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2013-2014 Facts and Figures

Poulsbo Shelton Bremerton




Student Profile
Annual Headcount 13,888
Fall 2012 Headcount 8,409
FTE Annualized 6,414
Fall 2012 FTE 5,877
Female 54%
Male 46%
Students of color 29%
Students with disabilities 7%
Full-time – 12 or more credits 47%
Part-time – less than 12 credits 53%
Under 20 23%
20-29 42%
30-39 18%
40+ 16%
Median age 23


Achievements
BSN 31
Associate of Arts / Arts and Science 754
Associate in Technical Arts 441
Associate in Science 62
Certificates 1,246
GED Certificates 351
Adult High School Diploma's 103
President's Scholars 1,881
Dean's Scholars 3,054
Olympic College Foundation Scholarships 107

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.
51%
Professional/Technical Programs
Prepare students for entry-level jobs and provide retraining and improve work skills for the current work force.
33%
Developmental Studies
Courses that prepare students for college-level classes.
14%
Basic Skills
Enables students to achieve an 8th grade education, complete high school, and overcome deficiencies that may prevent achievement in college-level studies.
2%


Faculty & Staff
2012 2013
122 Full-time Faculty 118 Full-time Faculty
350 Adjunct Faculty 332 Adjunct Faculty
65 Administrative Staff 65 Administrative Staff
168 Classified Staff 164 Classified Staff
304 Classified Staff, part-time 296 Classified Staff, part-time
278 Student Employees 212 Student Employees
1,287 TOTAL 1,187 TOTAL


Tuition & Typical Costs
Resident Non-resident
Tuition/Fees $3,726 $4,197
Books/Supplies $1,002 $1,002
Personal Misc. $1,752 $1,752
Transportation $1,260 $1,260
Room/board $9,240 $9,240
TOTAL $16,980 $17,451
Average Cost of Attendance (COA)


Financial Aid
Federal Grants $11,234,203 (Pell and SEOG)
State Grants $3,889,463 (Need Grant, College Bound, Passport)
Need-based Tuition Waivers $459,474
Scholarships $612,913
Federal and State Workstudy $200,590
Federal Student Loans $8,843,540
Institutional Grants $452,104
Workforce Grants $2,475,650
Opportunity Grant $311,312
TOTAL $25,460,686


Revenue & Expenditures
Revenue
38% State Appropriation $13,717,384
29% Tuition $13,424,618
15% Fees $6,976,606
0% Contract Training $27,084
3% Federal Grants and Contracts $1,511,848
9% State Grants and Contracts $3,993,312
0% Donations $73,928
(0)% Interest Income ($12,968)
6% Other Sources $2,984,343
TOTAL $46,969,154

Expenditures by Program
55% Instructional Services $22,222,985
6% Primary Support Services $2,389,900
2% Learning Resources Center $957,620
13% Student Services $5,340,927
14% Institutional Support $5,774,741
9% Plant Operations/Maintenance $3,773,071
TOTAL $40,459,244

2012-13 Capital Expenditures are $3,659,782

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