Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A Sylvania Campus 2,207.4 2,144.9 -62.5 -2.8%
B Rock Creek Campus 1,767.6 1,680.2 -87.4 -4.9%
C Cascade Campus 1,246.9 1,159.9 -87.0 -7.0%
E Southeast Campus 685.2 621.7 -63.5 -9.3%
T Academic Affairs 112.0 81.3 -30.8 -27.5%
U Student Affairs 85.5 51.7 -33.8 -39.5%
V Executive Vice President 177.9 192.0 14.0 7.9%
Total 6,282.7 5,931.7 -351.0 -5.6%

Sylvania Campus
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 42.5
A40204 Computer Information Systems 148.9 179.0 30.1 20.2%
A40206 Computer Science 60.4 71.3 10.8 17.9%
A40209 Business Administration 98.2 89.6 -8.6 -8.7%
Subtotal 350.1 339.9 -10.2 -2.9%
A403 – Math & College Success Division
A40302 ABE/GED 8.5 8.6 0.1 1.7%
A40303 College Success & Career Guidance 10.6 7.8 -2.8 -26.1%
A40305 Mathematics 191.9 185.7 -6.2 -3.2%
A40306 Culinary Assisting 2.0
Subtotal 211.0 204.2 -6.8 -3.2%
A404 – Engineering & Technology Division
A40405 Automotive Technology 10.3 11.5 1.2 11.6%
A40407 Machine Technology 9.4 18.9 9.5 100.7%
A40421 Civil & Mechanical Engineering 2.1
A40422 Electronic Engineering Technology 42.9 39.3 -3.6 -8.4%
A40423 Engineering Transfer 36.4 27.6 -8.8 -24.0%
Subtotal 99.0 99.5 0.5 0.5%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 3.9 1.9 -1.9 -50.0%
A40507 Nursing Programs 35.3 34.3 -1.0 -2.9%
A40512 Dental Assisting 3.2 58.0 54.9
A40513 Dental Hygiene 2.2 24.1 22.0
A40517 Physical Education 49.5 36.4 -13.1 -26.4%
A40521 Radiography 34.3 28.4 -5.9 -17.2%
Subtotal 128.4 183.3 54.9 42.8%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 69.1 53.2 -15.9 -23.0%
A40604 General Science/Geology 27.2 28.7 1.4 5.2%
A40608 Physics 43.0 34.6 -8.4 -19.6%
A40611 Biology 137.0 123.3 -13.7 -10.0%
A40612 Health Education 19.3 20.6 1.3 6.6%
A40613 Foods & Nutrition 23.6 19.1 -4.6 -19.3%
Subtotal 319.3 279.4 -39.9 -12.5%
A407 – English & World Languages Division
A40702 Literature 18.6 22.1 3.5 18.7%
A40703 ESOL 40.4 44.5 4.1 10.2%
A40704 French 18.8 19.3 0.5 2.5%
A40705 German 9.4 7.7 -1.7 -18.0%
A40706 Sign Language/Interpreter Program 32.4 29.2 -3.1 -9.7%
A40707 Japanese 20.8 20.2 -0.6 -2.8%
A40708 Russian 10.3 13.1 2.8 27.2%
A40709 Spanish 23.2 19.6 -3.5 -15.2%
A40710 Composition 194.8 181.1 -13.6 -7.0%
A40715 Developmental Education 35.3 17.4 -17.9 -50.7%
Subtotal 404.0 374.4 -29.6 -7.3%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 2.7
A40802 Art 82.9 84.4 1.5 1.8%
A40804 Graphic Design 40.4 42.2 1.8 4.4%
A40805 Journalism 3.4 4.1 0.8 22.2%
A40806 Music 14.8 16.9 2.1 14.5%
A40809 Communication Studies 45.6 41.0 -4.6 -10.1%
A40810 Theater 8.7 9.6 0.9 10.5%
A40811 Architectural Drafting 49.0 55.6 6.6 13.4%
A40812 Interior Design 27.1 30.5 3.5 12.9%
Subtotal 271.9 287.1 15.2 5.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 30.8 27.1 -3.7 -11.9%
A40903 Economics 41.3 33.9 -7.4 -18.0%
A40904 Geography 24.5 27.5 3.0 12.3%
A40905 History 44.3 40.4 -4.0 -8.9%
A40907 Philosophy 23.0 17.1 -5.9 -25.5%
A40908 Political Science 14.0 6.5 -7.5 -53.7%
A40909 Psychology 116.5 107.5 -9.0 -7.8%
A40910 Sociology 24.1 21.1 -3.0 -12.5%
A40913 Gerontology 33.8 26.9 -6.9 -20.5%
A40914 Women’s Studies 5.6 6.6 0.9 16.7%
A40917 Early Childhood Ed & Family Studies 34.8 40.6 5.9 16.9%
Subtotal 392.7 355.1 -37.6 -9.6%
A50100 – Newberg Center
A50100 Newberg Center 31.0 22.0 -9.0 -28.9%
Subtotal 31.0 22.0 -9.0 -28.9%

