Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
A Sylvania Campus 2,332.3 2,034.8 -297.5 -12.8%
B Rock Creek Campus 1,956.8 1,571.8 -385.0 -19.7%
C Cascade Campus 1,296.5 1,125.2 -171.3 -13.2%
E Southeast Campus 745.7 588.2 -157.5 -21.1%
T Academic Affairs 10.2 7.6 -2.6 -25.3%
U Student Affairs 69.6 39.4 -30.3 -43.5%
V Executive Vice President 139.1 91.4 -47.6 -34.3%
Total 6,550.0 5,458.4 -1,091.7 -16.7%

Sylvania Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 55.2 40.8 -14.4 -26.1%
A40204 Computer Information Systems 159.4 154.9 -4.5 -2.8%
A40206 Computer Science 68.0 65.5 -2.5 -3.7%
A40209 Business Administration 95.4 91.6 -3.8 -3.9%
Subtotal 378.0 352.7 -25.2 -6.7%
A403 – Math & College Success Division
A40302 ABE/GED 8.5 3.7 -4.8 -56.8%
A40303 College Success & Career Guidance 14.3 7.5 -6.8 -47.5%
A40305 Mathematics 238.3 183.2 -55.1 -23.1%
A40306 Culinary Assisting 8.9
Subtotal 270.0 194.4 -75.6 -28.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 46.9 14.0 -32.9 -70.2%
A40407 Machine Technology 24.8 7.1 -17.7 -71.5%
A40421 Civil & Mechanical Engineering 5.8
A40422 Electronic Engineering Technology 39.0 38.7 -0.4 -0.9%
A40423 Engineering Transfer 39.5 36.8 -2.7 -6.9%
Subtotal 156.0 96.5 -59.5 -38.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 37.6 36.6 -1.0 -2.6%
A40512 Dental Assisting 29.9 2.5 -27.4 -91.7%
A40513 Dental Hygiene 16.9 6.0 -10.8 -64.2%
A40514 Dental Lab Technology 8.8
A40517 Physical Education 73.9 40.1 -33.8 -45.7%
A40521 Radiography 47.6 4.0 -43.6 -91.7%
A40523 MRI 0.8
Subtotal 215.3 89.1 -126.2 -58.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 71.0 69.5 -1.5 -2.1%
A40604 General Science/Geology 30.5 30.6 0.1 0.5%
A40608 Physics 48.5 44.1 -4.4 -9.0%
A40611 Biology 128.8 146.5 17.7 13.8%
A40612 Health Education 22.1 18.5 -3.6 -16.3%
A40613 Foods & Nutrition 19.6 21.0 1.4 6.9%
Subtotal 320.5 330.3 9.8 3.0%
A407 – English & World Languages Division
A40702 Literature 11.3 15.6 4.3 38.3%
A40703 ESOL 38.3 28.8 -9.5 -24.7%
A40704 French 12.9 17.3 4.4 34.3%
A40705 German 5.8 5.7 -0.1 -1.6%
A40706 Sign Language/Interpreter Program 46.2 24.2 -22.0 -47.6%
A40707 Japanese 18.3 19.2 0.8 4.6%
A40708 Russian 6.0 8.0 2.0 32.8%
A40709 Spanish 19.6 18.1 -1.5 -7.6%
A40710 Composition 150.4 175.1 24.8 16.5%
A40715 Developmental Education 30.3 27.3 -3.0 -9.9%
Subtotal 339.1 339.4 0.3 0.1%
A408 – Visual & Performing Arts Div.
A40802 Art 92.0 69.4 -22.6 -24.5%
A40804 Graphic Design 36.0 40.9 4.9 13.7%
A40805 Journalism 3.0 3.0 0.0 0.0%
A40806 Music 17.2 14.3 -2.8 -16.6%
A40809 Communication Studies 39.3 42.4 3.1 7.9%
A40810 Theater 9.6 6.1 -3.5 -36.8%
A40811 Architectural Drafting 53.6 52.6 -1.0 -1.9%
A40812 Interior Design 25.4 29.4 4.0 15.8%
Subtotal 276.1 258.2 -17.9 -6.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 23.8 23.9 0.1 0.4%
A40903 Economics 39.2 33.6 -5.6 -14.4%
A40904 Geography 19.2 23.2 4.0 20.5%
A40905 History 36.2 36.7 0.5 1.3%
A40907 Philosophy 23.8 22.1 -1.7 -7.1%
A40908 Political Science 12.0 10.9 -1.1 -9.4%
A40909 Psychology 103.3 109.4 6.0 5.8%
A40910 Sociology 22.3 19.1 -3.2 -14.3%
A40913 Gerontology 28.2 31.3 3.1 11.2%
A40914 Women’s Studies 7.2 4.7 -2.5 -35.1%
A40917 Early Childhood Ed & Family Studies 38.4 37.6 -0.8 -2.1%
Subtotal 353.9 352.5 -1.3 -0.4%
A50100 – Newberg Center
A50100 Newberg Center 23.4 21.6 -1.7 -7.5%
Subtotal 23.4 21.6 -1.7 -7.5%

