Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A Sylvania Campus 2,580.1 2,410.2 -169.9 -6.6%
B Rock Creek Campus 2,115.6 2,034.3 -81.3 -3.8%
C Cascade Campus 1,398.1 1,346.2 -52.0 -3.7%
E Southeast Campus 810.6 808.9 -1.7 -0.2%
T Academic Affairs 53.5 83.3 29.8 55.7%
U Student Affairs 32.7 50.2 17.6 53.8%
V Executive Vice President 177.2 186.1 8.9 5.0%
Total 7,167.9 6,919.3 -248.6 -3.5%

Sylvania Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.6
Subtotal 0.6
A40100 – Office of Dean of Instruction
A40100 Office of Dean of Instruction 3.4
Subtotal 3.4
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 64.0 55.2 -8.8 -13.8%
A40204 Computer Information Systems 166.0 157.1 -8.8 -5.3%
A40206 Computer Science 70.6 68.6 -2.0 -2.8%
A40209 Business Administration 108.3 97.7 -10.6 -9.8%
Subtotal 408.9 378.7 -30.2 -7.4%
A403 – Math & College Success Division
A40302 ABE/GED 11.2 15.2 4.0 35.8%
A40303 College Success & Career Guidance 14.9 15.9 1.1 7.1%
A40305 Mathematics 257.3 252.2 -5.1 -2.0%
A40306 Culinary Assisting 6.1 7.5 1.4 22.2%
Subtotal 289.5 290.9 1.4 0.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 43.7 46.9 3.2 7.3%
A40407 Machine Technology 25.0 27.4 2.4 9.5%
A40421 Civil & Mechanical Engineering 8.7 5.9 -2.8 -32.4%
A40422 Electronic Engineering Technology 28.3 39.7 11.4 40.1%
A40423 Engineering Transfer 47.1 41.7 -5.3 -11.4%
Subtotal 152.8 161.6 8.8 5.7%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 47.0 36.6 -10.4 -22.1%
A40512 Dental Assisting 25.5 29.9 4.4 17.3%
A40513 Dental Hygiene 18.2 19.0 0.8 4.5%
A40514 Dental Lab Technology 12.6 9.1 -3.6 -28.3%
A40517 Physical Education 83.3 76.9 -6.4 -7.7%
A40521 Radiography 53.3 49.1 -4.2 -7.8%
A40523 MRI 1.7 0.8 -0.8 -50.0%
Subtotal 241.6 221.4 -20.2 -8.3%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 79.4 69.5 -9.9 -12.5%
A40604 General Science/Geology 27.5 29.9 2.4 8.7%
A40608 Physics 51.3 47.5 -3.8 -7.4%
A40611 Biology 143.2 124.8 -18.4 -12.8%
A40612 Health Education 20.9 23.0 2.1 10.3%
A40613 Foods & Nutrition 21.2 19.7 -1.5 -7.1%
Subtotal 343.5 314.5 -29.0 -8.4%
A407 – English & World Languages Division
A40702 Literature 13.3 12.8 -0.5 -3.5%
A40703 ESOL 59.9 48.7 -11.2 -18.7%
A40704 French 16.1 12.5 -3.6 -22.2%
A40705 German 8.9 5.5 -3.5 -38.9%
A40706 Sign Language/Interpreter Program 42.8 46.3 3.5 8.1%
A40707 Japanese 19.6 18.4 -1.3 -6.5%
A40708 Russian 8.2 6.0 -2.2 -27.1%
A40709 Spanish 22.1 19.2 -2.8 -12.9%
A40710 Composition 173.3 167.6 -5.6 -3.3%
A40715 Developmental Education 44.5 37.0 -7.5 -16.8%
Subtotal 408.7 374.0 -34.7 -8.5%
A408 – Visual & Performing Arts Div.
A40802 Art 104.0 93.3 -10.6 -10.2%
A40803 Dance 6.6
A40804 Graphic Design 37.0 32.4 -4.6 -12.4%
A40805 Journalism 5.4 2.6 -2.7 -50.9%
A40806 Music 21.5 19.1 -2.4 -11.2%
A40809 Communication Studies 43.0 40.7 -2.4 -5.5%
A40810 Theater 10.8 9.8 -1.0 -9.2%
A40811 Architectural Drafting 56.8 50.4 -6.4 -11.3%
A40812 Interior Design 22.1 23.6 1.5 6.7%
Subtotal 307.1 271.9 -35.2 -11.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 28.4 23.2 -5.3 -18.5%
A40903 Economics 38.3 42.7 4.4 11.5%
A40904 Geography 20.8 19.5 -1.3 -6.3%
A40905 History 45.6 40.1 -5.6 -12.2%
A40907 Philosophy 27.2 24.4 -2.8 -10.4%
A40908 Political Science 16.0 13.6 -2.4 -14.7%
A40909 Psychology 108.0 107.8 -0.3 -0.3%
A40910 Sociology 30.0 25.2 -4.8 -16.0%
A40913 Gerontology 27.3 27.4 0.0 0.1%
A40914 Women’s Studies 14.6 7.3 -7.2 -49.7%
A40917 Early Childhood Ed & Family Studies 35.8 36.5 0.7 2.0%
Subtotal 392.2 367.7 -24.5 -6.2%
A50100 – Newberg Center
A50100 Newberg Center 35.1 26.2 -9.0 -25.5%
Subtotal 35.1 26.2 -9.0 -25.5%

