9,637 1,404 11,041 421 11,462 Clover Park 4,965 251 5,216 32 5,248 Columbia Basin 5,037 674 5,710 108 5,818 Edmonds 5,721 2,954 8,675 417 9,092 Everett 5,174 1,182 6,356 1,435 7,791 Grays Harbor 1,803 618 2,422 26 2,447 Green River 6,290 2,812 9,102 192 9,294 Highline 6,389 1,594 7,983 22 8,005 Lake Washington 3,256 488 3,745 33 3,778 Lower Columbia 3,184 349 3,533 62 3,595 Olympic 5,982 629 6,611 1 6,612 Peninsula 1,888 601 2,489 13 2,501 Pierce Fort Steilacoom 3,579 2,743 6,322 102 6,424 Pierce Puyallup 2,269 507 2,776 0 2,776 Renton 3,633 255 3,888 66 3,953 Seattle Central 5,397 1,463 6,860 517 7,377 Seattle North 4,096 814 4,910 445 5,355 Seattle South 4,595 814 5,409 92 5,501 Seattle Voc Institute 604 40 643 4 647 Shoreline 5,108 537 5,645 13 5,658 Skagit Valley 3,982 500 4,482 26 4,508 South Puget Sound 4,023 540 4,563 54 4,618 Spokane 6,359 302 6,661 45 6,706 Spokane Falls 4,534 501 5,035 111 5,146 Spokane IEL 3,176 679 3,855 61 3,916 Tacoma 5,928 1,085 7,012 94 7,106 Walla Walla 3,273 1,828 5,101 32 5,133 Wenatchee Valley 2,834 420 3,254 218 3,472 Whatcom 2,850 770 3,620 713 4,333 Yakima Valley 4,316 369 4,685 3 4,688 SYSTEM TOTAL 152,378 32,005 184,383 6,247 190,630 Source: SBCTC Data Warehouse, Class Table. AYR 2011-12 Washington Community and Technical Colleges 3

Student Headcount Community and technical colleges enrolled 419,743 students in 2011-12. This is a nearly 8 percent decrease from the previous year. The decrease was due to fewer students in all fund source categories, particularly contractfunded. Nearly one-third of a million (305,709) students enrolled in state-supported courses paid for by a combination of tuition and state funds allocated directly to the college system. This is a decrease of 7.5 percent or 24,899 students from the prior academic year. This total decrease represented a decrease in every kind of student (see page 8). HEADCOUNT BY FUNDING SOURCE ACADEMIC YEARS 2007-08 TO 2011-12 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change State-Supported 322,975 334,332 338,109 330,608 305,709-5.3% % Change 2.8% 3.5% 1.1% -2.2% -7.5% Contract Funded 63,956 68,593 74,789 71,276 61,638-3.6% % Change -1.2% 7.3% 9.0% -4.7% -13.5% Student Funded 73,765 68,220 57,009 54,022 52,396-29.0% % Change -4.7% -7.5% -16.4% -5.2% -3.0% SYSTEM TOTAL 460,696 471,145 469,907 455,906 419,743-8.9% % Change 1.0% 2.3% -0.3% -3.0% -7.9% COLLEGE TOTAL 476,290 486,900 485,587 471,164 433,969-8.9% % Change 0.8% 2.2% -0.3% -3.0% -7.9% Source: SBCTC Data Warehouse. Note: The system total reflects each person counted only once even if they were enrolled at more than one college or in more than one funding source during the year. 4 Washington Community and Technical Colleges AYR 2011-12

STUDENT HEADCOUNT BY FUNDING SOURCE BY COLLEGE ACADEMIC YEAR 2011-12 State Contract Student Total Supported Funded Funded Headcount Bates 8,840 83.8% 694 6.6% 1,011 9.6% 10,545 Bellevue 20,493 60.8% 4,209 12.5% 9,001 26.7% 33,703 Bellingham 4,881 66.7% 188 2.6% 2,248 30.7% 7,317 Big Bend 3,330 88.2% 296 7.8% 150 4.0% 3,776 Cascadia 4,036 84.9% 630 13.3% 88 1.9% 4,754 Centralia 5,398 68.9% 1,928 24.6% 508 6.5% 7,834 Clark 19,933 76.9% 2,737 10.6% 3,237 12.5% 25,907 Clover Park 8,744 92.2% 439 4.6% 300 3.2% 9,483 Columbia Basin 10,365 89.5% 820 7.1% 392 3.4% 11,577 Edmonds 12,824 64.2% 6,054 30.3% 1,111 5.6% 19,989 Everett 11,900 61.0% 2,779 14.2% 4,828 24.8% 19,507 Grays Harbor 3,311 67.0% 1,383 28.0% 247 5.0% 4,941 Green River 11,555 58.6% 3,798 19.3% 4,361 22.1% 19,714 Highline 14,502 86.0% 1,960 11.6% 404 2.4% 16,866 Lake Washington 6,745 83.1% 743 9.2% 630 7.8% 8,118 Lower Columbia 5,770 75.7% 1,002 13.1% 851 11.2% 7,623 Olympic 12,569 93.4% 570 4.2% 319 2.4% 13,458 Peninsula 3,855 63.8% 1,913 31.7% 273 4.5% 6,041 Pierce Fort Steilacoom 8,061 47.1% 7,232 42.3% 1,821 10.6% 17,114 Pierce Puyallup 5,737 88.7% 725 11.2% 9 0.1% 6,471 Renton 9,390 87.9% 576 5.4% 713 6.7% 10,679 Seattle Central 11,250 67.4% 3,232 19.4% 2,198 13.2% 16,680 Seattle North 10,686 69.1% 1,220 7.9% 3,551 23.0% 15,457 Seattle South 11,187 75.6% 1,260 8.5% 2,353 15.9% 14,800 Seattle Voc Institute 1,380 97.7% 22 1.6% 10 0.7% 1,412 Shoreline 9,611 90.2% 961 9.0% 85 0.8% 10,657 Skagit Valley 8,266 83.5% 1,016 10.3% 623 6.3% 9,905 South Puget Sound 8,191 81.1% 679 6.7% 1,228 12.2% 10,098 Spokane 10,643 84.4% 633 5.0% 1,334 10.6% 12,610 Spokane Falls* 16,415 75.5% 2,679 12.3% 2,654 12.2% 21,748 Tacoma 10,554 61.8% 5,388 31.6% 1,122 6.6% 17,064 Walla Walla 5,886 56.8% 4,104 39.6% 381 3.7% 10,371 Wenatchee Valley 5,219 75.0% 642 9.2% 1,097 15.8% 6,958 Whatcom 6,280 55.8% 1,116 9.9% 3,867 34.3% 11,263 Yakima Valley 8,261 86.7% 966 10.1% 302 3.2% 9,529 COLLEGE TOTAL 316,068 72.8% 64,594 14.9% 53,307 12.3% 433,969 SYSTEM TOTAL 305,709 72.8% 61,638 14.7% 52,396 12.5% 419,743 Source: SBCTC Data Warehouse, Student Table. Note: The system total reflects each person counted only once even if they were enrolled at more than one college or in more than one funding source during the year. *Spokane Institute for Extended Learning students are included in Spokane Falls counts. AYR 2011-12 Washington Community and Technical Colleges 5

FTES by Student Purpose for Attending State-Supported State-supported FTES decreased nearly 7 percent in 2011-12 after hitting an all-time high in 2010-11. The FTES generated by students enrolled for the purpose of transferring to a university accounted for 39 percent of the total FTES and decreased by 1,564 FTES, a 2.5 percent drop from the prior year. FTES generated by students attending for workforce education decreased by 5,372 FTES or 6.9 percent. Workforce students generated 48 percent of all state FTES, a distribution that is down slightly from prior years. The number of FTES generated by students who took courses with basic skills as their immediate goal decreased this year by 1,219 FTE, or 7.6 percent. Enrollments in home and family life decreased again this year as some colleges continue to reduce effort in this area because of budget cuts and student demand for some courses also declined due to the economy. FTES BY STUDENT PURPOSE FOR ATTENDING ACADEMIC YEAR 2007-08 TO 2011-12 State Supported All Funds 2007-08 2008-09 2009-10 2010-11 2011-12 2010-11 2011-12 Workforce Education 61,927 68,657 77,936 78,069 72,697 88,784 82,005 % of Change 3.3% 10.9% 13.5% 0.2% -6.9% 0.0% -7.6% % of Total 45.5% 46.6% 48.7% 48.5% 47.7% 44.4% 43.0% Transfer 53,132 56,094 59,694 61,682 60,118 79,154 78,855 % of Change 2.7% 5.6% 6.4% 3.3% -2.5% 3.4% -0.4% % of Total 39.0% 38.1% 37.3% 38.3% 39.5% 39.5% 41.4% Basic Skills as Immediate Goal 15,875 17,022 16,925 16,148 14,929 21,204 19,556 % of Change 3.4% 7.2% -0.6% -4.6% -7.6% -4.6% -7.8% % of Total 11.7% 11.6% 10.6% 10.0% 9.8% 10.6% 10.3% Home/Family Life/ Other/Not Reported 5,270 5,536 5,384 5,182 4,634 11,003 10,243 % of Change 5.0% 5.1% -2.8% -3.8% -10.6% -4.0% -6.9% % of Total 3.9% 3.8% 3.4% 3.2% 3.0% 5.5% 5.4% TOTAL 136,199 147,302 159,939 161,081 152,378 200,146 190,659 Source: SBCTC Data Warehouse, Student Table. 6 Washington Community and Technical Colleges AYR 2011-12

FTES BY PURPOSE FOR ATTENDING BY COLLEGE STATE SUPPORTED ACADEMIC YEAR 2011-12 Basic Home & Skills as Family Life/ Workforce % of % of Immediate % of Other/Not % of Education Total Transfer Total Goal Total Specified Total Total Bates 3,884 81.0% 11 0.2% 380 7.9% 521 10.9% 4,796 Bellevue 3,217 34.4% 5,088 54.4% 466 5.0% 585 6.2% 9,356 Bellingham 2,137 94.4% 15 0.7% 60 2.7% 52 2.3% 2,264 Big Bend 858 48.1% 788 44.2% 124 7.0% 13 0.7% 1,782 Cascadia 262 13.4% 1,497 76.6% 173 8.9% 22 1.1% 1,955 Centralia 956 40.7% 852 36.3% 342 14.6% 196 8.3% 2,345 Clark 3,666 38.0% 5,101 52.9% 792 8.2% 79 0.8% 9,637 Clover Park 4,257 85.7% 62 1.2% 272 5.5% 374 7.5% 4,965 Columbia Basin 1,982 39.3% 2,507 49.8% 526 10.4% 22 0.4% 5,036 Edmonds 2,408 42.1% 2,659 46.5% 462 8.1% 193 3.4% 5,721 Everett 2,283 44.1% 2,149 41.5% 686 13.3% 56 1.1% 5,174 Grays Harbor 906 50.3% 596 33.1% 231 12.8% 70 3.9% 1,803 Green River 2,416 38.4% 2,850 45.3% 926 14.7% 98 1.6% 6,290 Highline 1,917 30.0% 2,621 41.0% 1,789 28.0% 61 1.0% 6,389 Lake Washington 2,661 81.7% 366 11.2% 158 4.8% 71 2.2% 3,256 Lower Columbia 1,559 49.0% 974 30.6% 603 18.9% 49 1.5% 3,184 Olympic 3,287 55.0% 2,382 39.8% 220 3.7% 93 1.5% 5,982 Peninsula 926 49.1% 717 38.0% 199 10.5% 45 2.4% 1,888 Pierce Fort Steilacoom 1,691 47.3% 1,811 50.6% 40 1.1% 37 1.0% 3,579 Pierce Puyallup 915 40.3% 1,187 52.3% 145 6.4% 22 1.0% 2,269 Renton 2,604 71.7% 219 6.0% 703 19.4% 106 2.9% 3,633 Seattle Central 2,387 44.2% 2,306 42.7% 542 10.0% 163 3.0% 5,397 Seattle North 1,816 44.3% 1,745 42.6% 368 9.0% 166 4.1% 4,096 Seattle South 2,251 49.0% 1,306 28.4% 950 20.7% 88 1.9% 4,595 Seattle Voc Institute 493 81.6% 3 0.4% 109 18.0% 0 0.0% 604 Shoreline 2,003 39.2% 2,239 43.8% 367 7.2% 499 9.8% 5,108 Skagit Valley 2,162 54.3% 1,536 38.6% 218 5.5% 66 1.7% 3,982 South Puget Sound 1,682 41.8% 1,983 49.3% 196 4.9% 162 4.0% 4,023 Spokane 4,583 72.1% 1,676 26.4% 10 0.2% 91 1.4% 6,359 Spokane Falls 1,261 27.8% 3,146 69.4% 12 0.3% 115 2.5% 4,534 Spokane IEL 1,215 38.3% 468 14.7% 1,263 39.7% 231 7.3% 3,176 Tacoma 2,197 37.1% 3,398 57.3% 277 4.7% 56 0.9% 5,928 Walla Walla 1,807 55.2% 1,142 34.9% 240 7.3% 84 2.6% 3,273 Wenatchee Valley 1,193 42.1% 1,433 50.5% 200 7.1% 8 0.3% 2,834 Whatcom 975 34.2% 1,699 59.6% 125 4.4% 51 1.8% 2,850 Yakima Valley 1,881 43.6% 1,587 36.8% 758 17.6% 90 2.1% 4,316 SYSTEM TOTAL 72,697 47.7% 60,118 39.5% 14,929 9.8% 4,634 3.0% 152,378 Source: SBCTC Data Warehouse, Stuclass and Student Tables. AYR 2011-12 Washington Community and Technical Colleges 7

Student Headcount by Purpose for Attending State-Supported In 2011-12, 133,119 students (43 percent of all statesupported students) were enrolled for a workforce-related purpose. After several years of growing class size to maintain vocational course offerings, colleges made cuts in vocational courses the past two years, reducing FTES by nearly 6 percent from 2010-11 (see page 10). The number of students enrolled in workforce programs decreased as a result of the cuts. In addition to students attending for workforce education, another 113,697 state-supported students were enrolled with the goal of transferring to a four-year institution. The number of transfer students decreased by nearly 2 percent in 2011-12. Basic skills is the third mission area. It includes students for whom improvement of basic skills was their immediate goal. Students enrolled for this purpose decreased. In 2011-12 there were 38,841 such students in state-supported ABE, ESL, GED, or high school completion classes. This was 10 percent less than the prior year, a third year of decline in this area reversing several years of steady growth. The remaining 20,052, or 7 percent of all state-supported students, enrolled to develop parenting and consumer homemaking skills, to prepare for retirement, or did not specify a goal when they enrolled. Attributable to fewer course offerings in this area, there was a 14.5 percent decrease in students from the prior year. STUDENTS BY PURPOSE FOR ATTENDING ACADEMIC YEAR 2007-08 TO 2011-12 State Supported All Funds 2007-08 2008-09 2009-10 2010-11 2011-12 2010-11 2011-12 Workforce Education 144,649 148,744 154,213 148,337 133,119 184,221 162,765 % Change 1.8% 2.8% 3.7% -3.8% -10.3% -3.8% -11.6% Transfer 103,844 108,379 113,358 115,677 113,697 142,157 141,408 % Change 3.0% 4.4% 4.6% 2.0% -1.7% 1.7% -0.5% Basic Skills as Immediate Goal 44,018 47,252 45,692 43,149 38,841 52,686 47,382 % Change 6.0% 7.3% -3.3% -5.6% -10.0% -5.6% -10.1% Home/Family Life/ Other/Not Reported 30,464 29,957 24,846 23,445 20,052 76,842 68,188 % Change 2.8% -1.7% -17.1% -5.6% -14.5% -7.3% -11.3% TOTAL 322,975 334,332 338,109 330,608 305,709 455,906 419,743 Source: SBCTC Data Warehouse, Student Table. 8 Washington Community and Technical Colleges AYR 2011-12

STUDENT HEADCOUNT BY PURPOSE FOR ATTENDING BY COLLEGE STATE SUPPORTED ACADEMIC YEAR 2011-12 Basic Skills as Home & Family Life/ Workforce Immediate Other/Not Education % Transfer % Goal % Specified % Total Bates 6,232 70% 18 0% 1,123 13% 1,467 17% 8,840 Bellevue 7,053 34% 9,988 49% 1,432 7% 2,020 10% 20,493 Bellingham 3,796 78% 30 1% 180 4% 875 18% 4,881 Big Bend 1,396 42% 1,327 40% 598 18% 9 0% 3,330 Cascadia 562 14% 2,861 71% 543 13% 70 2% 4,036 Centralia 1,511 28% 1,397 26% 740 14% 1,750 32% 5,398 Clark 6,841 34% 10,258 51% 2,134 11% 700 4% 19,933 Clover Park 7,375 84% 107 1% 1,036 12% 226 3% 8,744 Columbia Basin 3,947 38% 4,730 46% 1,592 15% 96 1% 10,365 Edmonds 5,246 41% 5,147 40% 1,309 10% 1,122 9% 12,824 Everett 4,754 40% 4,825 41% 2,199 18% 122 1% 11,900 Grays Harbor 1,424 43% 1,000 30% 525 16% 362 11% 3,311 Green River 3,878 34% 5,286 46% 2,072 18% 319 3% 11,555 Highline 3,570 25% 5,321 37% 5,501 38% 110 1% 14,502 Lake Washington 4,862 72% 720 11% 307 5% 856 13% 6,745 Lower Columbia 2,699 47% 1,774 31% 1,111 19% 186 3% 5,770 Olympic 6,444 51% 4,832 38% 803 6% 490 4% 12,569 Peninsula 1,631 42% 1,379 36% 426 11% 419 11% 3,855 Pierce Fort Steilacoom 3,729 46% 4,046 50% 134 2% 152 2% 8,061 Pierce Puyallup 2,142 37% 3,030 53% 472 8% 93 2% 5,737 Renton 6,868 73% 422 4% 1,809 19% 291 3% 9,390 Seattle Central 4,496 40% 4,645 41% 1,455 13% 654 6% 11,250 Seattle North 5,085 48% 3,989 37% 835 8% 777 7% 10,686 Seattle South 5,041 45% 3,324 30% 2,315 21% 507 5% 11,187 Seattle Voc Institute 1,164 84% 9 1% 207 15% 0 0% 1,380 Shoreline 3,379 35% 3,685 38% 777 8% 1,770 18% 9,611 Skagit Valley 4,281 52% 3,117 38% 642 8% 226 3% 8,266 South Puget Sound 3,096 38% 3,781 46% 602 7% 712 9% 8,191 Spokane 7,448 70% 3,048 29% 9 0% 138 1% 10,643 Spokane Falls* 4,301 26% 6,884 42% 2,263 14% 2,967 18% 16,415 Tacoma 3,831 36% 6,026 57% 530 5% 167 2% 10,554 Walla Walla 2,773 47% 1,816 31% 582 10% 715 12% 5,886 Wenatchee Valley 1,926 37% 2,613 50% 652 12% 28 1% 5,219 Whatcom 2,141 34% 3,471 55% 488 8% 180 3% 6,280 Yakima Valley 3,048 37% 2,970 36% 2,076 25% 167 2% 8,261 COLLEGE TOTAL 137,970 44% 117,876 37% 39,479 12% 20,743 7% 316,068 SYSTEM TOTAL 133,119 44% 113,697 37% 38,841 13% 20,052 7% 305,709 Source: SBCTC Data Warehouse, Student Table. *Spokane Institute for Extended Learning students are included in Spokane Falls counts. AYR 2011-12 Washington Community and Technical Colleges 9

FTES by Course Intent State Supported There are four major course content areas: academic, workforce, pre-college (developmental) and basic skills. State-funded FTES declined from 2010-11 in all content intent areas. College-level FTES increased at a slight rate. Academic FTES went down nearly 4 percent while Workforce FTES decreased by nearly 6 percent. Pre-college courses are those needed to prepare for college-level work, particularly math. Pre-college FTES also decreased by 869 FTES or 5.6 percent. Basic Skills enrollments decreased by 1,927 FTES or 8.9 percent, continuing the previous year s reversal of several years of steady growth. Basic skills includes English as a Second Language (ESL), Adult Basic Education, and two approaches to completing the equivalent of high school the diploma program for adults and courses in preparation for the GED test. While demand for basic skill instruction is far greater than the FTES served, colleges are limited in their ability to respond to the need because of a funding gap created by the lack of tuition generated from these courses. FTES BY COURSE INTENT STATE SUPPORTED ACADEMIC YEARS 2007-08 TO 2011-12 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Academic 54,165 58,367 64,963 68,195 65,541 21.0% % Change 3.0% 7.8% 11.3% 5.0% -3.9% Workforce 47,993 51,831 56,687 55,591 52,339 9.1% % Change 1.9% 8.0% 9.4% -1.9% -5.8% Pre-College 12,165 13,205 15,020 15,633 14,764 21.4% % Change 4.3% 8.5% 13.7% 4.1% -5.6% Basic Skills 21,876 23,899 23,269 21,661 19,734-9.8% % Change 5.9% 9.2% -2.6% -6.9% -8.9% All Courses 136,199 147,302 159,939 161,081 152,378 11.9% % Change 3.2% 8.2% 8.6% 0.7% -5.4% Source: SBCTC Data Warehouse, Class Table. 10 Washington Community and Technical Colleges AYR 2011-12

FTES BY COURSE INTENT BY COLLEGE STATE SUPPORTED ACADEMIC YEAR 2011-12 % of % of Pre- % of Basic % of Academic Total Workforce Total College Total Skills Total Total Bates 132 2.7% 4,145 86.4% 97 2.0% 422 8.8% 4,796 Bellevue 6,235 66.6% 1,861 19.9% 741 7.9% 518 5.5% 9,356 Bellingham 334 14.8% 1,658 73.2% 115 5.1% 157 6.9% 2,264 Big Bend 741 41.6% 611 34.3% 260 14.6% 170 9.5% 1,782 Cascadia 1,506 77.1% 129 6.6% 161 8.3% 158 8.1% 1,955 Centralia 992 42.3% 773 33.0% 232 9.9% 347 14.8% 2,345 Clark 4,850 50.3% 2,380 24.7% 1,396 14.5% 1,011 10.5% 9,637 Clover Park 633 12.7% 3,661 73.7% 393 7.9% 278 5.6% 4,965 Columbia Basin 2,621 52.0% 1,285 25.5% 581 11.5% 550 10.9% 5,037 Edmonds 2,371 41.4% 2,018 35.3% 466 8.1% 867 15.1% 5,721 Everett 2,330 45.0% 1,450 28.0% 647 12.5% 747 14.4% 5,174 Grays Harbor 796 44.2% 469 26.0% 266 14.7% 272 15.1% 1,803 Green River 3,133 49.8% 1,697 27.0% 520 8.3% 940 14.9% 6,290 Highline 2,690 42.1% 1,367 21.4% 496 7.8% 1,836 28.7% 6,389 Lake Washington 875 26.9% 1,720 52.8% 178 5.5% 483 14.8% 3,256 Lower Columbia 1,277 40.1% 936 29.4% 309 9.7% 662 20.8% 3,184 Olympic 3,019 50.5% 2,109 35.3% 614 10.3% 240 4.0% 5,982 Peninsula 758 40.2% 649 34.4% 207 11.0% 274 14.5% 1,888 Pierce Fort Steilacoom 1,855 51.8% 876 24.5% 377 10.5% 471 13.2% 3,579 Pierce Puyallup 1,223 53.9% 466 20.5% 292 12.9% 288 12.7% 2,269 Renton 432 11.9% 2,036 56.0% 47 1.3% 1,118 30.8% 3,633 Seattle Central 2,288 42.4% 1,742 32.3% 464 8.6% 902 16.7% 5,397 Seattle North 1,969 48.1% 1,278 31.2% 288 7.0% 562 13.7% 4,096 Seattle South 1,239 27.0% 1,963 42.7% 337 7.3% 1,056 23.0% 4,595 Seattle Voc Institute 0 0.0% 436 72.2% 0 0.0% 168 27.8% 604 Shoreline 2,776 54.3% 1,433 28.1% 395 7.7% 503 9.8% 5,108 Skagit Valley 1,591 39.9% 1,477 37.1% 560 14.1% 354 8.9% 3,982 South Puget Sound 1,966 48.9% 1,255 31.2% 553 13.8% 249 6.2% 4,023 Spokane 2,263 35.6% 3,490 54.9% 606 9.5% 0 0.0% 6,359 Spokane Falls 2,996 66.1% 1,088 24.0% 451 9.9% 0 0.0% 4,534 Spokane IEL 418 13.2% 372 11.7% 154 4.9% 2,232 70.3% 3,176 Tacoma 3,270 55.2% 1,235 20.8% 1,034 17.4% 388 6.6% 5,928 Walla Walla 1,193 36.4% 1,481 45.2% 261 8.0% 339 10.4% 3,273 Wenatchee Valley 1,298 45.8% 989 34.9% 339 12.0% 208 7.3% 2,834 Whatcom 1,863 65.4% 489 17.2% 340 11.9% 158 5.5% 2,850 Yakima Valley 1,609 37.3% 1,314 30.4% 586 13.6% 807 18.7% 4,316 SYSTEM TOTAL 65,541 43.0% 52,339 34.3% 14,764 9.7% 19,734 13.0% 152,378 Source: Data Warehouse, Class Table. Note: Totals may not add due to rounding. AYR 2011-12 Washington Community and Technical Colleges 11

