Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
A Sylvania Campus 2,537.4 2,211.2 -326.2 -12.9%
B Rock Creek Campus 2,113.4 1,765.1 -348.3 -16.5%
C Cascade Campus 1,407.7 1,246.6 -161.2 -11.4%
E Southeast Campus 860.5 684.9 -175.6 -20.4%
T Academic Affairs 344.8 36.4 -308.5 -89.5%
U Student Affairs 71.6 78.0 6.4 9.0%
V Executive Vice President 238.5 156.1 -82.3 -34.5%
Total 7,573.8 6,178.2 -1,395.6 -18.4%

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 56.8 42.5 -14.3 -25.1%
A40204 Computer Information Systems 157.0 148.8 -8.2 -5.2%
A40206 Computer Science 67.8 60.4 -7.3 -10.8%
A40209 Business Administration 103.9 98.3 -5.6 -5.4%
Subtotal 385.5 350.1 -35.4 -9.2%
A403 – Math & College Success Division
A40302 ABE/GED 16.3 8.5 -7.9 -48.1%
A40303 College Success & Career Guidance 17.8 10.6 -7.3 -40.7%
A40305 Mathematics 255.5 195.6 -59.9 -23.4%
A40306 Culinary Assisting 7.5
Subtotal 297.2 214.7 -82.5 -27.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 47.6 10.3 -37.3 -78.4%
A40407 Machine Technology 32.4 9.4 -22.9 -70.9%
A40421 Civil & Mechanical Engineering 6.6
A40422 Electronic Engineering Technology 43.2 43.1 -0.0 -0.1%
A40423 Engineering Transfer 42.9 36.4 -6.5 -15.1%
Subtotal 172.7 99.2 -73.4 -42.5%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 1.9
A40507 Nursing Programs 37.0 35.3 -1.7 -4.6%
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 10.0
A40517 Physical Education 84.7 49.5 -35.2 -41.6%
A40521 Radiography 50.1 35.0 -15.1 -30.1%
A40523 MRI 0.8
Subtotal 233.8 127.5 -106.3 -45.5%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 67.4 69.5 2.1 3.1%
A40604 General Science/Geology 29.8 27.2 -2.5 -8.5%
A40608 Physics 47.3 43.0 -4.3 -9.0%
A40611 Biology 129.0 137.2 8.2 6.3%
A40612 Health Education 24.0 19.4 -4.7 -19.4%
A40613 Foods & Nutrition 20.8 23.6 2.9 13.8%
Subtotal 318.2 319.9 1.6 0.5%
A407 – English & World Languages Division
A40702 Literature 14.9 18.5 3.7 24.7%
A40703 ESOL 65.1 40.8 -24.3 -37.3%
A40704 French 13.3 18.8 5.6 41.8%
A40705 German 6.3 9.4 3.1 49.3%
A40706 Sign Language/Interpreter Program 48.1 32.4 -15.8 -32.7%
A40707 Japanese 18.8 20.8 2.0 10.6%
A40708 Russian 6.5 10.3 3.8 57.6%
A40709 Spanish 21.5 23.1 1.6 7.5%
A40710 Composition 177.4 194.8 17.4 9.8%
A40715 Developmental Education 41.7 35.3 -6.4 -15.4%
Subtotal 413.6 404.3 -9.4 -2.3%
A408 – Visual & Performing Arts Div.
A40802 Art 104.2 82.9 -21.3 -20.4%
A40804 Graphic Design 32.2 40.0 7.8 24.1%
A40805 Journalism 2.5 3.4 0.8 33.3%
A40806 Music 22.7 14.8 -8.0 -35.1%
A40809 Communication Studies 44.4 45.6 1.2 2.8%
A40810 Theater 13.5 8.7 -4.8 -35.4%
A40811 Architectural Drafting 53.3 49.0 -4.3 -8.1%
A40812 Interior Design 24.4 27.1 2.7 11.1%
Subtotal 297.2 271.5 -25.8 -8.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 24.4 30.9 6.5 26.6%
A40903 Economics 46.5 41.3 -5.2 -11.1%
A40904 Geography 20.4 24.3 3.9 19.0%
A40905 History 44.2 44.4 0.2 0.4%
A40907 Philosophy 28.7 23.0 -5.7 -19.9%
A40908 Political Science 15.0 14.1 -0.9 -6.1%
A40909 Psychology 108.9 116.4 7.5 6.9%
A40910 Sociology 28.2 24.1 -4.1 -14.7%
A40913 Gerontology 29.2 33.7 4.5 15.4%
A40914 Women’s Studies 7.2 5.6 -1.6 -22.1%
A40917 Early Childhood Ed & Family Studies 33.2 35.3 2.1 6.3%
Subtotal 386.1 393.3 7.2 1.9%
A50100 – Newberg Center
A50100 Newberg Center 29.8 30.9 1.1 3.6%
Subtotal 29.8 30.9 1.1 3.6%