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Rock Creek Campus
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 68.7 59.4 -9.3 -13.6%
Subtotal 68.7 59.4 -9.3 -13.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 31.4 34.3 2.9 9.1%
B40235 Literature 13.1 15.2 2.2 16.5%
B40236 Composition 149.5 136.4 -13.1 -8.8%
B40237 Graphic Design 3.0 2.8 -0.1 -4.8%
B40238 Art 98.7 80.6 -18.1 -18.4%
B40239 Music 28.6 20.8 -7.8 -27.2%
Subtotal 324.2 290.1 -34.2 -10.5%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.0 8.6 4.7 117.9%
B40305 Microelectronics 16.1 13.7 -2.4 -14.9%
B40330 Veterinary Technology 11.6 43.8 32.2 278.5%
B40336 Computer Science 59.0 48.4 -10.6 -17.9%
B40341 Biology 159.7 158.1 -1.6 -1.0%
B40342 Chemistry 67.6 58.7 -8.9 -13.1%
B40343 Physics 23.7 19.1 -4.6 -19.3%
B40344 Geology 16.9 12.6 -4.3 -25.4%
B40345 General Science 18.5 14.7 -3.8 -20.6%
B40346 Biotechnology 2.6 5.8 3.2 119.6%
Subtotal 379.7 383.6 3.9 1.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 4.7 34.3 29.6 628.7%
B40433 Mathematics 277.4 236.2 -41.2 -14.9%
B40450 Auto Collision 23.8
B40460 Diesel Technology 20.4
B40465 CAT Dealer Service Technician Trg 13.8 11.2 -2.6 -18.8%
B40470 Aviation Maintenance Tech 16.9 30.2 13.3 78.9%
B40471 Aviation Science 11.1 14.6 3.5 31.6%
Subtotal 324.0 370.8 46.8 14.5%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.5 2.4 -3.1 -56.9%
B40506 Psychology 75.0 50.5 -24.5 -32.6%
B40507 Sociology 30.5 21.4 -9.1 -29.9%
B40508 Economics 22.7 21.9 -0.8 -3.3%
B40509 Geography 16.6 18.0 1.4 8.5%
B40510 History 36.5 23.5 -13.0 -35.6%
B40511 Political Science 10.7 14.4 3.7 34.2%
B40512 Health Education 40.3 36.2 -4.1 -10.2%
B40513 Physical Education 24.2 22.2 -2.1 -8.5%
B40515 Foods & Nutrition 7.2 7.0 -0.1 -2.0%
B40518 Humanities 36.6 29.9 -6.7 -18.3%
B40519 Communication Studies 49.0 47.5 -1.5 -3.1%
B40522 Religion 8.5 7.0 -1.5 -17.8%
B40523 Philosophy 32.3 27.8 -4.5 -14.0%
Subtotal 395.6 329.7 -65.9 -16.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 61.4 55.6 -5.8 -9.5%
B40603 Computer Applications/OfficeSystems 26.9
B40604 Japanese 16.7 15.3 -1.4 -8.5%
B40605 Spanish 20.0 19.0 -1.1 -5.4%
B40606 German 5.6 2.7 -2.9 -51.7%
B40609 Landscape Technology 18.8 20.3 1.5 7.8%
B40610 Building Construction Technology 23.3 36.7 13.4 57.5%
B40611 ESOL 37.6 44.5 6.9 18.5%
B40612 ABE/GED 34.0 31.0 -3.0 -8.7%
B40613 Developmental Reading/Writing 4.2 1.1 -3.2 -75.0%
B40615 College Success & Career Guidance 26.8 20.5 -6.3 -23.5%
Subtotal 275.5 246.7 -28.8 -10.5%

