Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A Sylvania Campus 2,235.1 2,177.8 -57.3 -2.6%
B Rock Creek Campus 1,778.3 1,688.6 -89.6 -5.0%
C Cascade Campus 1,250.0 1,152.5 -97.5 -7.8%
E Southeast Campus 680.4 619.8 -60.6 -8.9%
T Academic Affairs 10.3 8.4 -1.9 -18.4%
U Student Affairs 65.3 52.8 -12.5 -19.1%
V Executive Vice President 148.4 172.6 24.2 16.3%
Total 6,167.8 5,872.6 -295.2 -4.8%

Sylvania Campus
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 42.7
A40204 Computer Information Systems 150.4 181.8 31.5 20.9%
A40206 Computer Science 65.2 72.7 7.5 11.5%
A40209 Business Administration 99.0 91.4 -7.6 -7.6%
Subtotal 357.3 346.0 -11.3 -3.2%
A403 – Math & College Success Division
A40302 ABE/GED 7.8 8.8 1.0 12.7%
A40303 College Success & Career Guidance 10.9 8.3 -2.6 -24.2%
A40305 Mathematics 196.9 191.5 -5.5 -2.8%
A40306 Culinary Assisting 2.0
Subtotal 215.6 210.5 -5.1 -2.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 21.7 12.1 -9.6 -44.3%
A40407 Machine Technology 9.1 19.7 10.6 117.4%
A40421 Civil & Mechanical Engineering 2.3
A40422 Electronic Engineering Technology 43.0 39.9 -3.1 -7.1%
A40423 Engineering Transfer 36.5 28.5 -8.0 -22.0%
Subtotal 110.3 102.5 -7.8 -7.0%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 1.9
A40507 Nursing Programs 35.9 34.3 -1.6 -4.5%
A40512 Dental Assisting 3.2 60.0 56.8
A40513 Dental Hygiene 2.6 23.5 20.9 806.4%
A40517 Physical Education 47.7 36.6 -11.1 -23.3%
A40521 Radiography 34.4 29.4 -5.0 -14.5%
Subtotal 125.7 183.8 58.1 46.2%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 71.0 55.9 -15.1 -21.3%
A40604 General Science/Geology 28.5 29.5 1.0 3.5%
A40608 Physics 43.8 35.2 -8.6 -19.7%
A40611 Biology 138.9 125.5 -13.4 -9.7%
A40612 Health Education 19.6 20.8 1.2 6.1%
A40613 Foods & Nutrition 24.2 19.4 -4.8 -19.8%
Subtotal 326.1 286.4 -39.7 -12.2%
A407 – English & World Languages Division
A40702 Literature 18.5 22.3 3.8 20.3%
A40703 ESOL 37.0 41.8 4.8 13.0%
A40704 French 18.9 18.9 0.0 0.0%
A40705 German 9.2 7.7 -1.5 -16.3%
A40706 Sign Language/Interpreter Program 31.6 30.0 -1.6 -5.1%
A40707 Japanese 21.1 20.8 -0.2 -1.1%
A40708 Russian 10.5 13.4 2.9 27.7%
A40709 Spanish 23.1 19.3 -3.8 -16.4%
A40710 Composition 196.5 185.5 -11.0 -5.6%
A40715 Developmental Education 35.1 17.6 -17.6 -50.0%
Subtotal 401.7 377.4 -24.2 -6.0%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 3.0
A40802 Art 82.9 85.3 2.4 2.9%
A40804 Graphic Design 39.8 41.8 2.0 5.0%
A40805 Journalism 3.3 4.3 1.0 31.4%
A40806 Music 15.4 17.1 1.6 10.7%
A40809 Communication Studies 45.0 41.4 -3.6 -7.9%
A40810 Theater 8.5 9.7 1.2 14.7%
A40811 Architectural Drafting 49.6 55.1 5.5 11.1%
A40812 Interior Design 27.0 31.1 4.0 15.0%
Subtotal 271.6 288.8 17.2 6.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 30.5 27.9 -2.6 -8.6%
A40903 Economics 41.3 34.0 -7.3 -17.8%