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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 73.9 68.2 -5.7 -7.6%
B40109 Columbia County 0.7
Subtotal 74.6 68.2 -6.3 -8.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 49.8 31.5 -18.3 -36.7%
B40235 Literature 18.8 13.2 -5.6 -30.0%
B40236 Composition 175.2 149.6 -25.6 -14.6%
B40237 Graphic Design 2.1 3.0 0.8 40.0%
B40238 Art 118.4 98.7 -19.7 -16.6%
B40239 Music 38.5 28.7 -9.8 -25.5%
Subtotal 402.8 324.6 -78.2 -19.4%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.6
B40303 Environmental Studies & Resources 8.0 4.0 -4.0 -50.6%
B40305 Microelectronics 19.8 16.1 -3.7 -18.5%
B40330 Veterinary Technology 29.7 11.6 -18.1 -60.8%
B40336 Computer Science 57.0 59.3 2.3 4.0%
B40341 Biology 135.6 159.9 24.3 17.9%
B40342 Chemistry 67.0 67.7 0.8 1.1%
B40343 Physics 23.6 23.7 0.1 0.4%
B40344 Geology 14.8 16.9 2.2 14.8%
B40345 General Science 24.1 18.5 -5.6 -23.4%
B40346 Biotechnology 10.0 2.6 -7.3 -73.6%
Subtotal 390.1 380.4 -9.7 -2.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 45.6 4.7 -40.9 -89.7%
B40433 Mathematics 320.6 278.2 -42.4 -13.2%
B40450 Auto Collision 24.0
B40460 Diesel Technology 32.6
B40465 CAT Dealer Service Technician Trg 16.7 13.8 -2.8 -16.9%
B40470 Aviation Maintenance Tech 41.9 15.0 -26.9 -64.2%
B40471 Aviation Science 11.5 11.1 -0.4 -3.3%
B40472 Aviation Private Pilot 1.3
Subtotal 494.1 322.8 -171.3 -34.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.0 5.5 2.4 81.3%
B40506 Psychology 69.2 75.2 6.0 8.7%
B40507 Sociology 30.9 30.5 -0.4 -1.2%
B40508 Economics 27.5 22.7 -4.8 -17.5%
B40509 Geography 17.0 16.6 -0.4 -2.5%
B40510 History 30.5 36.6 6.1 20.1%
B40511 Political Science 12.2 10.7 -1.5 -12.3%
B40512 Health Education 39.5 40.4 0.8 2.1%
B40513 Physical Education 54.1 24.3 -29.8 -55.1%
B40515 Foods & Nutrition 8.3 7.2 -1.1 -13.4%
B40518 Humanities 27.7 36.6 8.9 32.3%
B40519 Communication Studies 53.8 48.8 -5.0 -9.3%
B40521 Chicano Latino Studies 1.8
B40522 Religion 10.6 8.5 -2.2 -20.4%
B40523 Philosophy 28.1 32.3 4.1 14.7%
Subtotal 414.3 395.8 -18.4 -4.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 67.4 61.4 -6.0 -8.9%
B40603 Computer Applications/OfficeSystems 42.6 26.9 -15.7 -36.8%
B40604 Japanese 14.9 16.7 1.8 11.8%
B40605 Spanish 23.1 20.0 -3.0 -13.1%
B40606 German 4.0 5.6 1.7 42.9%
B40607 Hillsboro Center 0.8
B40609 Landscape Technology 20.2 18.8 -1.4 -6.9%
B40610 Building Construction Technology 31.0 23.3 -7.7 -24.9%
B40611 ESOL 75.7 37.8 -37.9 -50.0%
B40612 ABE/GED 24.8 31.6 6.7 27.1%
B40613 Developmental Reading/Writing 4.1 4.3 0.2 4.5%
B40615 College Success & Career Guidance 28.9 26.6 -2.3 -7.9%
Subtotal 337.6 273.2 -64.4 -19.1%