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Rock Creek Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 1.0
B40108 Hillsboro Center 61.5 65.5 4.0 6.6%
B40109 Columbia County 0.7 0.7 -0.0 -6.7%
Subtotal 63.2 66.2 3.0 4.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 52.1 48.4 -3.7 -7.0%
B40235 Literature 15.8 18.6 2.8 17.9%
B40236 Composition 185.7 170.6 -15.2 -8.2%
B40237 Graphic Design 2.4 2.5 0.1 5.9%
B40238 Art 105.0 108.6 3.5 3.4%
B40239 Music 30.2 31.8 1.6 5.1%
Subtotal 391.3 380.5 -10.8 -2.7%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.4 -40.0%
B40303 Environmental Studies & Resources 8.4 6.9 -1.5 -17.6%
B40305 Microelectronics 19.6 18.7 -1.0 -5.0%
B40330 Veterinary Technology 27.6 28.4 0.8 2.7%
B40336 Computer Science 62.1 60.4 -1.7 -2.7%
B40341 Biology 139.5 134.8 -4.7 -3.4%
B40342 Chemistry 67.7 64.4 -3.2 -4.8%
B40343 Physics 25.2 22.5 -2.7 -10.7%
B40344 Geology 15.2 13.4 -1.8 -11.6%
B40345 General Science 21.0 23.9 2.8 13.4%
B40346 Biotechnology 13.2 8.9 -4.4 -33.0%
Subtotal 400.6 382.9 -17.7 -4.4%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 44.8 41.6 -3.2 -7.2%
B40433 Mathematics 339.9 317.9 -22.1 -6.5%
B40450 Auto Collision 27.4 20.9 -6.5 -23.7%
B40460 Diesel Technology 33.0 33.3 0.3 1.0%
B40465 CAT Dealer Service Technician Trg 19.2 16.7 -2.5 -13.1%
B40470 Aviation Maintenance Tech 35.9 38.7 2.9 8.0%
B40471 Aviation Science 11.1 11.3 0.2 1.9%
B40472 Aviation Private Pilot 1.6 1.5 -0.1 -8.6%
Subtotal 512.9 481.9 -31.0 -6.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.4 2.9 0.5 19.2%
B40506 Psychology 70.8 67.0 -3.8 -5.3%
B40507 Sociology 32.4 28.6 -3.8 -11.6%
B40508 Economics 31.0 27.8 -3.2 -10.3%
B40509 Geography 17.9 16.7 -1.2 -6.8%
B40510 History 26.0 28.2 2.3 8.7%
B40511 Political Science 12.8 14.1 1.3 10.3%
B40512 Health Education 35.7 37.6 1.9 5.4%
B40513 Physical Education 55.7 55.6 -0.1 -0.1%
B40515 Foods & Nutrition 7.7 8.0 0.3 4.0%
B40518 Humanities 21.6 27.0 5.5 25.3%
B40519 Communication Studies 52.2 51.3 -0.9 -1.7%
B40520 Dance 4.0
B40521 Chicano Latino Studies 7.8 1.5 -6.3 -80.7%
B40522 Religion 16.3 11.8 -4.5 -27.7%
B40523 Philosophy 31.1 26.2 -4.9 -15.8%
Subtotal 425.3 404.4 -20.9 -4.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 73.5 67.2 -6.3 -8.5%
B40603 Computer Applications/OfficeSystems 42.7 40.1 -2.6 -6.1%
B40604 Japanese 13.8 14.8 1.1 7.7%
B40605 Spanish 22.0 22.6 0.6 2.6%
B40606 German 3.8 3.7 -0.1 -2.5%
B40607 Hillsboro Center 0.2 0.7 0.5 200.0%
B40609 Landscape Technology 21.4 20.2 -1.2 -5.7%
B40610 Building Construction Technology 30.4 28.8 -1.6 -5.2%
B40611 ESOL 69.7 69.1 -0.6 -0.9%
B40612 ABE/GED 19.3 21.2 2.0 10.1%
B40613 Developmental Reading/Writing 3.9
B40615 College Success & Career Guidance 25.5 26.2 0.7 2.6%
Subtotal 322.3 318.4 -3.8 -1.2%