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Rock Creek Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 44.6 56.2 11.7 26.1%
B40109 Columbia County 0.7
Subtotal 45.3 56.2 11.0 24.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 45.2 29.8 -15.4 -34.1%
B40235 Literature 18.0 12.3 -5.6 -31.4%
B40236 Composition 166.4 118.9 -47.6 -28.6%
B40237 Graphic Design 2.8 2.8 0.0 0.0%
B40238 Art 106.7 80.0 -26.7 -25.0%
B40239 Music 31.1 21.0 -10.1 -32.5%
Subtotal 370.3 264.9 -105.4 -28.5%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.6
B40303 Environmental Studies & Resources 6.7 4.1 -2.6 -38.2%
B40305 Microelectronics 19.5 14.8 -4.8 -24.4%
B40330 Veterinary Technology 28.8 27.0 -1.8 -6.2%
B40336 Computer Science 58.7 54.6 -4.1 -7.0%
B40341 Biology 136.8 158.5 21.7 15.9%
B40342 Chemistry 64.2 69.5 5.3 8.2%
B40343 Physics 22.9 22.8 -0.1 -0.4%
B40344 Geology 12.8 14.5 1.7 13.2%
B40345 General Science 22.4 18.9 -3.5 -15.7%
B40346 Biotechnology 7.0 2.1 -5.0 -70.6%
Subtotal 380.5 386.8 6.4 1.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 36.6 5.0 -31.6 -86.4%
B40433 Mathematics 314.8 261.9 -52.9 -16.8%
B40450 Auto Collision 24.0
B40460 Diesel Technology 33.9
B40465 CAT Dealer Service Technician Trg 15.2 9.7 -5.6 -36.7%
B40470 Aviation Maintenance Tech 37.5 13.4 -24.1 -64.3%
B40471 Aviation Science 11.0 9.9 -1.1 -10.3%
B40472 Aviation Private Pilot 1.3
Subtotal 474.2 299.8 -174.5 -36.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.7 4.2 1.5 55.2%
B40506 Psychology 63.3 66.2 2.8 4.5%
B40507 Sociology 26.5 23.6 -2.9 -11.0%
B40508 Economics 27.5 18.9 -8.6 -31.2%
B40509 Geography 15.0 14.4 -0.6 -3.8%
B40510 History 27.5 29.4 1.9 6.8%
B40511 Political Science 12.4 9.7 -2.7 -22.0%
B40512 Health Education 36.7 35.9 -0.8 -2.0%
B40513 Physical Education 53.0 20.8 -32.2 -60.8%
B40515 Foods & Nutrition 8.7 6.6 -2.1 -24.3%
B40518 Humanities 19.4 28.1 8.8 45.1%
B40519 Communication Studies 50.4 43.9 -6.5 -12.9%
B40520 Dance 0.7
B40521 Chicano Latino Studies 8.9
B40522 Religion 11.7 8.0 -3.7 -31.5%
B40523 Philosophy 24.1 20.8 -3.3 -13.7%
Subtotal 388.5 330.6 -58.0 -14.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 65.0 58.3 -6.8 -10.4%
B40603 Computer Applications/OfficeSystems 39.4 25.4 -14.0 -35.6%
B40604 Japanese 14.8 15.4 0.6 4.0%
B40605 Spanish 20.8 19.3 -1.4 -6.8%
B40606 German 3.9 5.2 1.3 32.5%
B40607 Hillsboro Center 0.9
B40609 Landscape Technology 20.8 18.0 -2.8 -13.3%
B40610 Building Construction Technology 28.8 27.5 -1.3 -4.4%
B40611 ESOL 63.7 33.4 -30.3 -47.6%
B40612 ABE/GED 13.2 13.0 -0.2 -1.4%
B40613 Developmental Reading/Writing 3.5 1.0 -2.4 -70.3%
B40615 College Success & Career Guidance 23.0 16.8 -6.2 -26.8%
Subtotal 297.9 233.4 -64.5 -21.6%

