Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
A Sylvania Campus 2,486.8 2,235.1 -251.7 -10.1%
B Rock Creek Campus 2,082.6 1,778.3 -304.4 -14.6%
C Cascade Campus 1,368.8 1,250.0 -118.8 -8.7%
E Southeast Campus 840.8 680.4 -160.5 -19.1%
T Academic Affairs 244.0 10.3 -233.7 -95.8%
U Student Affairs 68.5 65.3 -3.3 -4.8%
V Executive Vice President 230.8 148.4 -82.3 -35.7%
Total 7,322.3 6,167.8 -1,154.5 -15.8%

Sylvania Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
A40100 – Office of Dean of Instruction
A40100 Office of Dean of Instruction 3.2
Subtotal 3.2
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 54.1 42.7 -11.3 -21.0%
A40204 Computer Information Systems 156.1 150.4 -5.8 -3.7%
A40206 Computer Science 66.6 65.2 -1.4 -2.1%
A40209 Business Administration 103.0 99.0 -4.0 -3.9%
Subtotal 379.8 357.3 -22.6 -5.9%
A403 – Math & College Success Division
A40302 ABE/GED 14.9 7.8 -7.2 -47.9%
A40303 College Success & Career Guidance 17.1 10.9 -6.2 -36.3%
A40305 Mathematics 251.4 196.9 -54.5 -21.7%
A40306 Culinary Assisting 6.8
Subtotal 290.3 215.6 -74.7 -25.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 47.6 21.7 -25.9 -54.4%
A40407 Machine Technology 31.1 9.1 -22.0 -70.9%
A40421 Civil & Mechanical Engineering 6.6
A40422 Electronic Engineering Technology 42.8 43.0 0.2 0.4%
A40423 Engineering Transfer 41.8 36.5 -5.2 -12.5%
Subtotal 169.9 110.3 -59.6 -35.1%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 1.9
A40507 Nursing Programs 37.0 35.9 -1.1 -2.9%
A40512 Dental Assisting 30.5 3.2 -27.3 -89.6%
A40513 Dental Hygiene 20.7 2.6 -18.1 -87.5%
A40514 Dental Lab Technology 9.4
A40517 Physical Education 83.0 47.7 -35.3 -42.5%
A40521 Radiography 50.1 34.4 -15.7 -31.3%
A40523 MRI 0.8
Subtotal 231.5 125.7 -105.8 -45.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 66.9 71.0 4.1 6.2%
A40604 General Science/Geology 29.6 28.5 -1.1 -3.8%
A40608 Physics 47.0 43.8 -3.2 -6.7%
A40611 Biology 127.8 138.9 11.1 8.7%
A40612 Health Education 23.7 19.6 -4.0 -17.1%
A40613 Foods & Nutrition 20.7 24.2 3.5 17.0%
Subtotal 315.7 326.1 10.4 3.3%
A407 – English & World Languages Division
A40702 Literature 14.8 18.5 3.8 25.5%
A40703 ESOL 55.8 37.0 -18.8 -33.7%
A40704 French 12.9 18.9 6.0 46.7%
A40705 German 6.3 9.2 2.9 46.3%
A40706 Sign Language/Interpreter Program 45.2 31.6 -13.6 -30.0%
A40707 Japanese 18.7 21.1 2.4 12.6%
A40708 Russian 6.4 10.5 4.1 63.1%
A40709 Spanish 20.8 23.1 2.3 11.2%
A40710 Composition 173.8 196.5 22.7 13.0%
A40715 Developmental Education 40.5 35.1 -5.3 -13.2%
Subtotal 395.2 401.7 6.5 1.6%
A408 – Visual & Performing Arts Div.
A40802 Art 101.9 82.9 -19.0 -18.6%
A40804 Graphic Design 32.1 39.8 7.7 24.0%
A40805 Journalism 2.5 3.3 0.8 29.6%
A40806 Music 21.8 15.4 -6.3 -29.1%
A40809 Communication Studies 44.0 45.0 0.9 2.1%
A40810 Theater 13.2 8.5 -4.7 -35.5%
A40811 Architectural Drafting 52.1 49.6 -2.5 -4.8%
A40812 Interior Design 23.6 27.0 3.4 14.4%
Subtotal 291.2 271.6 -19.7 -6.8%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 23.8 30.5 6.7 28.1%
A40903 Economics 44.6 41.3 -3.3 -7.4%
A40904 Geography 20.0 24.5 4.6 22.9%
A40905 History 44.0 44.9 0.8 1.9%
A40907 Philosophy 28.4 23.4 -5.0 -17.7%
A40908 Political Science 14.8 14.0 -0.8 -5.1%
A40909 Psychology 107.6 118.4 10.8 10.1%
A40910 Sociology 28.1 23.2 -4.9 -17.4%
A40913 Gerontology 28.9 33.8 4.9 16.9%
A40914 Women’s Studies 7.2 5.7 -1.5 -20.8%
A40917 Early Childhood Ed & Family Studies 32.7 35.7 3.0 9.1%
Subtotal 380.2 395.5 15.3 4.0%
A50100 – Newberg Center
A50100 Newberg Center 29.6 31.3 1.7 5.9%
Subtotal 29.6 31.3 1.7 5.9%