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Cascade Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 2.0 2.0 -0.0 -2.3%
Subtotal 2.0 2.0 -0.0 -2.3%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.3 1.3 0.0 0.0%
Subtotal 1.3 1.3 0.0 0.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.1 37.2 0.0 0.1%
C40206 Medical Lab Technology 17.2 15.7 -1.4 -8.3%
C40207 Medical Assisting 24.9 28.5 3.6 14.5%
C40208 Health Information Management 26.2 21.8 -4.4 -16.9%
C40209 Ophthalmic Medical Technician 19.4 25.4 6.0 31.1%
C40218 Medical Professions 52.7 56.4 3.6 6.9%
C40220 Emergency Services Department 0.9 0.6 -0.2 -28.4%
C40221 Emergency Medical Services 33.4 29.8 -3.6 -10.8%
C40223 Fire Protection Technology 23.8 28.7 4.9 20.7%
C40230 Criminal Justice 33.6 32.5 -1.1 -3.2%
C40231 Paralegal 24.5 19.6 -4.8 -19.8%
Subtotal 293.6 296.2 2.6 0.9%
C403 – Arts & Professions Division
C40302 Business Administration 56.7 58.9 2.2 3.8%
C40303 Computer Applications/OfficeSystems 51.6 36.6 -15.1 -29.2%
C40307 Art/Theatre Arts 70.3 68.0 -2.3 -3.2%
C40311 Music and Sonic Arts 35.8 47.1 11.2 31.4%
C40316 Trade Extension 41.7 45.3 3.6 8.7%
C40318 Multimedia 30.0 41.7 11.7 38.8%
C40321 Maritime Welding 10.8 17.4 6.5 60.4%
Subtotal 297.0 314.9 17.9 6.0%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.4 4.2 0.8 25.0%
C40404 Economics 6.6 4.6 -2.0 -30.0%
C40405 Composition/Literature 101.6 90.0 -11.6 -11.4%
C40406 ESOL 37.5 26.3 -11.2 -29.9%
C40409 History & Humanities 26.0 19.5 -6.5 -25.0%
C40415 Philosophy 6.0 6.9 0.8 14.1%
C40417 Political Science 6.7 5.0 -1.7 -25.4%
C40418 Psychology 43.3 40.9 -2.4 -5.4%
C40419 Sociology 10.6 11.6 0.9 8.8%
C40420 Spanish 19.9 17.0 -2.9 -14.6%
C40421 Communication Studies 21.7 24.8 3.0 13.9%
C40426 Developmental Reading/Writing 20.1 18.4 -1.6 -8.2%
C40432 ABE/GED 15.2 14.5 -0.7 -4.6%
C40433 Chinese 2.8 3.4 0.6 20.8%
C40434 Geography 1.8 1.0 -0.8 -42.1%
C40437 Education/Library Media 15.2 16.7 1.5 9.9%
C40439 Educational Programs Department 1.1
C40440 College Success & Career Guidance 11.6 7.6 -4.0 -34.6%
Subtotal 351.2 312.5 -38.7 -11.0%
C405 – Math and Science Division
C40502 Mathematics 160.5 147.8 -12.7 -7.9%
C40503 Biology 129.8 119.5 -10.2 -7.9%
C40504 Chemistry 55.8 46.5 -9.3 -16.6%
C40505 Environmental Studies & Resources 8.2 9.3 1.1 13.8%
C40506 Geology 5.6 13.0 7.3 130.0%
C40507 General Science 8.9 5.6 -3.2 -36.5%
C40508 Physics 19.8 18.0 -1.7 -8.7%
C40509 Health Education 24.1 21.8 -2.3 -9.6%
C40510 Physical Education 40.4 37.6 -2.8 -6.8%
Subtotal 453.0 419.2 -33.8 -7.5%

