Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A Sylvania Campus 674.7 565.9 -108.8 -16.1%
B Rock Creek Campus 517.4 411.3 -106.1 -20.5%
C Cascade Campus 483.4 373.1 -110.2 -22.8%
E Southeast Campus 177.7 163.0 -14.7 -8.3%
T Academic Affairs 0.1
U Student Affairs 1.3 0.4 -0.8 -66.0%
V Executive Vice President 60.1 76.7 16.6 27.7%
Total 1,914.6 1,590.5 -324.1 -16.9%

Sylvania Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 70.7 76.5 5.8 8.2%
A40206 Computer Science 24.7 25.8 1.1 4.3%
A40209 Business Administration 18.8 25.0 6.2 33.2%
Subtotal 114.1 127.2 13.1 11.5%
A403 – Math & College Success Division
A40302 ABE/GED 0.4 1.2 0.8 233.3%
A40303 College Success & Career Guidance 2.2 2.8 0.5 24.1%
A40305 Mathematics 47.8 33.6 -14.2 -29.7%
Subtotal 50.4 37.5 -12.8 -25.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 3.5
A40407 Machine Technology 0.4
A40422 Electronic Engineering Technology 12.8 4.1 -8.7 -68.0%
A40423 Engineering Transfer 13.2 9.2 -4.1 -30.6%
Subtotal 30.0 13.3 -16.7 -55.6%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 32.3 4.2 -28.1 -87.0%
A40513 Dental Hygiene 16.9 11.8 -5.1 -30.4%
A40517 Physical Education 10.2 9.7 -0.5 -4.8%
A40521 Radiography 11.5 14.2 2.7 23.5%
Subtotal 71.0 39.9 -31.1 -43.8%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 1.8
A40603 Chemistry 21.8 15.9 -5.9 -27.2%
A40604 General Science/Geology 7.6 7.5 -0.1 -1.7%
A40608 Physics 29.1 13.2 -15.9 -54.5%
A40611 Biology 50.2 41.0 -9.2 -18.3%
A40612 Health Education 4.1 3.1 -0.9 -22.3%
A40613 Foods & Nutrition 7.5 8.0 0.5 6.9%
Subtotal 122.1 88.8 -33.3 -27.3%
A407 – English & World Languages Division
A40702 Literature 4.1 4.9 0.8 18.2%
A40703 ESOL 6.7 16.8 10.1 151.9%
A40704 French 4.7 2.3 -2.4 -50.5%
A40705 German 3.0 2.2 -0.7 -24.7%
A40706 Sign Language/Interpreter Program 10.0 8.2 -1.9 -18.7%
A40707 Japanese 4.4 4.1 -0.3 -6.7%
A40708 Russian 1.9 0.9 -0.9 -50.0%
A40709 Spanish 5.4 4.8 -0.6 -10.8%
A40710 Composition 35.7 37.7 2.0 5.6%
A40715 Developmental Education 2.5 0.9 -1.6 -63.0%
Subtotal 78.4 82.9 4.5 5.7%
A408 – Visual & Performing Arts Div.
A40802 Art 23.3 18.6 -4.7 -20.2%
A40804 Graphic Design 9.2 8.4 -0.8 -8.8%
A40805 Journalism 0.5 0.8 0.3 50.0%
A40806 Music 3.1 5.3 2.1 67.4%
A40809 Communication Studies 18.1 12.5 -5.6 -31.0%
A40811 Architectural Drafting 20.7 14.5 -6.1 -29.7%
A40812 Interior Design 9.8 6.3 -3.5 -36.0%
Subtotal 84.8 66.4 -18.4 -21.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 9.1 9.2 0.1 1.0%
A40903 Economics 10.9 12.3 1.4 12.9%
A40904 Geography 11.2 11.8 0.6 5.5%
A40905 History 6.1 6.6 0.5 7.7%
A40907 Philosophy 6.2 4.2 -2.0 -32.6%
A40908 Political Science 2.5 4.0 1.4 55.6%
A40909 Psychology 34.7 29.9 -4.8 -13.8%
A40910 Sociology 2.4 3.9 1.5 61.3%
A40913 Gerontology 13.7 11.3 -2.3 -17.0%
A40914 Women’s Studies 4.2 1.6 -2.6 -62.2%
A40917 Early Childhood Ed & Family Studies 8.9 7.1 -1.8 -20.6%
Subtotal 110.0 101.9 -8.1 -7.4%
A50100 – Newberg Center
A50100 Newberg Center 13.8 7.9 -5.9 -42.9%
Subtotal 13.8 7.9 -5.9 -42.9%