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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 70.3 67.6 -2.7 -3.9%
B40109 Columbia County 0.6
Subtotal 70.9 67.6 -3.3 -4.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 48.6 32.1 -16.5 -34.0%
B40235 Literature 18.5 13.6 -5.0 -26.9%
B40236 Composition 172.7 148.6 -24.1 -14.0%
B40237 Graphic Design 2.1 2.5 0.4 20.0%
B40238 Art 115.3 98.3 -17.0 -14.7%
B40239 Music 38.2 28.4 -9.8 -25.7%
Subtotal 395.5 323.5 -71.9 -18.2%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.6
B40303 Environmental Studies & Resources 8.0 3.8 -4.2 -52.4%
B40305 Microelectronics 19.8 16.2 -3.6 -18.3%
B40330 Veterinary Technology 29.7 11.6 -18.1 -61.1%
B40336 Computer Science 55.6 60.6 4.9 8.9%
B40341 Biology 134.6 162.3 27.7 20.6%
B40342 Chemistry 66.5 69.5 3.0 4.6%
B40343 Physics 23.6 24.3 0.7 3.0%
B40344 Geology 14.5 17.1 2.5 17.5%
B40345 General Science 24.0 19.1 -4.9 -20.6%
B40346 Biotechnology 10.0 2.7 -7.3 -73.1%
Subtotal 386.9 387.1 0.2 0.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 44.6 5.4 -39.3 -88.0%
B40433 Mathematics 317.2 284.9 -32.3 -10.2%
B40450 Auto Collision 23.0
B40460 Diesel Technology 32.1
B40465 CAT Dealer Service Technician Trg 16.7 13.8 -2.8 -16.9%
B40470 Aviation Maintenance Tech 41.4 15.1 -26.3 -63.4%
B40471 Aviation Science 11.2 11.3 0.1 0.8%
B40472 Aviation Private Pilot 1.3
Subtotal 487.5 330.5 -157.0 -32.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.9 5.4 2.4 83.9%
B40506 Psychology 68.7 76.0 7.2 10.5%
B40507 Sociology 30.5 30.8 0.3 0.9%
B40508 Economics 27.4 23.3 -4.0 -14.8%
B40509 Geography 17.0 16.8 -0.2 -1.4%
B40510 History 30.5 36.2 5.7 18.8%
B40511 Political Science 12.2 10.6 -1.6 -13.1%
B40512 Health Education 39.0 40.4 1.4 3.5%
B40513 Physical Education 52.7 24.8 -27.9 -52.9%
B40515 Foods & Nutrition 8.3 7.0 -1.2 -15.1%
B40518 Humanities 18.8 36.5 17.7 94.0%
B40519 Communication Studies 53.2 49.5 -3.7 -6.9%
B40520 Dance 0.7
B40521 Chicano Latino Studies 10.3
B40522 Religion 10.5 8.8 -1.8 -17.0%
B40523 Philosophy 28.1 31.4 3.3 11.7%
Subtotal 410.9 397.6 -13.3 -3.2%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 66.9 61.6 -5.4 -8.0%
B40603 Computer Applications/OfficeSystems 42.0 26.2 -15.8 -37.6%
B40604 Japanese 14.5 16.8 2.4 16.3%
B40605 Spanish 22.8 19.9 -2.9 -12.9%
B40606 German 3.9 5.7 1.9 48.8%
B40607 Hillsboro Center 0.8
B40609 Landscape Technology 19.8 18.9 -0.9 -4.4%
B40610 Building Construction Technology 30.3 23.3 -7.0 -23.1%
B40611 ESOL 73.7 37.0 -36.7 -49.8%
B40612 ABE/GED 23.7 32.8 9.1 38.3%
B40613 Developmental Reading/Writing 4.0 4.2 0.2 4.7%
B40615 College Success & Career Guidance 28.4 25.4 -3.0 -10.4%
Subtotal 330.9 271.9 -59.0 -17.8%