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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 2.3 0.4 20.0%
Subtotal 1.9 2.3 0.4 20.0%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.4 1.5 0.0 1.4%
Subtotal 1.4 1.5 0.0 1.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 36.9 36.1 -0.9 -2.3%
C40206 Medical Lab Technology 15.7 3.6 -12.1 -77.0%
C40207 Medical Assisting 30.1 9.0 -21.1 -70.0%
C40208 Health Information Management 22.0 23.1 1.1 5.0%
C40209 Ophthalmic Medical Technician 26.1 7.8 -18.3 -70.0%
C40218 Medical Professions 56.4 56.4 0.0 0.0%
C40220 Emergency Services Department 0.8 0.8 0.0 0.0%
C40221 Emergency Medical Services 36.4 20.4 -16.0 -44.0%
C40223 Fire Protection Technology 31.1 13.9 -17.2 -55.3%
C40230 Criminal Justice 35.2 35.6 0.4 1.2%
C40231 Paralegal 22.3 28.4 6.1 27.4%
Subtotal 313.1 235.1 -78.0 -24.9%
C403 – Arts & Professions Division
C40302 Business Administration 58.4 57.5 -0.9 -1.5%
C40303 Computer Applications/OfficeSystems 35.9 20.0 -16.0 -44.5%
C40307 Art/Theatre Arts 65.5 38.4 -27.0 -41.3%
C40311 Music and Sonic Arts 49.4 43.1 -6.4 -12.9%
C40316 Trade Extension 51.3 33.0 -18.3 -35.7%
C40318 Multimedia 42.1 40.9 -1.1 -2.6%
C40321 Maritime Welding 23.9 3.0 -20.8 -87.4%
Subtotal 326.4 235.9 -90.5 -27.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.3 3.7 -0.7 -15.2%
C40404 Economics 5.6 8.0 2.4 44.1%
C40405 Composition/Literature 96.5 97.1 0.7 0.7%
C40406 ESOL 35.9 6.0 -29.9 -83.3%
C40409 History & Humanities 20.0 21.8 1.9 9.4%
C40415 Philosophy 7.5 4.5 -3.0 -40.0%
C40417 Political Science 5.9 9.3 3.4 57.1%
C40418 Psychology 43.4 53.7 10.4 23.9%
C40419 Sociology 13.3 17.7 4.4 33.3%
C40420 Spanish 17.6 21.4 3.7 21.2%
C40421 Communication Studies 26.4 21.7 -4.7 -17.7%
C40426 Developmental Reading/Writing 18.5 15.9 -2.7 -14.4%
C40432 ABE/GED 19.3 26.5 7.2 37.2%
C40433 Chinese 4.1 4.0 -0.1 -2.9%
C40434 Geography 1.5 1.4 -0.1 -6.3%
C40437 Education/Library Media 16.4 15.3 -1.1 -6.7%
C40440 College Success & Career Guidance 7.5 8.7 1.2 16.4%
Subtotal 343.8 336.8 -6.9 -2.0%
C405 – Math and Science Division
C40502 Mathematics 149.4 152.6 3.2 2.2%
C40503 Biology 119.8 128.6 8.8 7.4%
C40504 Chemistry 44.0 53.2 9.2 20.9%
C40505 Environmental Studies & Resources 10.7 10.6 -0.1 -0.9%
C40506 Geology 12.6 15.2 2.7 21.3%
C40507 General Science 6.1 5.4 -0.7 -11.6%
C40508 Physics 17.1 19.5 2.4 14.2%
C40509 Health Education 22.7 23.5 0.8 3.5%
C40510 Physical Education 38.8 26.3 -12.5 -32.2%
Subtotal 421.2 435.0 13.9 3.3%