Contract Funded FTES by Course Intent Contract-funded FTES represented 17 percent of the total students in 2011-12. There are four distinct types of contracted students: high school dual enrollment programs such as Running Start, Department of Corrections programs, Contract International students and other contracted courses with state agencies (for example, WorkFirst), business, industry, and the military (see the chapter on Selected Programs for more detail). Most Running Start students and many contract International students take academic courses. Consequently, academic courses represent the largest program area for contract students. Compared to 2010-11, these courses showed no change in the academic area but increased ten percent in the pre-college area. Contract workforce courses declined by 17.5 percent. Basic Skills courses, especially Adult Basic Education are important offerings at the corrections sites. These courses decreased at a substantially higher percent (17.9) than the decreases in state-supported Basic Skills programs, further limiting services to this population. FTES BY COURSE INTENT CONTRACT FUNDED ACADEMIC YEARS 2007-08 TO 2011-12 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Academic 15,309 17,103 18,323 19,429 19,428 26.9% % Change 4.5% 11.7% 7.1% 6.0% 0.0% Workforce 7,737 8,521 9,236 8,234 6,790-12.2% % Change 3.2% 10.1% 8.4% -10.8% -17.5% Pre-College 2,029 2,327 2,347 2,555 2,812 38.6% % Change -5.2% 14.7% 0.9% 8.8% 10.1% Basic Skills 3,269 4,013 3,883 3,622 2,975-9.0% % Change 0.3% 22.8% -3.2% -6.7% -17.9% All Courses 28,343 31,964 33,789 33,840 32,005 12.9% % Change 2.9% 12.8% 5.7% 0.2% -5.4% Source: SBCTC Data Warehouse, Class Table 12 Washington Community and Technical Colleges AYR 2011-12

FTES BY COURSE INTENT BY COLLEGE CONTRACT FUNDED ACADEMIC YEAR 2011-12 % of % of Pre- % of Basic % of Academic Total Workforce Total College Total Skills Total Total Bates 26 8.2% 205 63.8% 19 5.9% 71 22.1% 322 Bellevue 1,861 69.0% 366 13.6% 471 17.4% 0 0.0% 2,697 Bellingham 14 21.0% 50 76.6% 0 0.2% 1 2.2% 66 Big Bend 147 81.1% 13 7.3% 0 0.0% 21 11.6% 182 Cascadia 389 85.5% 9 2.0% 57 12.6% 0 0.0% 455 Centralia 268 47.9% 144 25.9% 4 0.8% 142 25.4% 558 Clark 1,169 83.3% 190 13.5% 6 0.4% 39 2.8% 1,404 Clover Park 29 11.6% 168 66.9% 44 17.6% 10 3.9% 251 Columbia Basin 567 84.1% 49 7.3% 2 0.3% 56 8.3% 674 Edmonds 1,376 46.6% 1,069 36.2% 146 4.9% 363 12.3% 2,954 Everett 812 68.7% 190 16.1% 48 4.0% 132 11.2% 1,182 Grays Harbor 130 21.1% 251 40.7% 5 0.8% 232 37.5% 618 Green River 1,886 67.1% 197 7.0% 690 24.5% 40 1.4% 2,812 Highline 1,050 65.9% 397 24.9% 89 5.6% 58 3.6% 1,594 Lake Washington 124 25.4% 181 37.1% 90 18.5% 93 19.1% 488 Lower Columbia 253 72.5% 44 12.7% 21 6.1% 30 8.7% 349 Olympic 552 87.7% 63 10.1% 1 0.1% 13 2.1% 629 Peninsula 208 34.7% 211 35.1% 13 2.2% 168 28.0% 601 Pierce Fort Steilacoom 1,982 72.3% 347 12.6% 406 14.8% 8 0.3% 2,743 Pierce Puyallup 481 94.9% 21 4.1% 1 0.3% 4 0.7% 507 Renton 36 14.2% 76 30.0% 4 1.4% 139 54.4% 255 Seattle Central 1,143 78.1% 279 19.1% 41 2.8% 0 0.0% 1,463 Seattle North 616 75.6% 131 16.1% 63 7.7% 4 0.5% 814 Seattle South 354 43.5% 164 20.1% 281 34.5% 15 1.9% 814 Seattle Voc Institute 0 0.0% 40 100.0% 0 0.0% 0 0.0% 40 Shoreline 211 39.2% 132 24.5% 76 14.2% 119 22.1% 537 Skagit Valley 364 72.9% 87 17.4% 19 3.9% 29 5.8% 500 South Puget Sound 458 84.7% 62 11.5% 0 0.0% 21 3.8% 540 Spokane 247 81.8% 55 18.1% 0 0.0% 0 0.0% 302 Spokane Falls 475 94.8% 25 5.0% 1 0.1% 0 0.0% 501 Spokane IEL 86 12.7% 321 47.4% 0 0.0% 271 39.9% 679 Tacoma 530 48.9% 303 28.0% 58 5.3% 193 17.8% 1,085 Walla Walla 363 19.8% 829 45.3% 77 4.2% 560 30.6% 1,828 Wenatchee Valley 355 84.5% 48 11.5% 2 0.4% 15 3.6% 420 Whatcom 634 82.3% 40 5.2% 77 10.0% 20 2.5% 770 Yakima Valley 232 62.8% 29 7.8% 0 0.1% 108 29.3% 369 SYSTEM TOTAL 19,428 60.7% 6,790 21.2% 2,812 8.8% 2,975 9.3% 32,005 Source: SBCTC Data Warehouse, Class Table. Note: Totals may not add due to rounding. AYR 2011-12 Washington Community and Technical Colleges 13

State-Supported FTES versus College District Allocation ACADEMIC YEARS 2010-11 AND 2011-12 2010-11. 2011-12 State. State Allocation Supported Difference Allocation Supported Difference Bates 5,007 4,209-798 4,869 4,796-73 Bellevue 7,605 9,980 2,375 7,468 9,356 1,888 Bellingham 1,888 2,440 552 1,853 2,264 411 Big Bend 1,708 1,887 179 1,694 1,782 88 Cascadia 1,512 2,091 579 1,505 1,955 450 Centralia 2,324 2,641 317 2,283 2,345 62 Clark 7,096 9,831 2,735 6,996 9,650 2,654 Clover Park 4,397 5,562 1,165 4,299 4,965 666 Columbia Basin 4,966 5,084 118 4,901 5,037 136 Edmonds 5,230 6,481 1,251 5,161 5,764 603 Everett 5,319 5,829 510 5,249 5,525 276 Grays Harbor 1,890 1,954 64 1,840 1,803-37 Green River 5,899 6,675 776 5,728 6,290 562 Highline 6,253 6,927 674 6,075 6,389 314 Lake Washington 3,122 3,747 625 3,066 3,256 190 Lower Columbia 2,573 3,652 1,079 2,549 3,184 635 Olympic 4,908 6,035 1,127 4,841 6,004 1,163 Peninsula 1,799 2,012 213 1,753 1,888 135 Pierce District 5,773 6,319 546 5,698 5,914 216 Renton 3,978 4,054 76 3,924 3,633-291 Seattle District 15,575 15,658 83 15,076 14,692-384 Shoreline 5,299 5,182-117 5,184 5,108-76 Skagit Valley 3,903 4,322 419 3,871 3,982 111 South Puget Sound 3,500 4,373 873 3,476 4,023 547 Spokane District 13,928 14,732 804 13,780 14,069 289 Tacoma 4,626 5,990 1,364 4,570 5,928 1,358 Walla Walla 3,154 3,443 289 3,075 3,273 198 Wenatchee Valley 2,580 2,908 328 2,533 2,834 301 Whatcom 2,457 3,124 667 2,437 2,850 413 Yakima Valley 4,059 4,417 358 4,021 4,316 295 SYSTEM TOTAL 142,328 161,560 19,232 139,775 152,874 13,099 Source: SBCTC Data Warehouse, Class Table. Note: State allocations include Worker Retraining FTES. 14 Washington Community and Technical Colleges AYR 2011-12

Selected Programs Enrollments in Selected Programs The community and technical college system offers a wide variety of programs and tuition assistance opportunities. A selected set of these programs are reported in detail in this chapter. Such programs include the Applied Baccalaureate degrees, Integrated Basic Education and Skills Training, apprenticeship training, and the Worker Retraining program. Apprenticeship combines classroom studies with on-the-job training supervised by a journey-level craft person or trade professional. Apprenticeship enrollments have decreased 44 percent since 2006-07. Apprenticeship enrollments have declined for the fourth year in a row. The decrease results from fewer apprenticeship opportunities in a depressed economy, as well as from apprenticeship caps at some colleges in the face of fiscal constraints. Seven colleges were approved to offer eight Applied Baccalaureate degree programs during 2011-12 ranging in focus from nursing to interior design. Colleges began offering applied baccalaureate degrees in 2007. State FTES increased by 53 (34 percent over the funded level). The number of FTES from all funding sources was 437, with 13 percent of those coming from self-support by way of non-matriculated students. Eight colleges offer courses in correctional facilities under contract with the state s Department of Corrections. The number of inmates participating in the programs declined 7 percent in 2011-12 while FTES went down 10 percent. In 2011-12, the Department of Corrections introduced a new educational referral guide which reflects their new philosophy of getting the right offender in the right program focusing mainly on high-risk-to-reoffend offenders. The old philosophy was that all offenders receive some services. The end result is that fewer offenders receive educational services, but those that are in educational programs have higher intensity levels. Dual credit and High School Enrollment programs include Running Start, Alternative High School, College in the High School, and Tech Prep. The Running Start program assisted 18,604 11th and 12th grade students to take college courses and earn both high school and college credit. The number of students participating in alternative high school programs offered at the colleges decreased 4 percent to 3,481 students in 2011-12. elearning courses allow students to participate in learning by using digital and networked technologies inside or outside of the classroom. elearning courses displace some or all of the face-to-face time of a traditional course. elearning FTES have increased 72 percent over the past five years and now account for nearly 20 percent of all FTES. Integrated Basic Education and Skills Training (I-BEST) programs assist students in earning college-level professional-technical credits by integrating basic skills with workforce education. All colleges now offer at least one I-BEST program in which an instructor from basic skills and an instructor from the professional-technical program jointly instruct in the same classroom. There were 1,674 FTES from all fund sources. FTES declined by 6 percent in 2011-12 after flat growth the previous year. International student instruction is both state- and contract-funded. State-funded students pay non-resident tuition and come from a wide range of countries. In 2011-12, international student enrollments increased by 12 percent. The Opportunity Grant program is designed to support and encourage low-income students to complete a degree or certificate by filling in funding gaps not addressed by existing financial aid programs. Colleges awarded Opportunity Grants to 5,159 students in 2011-12 who generated 3,649 FTES. This exceeded the legislative target of 1,842 FTES. A Worker Retraining student is a dislocated worker enrolled in training to gain skills to re-enter the workforce. Worker Retraining FTES dropped 12 percent in 2011-12 largely due to a discontinuation of special funding for the program appropriated by the legislature in July 2011. WorkFirst students enroll in college for short vocational training. About 11,700 students participated in the WorkFirst program in 2011-12 and generated 5,857 FTES. AYR 2011-12 Washington Community and Technical Colleges 15

FTES IN SELECTED PROGRAMS 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Apprenticeship (State) 3,608 3,387 3,020 2,576 2,199-39.0% % Change 21.5% -6.1% -10.8% -14.7% -14.6% Bachelor of Applied Science (All Funds) 90 143 246 323 437 385.6% % Change 58.7% 72.0% 31.6% 35.2% Basic Skills (State) 19,694 21,860 23,250 21,570 19,653-0.2% % Change 5.4% 3.2% 6.4% -7.2% -8.9% Corrections (Contract) 4,064 4,689 4,713 4,375 3,916-3.6% % Change 5.4% 15.4% 0.5% -7.2% -10.5% I-BEST (All Funds) 895 1,143 1,760 1,782 1,674 87.2% % Change 27.4% 29.6% 51.6% 1.2% -6.0% International Students (All Funds) 8,292 9,316 9,218 9,836 11,025 33.0% % Change 18.3% 12.4% -1.1% 6.7% 12.1% Opportunity Grants (All Funds) 2,162 3,305 3,585 3,816 3,649 68.8% % Change 52.8% 8.5% 6.4% -4.4% Worker Retraining (State) 6,238 8,462 12,738 13,403 11,152 78.8% % Change 2.3% 35.6% 50.5% 5.2% -16.8% WorkFirst (All Funds) 6,034 7,176 8,101 7,416 5,857-2.9% % Change 3.7% 18.9% 12.9% -8.4% -21.0% STUDENT HEADCOUNT IN SELECTED PROGRAMS 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Apprenticeship (State) 13,512 12,127 10,146 8,468 7,502-44.5% % Change 34.3% -10.3% -16.3% -16.5% -11.4% Bachelor of Applied Science (All Funds) 141 368 404 547 722 412.1% % Change 161% 9.8% 35.4% 32.0% Basic Skills (State) 63,799 70,305 65,930 61,430 54,611-14.4% % Change 7.4% 10.2% -6.2% -6.8% -11.1% Corrections (Contract) 10,756 11,414 11,113 10,191 9,486-11.8% % Change -5.3% 6.1% -2.6% -8.3% -6.9% I-BEST (All Funds) 1,801 2,796 3,233 3,394 3,275 81.8% % Change 58.1% 14.5% 5.0% -3.5% International Students (All Funds) 10,791 11,539 11,396 11,991 13,409 24.3% % Change 16.7% 6.9% -1.2% 5.2% 11.8% Opportunity Grants (State) 3871 5298 5,174 5,411 5,159 33.3% % Change 37% -2.3% 4.6% -4.7% Worker Retraining (State) 11,457 15,136 18,580 19,562 16,601 44.9% % Change 8.8% 32.1% 22.8% 5.3% -15.1% WorkFirst (All Funds) 13,563 15,543 16,589 15,444 11,675-13.9% % Change 5.1% 14.6% 6.7% -6.9% -24.4% Source: SBCTC Data Warehouse. 16 Washington Community and Technical Colleges AYR 2011-12

FTES IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2011-12 Bachelor of Applied Dept. of Apprenticeship Science Basic Skills Corrections I-BEST (State) (All Funds) (State) (Contract) (All Funds) Bates 173 0 386 0 11 Bellevue 0 125 518 0 22 Bellingham 13 0 157 0 45 Big Bend 0 0 170 0 55 Cascadia 0 0 158 0 0 Centralia 2 0 347 243 38 Clark 22 0 1,011 55 36 Clover Park 5 0 278 0 92 Columbia Basin 133 68 550 0 20 Edmonds 0 0 867 517 62 Everett 124 0 747 0 18 Grays Harbor 3 0 272 467 55 Green River 1 0 940 0 30 Highline 4 0 1,835 0 37 Lake Washington 34 36 483 0 41 Lower Columbia 4 0 662 0 99 Olympic 442 46 240 0 6 Peninsula 0 54 274 328 140 Pierce Fort Steilacoom 81 0 471 0 83 Pierce Puyallup 0 0 288 0 17 Renton 228 0 1,118 0 120 Seattle Central 0 46 902 0 26 Seattle North 0 0 562 0 53 Seattle South 535 62 1,011 0 45 Seattle Voc Institute 0 0 168 0 0 Shoreline 0 0 503 0 235 Skagit Valley 66 0 354 0 75 South Puget Sound 2 0 249 0 19 Spokane District 0 0 0 488 0 Spokane 327 0 0 0 16 Spokane Falls 0 0 0 0 13 Spokane IEL 0 0 2,232 0 26 Tacoma 0 0 388 290 31 Walla Walla 0 0 339 1,529 28 Wenatchee Valley 1 0 208 0 4 Whatcom 0 0 158 0 40 Yakima Valley 0 0 807 0 41 SYSTEM TOTAL 2,199 437 19,653 3,916 1,674 Source: SBCTC Data Warehouse. AYR 2011-12 Washington Community and Technical Colleges 17

FTES IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2011-12 International Opportunity Worker Students Grants Retraining WorkFirst (State or Cont.) (All Funds) (State) (All Funds) Bates 5 101 584 150 Bellevue 1,208 113 460 96 Bellingham 0 105 299 116 Big Bend 6 114 78 99 Cascadia 148 22 48 1 Centralia 35 114 337 111 Clark 74 95 374 256 Clover Park 57 213 499 341 Columbia Basin 5 66 397 66 Edmonds 1,419 104 449 113 Everett 257 103 231 275 Grays Harbor 0 95 258 127 Green River 1,894 205 671 329 Highline 504 125 412 391 Lake Washington 120 63 417 48 Lower Columbia 2 94 176 386 Olympic 66 76 374 290 Peninsula 120 85 216 109 Pierce Fort Steilacoom 347 213 251 91 Pierce Puyallup 25 102 166 47 Renton 6 96 338 201 Seattle Central 1,499 69 422 131 Seattle North 944 149 339 101 Seattle South 418 68 433 122 Seattle Voc Institute 0 32 158 86 Shoreline 741 171 383 142 Skagit Valley 194 119 293 152 South Puget Sound 124 63 176 95 Spokane District 0 0 0 0 Spokane 73 92 579 297 Spokane Falls 189 95 86 476 Spokane IEL 0 0 98 0 Tacoma 315 141 301 141 Walla Walla 6 110 361 129 Wenatchee Valley 12 80 193 97 Whatcom 201 54 84 54 Yakima Valley 11 102 213 190 SYSTEM TOTAL 11,025 3,649 11,152 5,857 Source: SBCTC Data Warehouse 18 Washington Community and Technical Colleges AYR 2011-12

STUDENT HEADCOUNT IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2011-12 Bachelor of Applied Basic Dept. of Apprenticeship Science Skills Corrections I-BEST (State) (All Funds) (State) (Contract) (All Funds) Bates 824 0 1,272 0 15 Bellevue 0 240 1,617 0 33 Bellingham 31 0 527 0 111 Big Bend 0 0 794 0 192 Cascadia 0 0 507 0 0 Centralia 22 0 755 1,551 108 Clark 107 0 2,903 248 94 Clover Park 21 0 1,179 0 120 Columbia Basin 542 102 1,758 0 55 Edmonds 0 0 2,868 1,228 122 Everett 426 0 2,485 0 53 Grays Harbor 16 0 720 1,238 64 Green River 8 0 2,391 0 76 Highline 15 0 5,802 0 89 Lake Washington 186 41 1,206 0 86 Lower Columbia 14 0 1,424 0 218 Olympic 853 100 964 0 21 Peninsula 0 76 662 846 225 Pierce Fort Steilacoom 204 0 1,346 0 109 Pierce Puyallup 0 0 856 0 34 Renton 1,224 0 3,040 0 234 Seattle Central 0 75 2,603 0 95 Seattle North 0 0 1,421 0 111 Seattle South 1,649 88 2,542 0 73 Seattle Voc Institute 0 0 1,062 0 0 Shoreline 0 0 1,188 0 232 Skagit Valley 296 0 1,178 0 216 South Puget Sound 4 0 938 0 50 Spokane District 0 0 0 1,185 0 Spokane 1,379 0 0 0 48 Spokane Falls* 0 0 3,764 0 42 Tacoma 0 0 806 789 66 Walla Walla 0 0 882 3,374 96 Wenatchee Valley 5 0 704 0 13 Whatcom 0 0 700 0 94 Yakima Valley 0 0 2,317 0 83 COLLEGE TOTAL 7,826 722 55,181 10,459 3,278 SYSTEM TOTAL 7,502 722 54,611 9,486 3,275 Source: SBCTC Data Warehouse, Student, Stuclass and Transcripts Tables. *Spokane Institute for Extended Learning students are included in Spokane Falls counts. AYR 2011-12 Washington Community and Technical Colleges 19

STUDENT HEADCOUNT IN SELECTED PROGRAMS BY COLLEGE ACADEMIC YEAR 2011-12 International Opportunity Worker Students Grants Retraining WorkFirst (All Funds) (State) (State) (All Funds) Bates 5 126 659 291 Bellevue 1,662 195 708 199 Bellingham 1 107 424 202 Big Bend 8 165 115 205 Cascadia 158 43 91 6 Centralia 43 188 498 247 Clark 104 204 700 668 Clover Park 53 264 553 596 Columbia Basin 7 92 781 206 Edmonds 1,638 143 672 244 Everett 288 151 382 651 Grays Harbor 0 104 342 224 Green River 1,885 334 975 619 Highline 671 185 629 883 Lake Washington 243 90 545 83 Lower Columbia 4 107 256 578 Olympic 93 128 593 548 Peninsula 132 96 331 217 Pierce Fort Steilacoom 423 333 445 204 Pierce Puyallup 70 186 360 112 Renton 15 139 443 376 Seattle Central 2,009 134 644 225 Seattle North 1,188 255 584 224 Seattle South 566 102 680 236 Seattle Voc Institute 0 74 230 156 Shoreline 854 161 525 207 Skagit Valley 245 173 430 349 South Puget Sound 142 115 235 235 Spokane 244 123 1,078 434 Spokane Falls 261 129 310 935 Tacoma 460 158 450 328 Walla Walla 5 138 554 217 Wenatchee Valley 13 100 278 224 Whatcom 250 81 153 131 Yakima Valley 18 166 301 640 COLLEGE TOTAL 13,758 5,289 16,954 11,900 SYSTEM TOTAL 13,409 5,159 16,601 11,675 Source: SBCTC Data Warehouse 20 Washington Community and Technical Colleges AYR 2011-12

Students by Dual Credit and High School Enrollment Programs Running Start is the largest dual credit program. It allows qualified 11th and 12th grade high school students to earn college credit while they finish high school. Running Start students enroll in courses offered to all students at the campus or through elearning. College in the High School students take college-level work at their high school. Alternative High Schools are high school programs contracted with school districts and offered on college campuses. FTES IN DUAL CREDIT and HIGH SCHOOL ENROLLMENT PROGRAMS 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Running Start 11,185 11,845 12,459 12,689 12,717 14% % Change 3.2% 5.9% 5.2% 1.9% 0.2% College in the High School 559 609 586 701 648 16% % Change 15.6% 9.0% -3.8% 19.7% -7.5% Alternative High School 1,789 1,735 1,935 1,823 1,707-5% % Change 3.3% -3.0% 11.5% -5.8% -6.3% STUDENT HEADCOUNT IN DUAL CREDIT AND HIGH SCHOOL ENROLLMENT PROGRAMS 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Running Start 17,327 18,167 18,799 19,125 18,604 7% % Change 3% 5% 3% 2% -3% College in the High School 2,755 2,876 2,887 3,215 3,169 15% % Change 11% 4% 0% 11% -1% Alternative High School 3,151 2,998 3,575 3,617 3,481 10% % Change 7% -5% 19% 1% -4% Tech Prep 24,295 32,331 35,060 36,306 26,898 11% % Change 26.4% 33.1% 8.4% 3.6% -25.9% AYR 2011-12 Washington Community and Technical Colleges 21

FTES BY COLLEGE IN DUAL CREDIT AND HIGH SCHOOL ENROLLMENT PROGRAMS BY COLLEGE ACADEMIC YEAR 2011-12 Running Start College in the High School Alternative High School Bates 2 0 248 Bellevue 1,099 101 97 Bellingham 45 0 0 Big Bend 148 9 0 Cascadia 312 0 0 Centralia 288 0 25 Clark 1,251 4 0 Clover Park 54 0 124 Columbia Basin 593 2 0 Edmonds 448 49 186 Everett 579 465 119 Grays Harbor 126 0 0 Green River 857 0 0 Highline 827 0 23 Lake Washington 12 0 409 Lower Columbia 259 0 18 Olympic 586 1 0 Peninsula 198 0 0 Pierce Fort Steilacoom 337 0 0 Pierce Puyallup 477 0 0 Renton 67 0 0 Seattle Central 221 0 0 Seattle North 149 0 0 Seattle South 180 0 0 Seattle Voc Institute 36 0 0 Shoreline 132 1 212 Skagit Valley 384 0 0 South Puget Sound 506 0 0 Spokane 227 0 0 Spokane Falls 491 0 0 Spokane IEL 76 0 0 Tacoma 436 0 154 Walla Walla 144 0 91 Wenatchee Valley 370 17 0 Whatcom 555 0 0 Yakima Valley 245 0 0 SYSTEM TOTAL 12,717 648 1,707 Source: SBCTC Data Warehouse, Stuclass and Transcript tables. 22 Washington Community and Technical Colleges AYR 2011-12