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Rock Creek Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 4.6 2.0 -2.6 -56.9%
Subtotal 4.6 2.0 -2.6 -56.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 3.0 3.5 0.5 18.5%
B40235 Literature 2.9 2.0 -0.9 -31.5%
B40236 Composition 27.1 22.0 -5.1 -18.7%
B40237 Graphic Design 2.3 2.6 0.3 14.6%
B40238 Art 39.5 25.1 -14.5 -36.6%
B40239 Music 7.9 2.7 -5.2 -65.4%
Subtotal 82.7 57.9 -24.8 -30.0%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 0.8 0.5 -0.3 -33.3%
B40305 Microelectronics 2.3 1.1 -1.1 -49.7%
B40330 Veterinary Technology 15.8 4.7 -11.1 -70.2%
B40336 Computer Science 22.3 19.9 -2.3 -10.5%
B40341 Biology 51.9 43.5 -8.4 -16.1%
B40342 Chemistry 11.8 10.4 -1.3 -11.2%
B40343 Physics 11.8 11.3 -0.5 -4.0%
B40344 Geology 2.7 1.5 -1.2 -45.5%
B40345 General Science 3.0 1.5 -1.5 -50.6%
B40346 Biotechnology 3.6 1.0 -2.6 -72.0%
Subtotal 125.9 95.5 -30.4 -24.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 14.3 10.3 -4.0 -27.8%
B40433 Mathematics 81.6 66.1 -15.4 -18.9%
B40450 Auto Collision 11.1
B40460 Diesel Technology 9.9 4.7 -5.2 -52.9%
B40465 CAT Dealer Service Technician Trg 14.0 15.5 1.4 10.3%
B40470 Aviation Maintenance Tech 16.4 18.1 1.8 11.0%
B40471 Aviation Science 2.9 1.9 -1.0 -34.6%
Subtotal 150.1 116.6 -33.5 -22.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.0
B40506 Psychology 14.7 11.9 -2.8 -19.1%
B40507 Sociology 5.4 6.9 1.5 28.7%
B40508 Economics 7.6 4.6 -2.9 -38.8%
B40509 Geography 2.9 2.4 -0.5 -18.5%
B40510 History 6.1 5.4 -0.6 -10.6%
B40511 Political Science 1.7 1.7 -0.0 -1.8%
B40512 Health Education 10.7 10.4 -0.3 -2.5%
B40513 Physical Education 5.2 4.8 -0.5 -8.9%
B40515 Foods & Nutrition 4.8 4.6 -0.2 -3.2%
B40518 Humanities 8.6 8.1 -0.5 -5.8%
B40519 Communication Studies 17.7 13.9 -3.8 -21.4%
B40522 Religion 4.1 3.2 -0.9 -21.5%
B40523 Philosophy 9.5 10.5 1.1 11.5%
Subtotal 99.9 88.5 -11.4 -11.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 25.4 20.2 -5.2 -20.6%
B40604 Japanese 3.1 2.1 -1.1 -34.4%
B40605 Spanish 1.3 2.3 1.0 77.8%
B40606 German 0.4
B40609 Landscape Technology 3.6 7.8 4.3 119.4%
B40610 Building Construction Technology 6.8 2.5 -4.3 -63.0%
B40611 ESOL 6.6 8.8 2.2 33.5%
B40612 ABE/GED 4.0 3.8 -0.2 -4.9%
B40615 College Success & Career Guidance 3.0 3.3 0.3 9.0%
Subtotal 54.2 50.8 -3.5 -6.4%

