Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A Sylvania Campus 1,819.3 1,603.3 -216.0 -11.9%
B Rock Creek Campus 1,430.5 1,294.5 -136.0 -9.5%
C Cascade Campus 1,070.7 908.8 -161.9 -15.1%
E Southeast Campus 527.6 447.0 -80.6 -15.3%
T Academic Affairs 171.3 274.3 103.0 60.1%
U Student Affairs 14.6 16.9 2.3 16.0%
V Executive Vice President 130.0 152.6 22.6 17.4%
Total 5,164.0 4,697.4 -466.6 -9.0%

Sylvania Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 36.9
A40204 Computer Information Systems 139.8 172.2 32.5 23.2%
A40206 Computer Science 48.4 57.5 9.1 18.7%
A40209 Business Administration 77.2 71.2 -6.0 -7.7%
Subtotal 302.3 300.9 -1.3 -0.4%
A403 – Math & College Success Division
A40302 ABE/GED 8.2 6.3 -2.0 -24.1%
A40303 College Success & Career Guidance 6.0 6.0 0.0 0.3%
A40305 Mathematics 129.3 116.0 -13.2 -10.2%
Subtotal 143.5 128.3 -15.2 -10.6%
A404 – Engineering & Technology Division
A40405 Automotive Technology 31.0 32.0 1.0 3.3%
A40407 Machine Technology 7.0 7.7 0.7 10.5%
A40421 Civil & Mechanical Engineering 1.5
A40422 Electronic Engineering Technology 43.2 25.5 -17.7 -40.9%
A40423 Engineering Transfer 40.3 36.2 -4.1 -10.2%
Subtotal 121.6 103.0 -18.5 -15.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 27.1 25.5 -1.7 -6.2%
A40512 Dental Assisting 25.0 31.4 6.4 25.5%
A40513 Dental Hygiene 21.8 17.1 -4.7 -21.7%
A40517 Physical Education 32.5 31.9 -0.6 -1.9%
A40521 Radiography 21.0 21.6 0.6 2.9%
Subtotal 127.5 127.5 -0.0 -0.0%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.5 3.1 0.6 26.3%
A40603 Chemistry 51.0 32.7 -18.3 -35.9%
A40604 General Science/Geology 28.7 23.6 -5.2 -18.0%
A40608 Physics 43.9 31.2 -12.7 -28.9%
A40611 Biology 122.0 91.6 -30.4 -24.9%
A40612 Health Education 19.7 17.4 -2.3 -11.5%
A40613 Foods & Nutrition 17.3 15.5 -1.7 -10.1%
Subtotal 285.0 215.0 -69.9 -24.5%
A407 – English & World Languages Division
A40702 Literature 16.1 11.3 -4.8 -29.9%
A40703 ESOL 36.2 42.5 6.3 17.4%
A40704 French 16.3 13.0 -3.3 -20.1%
A40705 German 6.5 6.3 -0.2 -2.7%
A40706 Sign Language/Interpreter Program 28.6 24.7 -3.9 -13.6%
A40707 Japanese 18.1 12.5 -5.6 -30.8%
A40708 Russian 7.5 10.2 2.7 35.3%
A40709 Spanish 20.9 18.0 -3.0 -14.1%
A40710 Composition 97.0 82.9 -14.1 -14.5%
A40715 Developmental Education 5.8 4.5 -1.3 -22.9%
Subtotal 253.1 225.9 -27.2 -10.7%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 73.0 69.1 -3.9 -5.3%
A40804 Graphic Design 40.0 38.0 -2.0 -5.1%
A40805 Journalism 4.3 4.3 0.0 0.0%
A40806 Music 15.6 12.9 -2.6 -16.9%
A40809 Communication Studies 44.0 35.6 -8.4 -19.0%
A40810 Theater 6.1 6.0 -0.1 -2.1%
A40811 Architectural Drafting 38.3 40.3 2.0 5.3%
A40812 Interior Design 31.3 28.8 -2.5 -8.1%
Subtotal 252.6 236.1 -16.5 -6.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 26.1 19.9 -6.1 -23.5%
A40903 Economics 32.4 24.8 -7.7 -23.7%
A40904 Geography 28.9 23.3 -5.6 -19.3%
A40905 History 29.8 29.7 -0.1 -0.3%
A40907 Philosophy 19.3 15.2 -4.1 -21.4%
A40908 Political Science 8.0 6.3 -1.7 -21.5%
A40909 Psychology 99.0 75.6 -23.4 -23.6%
A40910 Sociology 15.2 11.6 -3.6 -23.9%
A40913 Gerontology 24.6 16.6 -8.0 -32.6%
A40914 Women’s Studies 3.4 4.4 1.0 30.8%
A40917 Early Childhood Ed & Family Studies 35.2 30.7 -4.5 -12.9%
Subtotal 321.8 257.9 -63.8 -19.8%
A50100 – Newberg Center
A50100 Newberg Center 12.1 8.6 -3.5 -29.0%
Subtotal 12.1 8.6 -3.5 -29.0%