STUDENTS BY DUAL CREDIT AND HIGH SCHOOL ENROLLMENT PROGRAMS BY COLLEGE ACADEMIC YEAR 2011-12 Running Start College in the High School Alternative High School Tech Prep Bates 4 0 449 951 Bellevue 1,573 633 251 841 Bellingham 103 0 0 87 Big Bend 179 57 0 520 Cascadia 569 0 0 28 Centralia 374 0 56 44 Clark 1,906 35 0 1,053 Clover Park 56 0 255 1,440 Columbia Basin 734 7 0 1,852 Edmonds 839 233 443 721 Everett 898 2,143 271 2,033 Grays Harbor 167 0 0 457 Green River 1,174 0 0 1,884 Highline 1,071 0 60 1,253 Lake Washington 28 0 504 307 Lower Columbia 378 0 168 712 Olympic 795 7 0 1,756 Peninsula 302 0 0 349 Pierce Fort Steilacoom 674 0 0 1,879 Pierce Puyallup 760 0 0 0 Renton 125 0 0 647 Seattle Central 420 0 0 517 Seattle North 293 0 0 122 Seattle South 303 0 2 588 Seattle Voc Institute 41 0 0 0 Shoreline 298 7 462 97 Skagit Valley 640 0 0 1,813 South Puget Sound 712 0 0 1,188 Spokane 312 0 0 682 Spokane Falls 748 0 0 1,177 Tacoma 667 0 395 0 Walla Walla 231 0 171 532 Wenatchee Valley 492 53 0 517 Whatcom 913 0 0 109 Yakima Valley 346 0 0 803 COLLEGE TOTAL 19,125 3,175 3,487 26,959 SYSTEM TOTAL 18,604 3,169 3,481 26,898 Source: SBCTC Data Warehouse, Stuclass and Transcripts Table. Note: System count is each person counted only once even if enrolled at more than one college. *Spokane Institute for Extended Learning students are included in Spokane Falls counts. AYR 2011-12 Washington Community and Technical Colleges 23

elearning FTES - All Funds elearning courses enrolled 38,992 total FTES or 20 percent of all FTES. The pace of growth was greater in 2010-11 than in the two years prior, although it was a minor 2.6 percent, or 990 FTES. Online learning, with no face-to-face instruction, is the most popular form of elearning, comprising 66 percent. Online learning increased by 590 state FTES, or 2.3 percent. Hybrid courses combine online with some face-to-face coursework. These courses continued to grow, increasing by 1,028 state FTES or 9 percent in 2011. elearning FTES ACADEMIC YEARS 2007-08 TO 2011-12 State All Funds 5 Year Supported 2007-08 2008-09 2009-10 2010-11 2011-12 Change 2011-12 Online 16,795 20,491 24,360 25,129 25,719 20,548 % Change 17.3% 21.5% 19.6% 2.0% 2.3% 53.1% Hybrid 4,123 5,992 10,063 11,352 12,380 10,376 % Change 30.2% 44.8% 67.3% 12.2% 9.1% 200.3% All Other* 1,741 1,996 2,687 1,521 893 683 % Change -5.0% 11.5% 31.0% -44.3% -41.3% -48.7% Web Enhanced** N/A N/A N/A 27,133 32,195 27,639 % Change N/A 18.7% N/A Total 22,659 28,479 37,110 38,002 38,992 31,607 % Change 17.3% 25.1% 31.0% 1.6% 2.6% 72.1% *All Other elearning FTES include tele-course, interactive television, and correspondence courses **Web-enhanced courses meet in regular class sessions, but use online resources for additional interaction, posting of assignments and course materials. Web-enhanced FTES are not included in the total. Source: SBCTC Data Warehouse StuClass table by dist_ed. 24 Washington Community and Technical Colleges AYR 2011-12

elearning FTES ALL FUNDS BY COLLEGE ACADEMIC YEAR 2011-12 Total Web Online Hybrid All Other elearning* Enhanced Bates 55 2 45 103 48 Bellevue 2,728 1,095 14 3,836 13 Bellingham 213 359 30 602 0 Big Bend 261 38 1 299 424 Cascadia 382 101 3 487 998 Centralia 349 218 43 609 929 Clark 1,070 294 41 1,404 3,880 Clover Park 420 394 0 813 422 Columbia Basin 902 92 0 994 3,778 Edmonds 1,788 1,499 14 3,301 0 Everett 1,301 1,147 16 2,465 2,024 Grays Harbor 432 291 81 804 252 Green River 1,298 532 25 1,854 0 Highline 1,072 629 0 1,700 1,625 Lake Washington 199 203 4 406 1,840 Lower Columbia 440 271 12 723 731 Olympic 1,082 290 51 1,423 2,477 Peninsula 622 78 19 720 1,076 Pierce Fort Steilacoom 2,102 202 14 2,318 421 Pierce Puyallup 0 29 0 29 629 Renton 243 86 0 329 0 Seattle Central 275 40 238 553 2 Seattle North 820 312 12 1,143 620 Seattle South 453 100 0 553 25 Seattle Voc Institute 0 0 0 0 0 Shoreline 971 635 20 1,626 2,557 Skagit Valley 1,188 671 1 1,861 761 South Puget Sound 534 233 0 767 1,330 Spokane District 0 0 0 0 0 Spokane 852 689 7 1,549 1,367 Spokane Falls 706 442 3 1,151 48 Spokane Inst Extend Lrng 193 208 31 432 8 Tacoma 998 562 2 1,562 1,482 Walla Walla 444 105 18 568 1,148 Wenatchee Valley 309 3 73 385 124 Whatcom 451 212 9 672 99 Yakima Valley 567 318 66 951 1,057 SYSTEM TOTAL 25,719 12,380 893 38,992 32,195 * elearning Totals do not include Web Enhanced Source: SBCTC Data Warehouse StuClass table. AYR 2011-12 Washington Community and Technical Colleges 25

Students Receiving Need-Based Financial Aid Approximately 193,000 state support students were enrolled in programs which make them eligible for aid. Of those enrolled in programs eligible for aid, 48.3 percent received state or federal aid. Not all low-income students are eligible for aid. Financial aid programs were developed in the 1950s and 1960s primarily designed for students coming straight from high school. To receive aid, students must have financial need and be enrolled in a college-level program of study. Adult Basic Education or English as a Second Language classes are not eligible for aid. Students enrolled in one or two courses to upgrade job skills or meet personal interests likewise are not eligible for aid. Students seeking aid in paying for college costs must apply to the financial aid office at the college. Those who apply may be eligible for loans, work study or grants, as well as scholarship programs, though most are eligible for and receive grants. The demand for grants and work study aid typically exceeds the funds available. This means that students must work to reduce expenses, find employment, or take out personal loans to fund the balance of their college expenses. STATE SUPPORTED STUDENTS RECEIVING AID ACADEMIC YEAR 2007-08 TO 2011-12 2007-08 2008-09 2009-10 2010-11 2011-12 Receiving Aid 57,191 65,039 81,424 90,416 90,795 % Change 2.7% 13.7% 25.2% 11.0% 0.4% % Receiving Aid in Programs Eligible for Aid 35.5% 37.6% 43.0% 46.6% 48.3% CHARACTERISTICS OF STUDENTS IN PROGRAMS ELIGIBLE FOR AID Source: SBCTC Data Warehouse Student Table. 26 Washington Community and Technical Colleges AYR 2011-12

STUDENTS RECEIVING NEED-BASED FINANCIAL AID BY COLLEGE ACADEMIC YEAR 2007-08 TO 2011-12 % of Total in Programs 2007-08 2008-09 2009-10 2010-11 2011-12 Eligible for Aid Bates 867 1,045 1,009 874 982 39.3% Bellevue 1,574 1,617 2,244 2,727 2,879 21.1% Bellingham 766 850 1,254 1,598 1,621 55.6% Big Bend 1,173 1,282 1,545 1,644 1,674 70.8% Cascadia 305 325 504 679 667 22.4% Centralia 963 1,116 1,612 1,644 1,495 58.4% Clark 3,742 4,825 7,126 7,714 8,351 55.6% Clover Park 1,970 2,383 3,014 3,116 2,891 62.5% Columbia Basin 2,198 2,853 2,683 2,627 3,249 50.1% Edmonds 2,165 2,440 3,048 3,495 3,155 43.1% Everett 1,476 1,620 1,997 2,417 2,348 30.8% Grays Harbor 756 912 1,353 1,566 1,523 76.8% Green River 2,209 2,645 3,673 4,256 3,994 50.9% Highline 2,043 2,164 2,905 3,450 3,348 47.0% Lake Washington 908 1,096 1,576 1,802 1,746 42.9% Lower Columbia 1,724 1,985 2,619 2,798 2,559 67.3% Olympic 2,140 2,271 2,703 3,625 3,822 45.1% Peninsula 950 1,110 1,257 1,370 1,416 61.8% Pierce Fort Steilacoom 2,013 2,133 2,697 3,315 3,317 61.4% Pierce Puyallup 1,072 1,287 1,791 2,226 2,320 59.3% Renton 631 713 956 1,138 1,061 48.8% Seattle Central 1,882 2,144 2,778 3,014 2,967 42.8% Seattle North 1,042 1,149 1,424 1,574 1,494 28.9% Seattle South 1,139 1,313 1,461 1,603 1,489 28.9% Seattle Voc Institute 277 233 296 322 293 59.4% Shoreline 1,372 1,507 1,853 2,021 2,336 38.1% Skagit Valley 1,378 1,535 1,782 2,078 2,254 39.1% South Puget Sound 1,935 2,206 3,111 2,928 2,922 50.9% Spokane 4,590 5,157 5,884 5,627 5,570 65.6% Spokane Falls* 3,303 3,522 4,175 4,419 3,838 49.0% Tacoma 2,749 3,161 3,972 4,221 4,551 53.7% Walla Walla 2,092 2,256 2,583 2,911 2,435 65.5% Wenatchee Valley 1,667 2,028 2,123 2,520 2,632 71.5% Whatcom 1,095 1,240 1,850 2,436 2,658 56.6% Yakima Valley 2,724 2,747 3,280 3,426 3,761 67.1% COLLEGE TOTAL 58,890 66,870 84,138 93,181 93,618 48.5% SYSTEM TOTAL 57,191 65,039 81,424 90,416 90,795 48.3% Source: SBCTC Data Warehouse, Student Table. Note: System total counts each student only once even if they attended two colleges during the year. *Spokane Institute of Extended Learning student headcounts are reported in Spokane Falls totals. AYR 2011-12 Washington Community and Technical Colleges 27

STUDENTS WITH A JOB-RELATED INTENT BY COLLEGE ACADEMIC YEAR 2007-08 TO 2011-12 2007-08 2008-09 2009-10 2010-11 2011-12 Bates 10,063 10,194 9,027 7,997 7,881 Bellevue 5,318 5,964 7,135 6,996 7,461 Bellingham 6,283 6,045 5,999 6,793 6,052 Big Bend 1,388 1,471 1,586 1,730 1,418 Cascadia 293 317 361 322 224 Centralia 1,290 1,445 1,801 1,742 1,804 Clark 5,005 6,640 10,551 9,783 9,390 Clover Park 17,477 12,897 15,036 12,806 8,057 Columbia Basin 4,263 4,367 4,264 4,256 3,935 Edmonds 5,556 6,036 6,716 7,050 6,707 Everett 7,238 6,916 6,558 6,804 6,189 Grays Harbor 2,010 2,158 2,446 2,167 2,136 Green River 3,902 4,667 4,856 5,415 5,805 Highline 3,472 3,909 4,185 4,160 3,537 Lake Washington 5,641 6,294 6,633 6,682 5,925 Lower Columbia 2,514 2,928 3,657 3,623 3,185 Olympic 5,045 5,737 6,036 6,004 5,597 Peninsula 4,013 4,544 3,608 3,507 2,379 Pierce Fort Steilacoom 5,050 5,912 6,604 6,441 5,400 Pierce Puyallup 1,561 1,576 2,068 2,193 1,989 Renton 10,442 9,673 8,564 6,805 6,374 Seattle Central 2,737 3,096 3,629 3,897 3,683 Seattle North 4,857 5,222 5,266 4,878 4,337 Seattle South 8,585 7,972 6,444 6,102 5,747 Seattle Voc Institute 616 594 662 710 661 Shoreline 4,080 4,454 4,438 3,990 3,777 Skagit Valley 4,400 4,158 4,818 4,816 4,432 South Puget Sound 5,608 5,805 3,681 3,153 2,595 Spokane 8,970 9,237 9,319 8,770 8,597 Spokane Falls 6,019 5,791 6,081 6,476 5,067 Tacoma 4,098 4,693 5,023 5,500 4,795 Walla Walla 6,038 6,004 5,702 5,227 4,569 Wenatchee Valley 3,126 3,185 3,205 2,888 2,513 Whatcom 1,664 1,826 1,944 2,150 2,021 Yakima Valley 4,391 5,140 6,783 5,026 4,498 COLLEGE TOTAL 171,182 173,013 184,686 176,859 158,737 % Change -4.8% 1.1% 6.7% -4.2% -10.2% SYSTEM TOTAL 167,706 169,282 180,374 172,730 154,856 % Change -4.8% 0.9% 6.6% -4.2% -10.3% Source: SBCTC Data Warehouse, Student Table with INTENT F,G,H,I,J, or M 28 Washington Community and Technical Colleges AYR 2011-12

FTES by Course Location and Time Enrollments in courses held on campus during the day dropped by over 5 percent during the 2011-12 academic year. elearning (excluding hybrid and web-enhanced courses) decreased by 1.7 percent from the prior year. All other locations and evening offerings declined the most at 8.4 percent as colleges continued to consolidate due to fiscal constraints. The majority of all state-supported courses are offered during the day on-campus (71 percent of total). elearning that is 100 percent online is the least common course attendance option at about 14 percent. STATE SUPPORTED FTES ACADEMIC YEARS 2007-08 TO 2011-12 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 % Change elearning (exclusive of hybrid) 15,274 18,400 22,203 21,590 21,224 39.0% % of Total 11.2% 12.5% 13.9% 13.4% 13.9% % of Change 15.8% 20.5% 20.7% -2.8% -1.7% Day on-campus 96,585 103,490 111,968 114,395 108,160 12.0% % of Total 70.9% 70.3% 70.0% 71.0% 71.0% % of Change 0.8% 7.1% 8.2% 2.2% -5.5% All other locations and evening 24,340 25,411 25,768 25,096 22,993-5.5% % of Total 17.9% 17.3% 16.1% 15.6% 15.1% % of Change 5.7% 4.4% 1.4% -2.6% -8.4% Source: SBCTC Data Warehouse Class table by dist_ed and time_loc. AYR 2011-12 Washington Community and Technical Colleges 29

FTES BY COURSE LOCATION AND TIME BY COLLEGE STATE SUPPORTED ACADEMIC YEAR 2011-12 All Other Day-on % of % of and % of campus Total elearning Total Evening Total Bates 4,525 94% 66 1% 205 4% Bellevue 5,832 62% 2,329 25% 1,195 13% Bellingham 1,603 71% 238 10% 424 19% Big Bend 1,357 76% 241 14% 184 10% Cascadia 1,338 68% 322 16% 294 15% Centralia 1,687 72% 367 16% 292 12% Clark 7,016 73% 993 10% 1,629 17% Clover Park 4,042 81% 396 8% 527 11% Columbia Basin 3,338 66% 814 16% 885 18% Edmonds 3,535 62% 1,202 21% 984 17% Everett 3,341 65% 764 15% 1,068 21% Grays Harbor 1,185 66% 469 26% 149 8% Green River 3,892 62% 1,069 17% 1,329 21% Highline 4,105 64% 950 15% 1,333 21% Lake Washington 2,538 78% 183 6% 535 16% Lower Columbia 2,225 70% 400 13% 559 18% Olympic 3,905 65% 1,048 18% 1,029 17% Peninsula 1,147 61% 570 30% 171 9% Pierce Fort Steilacoom 2,188 61% 678 19% 713 20% Pierce Puyallup 1,578 70% 0 0% 692 30% Renton 2,689 74% 235 6% 708 19% Seattle Central 4,165 77% 339 6% 893 17% Seattle North 2,489 61% 720 18% 887 22% Seattle South 3,245 71% 395 9% 955 21% Seattle Voc Institute 542 90% 0 0% 62 10% Shoreline 3,678 72% 960 19% 470 9% Skagit Valley 2,445 61% 1,070 27% 467 12% South Puget Sound 2,833 70% 473 12% 717 18% Spokane 5,155 81% 820 13% 384 6% Spokane Falls 3,610 80% 665 15% 259 6% Spokane Inst Extend Lrng 2,532 80% 196 6% 448 14% Tacoma 4,094 69% 932 16% 901 15% Walla Walla 2,634 80% 413 13% 226 7% Wenatchee Valley 2,165 76% 285 10% 384 14% Whatcom 2,393 84% 17 1% 439 15% Yakima Valley 3,116 72% 604 14% 596 14% SYSTEM TOTAL 108,160 71% 21,224 14% 22,993 15% Source: SBCTC Data Warehouse, Class Table. Note: Day-on-Campus and all other locations exclude elearning courses. 30 Washington Community and Technical Colleges AYR 2011-12

Student Progress and Success Student Achievement Initiative The Student Achievement Initiative is a performance funding system for community and technical colleges. Its purposes are to both improve public accountability by more accurately describing what students achieve from enrolling in our colleges each year, and to provide incentives through financial rewards to colleges for increasing the levels of achievement attained by their students. The Student Achievement Initiative rewards colleges based on Achievement points. The points are measured in four categories and for the total points earned: Becoming college-ready - points are awarded when adult basic education students increase their basic literacy and math skills. Points are also awarded to students who pass pre-college math and English. First year College Success - Points are awarded when students pass two critical milestones on the way to completing their first year of college-level work: completing the first 15 college credits; and completing the first 30 college credits. First Five credits in Quantitative Completed - Points are awarded when students meet the math requirement for their program. Math is a critical barrier for many students. Completion - Points are awarded when students complete associate degrees, workforce certificates, and apprenticeships. Total Points - A college s performance is compared to its past performance to determine its annual improvement in total points, allowing each college to focus on areas important to its students. Financial rewards are based upon the total point gain. Performance Results The college system showed gains in Student Achievement starting in the first performance year. Between the 2006-07 baseline year and 2008-09, the first performance year, the colleges served 4 percent more students. They also increased student achievement by 19%, with gains in all categories, including the largest increases in gaining college ready skills. Points again increased in all categories in 2009-10. Total achievement increased by 12 percent or 40,716 total points compared to student population growth of 1 percent. The ratio of point gains to students means that nearly all of the growth was due to more achievement points per student. These results demonstrate the system level momentum that was hoped for in building towards greater student achievement and overall student success. In 2010-11, the effects of budget cuts began to take hold. Fewer students (headcount) were served, and basic skills cuts resulted in fewer basic skills points than the year before. First year college level points also declined as fewer students meant a decrease in students at the beginning of the pipeline. However, following the framework, more students continued and moved beyond first year points advancing to completion. Completions increased by 17 percent over the prior year. In 2011-12, the pattern from 2010-11 continued with fewer students attending overall and 7 percent fewer total achievement points. Basic skills points fell significantly, but the point totals at the completion end of the momentum path continued to increase (2 percent). The total number of completions achieved in 2011-12 represented a 46 percent increase since the baseline year of 2006-07. STUDENT ACHIEVEMENT MEASURES FROM 2006-07 TO 2011-12 Total Headcount Basic Skills College Readiness 1 st 15 Credits 1 st 30 Credits Quantitative/ Computation Certificate, Degree, Apprentices AYR 2011-12 Washington Community and Technical Colleges 31 Total Points 2006-07 Baseline 467,809 70,950 61,581 60,422 45,385 33,989 22,932 295,259 2008-09 486,927 94,796 73,652 70,127 52,300 36,000 25,544 352,419 % Change from Baseline 4% 34% 20% 16% 15% 6% 11% 19% 2009-10 489,932 108,219 86,888 73,824 57,128 39,332 27,952 393,343 1 Year % Change 1% 14% 19% 5% 9% 10% 9% 12% 2010-11 486,223 97,640 89,861 70,625 55,713 41,411 32,671 387,921 1 Year % Change -1% -10% 3% -4% -2% 5% 17% -1% 2011-12 442,262 81,809 86,006 66,322 52,954 41,162 33,462 361,715 1 Year % Change -9% -16% -4% -6% -5% -1% 2% -7%

STUDENT ACHIEVEMENT POINTS BY COLLEGE ACADEMIC YEAR 2011-12 Total Headcount Basic Skills College Readiness 1st 15 Credits 1st 30 Credits Quantitative/ Computation Certificate, Degree, Apprenticeships Total Points 2010-11 Total Points Bates 11,458 1,352 744 1,614 1,215 331 903 6,159 6,989 Bellevue 35,198 2,868 3,728 4,917 3,744 3,555 1,778 20,590 21,983 Bellingham 7,425 718 736 800 714 569 720 4,257 5,060 Big Bend 4,078 1,444 1,811 781 603 437 466 5,542 5,231 Cascadia 4,644 876 1,162 1,067 862 912 383 5,262 5,488 Centralia 6,372 1,148 1,339 957 744 652 572 5,412 6,565 Clark 26,655 4,034 7,246 4,171 3,430 2,023 1,689 22,593 23,430 Clover Park 10,890 1,776 2,379 1,624 1,277 737 924 8,717 8,974 Columbia Basin 12,988 2,753 2,909 2,263 1,779 1,304 1,305 12,313 12,605 Edmonds 17,949 4,172 3,639 3,031 2,129 1,809 1,386 16,166 18,819 Everett 21,247 3,832 3,369 3,401 2,488 2,110 1,163 16,363 18,134 Grays Harbor 4,166 1,100 1,415 621 530 441 385 4,492 4,627 Green River 19,857 3,185 3,965 2,774 2,195 1,709 1,647 15,475 16,159 Highline 18,141 6,445 2,440 2,528 2,056 1,894 1,146 16,509 18,121 Lake Washington 8,273 2,868 1,890 1,088 947 752 851 8,396 8,944 Lower Columbia 8,414 1,435 2,617 1,171 958 747 832 7,760 8,350 Olympic 15,134 881 3,815 2,829 2,319 1,757 1,699 13,300 14,712 Peninsula 5,409 1,626 1,051 710 586 522 467 4,962 5,948 Pierce Fort Steilacoom 18,584 1,518 3,581 3,058 2,412 1,904 893 13,366 13,785 Pierce Puyallup 6,408 1,081 1,536 1,477 1,275 1,037 460 6,866 7,372 Renton 11,405 5,693 824 1,000 809 315 1,009 9,650 10,611 Seattle Central 15,304 4,277 2,890 2,089 1,652 1,138 811 12,857 14,169 Seattle North 14,555 2,170 1,519 1,818 1,392 1,388 820 9,107 10,004 Seattle South 15,165 3,911 1,358 1,689 1,332 1,002 1,054 10,346 10,257 Seattle Voc Institute 1,412 519-241 250-212 1,222 1,678 Shoreline 10,459 1,952 2,075 1,680 1,400 1,285 908 9,300 9,630 Skagit Valley 11,488 1,776 2,980 1,987 1,392 1,217 864 10,216 10,707 South Puget Sound 11,435 1,164 2,427 1,782 1,450 1,318 1,004 9,145 10,709 Spokane 13,183 3 2,742 2,259 1,990 1,328 1,604 9,926 10,132 Spokane Falls 21,508 6,607 2,679 2,588 2,149 1,338 933 16,294 17,926 Tacoma 15,957 1,842 4,898 2,361 1,995 1,976 1,144 14,216 15,121 Walla Walla 7,950 1,440 1,739 1,222 1,033 676 910 7,020 7,778 Wenatchee Valley 7,456 830 1,802 1,254 1,085 813 824 6,608 6,722 Whatcom 11,136 1,036 3,239 1,778 1,489 1,288 907 9,737 10,876 Yakima Valley 10,559 3,477 3,462 1,692 1,273 878 789 11,571 12,684 COLLEGE TOTAL 442,262 81,809 86,006 66,322 52,954 41,162 33,462 361,715 390,300 Source: SBCTC Data Warehouse Student Achievement database. 32 Washington Community and Technical Colleges AYR 2011-12

Degrees and Certificates Awarded After a few years of decline, the number of degrees and certificates awarded began rising in 2007-08, with a significant uptick in 2010-11. Approximately 43 percent of the growth in college-level awards over the past five years can be attributed to the increasing numbers of short-term certificates (certificates less than 45 credits). Their growth is due to two issues: (1) colleges efforts to develop pathways through smaller modules of curriculum that include short-term certificates on the path to longer term awards and (2) specific hiring requirements in local areas. See the following pages for more details on the specific numbers of academic and workforce awards. Colleges help thousands of adults complete high school or earn the General Education Development (GED) certificate. Workforce degrees prepare students to enter employment in technical fields, while academic degrees prepare students for transfer. More than 1,300 students moved to journey-level status after completion of apprenticeship training, which includes classroom instruction at the colleges. Additionally, 640 students received their high school diploma by earning their associate degree. 2007-08 2008-09 2009-10 2010-11 2011-12 5 Year Change College-level Workforce Degrees Applied Associate Degrees 7,328 7,430 8,065 9,875 10,689 45.9% Applied Baccalaureate Degrees --- 35 51 138 155 Certificates and Apprenticeships Short Term (less than 1 year) Certificates 8,341 10,839 14,456 15,442 15,655 87.7% Long Term (1 or more years) Certificates 3,990 4,362 5,187 5,851 5,682 42.4% Apprenticeships 797 1,024 1,206 1,228 1,360 70.6% College-level Academic Degrees Associate in Science - Transfer 625 594 730 821 1,018 62.9% Other Transfer Degrees 12,554 12,935 13,243 15,362 15,729 25.3% General Studies (non-transfer) Degree 363 336 330 376 410 12.9% Total College-level Awards 33,998 37,555 43,268 49,093 50,698 49.1% % Change 0.8% 10.5% 15.2% 13.5% 3.3% High School Level GEDs awarded after college classes 3,788 4,372 4,553 4,396 4,142 9.3% High School Diplomas 1,385 1,365 1,507 1,511 1,300-6.1% High School Diploma Awarded After Degree - - 164 367 640 Source: SBCTC Data Warehouse, Outcomes Student Degree Table. Apprenticeship completions from L&I. PERCENT OF AWARDS BY DEMOGRAPHIC CHARACTERISTIC 2007-08 2008-09 2009-10 2010-11 2011-12 Students with Disabilities Degrees 5.4% 4.9% 5.2% 5.3% 5.5% Certificates 5.3% 5.1% 5.0% 5.1% 5.3% Students of Color Degrees 23.9% 24.8% 25.1% 26.0% 26.4% Certificates 31.4% 33.4% 32.4% 33.0% 35.0% Female Students Degrees 60.2% 59.9% 58.2% 57.8% 56.3% Certificates 60.2% 58.5% 55.2% 53.0% 51.5% Source: SBCTC Data Warehouse, Outcomes Student Degree Table. AYR 2011-12 Washington Community and Technical Colleges 33