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Cascade Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.5 0.5 0.0 8.7%
Subtotal 0.5 0.5 0.0 8.7%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 22.9 20.2 -2.7 -11.9%
C40207 Medical Assisting 4.4 10.2 5.7 129.3%
C40209 Ophthalmic Medical Technician 15.7 7.8 -7.9 -50.4%
C40218 Medical Professions 24.8 18.8 -6.0 -24.4%
C40221 Emergency Medical Services 19.6 11.0 -8.6 -44.0%
C40223 Fire Protection Technology 0.4
C40230 Criminal Justice 9.1 8.9 -0.2 -2.1%
C40231 Paralegal 15.6 12.8 -2.8 -18.1%
Subtotal 112.5 89.6 -23.0 -20.4%
C403 – Arts & Professions Division
C40302 Business Administration 22.3 23.8 1.5 6.9%
C40307 Art/Theatre Arts 5.6 13.1 7.5 133.9%
C40311 Music and Sonic Arts 9.9 2.7 -7.2 -72.8%
C40316 Trade Extension 15.9 7.6 -8.3 -52.3%
C40318 Multimedia 16.0 16.5 0.5 3.4%
C40320 Margaret Carter Skill Center 0.3
Subtotal 69.6 64.0 -5.6 -8.0%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.3
C40404 Economics 1.5
C40405 Composition/Literature 18.6 12.7 -5.9 -31.9%
C40406 ESOL 0.2
C40409 History & Humanities 2.7 2.2 -0.5 -19.1%
C40415 Philosophy 2.0 1.5 -0.5 -26.3%
C40417 Political Science 1.3 0.6 -0.8 -57.1%
C40418 Psychology 12.1 8.2 -4.0 -32.6%
C40419 Sociology 4.2 3.3 -0.9 -22.2%
C40420 Spanish 11.3 5.3 -6.0 -53.1%
C40421 Communication Studies 12.1 7.6 -4.5 -37.2%
C40426 Developmental Reading/Writing 1.1 0.4 -0.7 -63.9%
C40432 ABE/GED 6.1 4.7 -1.4 -23.1%
C40433 Chinese 3.0 1.2 -1.8 -59.8%
C40437 Education/Library Media 8.8 7.4 -1.4 -15.4%
C40440 College Success & Career Guidance 0.6 1.2 0.6 90.3%
Subtotal 86.1 56.3 -29.8 -34.6%
C405 – Math and Science Division
C40502 Mathematics 61.8 45.7 -16.1 -26.0%
C40503 Biology 72.2 65.1 -7.2 -9.9%
C40504 Chemistry 31.1 23.3 -7.9 -25.2%
C40505 Environmental Studies & Resources 6.4 2.9 -3.5 -55.3%
C40506 Geology 9.3 4.7 -4.7 -50.0%
C40507 General Science 6.7 4.6 -2.1 -31.7%
C40508 Physics 14.4 5.3 -9.1 -63.2%
C40509 Health Education 5.4 5.4 0.0 0.5%
C40510 Physical Education 7.2 5.8 -1.4 -19.3%
Subtotal 214.7 162.8 -51.9 -24.2%

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Southeast Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 26.6 27.0 0.4 1.5%
E40204 Sciences, Health & PE 48.1 23.1 -24.9 -51.9%
E40205 Humanities/Social Science 2.0
E40242 Mgmt & Supervisory Development 3.5 4.3 0.8 22.9%
E40246 Computer-Aided Design & Drafting 8.9 5.8 -3.2 -35.4%
E40247 Business Adminstration 18.2 12.7 -5.5 -30.3%
Subtotal 105.4 74.9 -30.5 -28.9%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 30.5 31.8 1.3 4.4%
E40305 Humanities/Social Science 19.5 37.1 17.6 90.4%
E40310 ABE/GED 8.6 4.6 -4.0 -46.6%
E40330 ESOL 13.7 14.5 0.8 5.9%
Subtotal 72.3 88.1 15.8 21.8%

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Academic Affairs
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 0.1
Subtotal 0.1

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Student Affairs
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 1.3 0.4 -0.8 -66.0%
Subtotal 1.3 0.4 -0.8 -66.0%

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Executive Vice President
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.4
V40108 OR Manufacturing Innovation Center 0.5
Subtotal 0.4 0.5 0.1 35.4%
V404 – CLIMB
V40404 CLIMB Prof Developmnt 0.2 0.4 0.2 75.0%
V40405 License Renewal and Test Prep 6.3 3.8 -2.5 -40.2%
V40410 Small Business Development Center 3.0 0.6 -2.4 -79.7%
V40462 Health Gateways 10.7 6.4 -4.4 -40.8%
V40463 AHA and Emergency Medicine 0.0 0.0 0.0 53.3%
V40464 Integrative Health 0.6 0.2 -0.4 -69.2%
V40465 Dental Health 2.1
Subtotal 20.9 13.4 -7.5 -35.8%
V405 – Community Education
V40502 Home, Garden and Self 4.5 7.7 3.3 73.0%
V40503 Arts 9.1 24.7 15.6 171.5%
V40504 Language and Culture 12.6 14.5 1.9 15.3%
V40505 Careers, Technology and Finance 1.0 1.6 0.6 62.3%
V40506 Recreation and Wellness 11.7 14.2 2.5 21.6%
Subtotal 38.8 62.8 24.0 61.7%

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