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Rock Creek Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 47.3 35.5 -11.8 -25.0%
Subtotal 47.3 35.5 -11.8 -25.0%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.5 10.3 -5.2 -33.8%
B40235 Literature 12.2 8.8 -3.4 -27.7%
B40236 Composition 78.6 78.6 0.1 0.1%
B40237 Graphic Design 2.8 2.8 0.0 0.0%
B40238 Art 75.0 75.8 0.8 1.1%
B40239 Music 23.9 16.3 -7.6 -31.7%
Subtotal 208.0 192.7 -15.3 -7.3%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.0 4.3 1.3 43.5%
B40305 Microelectronics 12.8 11.3 -1.5 -11.6%
B40330 Veterinary Technology 27.6 25.8 -1.8 -6.4%
B40336 Computer Science 62.2 38.3 -23.9 -38.5%
B40341 Biology 142.2 125.2 -16.9 -11.9%
B40342 Chemistry 59.4 41.2 -18.2 -30.7%
B40343 Physics 27.8 26.1 -1.7 -6.1%
B40344 Geology 15.7 7.3 -8.3 -53.3%
B40345 General Science 18.0 11.9 -6.1 -33.8%
B40346 Biotechnology 3.4 7.0 3.6 105.0%
Subtotal 372.1 298.5 -73.5 -19.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 8.5 37.4 28.9 339.0%
B40433 Mathematics 189.4 159.3 -30.1 -15.9%
B40450 Auto Collision 0.7 20.3 19.6
B40460 Diesel Technology 6.4 20.7 14.4 226.5%
B40465 CAT Dealer Service Technician Trg 14.3 13.4 -0.9 -6.6%
B40470 Aviation Maintenance Tech 34.7 32.4 -2.2 -6.5%
B40471 Aviation Science 8.4 9.0 0.6 6.9%
Subtotal 262.3 292.5 30.2 11.5%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.2 4.8 1.6 51.4%
B40506 Psychology 57.3 37.0 -20.3 -35.5%
B40507 Sociology 16.8 14.4 -2.4 -14.4%
B40508 Economics 21.3 18.6 -2.7 -12.6%
B40509 Geography 10.3 9.1 -1.2 -11.3%
B40510 History 26.6 21.1 -5.4 -20.5%
B40511 Political Science 9.6 7.4 -2.2 -22.5%
B40512 Health Education 31.2 28.1 -3.1 -9.9%
B40513 Physical Education 21.5 19.3 -2.3 -10.5%
B40515 Foods & Nutrition 6.8 7.5 0.7 10.8%
B40518 Humanities 32.3 27.5 -4.7 -14.7%
B40519 Communication Studies 45.1 39.9 -5.2 -11.5%
B40522 Religion 7.9 7.7 -0.3 -3.3%
B40523 Philosophy 22.1 18.2 -3.9 -17.6%
Subtotal 312.0 260.8 -51.2 -16.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 54.3 54.1 -0.2 -0.3%
B40603 Computer Applications/OfficeSystems 28.4
B40604 Japanese 13.5 11.4 -2.2 -15.9%
B40605 Spanish 16.8 15.9 -0.9 -5.4%
B40606 German 3.3 1.8 -1.5 -44.7%
B40609 Landscape Technology 26.6 22.8 -3.9 -14.6%
B40610 Building Construction Technology 22.9 32.0 9.1 39.8%
B40611 ESOL 35.1 45.3 10.2 29.1%
B40612 ABE/GED 15.8 19.1 3.3 20.8%
B40615 College Success & Career Guidance 12.1 12.2 0.1 0.4%
Subtotal 228.8 214.5 -14.3 -6.3%