ASSOCIATE DEGREES, CERTIFICATES, GEDS AND HIGH SCHOOL DIPLOMAS AWARDED ACADEMIC YEAR 2011-12 Page 1 of 2 HIGH SCHOOL COMPLETIONS. ACADEMIC AWARDS. GED Awarded After College Classes High School Diploma High School Diploma Awarded After AA Degree Assoc. of Science Degree Direct Transfer Agreement (DTA) Local Transfer Agreements General Studies Bates 170 91 0 0 0 0 0 Bellevue 41 0 37 128 1,375 0 54 Bellingham 36 0 19 0 0 0 0 Big Bend 85 0 5 2 278 0 53 Cascadia 0 15 5 23 367 0 0 Centralia 74 38 2 20 297 5 7 Clark 184 29 55 63 1,004 0 0 Clover Park 105 51 0 0 0 0 0 Columbia Basin 187 15 0 7 721 0 0 Edmonds 197 133 6 60 614 0 30 Everett 238 5 179 44 578 25 60 Grays Harbor 133 11 0 15 179 16 1 Green River 188 129 32 105 831 2 4 Highline 109 80 0 60 717 0 0 Lake Washington 19 21 22 0 43 0 0 Lower Columbia 106 36 14 20 278 4 16 Olympic 128 30 62 52 697 0 5 Peninsula 134 6 20 3 189 0 0 Pierce Fort Steilacoom 97 85 0 24 814 0 55 Pierce Puyallup 0 38 0 13 399 0 0 Renton 146 2 20 0 0 0 0 Seattle Central 53 45 13 69 586 0 0 Seattle North 18 37 0 59 380 1 0 Seattle South 98 83 0 34 287 0 0 Seattle Voc Institute 0 0 0 0 0 0 0 Shoreline 95 41 0 41 394 51 0 Skagit Valley 75 49 0 32 348 12 51 South Puget Sound 121 40 0 54 621 0 15 Spokane 0 3 0 3 369 0 0 Spokane Falls 548 81 0 20 678 18 1 Tacoma 193 45 41 31 602 4 7 Walla Walla 174 57 4 16 358 0 0 Wenatchee Valley 60 4 22 4 445 3 4 Whatcom 75 0 56 13 726 0 41 Yakima Valley 255 0 26 3 413 0 6 COLLEGE TOTAL 4,142 1,300 640 1,018 15,588 141 410 Source: SBCTC Data Warehouse, Outcomes Student Degree Table. 34 Washington Community and Technical Colleges AYR 2011-12

ASSOCIATE DEGREES, CERTIFICATES, GEDS AND HIGH SCHOOL DIPLOMAS AWARDED ACADEMIC YEAR 2011-12 Page 2 of 2 WORKFORCE AWARDS Short-Term Long-Term Associate Less Than One Year Degree 1 Year or More in Applied Apprentice- Applied Total Certificate Certificate Science ship Bachelors Awards Bates 750 109 401 191 1,712 Bellevue 476 177 402 0 51 2,741 Bellingham 312 173 472 13 1,025 Big Bend 273 67 131 0 894 Cascadia 17 1 17 0 445 Centralia 358 43 188 3 1,035 Clark 419 169 437 0 2,360 Clover Park 711 207 441 14 1,529 Columbia Basin 228 187 342 120 15 1,822 Edmonds 2,211 187 344 0 3,782 Everett 238 309 302 74 2,052 Grays Harbor 493 104 129 3 1,084 Green River 1,873 52 485 3 3,704 Highline 282 104 328 0 1,680 Lake Washington 275 273 511 75 14 1,253 Lower Columbia 377 133 267 5 1,256 Olympic 608 219 693 23 27 2,544 Peninsula 581 78 136 0 13 1,160 Pierce Fort Steilacoom 219 45 167 0 1,506 Pierce Puyallup 63 77 109 0 699 Renton 371 565 268 254 1,626 Seattle Central 24 113 314 0 15 1,232 Seattle North 534 175 171 0 1,375 Seattle South 780 71 252 256 20 1,881 Seattle Voc Institute 111 168 0 0 279 Shoreline 488 106 283 0 1,499 Skagit Valley 249 197 304 58 1,375 South Puget Sound 25 162 336 18 1,392 Spokane 236 324 731 239 1,905 Spokane Falls 197 106 275 1 1,925 Tacoma 722 182 363 0 2,190 Walla Walla 631 490 352 9 2,091 Wenatchee Valley 233 132 274 1 1,182 Whatcom 0 94 187 0 1,192 Yakima Valley 290 83 277 0 1,353 COLLEGE TOTAL 15,655 5,682 10,689 1,360 155 56,780 Source: SBCTC Data Warehouse, Outcomes Student Degree Table. AYR 2011-12 Washington Community and Technical Colleges 35

ACADEMIC TRANSFER DEGREES ACADEMIC YEAR 2011-12 Page 1 of 2 Community colleges have recently offered a broader range of transfer associate degrees than in the past. Major related program (MRP) degrees are based on statewide agreements assuming that admitted transfer students will be treated as students studying at the junior level in their selected major. AS T Track 1 (Biology/ Chemistry) AS Track 2 (Engineering /Physics) Bio and Chemical Engineering AS-T/MRP Computer and Electrical Engineering AS-T/MRP Mechanical, Civil, Aeronautical, Industrial and Materials Science Engineering AS-T/MRP Associate in Mechanical Engineering Technology AS-T/MRP Physics Ed AS- T/MRP Math Education DTA/MRP Bates 0 0 0 0 0 0 0 0 Bellevue 52 47 2 7 20 0 0 1 Bellingham 0 0 0 0 0 0 0 0 Big Bend 0 2 0 0 0 0 0 0 Cascadia 7 14 0 0 2 0 0 0 Centralia 9 9 0 0 2 0 0 0 Clark 9 47 0 4 3 0 0 1 Clover Park 0 0 0 0 0 0 0 0 Columbia Basin 7 0 0 0 0 0 0 0 Edmonds 26 21 3 0 10 0 0 0 Everett 1 43 0 0 0 0 0 0 Grays Harbor 1 14 0 0 0 0 0 0 Green River 37 68 0 0 0 0 0 1 Highline 21 39 0 0 0 0 0 0 Lake Washington 0 0 0 0 0 0 0 0 Lower Columbia 0 17 0 0 0 1 0 0 Olympic 18 27 0 2 5 0 0 0 Peninsula 3 0 0 0 0 0 0 0 Pierce Fort Steilacoom 13 11 0 0 0 0 0 0 Pierce Puyallup 9 4 0 0 0 0 0 0 Renton 0 0 0 0 0 0 0 0 Seattle Central 25 44 0 0 0 0 0 1 Seattle North 14 45 0 0 0 0 0 0 Seattle South 6 23 0 4 1 0 0 0 Shoreline 16 25 0 0 0 0 0 0 Skagit Valley 11 21 0 0 0 0 0 0 South Puget Sound 24 30 0 0 0 0 0 0 Spokane 3 0 0 0 0 0 0 0 Spokane Falls 2 6 1 3 7 0 1 0 Tacoma 5 5 0 9 12 0 0 0 Walla Walla 5 11 0 0 0 0 0 2 Wenatchee Valley 2 2 0 0 0 0 0 0 Whatcom 5 8 0 0 0 0 0 0 Yakima Valley 1 2 0 0 0 0 0 0 SYSTEM TOTAL 332 585 6 29 62 1 1 6 Source: SBCTC Data Warehouse, Outcomes Student Degree Table. 36 Washington Community and Technical Colleges AYR 2011-12

ACADEMIC TRANSFER DEGREES ACADEMIC YEAR 2011-12 Page 2 of 2 Associate in Arts Transfer DTA Elementary Education Business Nursing Biology Electronics & Computer Engineering Technology Local Agreement Total Bates 0 0 0 0 0 0 0 0 Bellevue 1,248 0 126 0 0 0 0 1,503 Bellingham 0 0 0 0 0 0 0 0 Big Bend 262 1 8 7 0 0 0 280 Cascadia 296 3 51 17 0 0 0 390 Centralia 271 0 19 0 7 0 5 322 Clark 988 0 14 1 0 0 0 1,067 Clover Park 0 0 0 0 0 0 0 0 Columbia Basin 714 0 7 0 0 0 0 728 Edmonds 419 13 162 17 3 0 0 674 Everett 524 0 47 7 0 0 25 647 Grays Harbor 174 0 5 0 0 0 16 210 Green River 692 0 136 2 0 0 2 938 Highline 550 0 101 66 0 0 0 777 Lake Washington 0 0 0 43 0 0 0 43 Lower Columbia 255 3 20 0 0 0 4 300 Olympic 697 0 0 0 0 0 0 749 Peninsula 185 0 4 0 0 0 0 192 Pierce Fort Steilacoom 705 0 49 56 4 0 0 838 Pierce Puyallup 354 1 18 24 2 0 0 412 Renton 0 0 0 0 0 0 0 0 Seattle Central 581 4 0 0 0 0 0 655 Seattle North 272 0 107 1 0 0 1 440 Seattle South 234 1 52 0 0 0 0 321 Shoreline 393 0 0 1 0 0 51 486 Skagit Valley 303 0 36 2 7 0 12 392 South Puget Sound 552 6 44 12 7 0 0 675 Spokane 349 5 13 1 1 0 0 372 Spokane Falls 656 10 9 2 1 0 18 716 Tacoma 473 10 68 43 8 0 4 637 Walla Walla 338 7 10 0 1 0 0 374 Wenatchee Valley 435 0 10 0 0 0 3 452 Whatcom 726 0 0 0 0 0 0 739 Yakima Valley 383 0 30 0 0 0 0 416 SYSTEM TOTAL 14,029 64 1,146 302 41 0 141 16,745 Source: SBCTC Data Warehouse, Outcomes Student Degree Table. Transfer degrees exclude 376 general studies academic awards. AYR 2011-12 Washington Community and Technical Colleges 37

WORKFORCE DEGREES AND CERTIFICATES BY CAREER CLUSTER ACADEMIC YEAR 2011-12 Page 1 of 2 In 2011-12, 32,026 college students completed workforce programs and gained degrees or certificates. The most common field of completions in workforce programs was in health-related fields. Allied Health Nursing (RN and LPN) Health Tech 1 Health Services 2 Archit. and Constr. Agric., Food & Natural Resources Arts, A/V & Communication Business, Mgmt. & Admin. Education and Training Finance Bates 72 67 241 177 0 24 32 2 0 Bellevue 66 96 119 0 0 50 403 29 0 Bellingham 132 52 250 116 18 0 82 3 0 Big Bend 40 0 95 34 2 0 97 11 0 Cascadia 0 0 2 0 10 0 2 0 0 Centralia 35 0 146 188 9 0 87 4 0 Clark 109 33 256 13 20 4 183 61 0 Clover Park 115 92 407 74 21 36 103 18 0 Columbia Basin 81 121 101 12 2 0 217 25 0 Edmonds 0 89 126 166 60 4 354 37 0 Everett 151 0 99 33 0 0 292 26 0 Grays Harbor 51 16 0 319 13 0 120 1 0 Green River 17 67 25 151 22 0 346 52 0 Highline 59 36 125 6 0 25 133 26 0 Lake Washington 97 67 204 93 27 18 162 8 0 Lower Columbia 163 8 125 2 6 4 270 56 0 Olympic 100 17 53 185 0 48 200 39 10 Peninsula 20 1 66 62 28 0 204 5 0 Pierce Fort Steilacoom 2 19 29 8 0 0 96 65 0 Pierce Puyallup 40 0 21 5 0 0 110 0 0 Renton 54 105 359 87 0 0 158 55 1 Seattle Central 45 62 0 12 0 67 25 16 0 Seattle North 148 177 299 9 0 3 116 43 0 Seattle South 49 0 72 55 15 0 115 0 0 Seattle Voc Institute 0 0 147 29 0 0 82 0 0 Shoreline 78 77 100 88 0 131 141 9 0 Skagit Valley 165 11 120 0 46 0 111 28 0 South Puget Sound 111 0 31 92 15 0 109 11 1 Spokane 187 108 103 123 51 0 177 0 0 Spokane Falls 0 45 18 0 0 84 181 32 0 Tacoma 115 236 165 6 30 1 312 31 0 Walla Walla 178 36 231 214 210 0 212 15 3 Wenatchee Valley 156 46 136 16 119 0 53 19 0 Whatcom 26 40 61 0 0 21 36 17 0 Yakima Valley 95 46 86 18 10 1 90 173 0 SYSTEM TOTAL 2,757 1,770 4,418 2,393 734 521 5,411 917 15 1 Includes dental hygienists and high wage technicians, such as surgical tech, dental tech, EKG tech, radiation tech, paramedic, etc. 2 Includes other health services, such as optometric assistant, dietetic tech, physical therapist, pharmacy tech, dental tech, etc. 38 Washington Community and Technical Colleges AYR 2011-12

WORKFORCE DEGREES AND CERTIFICATES BY CAREER CLUSTER ACADEMIC YEAR 2011-12 Page 2 of 2 Hospitality & Tourism Human Services Information Tech. Law, Public Safety & Security Manufacturing Marketing, Sales & Services Science, Tech, Engineering & Math Transp., Distrib. & Logistics Unclassified Cluster Total Bates 15 26 23 66 181 12 0 320 2 1,260 Bellevue 3 21 206 36 0 20 0 0 6 1,055 Bellingham 47 0 40 2 183 0 0 32 0 957 Big Bend 0 0 0 0 124 0 0 68 0 471 Cascadia 0 0 21 0 0 0 0 0 0 35 Centralia 0 1 9 39 55 2 0 14 0 589 Clark 152 10 25 14 96 3 0 46 0 1,025 Clover Park 27 106 136 15 131 9 0 69 0 1,359 Columbia Basin 0 4 51 18 46 37 29 13 0 757 Edmonds 51 12 292 152 1,332 21 46 0 0 2,742 Everett 0 25 75 52 92 0 4 0 0 849 Grays Harbor 0 20 5 13 118 0 0 50 0 726 Green River 6 1 34 61 132 156 18 1,322 0 2,410 Highline 68 92 79 62 0 3 0 0 0 714 Lake Washington 34 23 158 11 75 0 6 76 0 1,059 Lower Columbia 0 4 5 31 39 21 1 39 3 777 Olympic 86 41 51 9 583 19 6 73 0 1,520 Peninsula 1 82 113 10 128 3 0 72 0 795 Pierce Fort Steilacoom 6 49 20 80 6 51 0 0 0 431 Pierce Puyallup 0 1 49 2 0 21 0 0 0 249 Renton 74 0 136 25 101 0 0 42 7 1,204 Seattle Central 76 54 62 0 14 0 0 18 0 451 Seattle North 0 0 18 0 47 20 0 0 0 880 Seattle South 71 0 27 0 237 0 9 381 72 1,103 Seattle Voc Institute 0 20 0 0 1 0 0 0 0 279 Shoreline 4 0 8 6 80 34 0 121 0 877 Skagit Valley 21 24 65 57 44 13 6 39 0 750 South Puget Sound 17 0 54 50 16 0 0 16 0 523 Spokane 49 25 107 71 180 16 0 93 1 1,291 Spokane Falls 11 43 71 0 70 23 0 0 0 578 Tacoma 0 88 65 40 0 64 0 114 0 1,267 Walla Walla 32 5 72 23 110 0 8 124 0 1,473 Wenatchee Valley 0 10 23 35 12 0 0 14 0 639 Whatcom 17 0 24 36 0 3 0 0 0 281 Yakima Valley 0 51 29 41 1 1 0 8 0 650 SYSTEM TOTAL 868 838 2,153 1,057 4,234 552 133 3,164 91 32,026 Source: SBCTC Data Warehouse, Outcomes Student Degree Table and Student Achievement. Note: The degrees and certificates represent the number of awards rather than the number of students receiving awards. For information about the career cluster groupings go to http://www.careerclusters.org/16clusters.cfm. AYR 2011-12 Washington Community and Technical Colleges 39

SELECTED CHARACTERISTICS OF STUDENTS RECEIVING ASSOCIATE DEGREES OR CERTIFICATES ACADEMIC YEAR 2011-12 Total Students Receiving Degrees or Certificates % of Color % Disabled % Female Bates 1,095 30.2% 4.2% 37.5% Bellevue 2,354 33.7% 6.4% 59.1% Bellingham 861 18.5% 6.3% 54.2% Big Bend 609 34.7% 5.6% 59.4% Cascadia 417 21.1% 6.0% 53.2% Centralia 788 17.7% 5.1% 48.9% Clark 1,906 19.3% 4.0% 62.4% Clover Park 1,212 28.2% 3.5% 64.4% Columbia Basin 1,315 28.7% 4.2% 61.4% Edmonds 2,515 31.2% 6.0% 41.0% Everett 1,249 24.5% 5.5% 64.0% Grays Harbor 618 25.3% 4.5% 33.4% Green River 2,024 26.8% 7.4% 48.1% Highline 1,358 44.6% 5.6% 64.5% Lake Washington 881 27.5% 8.6% 58.8% Lower Columbia 888 15.2% 6.1% 66.9% Olympic 1,793 22.8% 7.4% 53.4% Peninsula 649 21.7% 6.9% 45.6% Pierce Fort Steilacoom 1,142 38.2% 5.0% 58.8% Pierce Puyallup 573 25.4% 5.9% 64.6% Renton 990 47.2% 6.7% 55.8% Seattle Central 1,073 44.3% 4.6% 53.7% Seattle North 1,240 37.5% 4.4% 54.9% Seattle South 1,232 51.2% 3.7% 40.4% Seattle Voc Institute 278 75.8% 0.0% 68.0% Shoreline 1,194 35.8% 6.4% 51.6% Skagit Valley 989 20.4% 7.5% 63.1% South Puget Sound 1,049 21.5% 3.8% 57.9% Spokane 1,445 14.6% 4.6% 52.8% Spokane Falls 1,211 15.2% 6.0% 50.8% Tacoma 1,587 33.4% 6.7% 62.0% Walla Walla 1,427 26.4% 2.5% 40.1% Wenatchee Valley 971 33.6% 6.6% 59.5% Whatcom 1,035 17.8% 6.3% 54.8% Yakima Valley 943 45.7% 2.1% 70.9% SYSTEM TOTAL 40,911 29.3% 5.5% 55.0% Source: SBCTC Data Warehouse, Outcomes Student Degree Table. Exit code A-T, 1-4. Note: This report counts unduplicated students, not number of degrees awarded. 40 Washington Community and Technical Colleges AYR 2011-12

After College Status - Transfer Accepted as Transfer/Transition: Unlike previous years, transfer information regarding public baccalaureates was not available through the Educational Research and Data Center. Public baccalaureates were contacted directly by SBCTC for this report. Those providing a response were included in this report. A new category in the past three years is students who are admitted to applied bachelor s programs at the community and technical colleges after completing lower division course work at the same college or elsewhere in the college sector. TREND IN TRANSFERS AND TRANSITIONS TO WASHINGTON BACCALAUREATE INSTITUTIONS Class of Class of Class of Class of Class of 2007-08 2008-09 2009-10 2010-11 2011-12 Transfer to Public Baccalaureates* 10,500 10,319 10,563 ** 15,223 Running Start to Public Baccalaureates 2,317 2,303 2,408 ** included in the above Total Public Baccalaureates 12,817 12,622 12,971 0 15,223 Transfer to Independent Institutions** 4,876 5,206 5,875 4,477 3,824 Transfer into CTC Applied Bachelors* 41 103 100 204 311 TOTAL TRANSFERS/TRANSITIONS 17,734 17,931 18,946 ** 19,358 * Publics include state and self-support transfers (corrected count 3/1/13) ** Incomplete data AYR 2011-12 Washington Community and Technical Colleges 41

CWU Main EWU Cheney TESC UW Bothell UW Seattle UW Tacoma WGU WSU Pullman WSU Spokane WSU Tri-Cities WSU Vancouver WWU Bellingham CTC BAS Pilots Portland State University Univ. of Idaho TOTAL AFTER COLLEGE STATUS TRANSFER NUMBER OF TRANSFERS/TRANSITIONS TO BACCALAUREATE INSTITUTIONS The number of students reported as transfer is growing and is expected to grow significantly over the next decade. Transfer count includes students who participated in Running Start at a CTC and then attended a baccalaureate institution. TRANSFERS TO WASHINGTON PUBLIC BACCALAUREATE INSTITUTION ACADEMIC YEAR 2011-12 Bates 2 1 12 0 0 6 13 1 0 0 1 0 1 0 0 37 Bellevue 155 131 26 177 446 29 146 159 4 3 1 129 51 11 0 1,468 Bellingham 2 2 0 7 0 0 16 3 0 1 0 1 2 0 0 34 Big Bend 69 29 3 1 3 1 32 31 0 10 1 2 0 1 0 183 Cascadia 46 17 9 252 138 8 28 27 0 0 2 57 4 0 0 588 Centralia 42 6 39 0 6 15 50 39 1 0 15 17 0 7 0 237 Clark 30 35 28 0 56 2 42 438 3 0 478 59 0 197 0 1,368 Clover Park 2 0 29 0 1 13 25 3 0 0 0 0 0 0 0 73 Columbia Basin 45 64 1 0 13 2 77 51 3 169 3 10 58 6 9 511 Edmonds 149 12 10 111 118 3 76 61 1 2 3 76 4 5 0 631 Everett 81 16 12 83 62 1 70 55 1 0 0 134 1 2 0 518 Grays Harbor 24 8 53 0 5 7 43 15 0 0 4 16 1 1 0 177 Green River 140 27 16 9 92 117 56 87 0 4 1 71 2 8 0 630 Highline 163 18 16 12 99 106 87 64 6 1 1 34 2 4 0 613 Lake Washington 8 13 3 21 3 0 27 5 3 1 0 1 20 0 0 105 Lower Columbia 12 5 16 1 8 5 25 77 2 0 73 9 1 22 0 256 Olympic 67 18 47 7 52 54 84 54 2 0 0 76 33 8 0 502 Peninsula 24 4 14 2 11 0 29 14 1 0 4 29 37 1 0 170 Pierce District 160 26 50 6 50 261 135 55 9 1 3 60 3 5 0 824 Renton 10 3 0 2 1 5 0 1 0 0 0 1 1 0 0 24 Seattle Central 37 27 43 30 280 19 46 35 0 0 1 35 36 1 0 *590 North Seattle 27 16 25 60 160 12 52 27 2 0 0 34 4 9 0 428 South Seattle 45 18 10 15 75 30 30 27 3 1 1 15 38 3 0 311 Shoreline 53 13 25 84 155 3 55 40 4 2 2 37 1 5 0 479 Skagit Valley 55 10 13 20 17 140 48 34 0 0 0 109 0 4 0 450 South Puget Sound 55 15 224 6 66 1 95 56 7 3 5 49 2 11 0 595 Spokane 4 286 6 1 6 0 76 50 25 0 1 3 4 4 12 478 Spokane Falls 28 436 12 0 24 3 80 105 21 2 3 25 0 14 22 775 Tacoma 75 6 78 2 52 256 97 53 2 0 3 40 3 8 0 675 Walla Walla 8 25 1 1 5 1 56 58 4 17 2 8 1 11 16 214 Wenatchee Valley 85 49 8 3 14 2 37 54 7 1 2 18 1 4 5 290 Whatcom 35 7 17 9 34 6 50 35 4 0 0 379 0 19 0 595 Yakima Valley 194 21 4 3 9 1 80 54 8 10 2 5 0 3 0 394 COLLEGE TOTAL 1,932 1,364 850 925 2,061 1,109 1,863 1,868 123 228 612 1,539 311 374 64 15,223 Source: This year data was not available from the Educational Research and Data Center. Note: Colleges were contacted directly by SBCTC. Those responding were included in this report. College Total includes students who transferred after participating in Running Start at a CTC *Corrected count 3/1/13 42 Washington Community and Technical Colleges AYR 2011-12