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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 1.8 2.2 0.4 23.7%
Subtotal 1.8 2.2 0.4 23.7%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.4 1.4 0.0 1.4%
Subtotal 1.4 1.4 0.0 1.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 36.4 35.9 -0.4 -1.2%
C40206 Medical Lab Technology 15.3 3.5 -11.9 -77.5%
C40207 Medical Assisting 30.1 9.0 -21.1 -70.0%
C40208 Health Information Management 22.0 23.4 1.5 6.8%
C40209 Ophthalmic Medical Technician 26.1 8.0 -18.2 -69.5%
C40218 Medical Professions 55.0 57.2 2.3 4.1%
C40220 Emergency Services Department 0.6 0.7 0.1 10.8%
C40221 Emergency Medical Services 34.9 20.9 -14.0 -40.2%
C40223 Fire Protection Technology 31.9 13.9 -18.0 -56.4%
C40230 Criminal Justice 30.9 35.6 4.7 15.3%
C40231 Paralegal 21.2 28.1 7.0 32.9%
Subtotal 304.5 236.3 -68.1 -22.4%
C403 – Arts & Professions Division
C40302 Business Administration 57.7 58.0 0.3 0.6%
C40303 Computer Applications/OfficeSystems 35.8 20.2 -15.6 -43.6%
C40307 Art/Theatre Arts 63.4 39.0 -24.4 -38.5%
C40311 Music and Sonic Arts 47.7 42.7 -5.0 -10.5%
C40316 Trade Extension 50.3 32.8 -17.5 -34.8%
C40318 Multimedia 40.4 40.5 0.1 0.3%
C40321 Maritime Welding 22.0 3.0 -19.0 -86.3%
Subtotal 317.2 236.2 -81.0 -25.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.2 3.5 -0.8 -17.8%
C40404 Economics 5.3 7.8 2.5 48.2%
C40405 Composition/Literature 94.7 96.2 1.5 1.6%
C40406 ESOL 29.4 5.6 -23.8 -80.9%
C40409 History & Humanities 19.4 22.4 3.0 15.5%
C40415 Philosophy 7.6 4.4 -3.2 -42.0%
C40417 Political Science 5.6 9.3 3.8 67.8%
C40418 Psychology 42.9 55.5 12.6 29.4%
C40419 Sociology 13.0 18.3 5.3 40.6%
C40420 Spanish 17.4 21.2 3.9 22.2%
C40421 Communication Studies 26.1 21.5 -4.7 -17.9%
C40426 Developmental Reading/Writing 18.0 15.4 -2.6 -14.2%
C40432 ABE/GED 17.9 25.1 7.2 40.2%
C40433 Chinese 4.1 4.1 0.0 0.0%
C40434 Geography 1.5 1.4 -0.1 -6.3%
C40437 Education/Library Media 16.1 15.4 -0.7 -4.1%
C40440 College Success & Career Guidance 7.2 8.8 1.6 22.3%
Subtotal 330.4 336.1 5.7 1.7%
C405 – Math and Science Division
C40502 Mathematics 147.0 152.4 5.4 3.7%
C40503 Biology 118.4 130.2 11.8 10.0%
C40504 Chemistry 43.7 53.7 10.0 23.0%
C40505 Environmental Studies & Resources 10.7 10.4 -0.3 -3.1%
C40506 Geology 12.6 15.4 2.8 22.5%
C40507 General Science 5.8 5.4 -0.4 -7.3%
C40508 Physics 16.8 20.3 3.5 20.6%
C40509 Health Education 22.4 23.4 1.1 4.9%
C40510 Physical Education 36.3 26.7 -9.7 -26.6%
Subtotal 413.5 437.8 24.3 5.9%