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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 143.0 138.6 -4.4 -3.1%
E40204 Sciences, Health & PE 179.8 162.6 -17.3 -9.6%
E40242 Mgmt & Supervisory Development 65.9 62.0 -3.8 -5.8%
E40245 Computer Applications/OfficeSystems 24.5 18.0 -6.6 -26.8%
E40246 Computer-Aided Design & Drafting 19.3 20.9 1.6 8.0%
Subtotal 432.6 402.1 -30.5 -7.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 139.5 111.4 -28.1 -20.1%
E40305 Humanities/Social Science 130.0 76.2 -53.8 -41.4%
E40310 ABE/GED 51.9 27.5 -24.4 -47.0%
E40320 Career Guidance 8.3 4.8 -3.4 -41.6%
E40330 ESOL 98.3 62.9 -35.4 -36.0%
Subtotal 427.9 282.8 -145.1 -33.9%

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Academic Affairs
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 4.5
Subtotal 4.5
T40800 – Secondary School Support
T40800 Secondary School Support 344.4 31.5 -312.8 -90.9%
Subtotal 344.4 31.5 -312.8 -90.9%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.5 0.3 -0.1 -27.3%
Subtotal 0.5 0.3 -0.1 -27.3%

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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 71.6 78.0 6.4 9.0%
Subtotal 71.6 78.0 6.4 9.0%

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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 19.5
Subtotal 19.5
V404 – CLIMB
V40403 CLIMB Customized Training 0.6
V40404 CLIMB Prof Developmnt Open Enrollmt 0.3 2.5 2.2 710.0%
V40405 Real Estate 19.0 28.6 9.6 50.8%
V40410 Small Business Development Center 19.0 10.9 -8.1 -42.5%
V40462 Health Gateways 20.4 12.6 -7.9 -38.4%
V40463 AHA and Emergency Medicine 1.4
V40464 Integrative Health 7.1 7.5 0.4 6.0%
Subtotal 67.8 62.2 -5.6 -8.3%
V405 – Community Education
V40502 Home and Garden 12.5 6.1 -6.4 -51.2%
V40503 Arts 43.4 15.6 -27.8 -64.0%
V40504 Language and Culture 44.1 32.6 -11.5 -26.1%
V40505 Work and Life Balance 6.1 4.0 -2.1 -34.3%
V40506 Recreation and Wellness 24.9 18.2 -6.7 -26.8%
V40507 Motorcycle/Drivers Education 11.9
V40508 Travel 1.1
V40509 Online 2.7 14.9 12.2 450.4%
V40510 CEU’s 1.0
Subtotal 147.8 91.5 -56.3 -38.1%
V407 – Workforce Development
V40710 Career Pathways 2.6
V40730 Workforce Development -Metro Center 0.3 0.4 0.0 5.9%
V40740 Workforce Development -Willow Creek 0.3 2.1 1.7 525.0%
Subtotal 3.3 2.4 -0.9 -26.9%

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