Antioch Seattle Bastyr U City U of Seattle Cornish Gonzaga U Heritage U Northwest U Pacific Lutheran U Seattle U Seattle Pacific U St. Martin's U Trinity Lutheran U of Phoenix U of Puget Sound Whitman Whitworth U TOTAL ANNUAL TRANSFERS TO WASHINGTON INDEPENDENT AND FOR-PROFIT BACCALAUREATE INSTITUTIONS ACADEMIC YEAR 2011-12 Bates 2 0 8 0 0 0 0 0 0 0 0 0 17 0 0 0 27 Bellevue 12 9 29 8 5 1 37 5 61 22 3 2 80 3 1 0 278 Bellingham 0 0 1 0 1 0 0 0 0 1 0 0 5 0 0 0 8 Big Bend 0 0 2 0 1 16 2 0 0 0 0 0 45 0 0 2 68 Cascadia 1 2 8 0 0 0 10 0 12 4 0 1 14 1 0 0 53 Centralia 0 0 9 0 1 0 0 4 1 0 15 0 26 0 0 0 56 Clark 1 0 12 1 2 0 1 1 1 5 0 1 69 1 0 0 95 Clover Park 1 0 3 1 0 0 0 4 0 0 0 0 61 1 0 0 71 Columbia Basin 2 0 0 0 3 40 4 2 2 1 2 0 107 0 0 4 167 Edmonds 6 5 9 3 1 0 13 0 22 7 0 2 55 0 0 0 123 Everett 3 6 16 2 2 1 12 2 9 8 1 4 54 0 0 0 120 Grays Harbor 1 0 19 0 4 0 2 0 1 1 6 0 19 0 0 1 54 Green River 9 3 28 0 1 0 13 14 35 9 3 0 72 2 0 1 190 Highline 11 2 17 1 3 0 10 14 27 9 1 0 70 4 0 1 170 Lake Washington 1 1 6 1 0 0 3 0 1 1 0 0 16 0 0 0 30 Lower Columbia 1 0 14 0 0 0 1 0 0 1 1 0 48 0 0 0 66 Olympic 6 0 9 1 1 0 6 1 4 7 4 0 86 0 0 1 126 Peninsula 0 0 14 1 0 1 1 0 0 1 1 0 30 1 0 0 50 Pierce 2 3 19 1 0 1 6 68 6 12 68 1 233 4 0 0 424 Renton 0 0 10 0 0 0 1 0 0 0 0 0 25 0 0 0 36 Seattle Central 31 4 10 6 2 0 3 2 82 9 0 0 36 1 0 0 186 Seattle North 12 7 9 1 2 0 4 0 55 11 0 0 26 0 0 0 127 Seattle South 7 0 8 1 0 2 1 0 15 12 1 0 34 0 0 1 82 Shoreline 1 3 23 4 0 0 9 2 28 20 1 1 35 0 0 0 127 Skagit Valley 2 1 14 3 0 0 7 0 2 5 0 1 49 1 0 2 87 South Puget Sound 1 0 5 2 0 1 2 7 2 6 56 0 52 1 0 0 135 Spokane 1 0 0 1 17 0 1 0 1 0 0 0 96 0 0 31 148 Spokane Falls 0 0 3 1 43 2 6 0 1 1 0 0 97 0 0 65 219 Tacoma 0 2 6 0 1 0 1 42 14 5 15 0 101 3 0 1 191 Walla Walla 0 0 0 0 1 1 2 0 1 1 0 0 45 0 3 1 55 Wenatchee Valley 0 1 1 1 2 3 1 0 1 0 0 0 30 0 0 4 44 Whatcom 2 2 7 3 1 1 1 0 5 4 0 0 16 1 0 0 43 Yakima Valley 0 0 7 1 1 81 3 1 1 2 0 0 69 0 0 2 168 COLLEGE TOTAL 116 51 326 44 95 151 163 169 390 165 178 13 1,818 24 4 117 3,824 Source: SBCTC Independent College Transfer Survey Note: Data not available for DeVry or Walla Walla University AYR 2011-12 Washington Community and Technical Colleges 43

After College Status Job Preparatory Placement and Wages Job Preparatory and Apprenticeship students nine months after college: The table provides wages and employment data for exiting job preparatory and apprenticeship students; that is, those who it has been a full year since they were last enrolled, whether they completed a program or not. Once students are deemed exiting students, their wages and employment status are evaluated three quarters (nine months) after they leave college. The most recent year of data is for students who completed training in 2010-11 and entered the workforce in 2011-12. Employment rates had decreased for two years, but rose in the past year, although inflation adjusted hourly wages decreased. The wage difference between completing and not completing training remains substantial. After they leave the college, program completers are quite successful in obtaining well-paying jobs or transferring to four-year institutions during normal economic times. For the class of 2010-11, 77 percent of those completing job preparatory training were employed seven to nine months after leaving college, an increase from previous two years. This is reflective of a recovering economy following the recent recession. Tables with additional detail about median wages and earnings of job preparatory students completing programs by program of study are provided on the following pages. Number Completing Programs Employed in 2007-08 Employed in 2008-09 Employed in 2009-10 Employed in 2010-11 Employed in 2011-12 Job Preparatory 20,685 19,292 19,934 22,128 24,343 Apprenticeship 854 830 1,124 1,232 1,365 Number Employed Job Preparatory 17,091 15,864 14,792 16,462 18,680 Apprenticeship 763 762 955 967 966 Estimated Employment Rate Job Preparatory Completing Programs 83% 82% 74% 74% 77% Job Preparatory Leaving without Completing 74% 75% 65% 63% 66% Apprenticeship 89% 92% 85% 78% 71% Median Wage Job Preparatory Completing Programs $14.54 $17.74 $18.38 $16.57 $15.74 Job Preparatory Leaving without Completing $13.06 $15.43 $16.02 $14.52 $13.44 All Job Preparatory $14.01 $16.93 $17.31 $15.67 $14.98 Apprentice Completing Programs $30.37 $36.35 $37.12 $36.47 $36.63 Source: SBCTC Data Warehouse, Data Linking for Outcomes Assessment files. Note: All wages in 2012 inflation-adjusted dollars. Completers include graduates, those completing at least 45 workforce education credits without a degree or certificate and those completing uniquely designed programs. 44 Washington Community and Technical Colleges AYR 2011-12

AFTER COLLEGE STATUS JOB PREPARATORY STUDENTS COMPLETING PROGRAMS NINE MONTHS AFTER COLLEGE COMPLETED TRAINING IN 2010-11 EMPLOYED IN 2011-12 Total Est. Out Students Placed in of Region Total Estimated Continuing Completing UI Covered or Self- Estimated Employment Elsewhere in Programs* Jobs Employment Employed Rate Education Bates 893 611 61 672 75% 28 Bellevue 885 615 62 677 76% 38 Bellingham 843 633 63 696 83% 28 Big Bend 230 182 18 200 87% 6 Cascadia 47 26 3 29 61% 5 Centralia 389 265 27 292 75% 19 Clark 1,129 794 79 873 77% 67 Clover Park 1,393 880 88 968 69% 72 Columbia Basin 482 355 36 391 81% 16 Edmonds 1,341 930 93 1,023 76% 53 Everett 1,179 760 76 836 71% 52 Grays Harbor 278 180 18 198 71% 27 Green River 762 536 54 590 77% 30 Highline 613 436 44 480 78% 35 Lake Washington 1,036 764 76 840 81% 30 Lower Columbia 598 425 43 468 78% 28 Olympic 1,190 934 93 1,027 86% 28 Peninsula 327 224 22 246 75% 13 Pierce Fort Steilacoom 563 341 34 375 67% 46 Pierce Puyallup 203 142 14 156 77% 10 Renton 1,019 682 68 750 74% 46 Seattle Central 680 486 49 535 79% 17 Seattle North 682 508 51 559 82% 23 Seattle South 821 573 57 630 77% 15 Seattle Voc Institute 290 179 18 197 68% 7 Shoreline 630 456 46 502 80% 20 Skagit Valley 613 393 39 432 71% 28 South Puget Sound 581 408 41 449 77% 20 Spokane 1,425 1,024 102 1,126 79% 29 Spokane Falls 504 299 30 329 65% 36 Tacoma 653 444 44 488 75% 48 Walla Walla 723 515 52 567 78% 26 Wenatchee Valley 338 255 25 281 83% 16 Whatcom 260 201 20 221 85% 11 Yakima Valley 743 526 53 579 78% 46 SYSTEM TOTAL 24,343 16,982 1,698 18,680 77% 1,019 Source: SBCTC Data Warehouse, Data Linking for Outcomes Assessment file, based on linking with the unemployment insurance data of Washington, Oregon, Idaho, and Montana. * Completers who continued at the same or another community or technical college are not included in these counts. AYR 2011-12 Washington Community and Technical Colleges 45

AFTER COLLEGE STATUS JOB PREPARATORY STUDENTS LEAVING WITHOUT COMPLETING NINE MONTHS AFTER COLLEGE COMPLETED TRAINING IN 2010-11 EMPLOYED IN 2011-12 Total Estimated Students Placed in Out of Region Total Estimated Continuing Leaving without UI Covered or Self- Estimated Employment Elsewhere in Completing Jobs Employment Employed Rate Education Bates 737 406 57 463 63% 85 Bellevue 838 546 76 622 74% 31 Bellingham 597 352 49 401 67% 14 Big Bend 266 171 24 195 73% 7 Cascadia 97 60 8 68 71% 3 Centralia 179 92 13 105 59% 2 Clark 832 487 68 555 67% 54 Clover Park 668 326 46 372 56% 29 Columbia Basin 586 408 57 465 79% 25 Edmonds 761 470 66 536 70% 18 Everett 1,470 728 102 830 56% 110 Grays Harbor 193 95 13 108 56% 4 Green River 575 323 45 368 64% 23 Highline 607 357 50 407 67% 29 Lake Washington 527 327 46 373 71% 13 Lower Columbia 431 211 30 241 56% 13 Olympic 641 357 50 407 63% 13 Peninsula 258 141 20 161 62% 4 Pierce Fort Steilacoom 710 482 67 549 77% 41 Pierce Puyallup 203 112 16 128 63% 8 Renton 347 175 24 200 57% 13 Seattle Central 247 155 22 177 72% 6 Seattle North 498 317 44 361 73% 18 Seattle South 587 349 49 398 68% 12 Seattle Voc Institute 99 27 4 31 31% 4 Shoreline 387 230 32 262 68% 13 Skagit Valley 658 380 53 433 66% 21 South Puget Sound 499 292 41 333 67% 15 Spokane 553 310 43 353 64% 14 Spokane Falls 533 247 35 282 53% 31 Spokane Institute Extend Lrng 0 0 0 0 0% 0 Tacoma 406 221 31 252 62% 23 Walla Walla 293 176 25 201 68% 10 Wenatchee Valley 153 90 13 103 67% 1 Whatcom 315 206 29 235 75% 21 Yakima Valley 501 324 45 369 74% 29 SYSTEM TOTAL 17,252 9,950 1,393 11,343 66% 757 Source: SBCTC Data Warehouse, Data Linking for Outcomes Assessment file, based on linking with the unemployment insurance data of Washington and Oregon. Note: Includes students who enrolled in 6 to 44 Workforce Education credits, but did not complete their program. 46 Washington Community and Technical Colleges AYR 2011-12

AFTER COLLEGE STATUS JOB PREPARATORY WAGES BY FIELD OF STUDY COMPLETED TRAINING IN 2010-11 EMPLOYED IN 2011-12 Page 1 of 2 SBCTC categorizes workforce education programs into higher-wage, middle-wage, and lower-wage programs based on the actual earnings nine months after college for the typical graduate. The number of completers identified in the tables below exclude Exit Code 9 completers. The median wage of graduates in higher wage programs in 2010-11 was $18.99. The median wage of graduates in middle and lower-wage programs was $13.99 and $11.67, respectively. HIGHER WAGE PROGRAMS Field of Study Total Students Completing Programs Median Wages Median Earnings Airframe/Power Plant 450 $18.77 $40,123 Associate Degree Nurse 1,754 $27.08 $51,008 Computer Maintenance Tech 26 $12.68 $16,320 Construction Trades 432 $14.87 $25,218 Dental Hygienist 169 $39.24 $44,559 Dental Lab Tech 378 $16.14 $30,134 Drafting 439 $19.40 $48,758 Electrical Equipment Repair 95 $18.38 $39,234 Electronics Technology 163 $16.50 $34,826 Engineering Technology 231 $17.05 $27,512 Industrial Technology (except electronics tech) 733 $18.52 $43,213 Information Technology 1,879 $15.72 $28,387 Legal/Real Estate Services 347 $14.89 $27,495 Machinist 188 $16.28 $32,748 Med Lab Tech/Histologic 87 $17.57 $36,550 Medical X-ray 218 $27.38 $46,122 Health Tech (radiology tech, EKG tech, 666 $17.90 $32,450 denture tech, hemodialysis tech, etc) Paramedic EMT, Operating Tech 430 $17.62 $32,734 Physical Therapy 124 $21.92 $40,397 Practical Nurse 480 $18.91 $33,990 Precision, Production, Crafts 14 $16.14 $30,134 Protective Services 585 $13.62 $24,839 Transportation Operators 320 $14.70 $27,376 Welding 621 $14.53 $23,680 Total Higher Wage 10,829 $18.99 $37,019 Source: SBCTC Data Warehouse AYR 2011-12 Washington Community and Technical Colleges 47

AFTER COLLEGE STATUS JOB PREPARATORY WAGES BY FIELD OF STUDY COMPLETED TRAINING IN 2010-11 EMPLOYED IN 2011-12 Page 2 of 2 MIDDLE WAGE PROGRAMS Field of Study Total Students Completing Programs Median Wages Median Earnings Accounting 947 $13.89 $24,983 Agriculture, Forestry and Fisheries 384 $13.08 $18,947 Auto Diesel 981 $13.41 $24,166 Commercial & Graphics Art 206 $14.39 $18,847 Dental Assisting 328 $14.10 $22,621 Managerial and Managerial Support 838 $15.04 $28,665 Marketing and Sales 304 $14.03 $24,660 Medical Assisting 1,142 $13.78 $24,756 Health-Related Assistance Services (rehab counseling, optometric asst, home health aide, etc) Health Services (massage therapy, speech therapy, dietetic tech, etc) Technical (recordings art tech, biology lab tech, air traffic control, etc) 125 $13.31 $24,943 408 $14.37 $22,258 451 $14.18 $19,993 Pharmacy Assisting 231 $14.30 $26,669 Total Middle Wage 6,345 $13.99 $24,241 LOWER WAGE PROGRAMS Field of Study Total Students Completing Programs Median Wages Median Earnings Administrative Support 1,845 $12.23 $21,423 Cosmetology 324 $10.81 $14,833 Culinary Arts 545 $11.78 $19,969 Early Childhood Ed 641 $12.29 $20,158 Nursing Assistant 1,085 $10.64 $16,919 Social Services 406 $12.74 $23,005 Teaching/Library Assistant 96 $11.55 $16,765 Veterinarian Assistant 59 $12.15 $21,896 Total Lower Wage 5,001 $11.67 $19,118 TOTAL ALL PROGRAMS* 23,699 $15.13 $27,419 Source: SBCTC Data Warehouse DLOA_A78 database Job Prep Post College table where GradDrop >0. * Grand total includes Exit Code 9 completers who are excluded from the program level calculations. 48 Washington Community and Technical Colleges AYR 2011-12

Staff Introduction Community and technical colleges, including the State Board for Community and Technical Colleges (SBCTC), employed 20,741 people accounting for 13,088 state-supported FTE faculty and staff in 2011-12. The number of people was down approximately 3 percent in 2011-12 from the previous academic year, with non-teaching faculty being the only area of increase. Another 3,586 (2,826 FTE) were employed with contract- and student-supported funds. Colleges also hire hourly employees on a part-time basis to meet peak workload demands such as at registration time. Hourly employees and student workers are not included in the classified employee FTE. This section provides details on the characteristics and level of staffing in the community and technical college system. Colleges employ staff using state funds and dollars from grants, contracts, and fees. This report focuses on state-funded employees. Included in this report are four categories of employees: Classified Support Staff: Support staff who work under a set of conditions established by civil service rules or collective bargaining agreements. Professional/Technical: This category includes managers of college programs. Also included are non-managerial professional staff such as counseling/advising specialists, student placement coordinators, and principal assistants to chief administrators. Professional/technical staff are exempt from civil service rule coverage. Administrative: Includes the chief executive officers, vice presidents, deans and associate deans in instruction and student services, and directors of major programs. This group is exempt from the jurisdiction of the civil service system and exempt from college support staff collective bargaining. Faculty: Includes teaching and non-teaching employees. Non-teaching employees include counselors and librarians. AYR 2011-12 Washington Community and Technical Colleges 49

Staff FTE by Category of Employee State-Supported College staff activity is measured in terms of full-time equivalents (FTE). One staff FTE represents a nonfaculty employee working full-time for 12 months. Teaching faculty are reported as FTE-Faculty (FTE-F). One FTE-F is equal to a nine-month academic year appointment. See Appendix C for further definitions. Non-teaching faculty FTE include counselors, librarians, and the release time of teaching faculty. In 2011-12, faculty represented 58 percent of the total employee FTE. With continued downsizing, colleges reduced staff in all areas with the exception of nonteaching faculty (3.5 percent from the previous year). This year was the first time in five years where the number of teaching faculty decreased as compared to the year prior. Professional-technical staff experienced the greatest decrease from the previous year at 6 percent. STATE FTE STAFF COMMUNITY AND TECHNICAL COLLEGES AND SBCTC ACADEMIC YEAR 2007-08 TO 2011-12 5-Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Teaching Faculty* 6,961 7,085 7,186 7,372 7,129 2.4% % Change 3.4% 1.8% 1.4% 2.6% -3.3% Non-Teaching Faculty 585 595 558 540 555-5.1% % Change 7.4% 1.9% -6.4% -3.1% 2.7% Classified 3,791 3,890 3,775 3,787 3,614-4.7% % Change 3.2% 2.6% -2.9% 0.3% -4.6% Administrative 729 742 723 707 701-3.8% % Change 4.1% 1.9% -2.6% -2.2% -0.8% Professional/Technical 1,111 1,178 1,193 1,160 1,090-2.0% % Change 0.7% 6.0% 1.3% -2.8% -6.0% TOTAL 13,176 13,490 13,435 13,566 13,088-0.7% % Change 3.3% 2.4% -0.4% 1.0% -3.5% *Excludes 52 FTE-F Teaching Faculty already counted in Administrative or Professional/ Technical FTE. Source: SBCTC PMIS Database, Program Table (Employee Type and Teaching Indicator). Note: Totals may not add due to rounding. Includes Washington State Board for Community and Technical Colleges (SBCTC) employees. 50 Washington Community and Technical Colleges AYR 2011-12

STAFF FTE BY CATEGORY OF EMPLOYEE STATE SUPPORTED ACADEMIC YEAR 2011-12 Non- Professional/ Teaching Teaching Classified Administrative Technical Faculty Faculty Total Bates 77 13 18 124 31 263 Bellevue 176 30 89 456 37 789 Bellingham 63 19 21 90 2 194 Big Bend 55 12 19 89 5 179 Cascadia 31 19 16 95 3 165 Centralia 57 28 21 111 7 223 Clark 244 34 24 498 24 824 Clover Park 76 16 31 177 8 309 Columbia Basin 93 22 30 218 19 381 Edmonds 160 28 61 308 14 571 Everett 154 32 21 253 20 480 Grays Harbor 45 11 17 77 8 158 Green River 156 21 49 364 9 600 Highline 107 22 59 291 39 517 Lake Washington 80 18 3 165 5 271 Lower Columbia 64 11 27 156 2 260 Olympic 123 23 22 271 17 457 Peninsula 35 16 22 96 8 176 Pierce District 57 12 16 4 2 91 Pierce Fort Steilacoom 89 11 10 163 15 288 Pierce Puyallup 53 6 12 100 10 181 Renton 79 24 12 137 8 261 Seattle District 28 5 24 0 0 57 Seattle Central 147 28 27 277 18 497 Seattle North 100 21 26 199 8 354 Seattle South 102 22 28 190 7 349 Seattle Voc Institute 14 4 3 32 1 54 Shoreline 130 23 15 258 21 448 Skagit Valley 97 13 21 198 31 360 South Puget Sound 105 13 38 199 12 367 Spokane District 81 15 19 0 0 115 Spokane 127 10 17 304 24 483 Spokane Falls 144 18 29 326 31 548 Tacoma 104 22 53 269 28 477 Walla Walla 90 18 44 167 15 335 Wenatchee Valley 61 13 24 145 8 251 Whatcom 63 20 25 142 33 284 Yakima Valley 114 18 25 182 21 360 SBCTC 34 9 72 0 0 115 SYSTEM TOTAL 3,614 701 1,090 7,129 555 13,088 *Excludes 52 FTE-F Teaching Faculty already counted in Administrative or Professional/Technical FTE. Source: SBCTC PMIS Database, Program Table (Employee Type and Teaching Indicator). Note: Totals may not add due to rounding. AYR 2011-12 Washington Community and Technical Colleges 51

Classified Support Staff Annual FTE State-Supported Classified staff provide the recordkeeping, communication, maintenance, custodial, technology support, and other general functions for the colleges. Most classified staff (97 percent) are hired on a full-time basis. The use of part-time classified employees has decreased. Colleges hire hourly employees on a part-time basis to meet peak workload demands such as at registration time. Hourly employees and student workers are not included in the classified employee FTE. Total classified staff has decreased nearly 5 percent in the past five years. It fell by 3 percent in 2009-10 because of cuts in part-time employees, but increased slightly in 2010-11. Over the past 5 years, Instruction and Libraries have taken the largest reductions in classified staff. The only area that had growth was Primary Support. CLASSIFIED FTE COMMUNITY AND TECHNICAL COLLEGES AND SBCTC ACADEMIC YEAR 2007-08 TO 2011-12 5-Year EMPLOYMENT STATUS 2007-08 2008-09 2009-10 2010-11 2011-12 Change Full-Time 3,647 3,754 3,632 3,666 3,506-3.9% Part-Time 144 136 143 121 108-24.8% % Full-Time 96% 97% 96% 97% 97% TOTAL 3,791 3,890 3,775 3,787 3,614-4.7% % Change 3.2% 2.6% -3.0% 0.3% -4.6% PROGRAM AREA 01 Instruction 605 620 585 571 552-8.7% 04 Primary Support 311 330 308 320 312 0.5% 05 Libraries 185 184 172 173 156-15.8% 06 Student Services 790 818 783 815 781-1.2% 08 Institutional Support 797 804 792 784 742-7.0% 09 Plant Operations 938 966 963 955 911-2.9% Other (Federal Voc & SBCTC) 164 168 172 170 161-2.1% TOTAL 3,791 3,890 3,775 3,787 3,614-4.7% Source: SBCTC PMIS Database. Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months. 52 Washington Community and Technical Colleges AYR 2011-12

CLASSIFIED SUPPORT STAFF FTE STATE SUPPORTED ACADEMIC YEAR 2011-12 Primary Student Institutional Plant Federal Other Instruction Support Libraries Services Support Operations Voc Codes 01 04 05 06 08 09 FV OC Total Bates 6 9 2 14 20 23 1 2 77 Bellevue 34 1 7 50 33 41 4 6 176 Bellingham 1 10 3 16 10 17 4 0 63 Big Bend 8 3 4 6 14 19 0 0 55 Cascadia 9 4 0 10 7 1 0 0 31 Centralia 12 2 1 9 12 16 4 1 57 Clark 49 27 8 63 40 51 0 5 244 Clover Park 3 13 3 12 15 30 0 1 76 Columbia Basin 25 0 2 14 21 26 0 3 93 Edmonds 20 10 8 37 46 38 0 1 160 Everett 31 4 10 36 30 38 0 4 154 Grays Harbor 3 2 2 10 17 12 0 0 45 Green River 19 25 5 30 38 29 2 8 156 Highline 22 3 8 9 28 32 0 4 107 Lake Washington 8 11 3 18 21 17 2 0 80 Lower Columbia 5 14 2 10 15 17 0 0 64 Olympic 13 17 5 28 26 28 0 5 123 Peninsula 1 3 3 6 11 11 0 0 35 Pierce District 6 0 1 2 32 14 0 2 57 Pierce Fort Steilacoom 21 4 3 40 3 18 0 1 89 Pierce Puyallup 8 1 5 23 2 14 0 0 53 Renton 6 7 2 19 21 24 0 0 79 Seattle District 0 0 0 0 28 0 0 0 28 Seattle Central 36 8 4 39 17 40 0 3 147 Seattle North 26 9 6 17 10 28 1 3 100 Seattle South 22 8 4 18 14 32 1 2 102 Seattle Voc Institute 4 0 0 6 2 2 0 0 14 Shoreline 26 9 7 40 20 20 1 7 130 Skagit Valley 10 11 3 27 15 28 2 0 97 South Puget Sound 10 7 4 21 27 32 0 3 105 Spokane District 0 0 0 1 51 26 0 3 81 Spokane 15 23 12 31 2 36 6 2 127 Spokane Falls 20 29 9 47 2 34 2 2 144 Tacoma 15 11 2 18 24 27 1 6 104 Walla Walla 21 7 3 13 24 21 2 0 90 Wenatchee Valley 6 5 4 9 14 21 1 1 61 Whatcom 4 9 4 15 12 16 1 3 63 Yakima Valley 25 6 4 18 18 33 9 2 114 SBCTC 0 0 0 0 0 0 0 34 34 SYSTEM TOTAL 552 312 156 781 742 911 45 116 3,614 Source: SBCTC PMIS Database. Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months. AYR 2011-12 Washington Community and Technical Colleges 53