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Cascade Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.6 -0.1 -8.3%
Subtotal 0.7 0.6 -0.1 -8.3%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.2
C40202 Alcohol and Drug Counselor 36.4 31.1 -5.3 -14.6%
C40206 Medical Lab Technology 13.1 5.2 -7.9 -60.5%
C40207 Medical Assisting 12.0 16.9 4.8 40.1%
C40208 Health Information Management 20.5 16.6 -3.9 -19.2%
C40209 Ophthalmic Medical Technician 21.3 16.0 -5.3 -24.9%
C40218 Medical Professions 47.1 39.3 -7.8 -16.6%
C40221 Emergency Medical Services 19.1 19.4 0.2 1.2%
C40223 Fire Protection Technology 20.3 30.0 9.6 47.3%
C40230 Criminal Justice 35.7 27.5 -8.2 -22.9%
C40231 Paralegal 23.9 23.2 -0.7 -2.9%
Subtotal 250.8 225.0 -25.7 -10.3%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.5 0.3 -1.2 -82.4%
C40302 Business Administration 43.1 37.8 -5.3 -12.4%
C40303 Computer Applications/OfficeSystems 14.8
C40307 Art/Theatre Arts 32.7 42.0 9.3 28.4%
C40311 Music and Sonic Arts 36.5 34.5 -2.0 -5.6%
C40316 Trade Extension 33.6 34.4 0.8 2.3%
C40318 Multimedia 41.5 45.5 4.0 9.7%
C40321 Maritime Welding 1.1 6.1 5.0 442.3%
Subtotal 204.8 200.5 -4.3 -2.1%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.5 2.0 0.5 35.3%
C40404 Economics 6.0 3.3 -2.8 -45.7%
C40405 Composition/Literature 56.8 42.2 -14.6 -25.7%
C40406 ESOL 4.3 10.4 6.0 139.3%
C40409 History & Humanities 24.1 14.2 -9.8 -40.9%
C40415 Philosophy 4.4 1.0 -3.4 -76.5%
C40417 Political Science 7.5 4.1 -3.5 -46.0%
C40418 Psychology 36.4 26.5 -9.9 -27.3%
C40419 Sociology 15.0 8.9 -6.1 -40.8%
C40420 Spanish 23.3 17.7 -5.6 -23.9%
C40421 Communication Studies 23.6 20.9 -2.8 -11.7%
C40426 Developmental Reading/Writing 3.5 3.7 0.3 7.5%
C40432 ABE/GED 21.0 21.2 0.3 1.2%
C40433 Chinese 4.3 4.3 0.0 0.0%
C40434 Geography 1.6 3.0 1.5 94.4%
C40437 Education/Library Media 17.0 19.2 2.2 12.9%
C40439 Educational Programs Department 0.9
C40440 College Success & Career Guidance 6.3 4.2 -2.1 -33.5%
Subtotal 256.6 207.8 -48.8 -19.0%
C405 – Math and Science Division
C40502 Mathematics 104.5 86.0 -18.5 -17.7%
C40503 Biology 117.1 93.7 -23.4 -20.0%
C40504 Chemistry 48.6 33.5 -15.1 -31.0%
C40505 Environmental Studies & Resources 6.2 6.2 0.0 0.0%
C40506 Geology 12.4 9.8 -2.6 -20.8%
C40507 General Science 9.3 3.1 -6.2 -66.7%
C40508 Physics 18.9 9.7 -9.3 -48.9%
C40509 Health Education 19.8 16.5 -3.3 -16.9%
C40510 Physical Education 21.0 16.4 -4.5 -21.6%
Subtotal 357.8 274.9 -82.9 -23.2%

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Southeast Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 86.1 70.4 -15.7 -18.3%
E40204 Sciences, Health & PE 135.1 89.3 -45.9 -33.9%
E40242 Mgmt & Supervisory Development 60.4 26.8 -33.6 -55.7%
E40245 Computer Applications/OfficeSystems 14.9
E40246 Computer-Aided Design & Drafting 26.8 25.9 -0.9 -3.2%
E40247 Business Adminstration 21.8
Subtotal 323.3 234.1 -89.2 -27.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 73.2 62.0 -11.2 -15.3%
E40305 Humanities/Social Science 55.0 57.5 2.5 4.6%
E40310 ABE/GED 26.7 34.9 8.2 30.5%
E40320 Career Guidance 0.3
E40330 ESOL 49.4 58.1 8.8 17.8%
Subtotal 204.3 212.9 8.6 4.2%

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Academic Affairs
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.6
Subtotal 2.6
T40800 – Secondary School Support
T40800 Secondary School Support 170.8 271.7 100.9 59.1%
Subtotal 170.8 271.7 100.9 59.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.5
Subtotal 0.5

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Student Affairs
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 14.6 16.9 2.3 16.0%
Subtotal 14.6 16.9 2.3 16.0%

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Executive Vice President
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 1.9 4.8 3.0 158.6%
V40108 OR Manufacturing Innovation Center 2.2
Subtotal 1.9 7.0 5.2 276.7%
V404 – CLIMB
V40404 CLIMB Prof Developmnt 1.1 0.5 -0.6 -58.2%
V40405 License Renewal and Test Prep 14.3 12.2 -2.1 -14.4%
V40410 Small Business Development Center 3.8 2.9 -0.9 -22.7%
V40462 Health Gateways 11.4 10.1 -1.3 -11.1%
V40463 AHA and Emergency Medicine 0.0 0.1 0.1
V40464 Integrative Health 4.6 5.1 0.5 11.3%
V40465 Dental Health 4.4
Subtotal 35.2 35.4 0.2 0.5%
V405 – Community Education
V40502 Home, Garden and Self 9.1 12.3 3.2 34.9%
V40503 Arts 22.9 38.3 15.4 67.1%
V40504 Language and Culture 37.9 34.0 -3.9 -10.4%
V40505 Careers, Technology and Finance 3.3 2.4 -0.9 -26.8%
V40506 Recreation and Wellness 19.7 21.6 1.9 9.8%
Subtotal 93.0 108.6 15.6 16.8%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.2
Subtotal 0.2
V50100 – College Development
V50100 College Development 1.4
Subtotal 1.4

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