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Cascade Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.9 1.9 0.0 0.0%
Subtotal 1.9 1.9 0.0 0.0%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.2 1.2 0.0 3.3%
Subtotal 1.2 1.2 0.0 3.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 33.0 33.5 0.5 1.6%
C40206 Medical Lab Technology 15.7 2.2 -13.6 -86.2%
C40207 Medical Assisting 29.4 5.6 -23.8 -81.0%
C40208 Health Information Management 21.5 24.0 2.4 11.3%
C40209 Ophthalmic Medical Technician 24.5 0.1 -24.3 -99.4%
C40218 Medical Professions 55.8 56.7 0.8 1.5%
C40220 Emergency Services Department 0.4 0.5 0.0 6.7%
C40221 Emergency Medical Services 26.0 5.0 -20.9 -80.6%
C40223 Fire Protection Technology 23.1 8.5 -14.5 -63.0%
C40230 Criminal Justice 31.6 36.5 4.9 15.4%
C40231 Paralegal 16.2 23.7 7.5 46.2%
Subtotal 277.4 196.3 -81.0 -29.2%
C403 – Arts & Professions Division
C40302 Business Administration 58.4 54.5 -3.9 -6.7%
C40303 Computer Applications/OfficeSystems 34.0 18.5 -15.5 -45.6%
C40307 Art/Theatre Arts 65.2 38.3 -26.8 -41.2%
C40311 Music and Sonic Arts 61.0 39.2 -21.9 -35.8%
C40316 Trade Extension 43.3 34.2 -9.2 -21.1%
C40318 Multimedia 40.1 35.0 -5.1 -12.7%
C40321 Maritime Welding 7.9 1.9 -6.0 -76.2%
Subtotal 310.0 221.6 -88.4 -28.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.3 2.4 -2.0 -45.7%
C40404 Economics 3.7 4.8 1.1 30.8%
C40405 Composition/Literature 84.0 90.6 6.5 7.8%
C40406 ESOL 19.7 8.2 -11.5 -58.4%
C40409 History & Humanities 19.4 19.7 0.3 1.5%
C40415 Philosophy 5.5 3.7 -1.8 -32.8%
C40417 Political Science 4.3 6.6 2.3 52.2%
C40418 Psychology 39.7 44.5 4.8 12.1%
C40419 Sociology 10.0 15.2 5.3 52.8%
C40420 Spanish 17.4 19.1 1.7 9.7%
C40421 Communication Studies 23.4 18.4 -4.9 -21.0%
C40426 Developmental Reading/Writing 15.2 15.8 0.6 3.9%
C40432 ABE/GED 7.8 15.2 7.5 96.4%
C40433 Chinese 3.9 4.9 1.1 27.3%
C40434 Geography 0.8 0.7 -0.2 -22.2%
C40437 Education/Library Media 16.8 13.7 -3.1 -18.3%
C40440 College Success & Career Guidance 7.0 6.4 -0.6 -8.5%
Subtotal 282.9 290.0 7.1 2.5%
C405 – Math and Science Division
C40502 Mathematics 143.9 136.2 -7.6 -5.3%
C40503 Biology 126.5 126.7 0.1 0.1%
C40504 Chemistry 49.3 53.2 3.9 7.9%
C40505 Environmental Studies & Resources 9.6 9.0 -0.5 -5.4%
C40506 Geology 14.5 15.0 0.4 2.9%
C40507 General Science 5.1 4.8 -0.3 -5.6%
C40508 Physics 19.2 18.8 -0.3 -1.7%
C40509 Health Education 19.3 23.3 4.0 20.5%
C40510 Physical Education 35.7 27.1 -8.6 -24.1%
Subtotal 423.1 414.2 -9.0 -2.1%

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Southeast Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 137.6 120.4 -17.1 -12.4%
E40204 Sciences, Health & PE 173.3 150.7 -22.6 -13.0%
E40242 Mgmt & Supervisory Development 62.5 55.5 -7.1 -11.3%
E40245 Computer Applications/OfficeSystems 23.1 16.4 -6.7 -29.0%
E40246 Computer-Aided Design & Drafting 18.4 17.6 -0.8 -4.4%
Subtotal 414.9 360.6 -54.3 -13.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 115.0 92.0 -22.9 -20.0%
E40305 Humanities/Social Science 120.2 67.0 -53.1 -44.2%
E40310 ABE/GED 19.9 15.4 -4.5 -22.5%
E40320 Career Guidance 5.0 4.1 -0.9 -17.2%
E40330 ESOL 70.8 49.1 -21.8 -30.8%
Subtotal 330.8 227.6 -103.2 -31.2%

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Academic Affairs
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 10.1 7.6 -2.6 -25.3%
Subtotal 10.1 7.6 -2.6 -25.3%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0 0.0 -0.0 -16.7%
Subtotal 0.0 0.0 -0.0 -16.7%

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Student Affairs
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 69.6 39.4 -30.3 -43.5%
Subtotal 69.6 39.4 -30.3 -43.5%

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Executive Vice President
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 7.5
Subtotal 7.5
V404 – CLIMB
V40403 CLIMB Customized Training 0.1
V40404 CLIMB Prof Developmnt Open Enrollmt 0.0 0.9 0.9
V40405 Real Estate 9.5 18.9 9.4 99.5%
V40406 Healthcare 0.6
V40410 Small Business Development Center 4.9 3.8 -1.1 -22.8%
V40462 Health Gateways 8.2 5.4 -2.7 -33.4%
V40463 AHA and Emergency Medicine 0.3
V40464 Integrative Health 4.4 4.5 0.0 0.9%
Subtotal 28.0 33.5 5.5 19.7%
V405 – Community Education
V40502 Home and Garden 8.1 4.0 -4.1 -50.4%
V40503 Arts 34.3 11.5 -22.8 -66.6%
V40504 Language and Culture 24.9 22.4 -2.6 -10.3%
V40505 Work and Life Balance 2.5 2.3 -0.2 -9.0%
V40506 Recreation and Wellness 20.6 13.7 -6.9 -33.3%
V40507 Motorcycle/Drivers Education 11.6
V40509 Online 1.2 4.1 2.9 245.7%
V40510 CEU’s 0.4
Subtotal 103.6 57.9 -45.7 -44.1%

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