Administrative Staff FTE State-Supported Administrative staff includes the executive officers of the college (presidents and vice-presidents) and the managerial staff (deans, associate deans, directors, and managers). They are exempt from the jurisdiction of the Washington Personnel Resources Board civil service system and typically not covered by collective bargaining. Administrative FTE vary from college to college as a result of differences in size and organizational structure. Some colleges place functions such as grants and contracts, physical plant, media services, institutional research and planning under the direction of administrative staff. At other colleges, professional/technical staff perform these functions. Administrative staff consists almost entirely of full-time employees. Total staff has decreased over the five-year period, although the rate of decrease has slowed between 2010-11 and 2011-12. Reductions in the most recent year occurred in most program areas with the exception of Instruction and Other (Federal Voc & SBCTC). ADMINISTRATIVE STAFF FTE ACADEMIC YEAR 2007-08 TO 2011-12 5-Year EMPLOYMENT STATUS 2007-08 2008-09 2009-10 2010-11 2011-12 Change Full-Time 724 735 715 703 693-4.3% Part-Time 4 7 7 4 8 TOTAL 729 742 723 707 701-3.8% % Change 4.3% 1.9% -2.6% -2.2% -0.8% PROGRAM AREA 01 Instruction 102 108 103 104 106 4.0% 04 Primary Support 108 111 103 102 100-7.3% 05 Libraries 26 24 23 22 21-18.6% 06 Student Services 186 194 192 186 181-3.0% 08 Institutional Support 259 259 257 250 247-4.9% 09 Plant Operations 30 31 28 28 28-6.2% Other (Federal Voc & SBCTC) 17 16 16 17 18 5.8% TOTAL 729 742 723 707 701-3.8% Source: SBCTC PMIS Database. Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months. 54 Washington Community and Technical Colleges AYR 2011-12

ADMINISTRATIVE STAFF FTE STATE SUPPORTED ACADEMIC YEAR 2011-12 Primary Student Institutional Plant Federal Other Instruction Support Libraries Services Support Operations Voc Codes 01 04 05 06 08 09 FV OC Total Bates 1 4 0 4 4 1 0 0 13 Bellevue 6 1 1 12 8 0 2 0 30 Bellingham 0 4 1 4 7 1 2 0 19 Big Bend 0 2 1 3 5 0 0 0 12 Cascadia** 5 1 0 5 8 1 0 0 19 Centralia 6 2 1 8 9 1 1 1 28 Clark 5 8 1 10 8 2 0 0 34 Clover Park 0 4 0 6 6 0 0 0 16 Columbia Basin 6 0 0 6 9 1 0 0 22 Edmonds 6 0 1 11 9 1 0 0 28 Everett 7 4 0 9 11 1 0 0 32 Grays Harbor 1 1 1 4 4 0 0 0 11 Green River 0 6 0 3 10 1 0 1 21 Highline 1 3 1 8 8 1 0 0 22 Lake Washington 2 3 1 3 7 1 0 0 18 Lower Columbia 0 3 0 2 6 1 0 0 11 Olympic 1 5 1 5 9 2 0 0 23 Peninsula 1 3 1 3 6 1 0 0 16 Pierce District 2 2 1 3 4 1 0 0 12 Pierce Fort Steilacoom 4 0 0 3 3 0 0 0 11 Pierce Puyallup 3 0 0 1 2 0 0 0 6 Renton 2 6 1 2 11 2 0 0 24 Seattle District 0 0 0 0 5 0 0 0 5 Seattle Central 9 3 1 8 6 1 0 0 28 Seattle North 9 1 1 4 4 0 0 0 21 Seattle South 9 1 1 7 3 1 0 0 22 Seattle Voc Institute 2 0 0 1 1 0 0 0 4 Shoreline 7 1 0 7 7 1 0 0 23 Skagit Valley 2 2 0 2 6 0 0 0 13 South Puget Sound 0 4 0 4 4 1 0 0 13 Spokane District 0 0 0 1 11 2 0 0 15 Spokane 0 5 1 3 2 0 0 0 10 Spokane Falls 0 9 1 4 5 0 0 0 18 Tacoma 2 6 0 3 10 1 0 0 22 Walla Walla 2 2 1 4 8 0 0 0 18 Wenatchee Valley 1 2 1 3 6 0 0 0 13 Whatcom 1 0 1 8 8 1 0 1 20 Yakima Valley 2 3 1 4 6 1 0 0 18 SBCTC 0 0 0 0 0 0 0 9 9 SYSTEM TOTAL 106 100 21 181 247 28 7 12 701 Source: SBCTC PMIS Database. Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months. AYR 2011-12 Washington Community and Technical Colleges 55

Professional/Technical Staff FTE State-Supported Professional/technical staff are exempt from the jurisdiction of the Washington Personnel Resources Board civil service system and typically not covered by a collective bargaining agreement. Included in this category are managers of college programs, non-managerial staff such as counseling/advising specialists, student placement coordinators, principals, assistants to chief administrators, high-level computer technicians, and human resource professionals. The number of professional/technical FTE varies from college to college as a result of differences in size and organizational structure. For example, business contract training is directed by professional/ technical staff at some colleges, but that function is directed by faculty at other colleges. Professional/technical staff has decreased by nearly 2 percent in the past five years. The most recent year showed decreases in all program areas, with Instruction experiencing the largest total number of staff reduced. PROFESSIONAL/TECHNICAL STAFF FTE ACADEMIC YEAR 2007-08 TO 2011-12 5-Year EMPLOYMENT STATUS 2007-08 2008-09 2009-10 2010-11 2011-12 Change Full-Time 1,075 1144 1,160 1,129 1,060-1.3% Part-Time 36 34 33 31 29 TOTAL 1,111 1178 1,193 1,159 1,090-1.9% % Change 0.7% 6.0% 1.3% -2.8% -6.0% PROGRAM AREA 01 Instruction 194 204 207 209 195 0.7% 04 Primary Support 96 94 95 91 80-16.4% 05 Libraries 15 14 15 15 14-10.7% 06 Student Services 252 272 279 275 269 6.9% 08 Institutional Support 373 395 397 382 363-2.6% 09 Plant Operations 40 43 42 39 37-8.2% Other (Federal Voc & SBCTC) 141 155 158 149 131-6.9% TOTAL 1,111 1,178 1,193 1,159 1,090-1.9% Source: SBCTC PMIS Database. Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months. 56 Washington Community and Technical Colleges AYR 2011-12

PROFESSIONAL/TECHNICAL STAFF FTE STATE SUPPORTED ACADEMIC YEAR 2011-12 Primary Student Institutional Plant Federal Other Instruction Support Libraries Services Support Operations Voc Codes Total 01 04 05 06 08 09 FV OC Bates 2 3 0 4 9 1 0 0 18 Bellevue 24 2 4 12 26 5 10 7 89 Bellingham 0 1 1 4 9 1 4 1 21 Big Bend 7 1 0 4 5 3 0 0 19 Cascadia 1 2 0 6 7 0 0 0 16 Centralia 7 1 0 1 6 0 5 0 21 Clark 3 4 0 7 6 3 0 2 24 Clover Park 2 2 0 3 21 2 0 2 31 Columbia Basin 11 0 0 7 12 0 0 0 30 Edmonds 12 7 1 16 21 4 0 0 61 Everett 4 1 0 4 10 2 0 0 21 Grays Harbor 3 4 0 3 6 0 0 0 17 Green River 4 5 1 19 14 1 3 3 49 Highline 17 10 1 16 13 1 1 1 59 Lake Washington 2 0 0 0 1 0 0 0 3 Lower Columbia 1 6 0 11 9 1 0 0 27 Olympic 8 1 0 4 9 0 0 0 22 Peninsula 1 4 0 10 6 1 1 0 22 Pierce District 1 2 0 1 11 1 0 0 16 Pierce Fort Steilacoom 5 0 0 3 2 0 0 0 10 Pierce Puyallup 2 0 1 6 3 0 0 0 12 Renton 1 2 0 2 5 1 0 0 12 Seattle District 0 0 1 0 22 0 0 1 24 Seattle Central 7 2 0 5 9 2 1 1 27 Seattle North 5 2 0 9 6 1 2 0 26 Seattle South 7 0 1 11 7 1 0 0 28 Seattle Voc Institute 2 0 0 1 0 0 0 0 3 Shoreline 1 0 0 4 9 1 0 0 15 Skagit Valley 4 1 0 7 8 0 1 0 21 South Puget Sound 4 3 1 15 14 1 0 1 38 Spokane District 0 0 0 0 18 0 0 0 19 Spokane 4 1 1 7 3 1 0 0 17 Spokane Falls 9 1 0 13 5 1 0 0 29 Tacoma 11 4 1 18 14 0 5 0 53 Walla Walla 14 3 0 15 8 1 3 0 44 Wenatchee Valley 3 2 0 6 10 1 2 0 24 Whatcom 4 2 0 9 9 0 0 1 25 Yakima Valley 4 1 0 9 9 2 0 0 25 SBCTC 0 0 0 0 0 0 0 72 72 SYSTEM TOTAL 195 80 14 269 363 37 40 91 1,090 Source: SBCTC PMIS Database. Note: Totals may not add due to rounding. One FTE equals full-time work for 12 months. AYR 2011-12 Washington Community and Technical Colleges 57

Teaching Faculty FTE-F by Employment Status Teaching Faculty: In 2011-12, full-time faculty taught 53 percent of state-supported instruction while part-time faculty taught the remaining 47 percent. Part-time faculty give colleges the flexibility to offer courses outside the expertise of full-time faculty, to offer more evening and off-campus courses, and to adjust course offerings quickly in response to student demand or changes in funding. There was a decrease of 3.4 percent of full- and part-time teaching faculty on payroll from the previous year. Moonlight is the extra load taught by full-time faculty or full-time administrators in addition to their contracted workload. In addition to teaching faculty, there were 555 FTE non-teaching faculty using state funds in 2011-12. This was an increase from the previous year. Full-Time Teaching FTE-Faculty STATE SUPPORTED TEACHING FACULTY FTE-F ACADEMIC YEAR 2007-08 TO 2011-12 2007-08 2008-09 2009-10 2010-11 2011-12 5 Year Change Faculty, Regular Assignment 3,550 3,625 3,644 3,644 3,455-2.7% % Regular Assignment 50.2% 49.9% 49.4% 48.1% 47.2% Moonlight 402 422 452 471 434 7.9% Total Full-Time 3,952 4,048 4,096 4,115 3,889-1.6% % Full-Time 55.8% 55.7% 55.5% 54.3% 53.1% % Change 2.7% 2.4% 1.2% 0.5% -5.5% Part-Time Teaching FTE-Faculty Part-Time Only 3,081 3,168 3,232 3,413 3,384 9.8% Other Staff, Teaching Part-Time 45 53 52 52 52 16.5% Total Part-Time 3,126 3,221 3,284 3,465 3,436 9.9% % Part-Time 44.2% 44.3% 44.5% 45.7% 46.9% % Change 4.2% 3.1% 1.9% 5.5% -0.8% Total Teaching Faculty on Payroll 7,078 7,269 7,380 7,581 7,325 3.5% % Change 3.4% 2.7% 1.5% 2.7% -3.4% Contracted Out and Volunteer (Not on College Payroll) Contracted Out 381 397 325 362 543 42.5% Volunteer 142 138 141 143 140-0.9% Total Teaching Faculty (On and Not on Payroll) Teach FTE-Faculty Total 7,601 7,803 7,846 8,086 8,008 5.4% % Change 3.8% 2.7% 0.5% 3.1% -1.0% Non-Teaching Faculty Counselors/Librarians/Release Time 585 595 558 540 555-5.1% Total Teaching and Non-Teaching Faculty 8,185 8,399 8,404 8,626 8,563 4.6% % Change 4.0% 2.6% 0.1% 2.6% -0.7% Source: SBCTC PMIS Database, EMPYRQ Table. Note: FTE-F based on employee prioritized category and results in a different total than the classroom teaching effort reported on page 50. Contracted out faculty are on the payroll of a partner agency, but not on the college payroll. Totals may not add due to rounding. 58 Washington Community and Technical Colleges AYR 2011-12

TEACHING FACULTY FTE-F BY EMPLOYMENT STATUS STATE SUPPORTED ACADEMIC YEAR 2011-12 Total Full-Time. Moonlight. Part-Time. Full- % of % of Part- % of Teaching Time Total Moonlight Total Time Total FTE-F Bates 93 89% 5 5% 6 6% 104 Bellevue 164 35% 28 6% 271 59% 463 Bellingham 62 64% 9 9% 26 27% 97 Big Bend 49 53% 6 7% 37 40% 92 Cascadia 40 41% 5 5% 51 53% 96 Centralia 59 51% 8 7% 48 42% 115 Clark 194 39% 26 5% 283 56% 504 Clover Park 110 61% 2 1% 68 38% 180 Columbia Basin 127 57% 20 9% 75 34% 222 Edmonds 116 36% 17 5% 186 58% 318 Everett 122 47% 18 7% 121 46% 261 Grays Harbor 54 66% 7 9% 20 25% 81 Green River 167 45% 26 7% 175 48% 368 Highline 121 40% 22 7% 158 53% 301 Lake Washington 72 43% 12 7% 83 50% 167 Lower Columbia 76 48% 7 4% 76 48% 159 Olympic 125 45% 27 10% 123 45% 275 Peninsula 48 48% 11 11% 41 41% 100 Pierce Fort Steilacoom 66 40% 13 8% 87 52% 166 Pierce Puyallup 42 42% 5 5% 54 53% 102 Renton 83 58% 1 1% 59 41% 143 Seattle Central 128 45% 19 7% 138 48% 285 Seattle North 82 41% 15 8% 104 51% 201 Seattle South 83 43% 16 8% 96 49% 194 Seattle Voc Institute 6 16% 4 13% 24 71% 34 Shoreline 115 44% 16 6% 133 50% 264 Skagit Valley 91 45% 11 6% 100 49% 203 South Puget Sound 106 51% 8 4% 94 45% 208 Spokane 215 70% 20 7% 71 23% 306 Spokane Falls 176 53% 18 5% 136 41% 329 Tacoma 117 43% 12 4% 146 53% 276 Walla Walla 103 59% 7 4% 63 37% 173 Wenatchee Valley 79 54% 2 2% 66 45% 147 Whatcom 64 42% 3 2% 87 56% 154 Yakima Valley 101 55% 7 4% 76 41% 184 SYSTEM TOTAL 3,455 48% 434 6% 3,384 47% 7,273 Source: SBCTC PMIS Database, Employee and EMPYQR Tables. Note: Volunteer and contracted out faculty not on the college payroll are excluded. AYR 2011-12 Washington Community and Technical Colleges 59

Full-Time Faculty Salaries In Washington community and technical colleges, the full-time faculty average salary for teaching in the 2011-12 academic year was just over $56,000. When adjusted for inflation, this is a decrease of about $800 from the 2010-11 academic year. Many districts responded to budget reductions by offering retirement incentives to senior faculty and replacing them with faculty paid at the entry-level salary or by leaving positions vacant. The community and technical colleges spent $356 million in 2011-12 on college faculty salaries representing more than one-third (37 percent) of total system expenditures, a figure which does not include benefits. FACULTY EXPENDITURES ($ in millions) ACADEMIC YEAR 2007-08 TO 2011-12 2007-08 2008-09 2009-10 2010-11 2011-12 Full- and Part-Time Faculty Salaries & Benefit Expenditures 422.7 462.8 467.2 483.1 356.3 Constant $ 452.6 488.4 486.8 494.6 356.3 % of Total Expenditures 45.7% 49.1% 49.8% 51.3% 37.8% (001, 08A, 149, 253 and 489) *Based on IPEDS data submitted in October of each year. Note: Benefit information not included in 2011-12 data Note: Constant (FY12$) dollar amount based on June 2012 forecast of US Implicit Price Deflator (IPD). See page 72 for index for inflation adjustment. Source: SBCTC Data Warehouse. 60 Washington Community and Technical Colleges AYR 2011-12

Data Not Available FACULTY SALARIES AND BENEFITS FOR FACULTY ON NINE/TEN MONTH CONTRACTS FALL 2009-2011 Average Benefit Average Benefit Average Benefit Salary Rate Salary Rate Salary Rate Fall 09 Fall 09 Fall 10 Fall 10 Fall 11 Fall 11** Bates* $53,483 34.2% $62,019 34.2% $58,478 Bellevue 58,821 32.3% 59,896 34.4% 62,973 Bellingham 57,702 32.7% 59,131 34.2% 59,864 Big Bend 54,987 32.4% 55,607 35.5% 53,384 Cascadia 55,163 32.0% 54,969 34.6% 55,208 Centralia 54,830 33.7% 54,536 36.1% 54,326 Clark 54,764 33.3% 53,631 36.0% 56,826 Clover Park* 52,444 33.2% 52,637 37.5% 56,310 Columbia Basin 57,205 32.3% 57,426 34.5% 57,350 Edmonds 56,736 33.1% 49,044 35.5% 49,798 Everett 53,364 34.2% 55,193 36.0% 55,956 Grays Harbor 53,935 36.1% 54,034 35.9% 52,652 Green River 57,486 32.6% 57,572 35.1% 57,465 Highline 59,625 28.4% 60,487 32.0% 61,012 Lake Washington 53,361 34.5% 53,585 35.6% 52,408 Lower Columbia 56,161 33.4% 56,744 35.6% 55,622 Olympic 55,797 33.1% 55,583 35.5% 56,292 Peninsula 51,322 34.6% 51,764 37.2% 53,859 Pierce Fort Steilacoom 54,991 33.4% 54,822 36.0% 54,296 Pierce Puyallup 50,093 33.9% 51,441 37.6% 51,565 Renton 58,581 32.3% 58,450 34.6% 58,468 Seattle Central 57,622 32.5% 57,598 34.8% 58,274 Seattle North 56,787 32.4% 56,387 34.6% 56,552 Seattle South 58,003 32.7% 57,144 35.1% 57,378 Shoreline 60,349 31.8% 60,131 34.7% 60,294 Skagit Valley 57,190 32.1% 58,433 34.4% 59,068 South Puget Sound 55,457 33.6% 54,874 35.8% 54,714 Spokane 54,488 35.4% 55,673 37.6% 55,466 Spokane Falls 52,960 35.9% 53,163 38.5% 53,351 Tacoma 56,824 32.2% 57,030 34.5% 58,165 Walla Walla 55,339 33.9% 52,986 38.4% 52,746 Wenatchee Valley 56,089 34.0% 55,975 36.4% 56,903 Whatcom 49,737 35.5% 50,432 38.2% 51,652 Yakima Valley 57,665 32.5% 56,952 34.6% 55,868 SYSTEM AVERAGE $55,982 33.1% $55,817 35.6% $56,336 *Majority of faculty on eleven/twelve month contracts, thus not included in average. **IPEDS did not collect benefits data in Fall 11 Source: IPEDS Faculty Salaries Survey. Note: Includes full-time permanent teaching faculty only. Counselors & librarians not included. AYR 2011-12 Washington Community and Technical Colleges 61

Non-Teaching NUMBER OF EMPLOYEES BY CATEGORY OF EMPLOYEE STATE SUPPORTED ACADEMIC YEAR 2011-12.. Teaching Faculty Full- Part- Full- Part- Professional/ Total Time Time Time Time Classified Administrative Technical Headcount Bates 121 36 14 109 97 14 24 415 Bellevue 163 469 6 67 210 39 114 1,068 Bellingham 67 119 2 0 71 25 27 311 Big Bend 46 110 3 0 60 15 27 261 Cascadia 39 107 0 1 43 21 20 231 Centralia 56 147 7 7 69 34 29 349 Clark 202 626 4 0 287 41 28 1,188 Clover Park 95 128 3 1 84 19 36 366 Columbia Basin 122 183 6 0 109 23 39 482 Edmonds 114 342 3 11 177 37 67 751 Everett 114 211 4 10 183 36 20 578 Grays Harbor 48 77 1 17 49 11 25 228 Green River 135 298 5 0 184 25 63 710 Highline 142 318 4 10 117 22 70 683 Lake Washington 75 221 1 2 108 20 4 431 Lower Columbia 64 161 2 2 76 13 35 353 Olympic 116 305 6 2 138 28 31 626 Peninsula 59 114 4 3 40 18 29 267 Pierce District 0 0 0 18 60 14 17 109 Pierce Fort Steilacoom 74 189 0 0 100 14 14 391 Pierce Puyallup 46 103 3 0 58 7 13 230 Renton 70 129 6 0 95 27 16 343 Seattle District 0 0 0 0 31 6 31 68 Seattle Central 143 333 3 11 177 33 36 736 Seattle North 86 275 2 3 117 26 38 547 Seattle South 87 260 1 3 114 31 30 526 Seattle Voc Institute 8 46 0 1 16 5 4 80 Shoreline 118 283 7 10 152 29 16 615 Skagit Valley 101 224 5 37 110 16 29 522 South Puget Sound 94 182 2 5 123 14 46 466 Spokane District 0 0 0 0 87 15 21 123 Spokane 186 157 11 3 145 11 18 531 Spokane Falls 172 327 13 7 161 21 33 734 Tacoma 118 336 2 7 120 25 63 671 Walla Walla 99 235 3 5 101 23 54 520 Wenatchee Valley 72 188 3 1 68 14 28 374 Whatcom 72 212 2 4 72 37 29 428 Yakima Valley 110 232 4 8 124 24 35 537 SBCTC 0 0 0 0 37 9 88 134 COLLEGE TOTAL 3,434 7,683 142 365 4,170 842 1,347 17,983 SYSTEM TOTAL 3,422 6,979 142 311 4,144 828 1,329 17,155 Source: SBCTC Data Warehouse, PMIS, EMPYRQ Table. Note: Includes Staff funded under Worker Retraining. Non-teaching faculty include counselors, librarians, and those hired on the faculty pay schedule for research or special programs. Difference between system total and college total are staff working at more than one college. 62 Washington Community and Technical Colleges AYR 2011-12

Non-Teaching NUMBER OF EMPLOYEES BY CATEGORY OF EMPLOYEE ALL FUNDS ACADEMIC YEAR 2011-12. Teaching Faculty Faculty* Exempt Full- Part- Full- Part- Exempt Professional/ Total Time Time Time Time Classified Administrative Technical Headcount Bates 123 57 19 144 123 15 35 516 Bellevue 169 789 6 95 284 44 149 1,536 Bellingham 67 154 2 1 77 25 29 355 Big Bend 46 110 3 23 81 18 38 319 Cascadia 39 124 0 9 45 24 22 263 Centralia 58 167 8 37 87 35 41 433 Clark 205 640 4 0 380 43 39 1,311 Clover Park 95 148 3 4 113 20 40 423 Columbia Basin 127 213 7 0 125 27 55 554 Edmonds 133 421 3 14 286 47 142 1,046 Everett 117 369 4 11 225 45 26 797 Grays Harbor 59 91 1 27 61 11 30 280 Green River 141 411 5 1 214 27 89 888 Highline 143 331 6 24 140 25 94 763 Lake Washington 79 243 1 9 145 21 5 503 Lower Columbia 64 175 2 3 134 25 44 447 Olympic 116 330 7 6 169 30 35 693 Peninsula 69 128 6 3 48 23 42 319 Pierce District 0 0 0 20 64 15 19 118 Pierce Fort Steilacoom 77 342 2 3 125 16 28 593 Pierce Puyallup 46 103 3 0 62 7 14 235 Renton 70 142 11 0 128 27 28 406 Seattle District 0 0 0 0 32 7 41 80 Seattle Central 154 422 6 14 221 36 50 903 Seattle North 88 355 2 3 131 30 57 666 Seattle South 88 327 1 4 135 40 44 639 Seattle Voc Institute 8 46 0 1 16 6 9 86 Shoreline 118 286 9 11 168 32 22 646 Skagit Valley 102 248 5 37 184 17 48 641 South Puget Sound 94 215 2 10 132 15 51 519 Spokane District 0 0 0 0 93 17 22 132 Spokane 186 202 11 3 176 12 24 614 Spokane Falls 186 438 15 7 294 25 53 1,018 Tacoma 128 359 2 19 141 28 85 762 Walla Walla 124 308 3 9 115 26 77 662 Wenatchee Valley 72 216 3 1 72 14 37 415 Whatcom 73 223 2 10 79 42 43 472 Yakima Valley 110 245 4 24 145 25 47 600 SBCTC 0 0 0 0 38 10 100 148 COLLEGE TOTAL 3,574 9,378 168 587 5,288 952 1,854 21,801 SYSTEM TOTAL 3,561 8,490 168 510 5,255 934 1,823 20,741 Source: SBCTC Data Warehouse. * Non-teaching faculty include counselor's, librarians and those hired on the faculty pay schedule for research or special projects. AYR 2011-12 Washington Community and Technical Colleges 63