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Southeast Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 156.5 141.6 -14.9 -9.5%
E40204 Sciences, Health & PE 175.3 176.6 1.3 0.8%
E40242 Mgmt & Supervisory Development 62.6 63.6 1.0 1.6%
E40245 Computer Applications/OfficeSystems 33.2 24.4 -8.8 -26.5%
E40246 Computer-Aided Design & Drafting 18.4 18.1 -0.3 -1.4%
Subtotal 446.0 424.3 -21.7 -4.9%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 116.3 129.5 13.2 11.3%
E40305 Humanities/Social Science 119.6 124.8 5.2 4.4%
E40310 ABE/GED 51.3 36.2 -15.1 -29.5%
E40320 Career Guidance 5.6
E40330 ESOL 77.4 88.4 11.0 14.3%
Subtotal 364.6 384.6 19.9 5.5%

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Academic Affairs
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 53.5 82.9 29.4 55.1%
Subtotal 53.5 82.9 29.4 55.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0 0.4 0.3 870.0%
Subtotal 0.0 0.4 0.3 870.0%

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Student Affairs
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 32.7 50.2 17.6 53.8%
Subtotal 32.7 50.2 17.6 53.8%

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Executive Vice President
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 14.7 11.3 -3.4 -23.1%
Subtotal 14.7 11.3 -3.4 -23.1%
V404 – CLIMB
V40403 Soft Skills 1.5 0.1 -1.4 -91.2%
V40404 Software/IT 0.1
V40405 Industrial/Technical 13.5 14.6 1.1 8.4%
V40406 Healthcare 17.5
V40410 Small Business Development Center 12.9 10.2 -2.7 -20.9%
V40462 Health Gateways 14.4
V40463 AHA and Emergency Medicine 0.7
V40464 Integrative Health 5.4
Subtotal 45.4 45.6 0.2 0.4%
V405 – Community Education
V40502 Home and Garden 10.8 10.6 -0.2 -2.1%
V40503 Arts 35.8 40.6 4.7 13.2%
V40504 Language and Culture 28.8 35.6 6.7 23.3%
V40505 Work and Life Balance 2.7 4.2 1.5 54.2%
V40506 Recreation and Wellness 21.3 23.5 2.2 10.5%
V40507 Motorcycle/Drivers Education 14.8 11.5 -3.3 -22.3%
V40508 Travel 0.2
V40509 Online 1.5 1.5 0.0 1.2%
V40510 CEU’s 1.0 0.7 -0.4 -35.8%
Subtotal 117.1 128.1 11.1 9.4%
V407 – Workforce Development
V40710 Career Pathways 1.0
V40730 Workforce Development -Metro Center 0.0
Subtotal 1.1

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