A40904 Geography 24.5 28.3 3.8 15.5%
A40905 History 44.9 41.3 -3.6 -8.0%
A40907 Philosophy 23.4 16.8 -6.6 -28.4%
A40908 Political Science 14.0 6.4 -7.6 -54.4%
A40909 Psychology 118.4 108.9 -9.5 -8.0%
A40910 Sociology 23.2 21.2 -2.1 -8.9%
A40913 Gerontology 33.8 26.8 -7.0 -20.6%
A40914 Women’s Studies 5.7 6.7 0.9 16.4%
A40917 Early Childhood Ed & Family Studies 35.7 41.5 5.8 16.2%
Subtotal 395.5 359.7 -35.8 -9.1%
A50100 – Newberg Center
A50100 Newberg Center 31.3 22.7 -8.7 -27.7%
Subtotal 31.3 22.7 -8.7 -27.7%

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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 67.6 57.3 -10.3 -15.3%
Subtotal 67.6 57.3 -10.3 -15.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 32.1 35.7 3.6 11.4%
B40235 Literature 13.6 15.3 1.8 13.1%
B40236 Composition 148.6 139.0 -9.6 -6.5%
B40237 Graphic Design 2.5 3.0 0.4 16.7%
B40238 Art 98.3 80.7 -17.7 -18.0%
B40239 Music 28.4 20.5 -7.9 -27.7%
Subtotal 323.5 294.2 -29.3 -9.1%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.8 8.6 4.8 125.3%
B40305 Microelectronics 16.2 13.6 -2.6 -16.3%
B40330 Veterinary Technology 11.6 46.4 34.9 302.0%
B40336 Computer Science 60.6 50.4 -10.2 -16.8%
B40341 Biology 162.3 160.5 -1.8 -1.1%
B40342 Chemistry 69.5 59.8 -9.7 -13.9%
B40343 Physics 24.3 19.5 -4.8 -19.7%
B40344 Geology 17.1 13.3 -3.8 -22.3%
B40345 General Science 19.1 15.1 -4.0 -20.7%
B40346 Biotechnology 2.7 5.8 3.1 115.8%
Subtotal 387.1 393.0 6.0 1.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 5.4 34.4 29.0 540.9%
B40433 Mathematics 284.9 241.0 -43.9 -15.4%
B40450 Auto Collision 22.3
B40460 Diesel Technology 20.9
B40465 CAT Dealer Service Technician Trg 13.8 11.2 -2.6 -18.8%
B40470 Aviation Maintenance Tech 15.1 28.8 13.6 90.1%
B40471 Aviation Science 11.3 14.6 3.3 29.4%
Subtotal 330.5 373.2 42.7 12.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.4 2.4 -3.0 -56.1%
B40506 Psychology 76.0 51.3 -24.7 -32.5%
B40507 Sociology 30.8 21.5 -9.3 -30.3%
B40508 Economics 23.3 22.0 -1.3 -5.6%
B40509 Geography 16.8 18.1 1.3 7.8%
B40510 History 36.2 23.5 -12.7 -35.1%
B40511 Political Science 10.6 14.2 3.6 33.6%
B40512 Health Education 40.4 37.0 -3.4 -8.5%
B40513 Physical Education 24.8 22.4 -2.4 -9.8%
B40515 Foods & Nutrition 7.0 7.2 0.1 2.0%
B40518 Humanities 36.5 29.6 -6.9 -18.8%
B40519 Communication Studies 49.5 47.5 -2.0 -4.0%
B40522 Religion 8.8 6.7 -2.1 -23.7%
B40523 Philosophy 31.4 27.5 -4.0 -12.6%
Subtotal 397.6 330.9 -66.7 -16.8%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 61.6 56.4 -5.2 -8.4%
B40603 Computer Applications/OfficeSystems 26.2
B40604 Japanese 16.8 15.5 -1.3 -7.7%
B40605 Spanish 19.9 19.4 -0.4 -2.3%
B40606 German 5.7 2.8 -2.9 -50.8%
B40609 Landscape Technology 18.9 20.6 1.7 8.9%
B40610 Building Construction Technology 23.3 36.8 13.5 58.1%
B40611 ESOL 37.0 36.1 -0.9 -2.4%