STAFF FTE BY CATEGORY OF EMPLOYEE ALL FUNDS ACADEMIC YEAR 2011-12 Non- Exempt Teaching Teaching Total Classified Administrative Professional Faculty* Faculty FTE Bates 109 14 31 130 62 346 Bellevue 249 34 127 538 42 990 Bellingham 68 20 24 99 5 215 Big Bend 74 16 35 93 7 226 Cascadia 34 22 17 101 10 185 Centralia 74 30 35 118 12 269 Clark 288 36 36 512 28 900 Clover Park 100 17 36 194 15 362 Columbia Basin 110 27 51 227 20 435 Edmonds 245 40 128 388 12 813 Everett 194 40 27 313 21 594 Grays Harbor 57 11 22 100 12 202 Green River 189 24 78 389 15 695 Highline 128 25 86 303 58 601 Lake Washington 109 20 4 179 8 319 Lower Columbia 116 20 39 159 13 348 Olympic 156 25 28 275 13 497 Peninsula 42 21 39 116 12 229 Pierce District 62 13 18 4 2 100 Pierce Fort Steilacoom 112 13 25 283 23 456 Pierce Puyallup 57 6 13 105 11 192 Renton 99 24 21 161 15 320 Seattle District 29 6 31 0 1 67 Seattle Central 193 32 42 301 45 613 Seattle North 118 27 43 222 21 431 Seattle South 124 32 43 218 18 435 Seattle Voc Institute 14 6 8 37 1 64 Shoreline 146 27 20 269 27 489 Skagit Valley 152 15 41 211 35 453 South Puget Sound 118 13 43 226 15 415 Spokane District 88 17 19 0 0 124 Spokane 155 11 22 324 24 536 Spokane Falls 279 23 48 385 40 775 Tacoma 129 26 77 282 57 572 Walla Walla 105 22 69 233 20 448 Wenatchee Valley 65 13 35 147 7 267 Whatcom 70 25 37 195 18 345 Yakima Valley 136 24 34 208 47 450 SBCTC 37 10 90 0 0 136 SYSTEM TOTAL 4,628 827 1,625 8,043 792 15,914 *Excludes 53 FTE-F Teaching Faculty already counted in Administrative or Professional/Technical FTE. Source: SBCTC PMIS Database, Program Table. 64 Washington Community and Technical Colleges AYR 2011-12

Facilities and Capital Funding The campuses and off-campus sites of the 34 community and technical colleges provide facilities for academic instruction, workforce training, basic skills, and developmental education. These buildings also house core operations such as student services, libraries/learning resource centers, faculty and administrative offices, physical plant shops, and central stores. In the 2007-09 biennium, investments in two-year college facilities were approaching the level needed to sustain renovation and replacement of poorly performing buildings and to address growth impacts at a few of our colleges. Unfortunately, the investments in two-year college facilities took a precipitous drop during the Great Recession of 2008 and has remained constrained to the present day. Every two years the community and technical colleges contract with architects and engineers to survey the condition of approximately 18.7 million square feet of state-owned facilities, both on campus and at off-campus sites. The most recent 2011 survey found about 61 percent of the facilities were in adequate to superior condition, though they may need modifications to fit today s curriculum and future learning environments. About 17 percent of the two-year college buildings have deficiencies that require major renovation or replacement now. The table provides a summary of the 2011 facility condition assessment. A new facility condition survey is in process and will be completed in December 2013. Facility Condition Survey Fall 2011 Gross Square Facility Condition Footage Percent Immediate Replacement 1,077,945 6.0% Needs Major Renovation 2,013,428 11.0% Needs Improvement 3,750,994 21.0% Adequate 5,582,504 31.0% Superior 5,403,178 30.0% A major reason for the continued high percentage of inadequate facilities is that approximately one-fourth of the state-owned facilities were constructed prior to 1970, most at a low initial construction cost. Many of these older buildings have exceeded their useful lives and are no longer cost-effective to renovate. These buildings typically have obsolete, worn-out heating, ventilating, and air conditioning (HVAC) systems; poor structural systems; inadequate power supply and data/communication services; deteriorated roofs. Many of these buildings were constructed for functions other than higher education; for example, Big Bend Community College is housed in an old Air Force base. Because of their age and the large number of facilities that are no longer functional, infrastructure failures have become a problem. The backlog of capital repairs is slowly being reduced through periodic minor works investments, together with building renovations and replacements. In addition, site improvements need to be made to expand parking, renew paving (walks, roadways), and provide better exterior lighting to reduce risk and improve campus safety. Other facilities need improvements to house modern instructional equipment and new technology, particularly important to delivering high quality instruction in the science and health occupations facilities. Vocational equipment is dated and does not reflect what students will see in the workplace. All but the newest and most recently remodeled facilities lack the infrastructure to support the needed technology. Greater investments will need to be made to ensure both the adequacy of space and program equipment. Prioritizing Needs: After each college develops a facilities request using the State Board for Community and Technical Colleges (SBCTC) guidelines and local strategic and master plans, SBCTC prioritizes the projects using a process agreed upon by the system. SBCTC provides the prioritized list to the Governor and the Legislature. The success of the capital program depends upon careful planning by the colleges and adequate capital funding from the Legislature. Funding levels between $550-600 million are essential in bringing investment in two-year colleges to an appropriate level. It is essential that this buying power be preserved and adjusted for inflation to ensure we can continue to make reasonable investments in building renovation and replacement. The recession and significant drop in revenue has reduced bond capacity. Two-year college funding dropped from $524.6 million in the 2007-09 biennium to $366.5 million in the 2011-13 biennium, delaying several major projects. This will reduce the capital program and further delay upcoming projects. There will be a limited number of requests for new matching fund, renovation, replacement, and growth projects for the 2015-17 biennium. Two-year colleges will concentrate on delivering major projects already in the pipeline and new requests for minor works preservation, minor works program, and capital repair projects. The following pages provide a view of capital budget funding over the last three biennia. AYR 2011-12 Washington Community and Technical Colleges 65

APPROPRIATIONS OF CAPITAL FUNDS (EXCLUDING REAPPROPRIATIONS) 2007-2009 2009-11 2011-13 Bates 2,670,000 3,418,000 2,671,937 Bellevue 35,802,640 4,638,000 2,592,527 Bellingham 3,182,551 32,504,500 2,875,954 Big Bend 1,844,800 622,809 1,754,146 Cascadia 33,203,000 583,000 842,762 Centralia 31,678,898 554,000 1,141,953 Clark 30,903,532 3,637,565 2,592,929 Clover Park 4,712,802 3,053,168 22,594,573 Columbia Basin 9,459,599 22,174,530 2,433,937 Edmonds 14,433,448 1,501,599 2,510,739 Everett 46,263,300 5,680,550 33,408,595 Grays Harbor 3,132,600 3,435,336 1,887,153 Green River 10,645,319 34,888,000 20,571,412 Highline 2,524,800 1,780,636 3,423,932 Lake Washington 2,994,899 25,318,616 1,764,356 Lower Columbia 3,860,386 3,250,401 41,868,278 Olympic 39,928,573 3,294,553 5,556,740 Peninsula 4,036,000 30,318,000 3,549,358 Pierce Puyallup 26,259,134 257,000 736,762 Pierce Steilacoom 53,694,587 23,156,808 1,985,745 Renton 1,969,500 1,585,000 2,283,748 Seattle Central 25,423,800 24,187,623 4,156,160 Seattle North 3,757,775 11,466,013 25,329,357 Seattle South 2,523,314 1,655,000 2,656,589 Shoreline 4,339,000 1,614,114 3,165,338 Skagit Valley 30,433,752 2,918,602 32,254,138 South Puget Sound 40,610,700 11,045,231 32,279,952 Spokane 6,829,600 34,114,975 3,212,903 Spokane Falls 9,242,600 32,870,727 21,910,943 SBCTC 0 424,002 218,000 Tacoma 2,960,100 3,673,340 41,323,982 Walla Walla 3,199,991 3,200,413 2,477,937 Wenatchee Valley 1,280,142 2,451,400 3,209,950 Whatcom 1,949,259 1,055,481 1,389,558 Yakima Valley 10,330,299 4,072,000 1,961,938 SUBTOTAL 506,080,700 340,400,992 334,594,281 Other categories: Small Repairs & Improvements (RMI) 14,100,000 13,500,000 14,001,000 Art Commission Funds 1,235,300 751,010 905,719 Higher Education Cost Escalation Fund 2,238,000 0 0 Construction Contingency Pool 0 3,339,000 0 Hazardous Materials Abatement Fund 900,000 2,500,000 2,000,000 Equipment Pool 0 0 15,000,000 SYSTEM TOTAL 524,554,000 360,491,002 366,501,000 Source: SBCTC Financial Division as of June 30, 2012. 1 2007-09 total includes $22,802,000 transfer for O & M funding and includes the 2008 Supplemental Budget. 2 2009-11 total includes adjustments for 2010 Supplemental Budget and CIS is now reported as part of SBCTC. Also, the 2009-11 total includes COP amounts of $27,335,000 to construct a LRC at Bellingham TC and $26,532,000 to construct a Humanities Building at Green River CC. Total new appropriated funds to the community college system in 2009-11 were $306,624,002. 3 2011-13 total includes adjustments for the 2012 Supplemental Capital Budget. Among these adjustments are COP amounts of $30,574,000 to construct an Academic & Student Services Bldg. at Skagit Valley College and $38,615,000 to construct a Health & Science Bldg. at Lower Columbia College. So, total new appropriated funds to the community college system in the 2011-13 Capital Budget were $297,312,000. This includes $22,800,000 transferred from the Operating Budget for O & M funding. The specific college amounts reflect adjustments for transfers. Spokane Falls CC transferred $355,000 from the Music Bldg. 15 Renovation Project and $297,000 from the Chemistry and Life Science Bldg. Replacement Project to the Campus Classroom Bldg. Project. 66 Washington Community and Technical Colleges AYR 2011-12 1 2 3

FACILITIES INVENTORY SUMMARY ACADEMIC YEAR 2011-12 Gross Square Feet On-Campus Off-Campus Total Owned Leased Owned Leased Owned Leased Bates 635,929 0 4,000 0 639,929 0 Bellevue 1 735,735 0 67,500 63,507 803,235 63,507 Bellingham 259,517 0 1,903 8,211 261,420 8,211 Big Bend 475,663 0 0 0 475,663 0 Cascadia 294,800 0 0 0 294,800 0 Centralia 337,182 0 0 5,500 337,182 5,500 Clark 628,498 2,614 132,978 26,026 761,476 28,640 Clover Park 613,404 0 0 0 613,404 0 Columbia Basin 638,755 0 90,584 10,267 729,339 10,267 Edmonds 678,296 19,509 12,270 75,366 690,566 94,875 Everett 543,809 16,582 75,086 9,040 618,895 25,622 Grays Harbor 290,545 2,134 29,614 0 320,159 2,134 Green River 674,755 0 66,248 22,650 741,003 22,650 Highline 537,911 0 3,871 30,000 541,782 30,000 Lake Washington 491,648 0 0 0 491,648 0 Lower Columbia 403,496 0 13,758 1,800 417,254 1,800 Olympic 501,856 1,792 18,946 2,577 520,802 4,369 Peninsula 271,283 0 8,000 7,200 279,283 7,200 Pierce Fort Steilacoom 465,276 0 0 0 465,276 0 Pierce Puyallup 243,466 0 0 20,000 243,466 20,000 Renton 447,821 0 3,601 0 451,422 0 Seattle Central 2 820,229 0 54,582 0 874,811 0 Seattle North 618,234 0 0 35,706 618,234 35,706 Seattle South 491,672 0 80,363 7,375 572,035 7,375 Seattle Voc Institute 114,000 0 0 0 114,000 0 Shoreline 490,775 0 0 11,455 490,775 11,455 Skagit Valley 380,954 0 131,393 24,268 512,347 24,268 South Puget Sound 502,632 644 0 18,070 502,632 18,714 Spokane 1,029,360 0 72,465 71,818 1,101,825 71,818 Spokane Falls 693,729 0 68,740 85,959 762,469 85,959 Tacoma 480,150 0 13,000 0 493,150 0 Walla Walla 537,202 12,957 56,361 29,545 593,563 42,502 Wenatchee Valley 336,724 17,487 21,579 2,690 358,303 20,177 Whatcom 288,611 17,689 0 4,000 288,611 21,689 Yakima Valley 3 644,322 0 73,461 0 717,783 0 SBCTC 4 0 27,641 44,000 0 44,000 27,641 SYSTEM TOTAL 17,598,239 119,049 1,144,303 573,030 18,742,542 692,079 Source: SBCTC FAE Database as of June 30, 2012. Notes: 1 The new parking garage structure (230,000 sq. ft.) is not included in the On Campus - Owned totals for Bellevue College. 2 District Office space Included in Seattle Central CC on-campus total. Parking Garage Structure (151,800 sq. ft.) is not included in the On Campus - Owned square footage of Seattle Central CC. 3 The pedestrian bridge (326 sq. ft.) is not included in the On Campus - Owned totals for Yakima Valley CC. 4 The Center for Info. Services Bldg. (44,000 sq. ft.) is included in the Off-campus Owned totals for the SBCTC. AYR 2011-12 Washington Community and Technical Colleges 67

OWNED GROSS SQUARE FOOTAGE BY DATE OF CONSTRUCTION ACADEMIC YEAR 2011-12 Prior to 1970 1970-1985 After 1985 Square % of Square % of Square % of Total Feet Total Feet Total Feet Total Bates 267,892 42% 46,000 7% 326,037 51% 639,929 Bellevue 154,889 19% 162,695 20% 485,651 60% 803,235 Bellingham 53,695 21% 85,107 33% 122,618 47% 261,420 Big Bend 322,320 68% 68,218 14% 85,125 18% 475,663 Cascadia 0 0% 0 0% 294,800 100% 294,800 Centralia 99,142 29% 49,740 15% 188,300 56% 337,182 Clark 303,332 40% 97,503 13% 360,641 47% 761,476 Clover Park 216,214 35% 177,557 29% 219,633 36% 613,404 Columbia Basin 143,806 20% 143,938 20% 441,595 61% 729,339 Edmonds 40,714 6% 316,491 46% 333,361 48% 690,566 Everett 149,432 24% 92,700 15% 376,763 61% 618,895 Grays Harbor 133,882 42% 62,543 20% 123,734 39% 320,159 Green River 136,910 18% 161,543 22% 442,550 60% 741,003 Highline 217,921 40% 143,244 26% 180,617 33% 541,782 Lake Washington 0 0% 214,827 44% 276,821 56% 491,648 Lower Columbia 124,895 30% 127,514 31% 164,845 40% 417,254 Olympic 227,851 44% 52,395 10% 240,556 46% 520,802 Peninsula 72,592 26% 34,597 12% 172,094 62% 279,283 Pierce Ft. Steilacoom 5,916 1% 332,834 72% 126,526 27% 465,276 Pierce Puyallup 0 0% 0 0% 243,466 100% 243,466 SBCTC (CIS) 0 0% 44,000 100% 0 0% 44,000 Renton 78,198 17% 60,369 13% 312,855 69% 451,422 Seattle Central 140,098 16% 475,746 54% 258,967 30% 874,811 Seattle North 530,362 86% 0 0% 87,872 14% 618,234 Seattle South 29,595 5% 302,004 53% 240,436 42% 572,035 Seattle Voc Institute 0 0% 114,000 100% 0 0% 114,000 Shoreline 125,721 26% 165,449 34% 199,605 41% 490,775 Skagit Valley 209,507 41% 88,794 17% 214,046 42% 512,347 South Puget Sound 0 0% 78,870 16% 423,762 84% 502,632 Spokane 276,934 25% 464,150 42% 360,741 33% 1,101,825 Spokane Falls 261,256 34% 226,821 30% 274,392 36% 762,469 Tacoma 164,151 33% 59,229 12% 269,770 55% 493,150 Walla Walla 30,445 5% 310,258 52% 252,860 43% 593,563 Wenatchee Valley 159,635 45% 40,887 11% 157,781 44% 358,303 Whatcom 0 0% 41,472 14% 247,139 86% 288,611 Yakima Valley 376,871 53% 67,188 9% 273,724 38% 717,783 SYSTEM TOTAL 5,054,176 27% 4,908,683 26% 8,779,683 47% 18,742,542 Source: SBCTC Financial Division as of June 30, 2011. 68 Washington Community and Technical Colleges AYR 2011-12

GROSS AND ASSIGNABLE * SQUARE FEET OF BUILDING SPACE BY TYPE AND LOCATION COMMUNITY AND TECHNICAL COLLEGES 2009-10 2010-11 2011-12 Type/ Gross Assign. Gross Assign. Gross Assign. Location Square Ft. Square Ft. Square Ft. Square Ft. Square Ft. Square Ft. ON CAMPUS Owned 16,967,420 11,522,498 17,344,007 11,966,207 17,598,239 12,006,199 Leased 201,255 87,048 168,049 64,491 119,049 59,153 Total 17,168,675 11,609,546 17,512,056 12,030,698 17,717,288 12,065,352 OFF CAMPUS Owned 1,096,825 685,369 1,156,297 711,024 1,144,303 718,965 Leased 599,482 285,385 531,304 306,667 573,030 306,667 Total 1,696,307 970,754 1,687,601 1,017,691 1,717,333 1,025,632 ALL SPACE Owned 18,064,245 12,207,867 18,500,304 12,677,231 18,742,542 12,725,164 Leased 800,737 372,433 699,353 371,158 692,079 365,820 Total 18,864,982 12,580,300 19,199,657 13,048,389 19,434,621 13,090,984 Source: SBCTC Facilities & Equipment Inventory Database for facilities under the 24-hour control of the college. * Assignable areas: Sum of all areas on all floors of a building assigned to, or available for assignment to, an occupant (except areas defined as custodial, circulation, mechanical, and structural). AYR 2011-12 Washington Community and Technical Colleges 69

CAMPUS SIZE IN ACRES ACADEMIC YEAR 2011-12 Total On and Off On Campus Acres Off Campus Acres Campus Acres Owned Leased Owned Leased Owned Leased Bates 11.6 0.0 40.0 0.0 51.6 0.0 Bellevue 122.5 0.0 2.0 0.0 124.5 0.0 Bellingham 33.4 0.0 0.0 0.0 33.4 0.0 Big Bend 165.0 0.0 0.0 0.0 165.0 0.0 Cascadia 64.0 0.0 0.0 0.0 64.0 0.0 Centralia 28.4 0.0 1.7 0.0 30.1 0.0 Clark 83.9 3.0 9.7 0.0 93.6 3.0 Clover Park 231.6 0.0 18.4 0.0 250.0 0.0 Columbia Basin 148.8 0.0 5.5 0.0 154.3 0.0 Edmonds 103.6 0.0 0.5 0.0 104.1 0.0 Everett 48.4 0.0 5.0 5.0 53.4 5.0 Grays Harbor 84.3 0.0 0.2 44.0 84.5 44.0 Green River* 84.6 199.9 0.0 85.8 84.6 285.7 Highline* 0.0 80.0 0.0 1.0 0.0 81.0 Lake Washington 61.1 0.0 2.3 0.0 63.4 0.0 Lower Columbia 38.9 0.0 0.3 0.1 39.2 0.1 Olympic 57.6 0.0 24.0 0.0 81.6 0.0 Peninsula 77.0 0.0 0.0 0.0 77.0 0.0 Pierce Ft. Steilacoom 0.0 146.2 0.0 0.0 0.0 146.2 Pierce Puyallup 129.4 0.0 0.0 0.0 129.4 0.0 Renton 32.0 0.0 0.0 0.0 32.0 0.0 Seattle Central 19.4 0.0 0.0 0.0 19.4 0.0 Seattle North 62.9 0.0 0.0 0.0 62.9 0.0 Seattle South 86.7 0.0 9.2 0.0 95.9 0.0 Seattle Voc Institute 2.0 0.0 0.0 0.0 2.0 0.0 Shoreline 83.0 0.0 0.0 0.0 83.0 0.0 Skagit Valley 102.0 0.0 8.9 0.0 110.9 0.0 South Puget Sound 102.1 0.0 54.5 0.0 156.6 0.0 Spokane 140.8 0.0 8.0 1.8 148.8 1.8 Spokane Falls 127.2 0.0 3.2 3.2 130.4 3.2 Tacoma 144.2 0.0 10.0 0.0 154.2 0.0 Walla Walla 122.2 1.2 11.3 0.0 133.5 1.2 Wenatchee Valley 47.7 0.0 1.5 8.5 49.2 8.5 Whatcom 73.9 0.0 0.0 0.0 73.9 0.0 Yakima Valley 62.3 0.0 11.7 0.0 74.0 0.0 SYSTEM TOTAL 2,782.5 430.3 227.9 149.4 3,010.4 579.7 Source: SBCTC Financial Division as of June 30, 2012 (leased acres include capital leases). 70 Washington Community and Technical Colleges AYR 2011-12

Expenditures Introduction The community and technical college system spent more than $1.2 billion in 2011-12 as accounted for in the common financial management system. In addition, approximately $38 million was expended by the community and technical college system from state and federal funds for Adult Basic Education, Workforce Education, and WorkFirst. This is not included in the $1.2 billion, but is described starting on page 80. About 46 percent of community and technical college operating expenditures for 2011-12 were from the state general fund appropriation to SBCTC, down about 5 percent from the previous year. Student operating fees (tuition) contributed 25 percent. The remainder was derived from grants and contracts (18 percent) and local dedicated funds (12 percent). Grants and contracts include federal, state, and private sources. Local funds include revenue from investments, student fees for self- support courses, miscellaneous fees, and instructional enterprises. Tables starting on page 73 describe expenditures of the funds derived from these sources. * State Includes the *State includes the following state appropriated funds: 001 General Fund-State; 08A - Education Legacy Trust Account; and 060 - CTC Capital Projects Account (operating funds provided in the capital budget). Note: 060 - CTC Capital Projects Account appropriation in the operating budget excluded from this analysis. APPROPRIATION PROCESS: Every other year college staff, State Board for Community and Technical College (SBCTC) staff, local trustees, presidents, and SBCTC board members participate in the process of developing a single biennial operating budget request based on current-level spending, plus specific enhancements above the current level. The SBCTC submits its request to the Governor in the year prior to the start of a new biennium. The Governor recommends a system budget for legislative consideration. The Legislature makes a biennial appropriation to the SBCTC for the college system. The Legislature includes language in its appropriations bill and published budget notes to indicate the funding levels for items of specific interest and to provide policy directions to the community and technical colleges by the Legislature. The SBCTC then allocates the biennial appropriation by fiscal year to individual college districts. Each district has specified annual FTES targets and an allocated amount consistent with legislative budget notes and detail. LIMITS ON EXPENDITURES: Local districts have the authority to determine how to spend their allocations except as limited by the State Board or legislative action. AYR 2011-12 Washington Community and Technical Colleges 71

Expenditure Categories Expenditure categories are accounted for by the source of funds: legislative appropriations, student operating fees, grants, and local revenue sources such as fees for courses funded exclusively from student fees (student-funded courses). There is no local tax support for Washington community and technical colleges. Expenditures exclude auxiliary enterprise funds, such as those used to run the campus bookstore or cafeteria. College expenditures of the federal Carl D. Perkins Act, the federal Adult Education and Family Literacy Act, and WorkFirst funds are reimbursed by the State Board office from federal funds and therefore net to zero in these expenditure reports. The expenditures are reported by fund, program, and object (types of things purchased such as salaries, benefits, equipment, and travel). The funds included are: State General Fund & Special Revenue (001, 08A, and 060): Legislative appropriation of the following funds: 001 - General Fund State; 08A - Education Legacy Trust Account; 060- Capital Projects Account (operating funds provided in the capital budget). (Excluding allocation to SBCTC.) Operating Fees (149): College operating fees and interest income earned on those fees. (Not appropriated.) Local Dedicated Fund (148): Consists primarily of fees for courses not funded by the state; lab, course and other fees established for specific purposes; and income generated from instructional enterprises, such as food service and auto repair courses. (Not appropriated.) Grants and Contracts (145): Funds received from governmental or private sources dedicated for specific restricted purposes. Also included are revenues from contract courses. As noted above, the major federal grants and the WorkFirst funds that flow through the State Board net zero in the college accounting records and thus are not reported here. (Not appropriated.) Constant (FY12$) Dollar Calculations Historical fiscal data is presented both in current and constant (FY12$) dollars. Current dollars provide a measure of increases or decreases in funding without inflation adjustments. Constant (FY12$) dollars were calculated using the implicit price deflator adjusted to fiscal years. The following index numbers were used: Fiscal Year Index 2007-08 0.934 2008-09 0.948 2009-10 0.960 2010-11 0.977 2011-12 1.000 Source: ERFC, based on June 2012 forecast available through http://leap.leg.wa.gov/leap/default.asp 72 Washington Community and Technical Colleges AYR 2011-12

