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2014-2015 Facts and Figures

Poulsbo Shelton Bremerton




Student Profile
Annual Headcount 12,914
Fall 2013 Headcount 8,087
FTE Annualized 6,241
Fall 2013 FTE 5,794
Female 54%
Male 46%
Students of color 32%
Students with disabilities 8%
Full-time – 12 or more credits 48%
Part-time – less than 12 credits 52%
Under 20 25%
20-29 41%
30-39 18%
40+ 16%
Median age 25


Achievements
BSN 28
Associate of Arts / Arts and Science 704
Associate in Technical Arts 485
Associate in Science 46
Certificates 1,549
GED Certificates* 52
Adult High School Diploma's 110
President's Scholars 1,934
Dean's Scholars 3,129
Olympic College Foundation Scholarships 108

Academic Transfer & Support
Fulfill the freshman and sophomore year requirements for a bachelor’s degree, and provide support for vocational education in areas such as Mathematics, English, and Science.
49%
Workforce Education
Prepare students for entry-level jobs and provide retraining and improve work skills for the current work force.
36%
Pre-College
Courses that prepare students for college-level classes.
11%
Basic Skills
Enables students to achieve an 8th grade education, complete high school, and overcome deficiencies that may prevent achievement in college-level studies.
4%


Faculty & Staff
2013 2014
118 Full-time Faculty 120 Full-time Faculty
332 Adjunct Faculty 355 Adjunct Faculty
65 Administrative Staff 65 Administrative Staff
164 Classified Staff 165 Classified Staff
296 Classified Staff, part-time 301 Classified Staff, part-time
212 Student Employees 231 Student Employees
1,187 TOTAL 1,237 TOTAL


Tuition & Typical Costs
Resident Non-resident
Tuition/Fees $3,726 $4,197
Books/Supplies $1,026 $1,026
Other $3,090 $3,090
Room/board $9,492 $9,492
TOTAL $16,980 $17,451
Average Cost of Attendance (COA)


Financial Aid
Federal Grants $10,627,508 (Pell and SEOG)
State Grants $3,748,184 (Need Grant, College Bound, Passport)
Need-based Tuition Waivers $526,000
Scholarships $489,205
Federal and State Workstudy $209,138
Federal Student Loans $8,318,201
Alternative (Private) Loans $203,080
Institutional Grants $667,732
Workforce Grants $2,296,149
Opportunity Grant $311,312
TOTAL $27,396,509


Revenue & Expenditures
Revenue
41% State Appropriation $19,402,610
30% Tuition $13,964,063
12% Fees $5,630,777
0% Contract Training $43,825
3% Federal Grants and Contracts $1,429,463
10% State Grants and Contracts $4,675,451
0% Donations $204,627
(0)% Interest Income ($8,067)
3% Other Sources $1,611,721
TOTAL $46,970,603

Expenditures by Program
55% Instructional Services $23,700,797
7% Primary Support Services $2,877,976
2% Learning Resources Center $947,054
13% Student Services $5,671,719
14% Institutional Support $6,171,057
9% Plant Operations/Maintenance $3,772,291
TOTAL $43,090,894

2013-14 Capital Expenditures are $2,357,378.86

*From January 1, 2014 - June 30, 2014 under current GED test series.

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