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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 141.2 139.4 -1.7 -1.2%
E40204 Sciences, Health & PE 178.4 162.3 -16.1 -9.0%
E40242 Mgmt & Supervisory Development 64.5 62.1 -2.4 -3.8%
E40245 Computer Applications/OfficeSystems 24.1 18.2 -5.9 -24.6%
E40246 Computer-Aided Design & Drafting 19.3 21.6 2.3 11.8%
Subtotal 427.5 403.5 -24.0 -5.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 137.7 113.1 -24.5 -17.8%
E40305 Humanities/Social Science 127.6 76.0 -51.6 -40.5%
E40310 ABE/GED 47.0 23.4 -23.6 -50.2%
E40320 Career Guidance 7.1 4.6 -2.5 -35.8%
E40330 ESOL 93.9 59.7 -34.2 -36.4%
Subtotal 413.3 276.8 -136.5 -33.0%

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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 243.5 10.0 -233.5 -95.9%
Subtotal 243.5 10.0 -233.5 -95.9%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.5 0.3 -0.1 -26.7%
Subtotal 0.5 0.3 -0.1 -26.7%

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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 68.5 65.3 -3.3 -4.8%
Subtotal 68.5 65.3 -3.3 -4.8%

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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 17.4
Subtotal 17.4
V404 – CLIMB
V40403 CLIMB Customized Training 0.4
V40404 CLIMB Prof Developmnt Open Enrollmt 0.3 2.2 1.8 589.4%
V40405 Real Estate 18.2 28.6 10.4 56.9%
V40410 Small Business Development Center 18.0 6.7 -11.3 -62.6%
V40462 Health Gateways 20.1 12.6 -7.4 -37.1%
V40463 AHA and Emergency Medicine 1.1
V40464 Integrative Health 6.6 7.8 1.1 17.2%
Subtotal 64.8 57.9 -6.9 -10.6%
V405 – Community Education
V40502 Home and Garden 12.2 5.9 -6.3 -51.7%
V40503 Arts 44.6 15.6 -29.0 -64.9%
V40504 Language and Culture 43.1 32.2 -10.9 -25.3%
V40505 Work and Life Balance 5.7 3.7 -2.0 -34.9%
V40506 Recreation and Wellness 24.6 18.1 -6.5 -26.5%
V40507 Motorcycle/Drivers Education 11.7
V40508 Travel 1.1
V40509 Online 1.7 13.8 12.1 700.1%
V40510 CEU’s 0.9
Subtotal 145.5 89.3 -56.2 -38.6%
V407 – Workforce Development
V40710 Career Pathways 2.6
V40730 Workforce Development -Metro Center 0.2 0.4 0.2 100.0%
V40740 Workforce Development -Willow Creek 0.3 0.9 0.6 167.9%
Subtotal 3.1 1.2 -1.9 -60.7%

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