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Cascade Campus
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 2.3 2.1 -0.1 -6.3%
Subtotal 2.3 2.1 -0.1 -6.3%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.5 0.9 -0.5 -35.1%
Subtotal 1.5 0.9 -0.5 -35.1%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 36.1 35.5 -0.6 -1.7%
C40206 Medical Lab Technology 3.6 6.5 2.9 80.2%
C40207 Medical Assisting 9.0 11.4 2.4 26.3%
C40208 Health Information Management 23.1 19.5 -3.5 -15.3%
C40209 Ophthalmic Medical Technician 7.8 17.0 9.2 117.1%
C40218 Medical Professions 56.3 55.1 -1.2 -2.1%
C40220 Emergency Services Department 1.0
C40221 Emergency Medical Services 20.3 27.9 7.6 37.2%
C40223 Fire Protection Technology 13.9 26.7 12.8 92.3%
C40230 Criminal Justice 35.7 29.8 -5.9 -16.6%
C40231 Paralegal 29.4 27.5 -1.9 -6.5%
Subtotal 236.3 257.0 20.7 8.7%
C403 – Arts & Professions Division
C40302 Business Administration 57.5 57.1 -0.4 -0.7%
C40303 Computer Applications/OfficeSystems 20.0
C40307 Art/Theatre Arts 38.4 36.3 -2.1 -5.5%
C40311 Music and Sonic Arts 43.1 45.9 2.8 6.6%
C40316 Trade Extension 33.0 43.7 10.7 32.3%
C40318 Multimedia 39.8 48.8 9.1 22.8%
C40321 Maritime Welding 3.0 7.3 4.3 143.8%
Subtotal 234.8 239.2 4.4 1.9%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.7 2.9 -0.8 -20.5%
C40404 Economics 8.0 7.2 -0.8 -9.4%
C40405 Composition/Literature 97.4 74.0 -23.4 -24.0%
C40406 ESOL 5.3 9.0 3.6 68.3%
C40409 History & Humanities 21.8 13.1 -8.8 -40.1%
C40415 Philosophy 4.5 2.1 -2.4 -54.2%
C40417 Political Science 9.3 5.0 -4.3 -46.5%
C40418 Psychology 53.7 50.4 -3.3 -6.1%
C40419 Sociology 17.7 9.9 -7.8 -44.1%
C40420 Spanish 21.4 24.9 3.5 16.5%
C40421 Communication Studies 21.7 25.2 3.5 16.0%
C40426 Developmental Reading/Writing 15.9 4.3 -11.6 -73.0%
C40432 ABE/GED 27.0 32.0 5.0 18.5%
C40433 Chinese 4.0 3.1 -0.9 -23.5%
C40434 Geography 1.4 2.1 0.7 46.7%
C40437 Education/Library Media 15.3 25.8 10.5 68.4%
C40440 College Success & Career Guidance 8.7 7.2 -1.5 -17.1%
Subtotal 336.9 298.2 -38.7 -11.5%
C405 – Math and Science Division
C40502 Mathematics 152.8 136.1 -16.7 -10.9%
C40503 Biology 128.6 107.8 -20.8 -16.2%
C40504 Chemistry 53.2 30.0 -23.2 -43.6%
C40505 Environmental Studies & Resources 10.4 11.2 0.7 6.8%
C40506 Geology 15.2 15.8 0.6 3.7%
C40507 General Science 5.4 5.6 0.3 5.3%
C40508 Physics 19.5 14.1 -5.5 -28.0%
C40509 Health Education 23.6 22.4 -1.2 -5.2%
C40510 Physical Education 26.4 19.4 -7.0 -26.3%
Subtotal 435.2 362.5 -72.7 -16.7%

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Southeast Campus
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 138.8 111.6 -27.1 -19.6%
E40204 Sciences, Health & PE 162.6 142.2 -20.3 -12.5%
E40242 Mgmt & Supervisory Development 62.2 13.8 -48.4 -77.8%
E40245 Computer Applications/OfficeSystems 17.8
E40246 Computer-Aided Design & Drafting 20.9 25.9 5.0 23.9%
E40247 Business Adminstration 54.1
Subtotal 402.2 347.6 -54.6 -13.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 111.5 87.0 -24.5 -22.0%
E40305 Humanities/Social Science 76.3 76.3 -0.0 -0.0%
E40310 ABE/GED 26.9 39.7 12.9 47.8%
E40320 Career Guidance 4.8 2.5 -2.3 -48.6%
E40330 ESOL 63.6 68.6 5.0 7.9%
Subtotal 283.0 274.1 -8.9 -3.2%

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Academic Affairs
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 5.5 0.3 -5.2 -94.7%
Subtotal 5.5 0.3 -5.2 -94.7%
T40800 – Secondary School Support
T40800 Secondary School Support 106.2 81.0 -25.2 -23.7%
Subtotal 106.2 81.0 -25.2 -23.7%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.3
Subtotal 0.3

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Student Affairs
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 85.5 51.7 -33.8 -39.5%
Subtotal 85.5 51.7 -33.8 -39.5%

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Executive Vice President
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.2 7.9 7.6
V40108 OR Manufacturing Innovation Center 1.8
Subtotal 0.2 9.7 9.5
V404 – CLIMB
V40403 CLIMB Customized Training 0.7 1.5 0.8 126.3%
V40404 CLIMB Prof Developmnt 10.7 3.9 -6.7 -63.1%
V40405 License Renewal and Test Prep 27.9 21.0 -6.9 -24.7%
V40410 Small Business Development Center 14.0 13.5 -0.5 -3.6%
V40462 Health Gateways 12.3 13.9 1.6 12.9%
V40463 AHA and Emergency Medicine 1.4
V40464 Integrative Health 7.6 11.4 3.8 49.6%
Subtotal 73.2 66.7 -6.5 -8.9%
V405 – Community Education
V40502 Home, Garden and Self 6.4 11.1 4.7 73.5%
V40503 Arts 15.7 31.9 16.2 103.7%
V40504 Language and Culture 33.1 40.5 7.4 22.5%
V40505 Careers, Technology and Finance 4.4 4.6 0.2 4.9%
V40506 Recreation and Wellness 18.3 21.8 3.5 19.3%
V40507 Motorcycle/Drivers Education 2.3
V40509 Online 21.1
Subtotal 98.8 112.2 13.4 13.5%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.4 2.6 1.2 84.7%
V40740 Workforce Development -Willow Creek 4.3 0.8 -3.5 -80.4%
Subtotal 5.7 3.4 -2.3 -40.1%

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