Expenditures by Source of Funds The community and technical college system spent $1.2 billion on college operations in fiscal year 2011-12 with $880 million spent from state and operating fees. This represents 70 percent of total expenditures, a decrease of nearly three percent from the prior year as local funds, grants, and contracts made up a slighter larger share of the total. Fiscal Years 2007-08 to 2011-12 Type of Funds 2007-08 2008-09 2009-10 2010-11 2011-12 State Funds (*) Current $ 690,460,373 705,380,416 680,288,131 650,074,245 572,692,626 Constant $ 739,361,036 744,423,358 708,771,069 665,528,278 572,692,626 % Total 58.5% 58.2% 54.8% 50.3% 45.7% Operating Fees (149) Current $ 235,375,629 237,136,692 257,366,375 291,831,345 307,576,997 Constant $ 252,045,701 250,262,254 268,142,030 298,768,970 307,576,997 % Total 19.9% 19.6% 20.7% 22.6% 24.5% Total State Current $ 925,836,002 942,517,108 937,654,506 941,905,590 880,269,623 Constant $ 991,406,737 994,685,612 976,913,099 964,297,248 880,269,623 % Total 78.4% 77.8% 75.5% 72.9% 70.2% Dedicated Local (148) Current $ 83,466,779 84,915,259 111,141,845 137,770,208 148,174,323 Constant $ 89,378,169 89,615,335 115,795,236 141,045,381 148,174,323 % Total 7.1% 7.0% 8.9% 10.7% 11.8% Grants & Contracts (145) Current $ 170,897,290 184,486,770 193,321,026 211,710,519 226,001,159 Constant $ 183,000,796 194,698,148 201,415,171 216,743,454 226,001,159 % Total 14.5% 15.2% 15.6% 16.4% 18.0% TOTAL Current $ 1,180,200,071 1,211,919,137 1,242,117,377 1,291,386,317 1,254,445,104 % Change 10.3% 2.7% 2.5% 6.6% 1.0% Constant $ 1,263,785,701 1,278,999,095 1,294,123,505 1,322,086,083 1,254,445,104 % Change 6.8% 1.2% 1.2% 3.4% -3.1% * State Includes the following state appropriated funds: 001 General Fund-State; 08A - Education Legacy Trust Account; 060 - CTC Capital Projects Account (operating funds provided in the capital budget); 001-8 General Fund Federal Stimulus (2009-10 only); 17C - Opportunity Express Account (2010-11 only); 253 - Education Construction Account (2008-09 and prior years); and 489 Pension Funding Stabilization Account (2008-09 and prior years). Note: 060 - CTC Capital Projects Account appropriation in the operating budget excluded from this analysis. Source: SBCTC Financial Management System (FMS) AYR 2011-12 Washington Community and Technical Colleges 73

EXPENDITURES BY SOURCE OF FUNDS BY DISTRICT GENERAL AND DEDICATED FUNDS Expenditure patterns by college vary as a result of: college size, faculty mix in terms of part-time/full-time status, program mix, and the equipment and consumable costs related to instruction. Fiscal Year 2011-12 ------------------ General Funds ------------------ ------ Dedicated Funds ------- State Operating Grants & Grand Funds Fees Total Local Contracts Total * 149 148 145 Bates 19,350,330 4,528,805 23,879,135 2,923,467 6,616,874 33,419,477 Bellevue 27,925,455 19,749,257 47,674,712 10,885,388 16,708,542 75,268,642 Bellingham 9,760,031 4,507,892 14,267,923 3,423,403 1,290,039 18,981,366 Big Bend 8,911,741 3,851,300 12,763,041 1,048,911 3,980,811 17,792,762 Cascadia 8,609,140 2,285,823 10,894,963 5,898,038 967,524 17,760,526 Centralia 10,515,302 4,197,792 14,713,094 1,288,421 4,117,304 20,118,819 Clark 26,085,933 15,627,414 41,713,347 16,307,712 7,608,196 65,629,255 Clover Park 16,970,857 9,034,104 26,004,961 3,945,944 2,542,782 32,493,687 Columbia Basin 19,280,099 9,327,740 28,607,839 2,551,563 6,223,920 37,383,322 Edmonds 23,072,960 11,716,831 34,789,791 8,183,599 28,491,191 71,464,581 Everett 22,515,329 8,880,454 31,395,783 12,629,695 8,166,821 52,192,299 Grays Harbor 9,010,286 3,229,046 12,239,332 585,991 1,512,503 14,337,825 Green River 23,050,698 12,595,989 35,646,687 3,804,877 17,757,399 57,208,964 Highline 22,130,014 10,902,994 33,033,008 5,723,919 10,070,030 48,826,958 Lake Washington 13,266,030 7,261,522 20,527,553 3,876,615 3,464,952 27,869,120 Lower Columbia 11,623,728 4,484,127 16,107,855 6,108,077 5,142,345 27,358,277 Olympic 18,497,360 12,452,166 30,949,526 2,112,239 3,347,084 36,408,849 Peninsula 9,853,808 4,305,921 14,159,729 1,366,120 2,341,384 17,867,233 Pierce District 23,097,623 14,840,240 37,937,863 3,658,730 14,044,126 55,640,719 Renton 15,738,012 6,443,569 22,181,581 1,204,300 2,210,765 25,596,645 Seattle District 60,829,143 33,155,025 93,984,167 10,145,443 32,763,857 136,893,467 Shoreline 19,380,388 13,899,286 33,279,674 3,701,463 3,530,836 40,511,973 Skagit Valley 15,974,740 11,290,628 27,265,368 1,811,881 6,798,305 35,875,554 South Puget Sound 14,696,020 9,465,534 24,161,554 5,588,100 2,862,636 32,612,290 Spokane District 50,389,484 28,700,665 79,090,149 8,773,881 16,295,213 104,159,243 Tacoma 18,423,049 12,075,871 30,498,920 6,031,661 5,027,545 41,558,126 Walla Walla 14,695,302 7,447,551 22,142,853 3,464,279 2,767,100 28,374,232 Wenatchee Valley 11,253,705 6,638,837 17,892,542 1,939,779 2,639,135 22,471,456 Whatcom 10,816,485 6,967,735 17,784,220 7,037,518 3,421,608 28,243,346 Yakima Valley 16,969,575 7,712,878 24,682,453 2,153,309 3,290,331 30,126,093 SYSTEM TOTAL 572,692,626 307,576,997 880,269,623 148,174,323 226,001,159 1,254,445,104 * State Includes the following state appropriated funds: 001-1 General Fund-State; 08A - Education Legacy Trust Account; and 060 - CTC Capital Projects Account (operating funds provided in the capital budget) Note: 060 - CTC Capital Projects Account appropriation in the operating budget excluded from this analysis. Source: SBCTC Financial Management System (FMS) 74 Washington Community and Technical Colleges AYR 2011-12

Expenditures by Program State General Funds and Operating Fees Total constant dollar expenditures decreased by 10 percent in the previous two years as colleges faced cuts in their state funds. 2007-08 2008-09 2009-10 2010-11 2011-12 010 INSTRUCTION Current $ 477,503,695 486,966,735 483,344,972 493,032,818 451,760,442 Constant $ 511,322,069 513,920,438 503,582,110 504,753,549 451,760,442 % Total 52.4% 52.4% 51.5% 52.3% 51.3% 040 PRIMARY SUPPORT SERVICES Current $ 36,755,940 38,038,899 37,517,249 39,007,010 36,822,915 Constant $ 39,359,116 40,144,359 39,088,057 39,934,313 36,822,915 % Total 3.4% 3.4% 4.0% 4.1% 4.2% 050 LIBRARIES Current $ 27,474,559 27,379,654 26,550,348 27,153,573 24,988,310 Constant $ 29,420,397 28,895,123 27,661,982 27,799,087 24,988,310 % Total 3.3% 3.3% 2.8% 2.9% 2.8% 060 STUDENT SERVICES Current $ 112,860,169 117,205,597 117,675,630 123,233,091 115,833,011 Constant $ 120,853,295 123,692,949 122,602,583 126,162,677 115,833,011 % Total 11.6% 11.6% 12.5% 13.1% 13.2% 080 INSTITUTIONAL SUPPORT Current $ 154,632,969 153,186,821 158,051,660 149,374,125 139,426,029 Constant $ 165,584,582 161,665,741 164,669,114 152,925,154 139,426,029 % Total 17.5% 17.5% 16.9% 15.9% 15.8% 090 PLANT OPERATION & MAINTENANCE Current $ 116,608,670 119,739,401 114,514,648 110,104,973 111,438,915 Constant $ 124,867,278 126,367,000 119,309,254 112,722,468 111,438,915 % Total 11.8% 11.8% 12.2% 11.7% 12.7% TOTAL CURRENT $ 925,836,002 942,517,107 937,654,506 941,905,590 880,269,623 TOTAL CONSTANT $ 991,406,737 994,685,611 976,913,099 964,297,248 880,269,623 CONSTANT $ CHANGE 8.4% 0.3% -1.8% -1.3% -8.7% * * State Includes the following state appropriated funds: 001-1 GF-S; 08A - ELTA; 060- CTC Capital Projects Acct (operating funds provided in the capital budget); 001-8 Federal Stimulus (2009-10 only); 17C Opportunity Express Acct (2010-11 only); 253 - Education Construction Account (2008-09 and prior years); and 489 PFSA (2008-09 and prior years) Note: 060- CTC Capital Projects Acct appropriations in the operating budget excluded from this analysis. Source: SBCTC Financial Management System (FMS) AYR 2011-12 Washington Community and Technical Colleges 75

EXPENDITURES BY PROGRAM BY DISTRICT STATE GENERAL FUNDS AND OPERATING FEES FISCAL YEAR 2011-12 Page 1 of 2 010 040 050 Instruction Primary Support Libraries Service % of % of % of Expenditure Total Expenditure Total Expenditure Total Bates 11,525,326 48.3% 1,345,130 5.6% 298,309 1.2% Bellevue 29,191,671 61.2% 443,833 0.9% 1,583,851 3.3% Bellingham 7,156,653 50.2% 1,065,406 7.5% 397,993 2.8% Big Bend 5,462,829 42.8% 428,445 3.4% 467,554 3.7% Cascadia 2,065,498 19.0% 681,870 6.3% 792,386 7.3% Centralia 8,316,534 56.5% 432,339 2.9% 446,626 3.0% Clark 21,202,309 50.8% 3,174,922 7.6% 1,234,370 3.0% Clover Park 12,252,648 47.1% 1,436,000 5.5% 434,169 1.7% Columbia Basin 16,142,699 56.4% 1,667 0.0% 584,825 2.0% Edmonds 18,089,802 52.0% 794,082 2.3% 985,909 2.8% Everett 16,810,275 53.5% 573,170 1.8% 1,011,574 3.2% Grays Harbor 5,156,394 42.1% 609,333 5.0% 408,721 3.3% Green River 18,717,558 52.5% 2,203,915 6.2% 707,044 2.0% Highline 18,581,604 56.3% 1,841,894 5.6% 1,391,393 4.2% Lake Washington 10,662,885 51.9% 910,632 4.4% 468,541 2.3% Lower Columbia 6,028,228 37.4% 1,585,572 9.8% 238,014 1.5% Olympic 16,867,878 54.5% 1,809,420 5.8% 842,640 2.7% Peninsula 5,837,675 41.2% 757,218 5.3% 435,562 3.1% Pierce District 17,017,153 44.9% 693,182 1.8% 1,720,147 4.5% Renton 11,026,562 49.7% 1,209,408 5.5% 505,182 2.3% Seattle District 52,885,348 56.3% 2,641,400 2.8% 2,625,205 2.8% Shoreline 18,929,354 56.9% 757,177 2.3% 1,054,177 3.2% Skagit Valley 14,295,923 52.4% 685,137 2.5% 623,490 2.3% South Puget Sound 11,695,176 48.4% 997,196 4.1% 496,109 2.1% Spokane District 38,954,958 49.3% 5,172,703 6.5% 2,384,638 3.0% Tacoma 15,978,982 52.4% 1,889,884 6.2% 625,057 2.0% Walla Walla 10,562,006 47.7% 712,205 3.2% 503,919 2.3% Wenatchee Valley 8,788,314 49.1% 622,486 3.5% 539,842 3.0% Whatcom 7,994,989 45.0% 640,118 3.6% 600,893 3.4% Yakima Valley 13,563,212 55.0% 707,172 2.9% 580,173 2.4% SYSTEM TOTAL 451,760,442 51.3% 36,822,915 4.2% 24,988,310 2.8% Source: SBCTC Financial Management System (FMS) 76 Washington Community and Technical Colleges AYR 2011-12

EXPENDITURES BY PROGRAM BY DISTRICT STATE GENERAL FUNDS AND OPERATING FEES FISCAL YEAR 2011-12 Page 2 of 2 060 080 090 Student Institutional Plant Operation Services Support. and Maintenance % of % of % of Expenditure Total Expenditure Total Expenditure Total Total Bates 3,181,145 13.3% 4,499,070 18.8% 3,030,156 12.7% 23,879,135 Bellevue 6,708,658 14.1% 3,931,090 8.2% 5,815,610 12.2% 47,674,712 Bellingham 2,049,379 14.4% 2,496,886 17.5% 1,101,607 7.7% 14,267,923 Big Bend 1,633,667 12.8% 2,571,595 20.1% 2,198,951 17.2% 12,763,041 Cascadia 1,864,572 17.1% 3,045,094 27.9% 2,445,543 22.4% 10,894,963 Centralia 2,281,969 15.5% 1,506,872 10.2% 1,728,754 11.7% 14,713,094 Clark 5,970,160 14.3% 5,960,370 14.3% 4,171,216 10.0% 41,713,347 Clover Park 2,774,397 10.7% 5,442,786 20.9% 3,664,962 14.1% 26,004,961 Columbia Basin 3,014,363 10.5% 5,120,851 17.9% 3,743,434 13.1% 28,607,839 Edmonds 4,142,018 11.9% 5,808,676 16.7% 4,969,304 14.3% 34,789,791 Everett 5,127,685 16.3% 4,932,103 15.7% 2,940,975 9.4% 31,395,783 Grays Harbor 1,860,438 15.2% 2,693,639 22.0% 1,510,806 12.3% 12,239,332 Green River 4,417,725 12.4% 5,724,774 16.1% 3,875,672 10.9% 35,646,687 Highline 3,196,331 9.7% 3,291,178 10.0% 4,730,608 14.3% 33,033,008 Lake Washington 2,352,344 11.5% 4,079,152 19.9% 2,054,000 10.0% 20,527,553 Lower Columbia 2,239,264 13.9% 3,594,647 22.3% 2,422,129 15.0% 16,107,855 Olympic 4,109,659 13.3% 3,677,686 11.9% 3,642,243 11.8% 30,949,526 Peninsula 2,350,677 16.6% 3,049,823 21.5% 1,728,774 12.2% 14,159,729 Pierce District 6,268,017 16.5% 7,253,834 19.1% 4,985,530 13.1% 37,937,863 Renton 2,389,193 10.8% 4,168,331 18.8% 2,882,906 13.0% 22,181,581 Seattle District 11,082,147 11.8% 14,081,183 15.0% 10,668,883 11.4% 93,984,167 Shoreline 4,372,501 13.1% 4,378,062 13.2% 3,788,403 11.4% 33,279,674 Skagit Valley 3,926,131 14.4% 4,350,663 16.0% 3,384,025 12.4% 27,265,368 South Puget Sound 3,072,243 12.7% 4,513,874 18.7% 3,386,956 14.0% 24,161,554 Spokane District 10,621,758 13.4% 10,069,700 12.7% 11,886,392 15.0% 79,090,149 Tacoma 3,708,362 12.2% 5,531,638 18.1% 2,764,998 9.1% 30,498,920 Walla Walla 3,364,685 15.2% 4,151,341 18.7% 2,848,696 12.9% 22,142,853 Wenatchee Valley 2,042,177 11.4% 3,109,960 17.4% 2,789,762 15.6% 17,892,542 Whatcom 2,854,543 16.1% 3,430,386 19.3% 2,263,292 12.7% 17,784,220 Yakima Valley 2,856,803 11.6% 2,960,765 12.0% 4,014,328 16.3% 24,682,453 SYSTEM TOTAL 115,833,011 13.2% 139,426,029 15.8% 111,438,915 12.7% 880,269,623 Source: SBCTC Financial Management System (FMS) AYR 2011-12 Washington Community and Technical Colleges 77

Costs per State-Funded FTES State General Funds and Operating Fees Community and technical colleges spent $5,777 per FTES (enrollment of 15 credits for three quarters) last year, a more than 3 percent drop from the previous year. Since 2007-08, substantial growth in FTES combined with state budget cuts has reduced constant dollar expenditures per FTE by more than 16 percent. STATE AND OPERATING FEE EXPENDITURES PER FTES State General Funds & Operating Fees 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Current $ 925,836,002 942,517,108 937,654,506 941,905,590 880,269,623 Constant $ 991,406,737 994,685,612 976,913,099 964,297,248 880,269,623-3.7% % Change 8.4% 0.3% -1.8% -1.3% -8.7% State FTES (Actual) 136,199 147,302 159,939 161,081 152,378 15.4% % Change 3.2% 8.2% 8.6% 0.7% -5.4% State/Operating Fees Expenditures per FTES 5 Year 2007-08 2008-09 2009-10 2010-11 2011-12 Change Current $ 6,798 6,399 5,863 5,847 5,777 Constant $ 7,279 6,753 6,108 5,986 5,777-16.6% % Change 5.1% -7.2% -9.5% -2.0% -3.5% Source: Community and Technical Colleges Financial Management System. Note: Reported Data excludes capital asset acquisitions by COP or Lease-Purchase. 78 Washington Community and Technical Colleges AYR 2011-12

Expenditures by Object Fiscal Year 2011-12 State Funds, Special Revenues and Operating Fees Salaries and benefits represent nearly 84 percent of the total expenditures in the community and technical college system. Expenditures in all categories fell, with the exception of interest expense and travel. EXPENDITURES BY OBJECT 2007-08 2008-09 2009-10 2010-11 2011-12 Salaries & Wages (Current $) 601,884,868 637,498,414 632,441,319 636,999,231 614,792,572 Constant $ 644,512,323 672,784,075 658,920,962 652,142,436 614,792,572 % Change 6.4% 4.4% -2.1% -1.0% -5.7% Employee Benefits (Current $) 186,440,209 179,941,582 200,354,059 215,222,769 212,676,685 Constant $ 199,644,514 189,901,383 208,742,669 220,339,200 212,676,685 % Change 8.6% -4.9% 9.9% 5.6% -3.5% Goods & Services (Current $) 127,207,006 128,680,494 122,709,119 118,811,327 110,969,353 Constant $ 136,216,222 135,802,984 127,846,819 121,635,796 110,969,353 % Change 9.6% -0.3% -5.9% -4.9% -8.8% Equipment (Current $) 31,453,937 23,262,022 22,751,193 17,776,987 17,166,689 Constant $ 33,681,607 24,549,579 23,703,761 18,199,595 17,166,689 % Change 34.3% -27.1% -3.4% -23.2% -5.7% Interest Expense 6,366,690 8,472,197 8,152,196 6,730,604 4,780,076 Constant $ 6,817,600 8,941,135 8,493,520 6,890,608 4,780,076 % Change -5.5% 31.1% -5.0% -18.9% -30.6% Travel 5,457,284 3,380,185 3,259,572 2,524,665 3,389,041 Constant $ 5,843,787 3,567,279 3,396,047 2,584,683 3,389,041 % Change 7.8% -39.0% -4.8% -23.9% 31.1% Grants & Subsidies, Personal Services 18,550,950 22,153,703 20,928,245 21,635,304 18,510,492 Constant $ 19,864,789 23,379,915 21,804,488 22,149,634 18,510,492 % Change 33.3% 17.7% -6.7% 1.6% -16.4% Interagency Reimbursement (9,819,627) (6,657,198) (6,001,825) (5,939,901) (5,717,942) Transfer Charges (40,807,498) (54,214,292) (66,939,371) (71,855,396) (96,297,571) Total State Funds & Operating Fees 926,733,818 942,517,108 937,654,506 941,905,590 880,269,396 Constant $ 992,368,139 994,685,612 976,913,099 964,297,249 880,269,396 % Change 9.4% 0.2% -1.8% -1.3% -8.7% Source: SBCTC Financial Management System (FMS) AYR 2011-12 Washington Community and Technical Colleges 79

Federal Workforce Education Funds Fiscal Year 2011-12 The Carl D. Perkins Career and Technical Education Act of 2006 provides federal assistance to secondary and postsecondary workforce education programs. The purpose of the Act is to make the United States more competitive in the world economy by developing more fully the academic and occupational skills of all segments of the population. Adjusted for inflation, the funds from this source have declined nearly 19 percent over the past five years, due in large part to the recent elimination of federal funding for the Tech Prep program. Title I: Basic Grant provides funds to integrate academic, vocational, and technical instruction; link secondary and college education; and increase flexibility in providing services and activities designed to develop, implement, and improve vocational and technical education. Title II: Tech Prep Education provides funds for the development and operation of 2+2 programs leading from high school to a two-year associate degree, certificate, or apprenticeship program. Each grant funds a consortia comprised of business, labor, community, government and school, and college leaders. While colleges continue to offer this program, the federal funding for Tech Prep ended June 2011. CARL D. PERKINS CAREER AND TECHNICAL EDUCATION ACT OF 2006 AWARD LEVELS - COMMUNITY AND TECHNICAL COLLEGES 2007-08 2008-09 2009-10 2010-11 2011-12 Title I: Basic Grant 10,985,393 10,455,500 10,289,887 10,007,745 9,790,275 Title II: Tech Prep 1,936,455 1,935,008 1,935,008 1,935,008 0 Administration/State Leadership 1,172,415 1,094,171 1,069,816 1,028,325 1,099,183 Tech Prep Administration 101,919 101,842 101,842 101,842 0 Current $ 14,196,182 13,586,521 13,396,553 13,072,734 10,889,458 Constant $ 15,199,338 14,331,773 13,954,743 13,380,485 10,889,458 % Change - -5.7% -2.6% -4.1% -18.6% Source: SBCTC Financial Management System (FMS) 80 Washington Community and Technical Colleges AYR 2011-12

Federal Workforce Education Funds Fiscal Year 2011-12 Federal workforce education funds were awarded to community and technical college districts based on a "Pell Plus" formula. The 90 percent of funds that were distributed to the colleges were based on enrollment data of unduplicated students with a vocational intent, who were Pell/BIA, Worker Retraining, welfare recipients and former welfare recipients enrolled with a vocational intent, and welfare recipients and former welfare recipients who were attending for employment related basic skills. The remaining 10 percent of Perkins IV funding was divided so that 9 percent were distributed to rural schools and 1 percent to schools with a high percentage of vocational students. College districts submitted plans to the State Board for approval before funds were awarded. BASIC GRANTS EXPENDITURES FOR FISCAL YEAR 2011-12 Title I (Basic) Title II (Tech Prep) Total Bates 220,971 0 220,971 Bellevue 269,972 16,278 286,250 Bellingham 350,682 11,430 362,112 Big Bend 153,637 11,391 165,028 Cascadia 0 0 0 Centralia 189,442 10,406 199,848 Clark 571,939 0 571,939 Clover Park 494,836 0 494,836 Columbia Basin 335,639 11,170 346,809 Edmonds 287,352 8,086 295,438 Everett 326,323 11,477 337,800 Grays Harbor 205,738 10,426 216,164 Green River 310,670 17,224 327,894 Highline 312,408 0 312,408 Lake Washington 260,977 0 260,977 Lower Columbia 349,912 11,692 361,604 Olympic 272,610 12,466 285,076 Peninsula 235,319 10,758 246,077 Pierce District 430,107 27,734 457,841 Renton 236,349 0 236,349 Seattle District 629,872 22,041 651,913 Shoreline 200,809 200,809 Skagit Valley 342,116 12,331 354,447 South Puget Sound 167,614 7,661 175,275 Spokane District 1,014,987 12,445 1,027,432 Tacoma 322,534 322,534 Walla Walla 361,192 11,725 372,917 Wenatchee Valley 237,634 10,969 248,603 Whatcom 131,815 131,815 Yakima Valley 598,799 10,563 609,362 SYSTEM TOTAL 9,822,255 258,273 10,080,528 Source: SBCTC Financial Management System (FMS) AYR 2011-12 Washington Community and Technical Colleges 81

Federal and Special State Basic Skills Funds Federal Funds The Adult Education and Family Literacy Act, Title II of the Workforce Investment Act of 1998, provides federal funds to supplement state and local resources expended for literacy and basic skills instruction. Funds are awarded to community and technical colleges as well as community-based organizations. Funds also support staff and program development provided through the Adult Basic Education Office at the State Board. Adjusted for inflation, this funding source has declined five percent over the past five years. Basic Grant awards are to be used to establish education programs for young people and adults age 16 and over whose mastery of basic skills (reading, writing, speaking in English, and computing) is insufficient to enable them to function on the job and in society, to achieve individual goals, and to develop personal knowledge and potential. Basic grant funds support four types of instruction: Adult Basic Education (ABE) and literacy for adults below the ninth grade proficiency level; English as a Second Language (ESL) for adults with limited English proficiency; Adult secondary education (ASE) for young people and adults to obtain a high school diploma, or to pass the General Educational Development (GED) tests; Instruction to institutionalized adults in prisons, jails, and drug and alcohol rehabilitation residential centers (previously funded as a line item). State Funds Beginning in 2009-10, as colleges were faced with increasing budget cuts, the earmarks for state-funded Basic Skills enrollments were removed to increase colleges spending flexibility. As a result, that was the last year that State Funds were able to be reported in the table in the same way it had been reported historically. 82 Washington Community and Technical Colleges AYR 2011-12