B40612 ABE/GED 32.8 30.8 -2.0 -6.0%
B40613 Developmental Reading/Writing 4.2 1.1 -3.2 -75.0%
B40615 College Success & Career Guidance 25.4 20.4 -5.0 -19.7%
Subtotal 271.9 240.0 -31.9 -11.7%

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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 2.2 2.1 -0.1 -6.4%
Subtotal 2.2 2.1 -0.1 -6.4%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.4 0.9 -0.5 -34.2%
Subtotal 1.4 0.9 -0.5 -34.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.9 35.6 -0.4 -1.0%
C40206 Medical Lab Technology 3.5 6.5 3.1 88.8%
C40207 Medical Assisting 9.0 7.5 -1.5 -16.6%
C40208 Health Information Management 23.4 19.5 -3.9 -16.7%
C40209 Ophthalmic Medical Technician 8.0 17.0 9.0 113.3%
C40218 Medical Professions 57.2 56.6 -0.6 -1.1%
C40220 Emergency Services Department 0.7
C40221 Emergency Medical Services 20.9 27.0 6.1 29.2%
C40223 Fire Protection Technology 13.9 27.0 13.1 94.2%
C40230 Criminal Justice 35.6 30.1 -5.5 -15.4%
C40231 Paralegal 28.1 27.1 -1.0 -3.6%
Subtotal 236.3 254.0 17.7 7.5%
C403 – Arts & Professions Division
C40302 Business Administration 58.0 59.6 1.6 2.8%
C40303 Computer Applications/OfficeSystems 20.2
C40307 Art/Theatre Arts 39.0 37.1 -1.8 -4.7%
C40311 Music and Sonic Arts 42.7 46.2 3.5 8.2%
C40316 Trade Extension 32.8 42.8 10.0 30.6%
C40318 Multimedia 40.5 46.8 6.3 15.6%
C40321 Maritime Welding 3.0 4.5 1.5 50.0%
Subtotal 236.2 237.1 0.9 0.4%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.5 3.0 -0.5 -13.5%
C40404 Economics 7.8 7.0 -0.8 -10.8%
C40405 Composition/Literature 96.2 75.0 -21.2 -22.0%
C40406 ESOL 5.6 8.1 2.5 44.4%
C40409 History & Humanities 22.4 13.2 -9.2 -41.2%
C40415 Philosophy 4.4 2.1 -2.4 -53.2%
C40417 Political Science 9.3 5.0 -4.3 -46.5%
C40418 Psychology 55.5 51.2 -4.3 -7.8%
C40419 Sociology 18.3 10.2 -8.1 -44.3%
C40420 Spanish 21.2 25.2 3.9 18.4%
C40421 Communication Studies 21.5 25.2 3.8 17.5%
C40426 Developmental Reading/Writing 15.4 4.5 -11.0 -71.0%
C40432 ABE/GED 25.1 30.1 5.0 19.9%
C40433 Chinese 4.1 3.2 -0.9 -22.9%
C40434 Geography 1.4 2.2 0.8 53.3%
C40437 Education/Library Media 15.4 18.6 3.2 20.6%
C40440 College Success & Career Guidance 8.8 7.0 -1.8 -20.6%
Subtotal 336.1 290.6 -45.5 -13.5%
C405 – Math and Science Division
C40502 Mathematics 152.4 139.2 -13.2 -8.6%
C40503 Biology 130.2 109.3 -20.9 -16.1%
C40504 Chemistry 53.7 30.5 -23.2 -43.2%
C40505 Environmental Studies & Resources 10.4 11.1 0.8 7.3%
C40506 Geology 15.4 16.0 0.6 3.7%
C40507 General Science 5.4 5.2 -0.1 -2.6%
C40508 Physics 20.3 14.5 -5.8 -28.5%
C40509 Health Education 23.4 22.3 -1.1 -4.9%
C40510 Physical Education 26.7 19.7 -7.0 -26.3%
Subtotal 437.8 367.8 -70.0 -16.0%

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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 139.4 114.0 -25.4 -18.2%
E40204 Sciences, Health & PE 162.3 143.5 -18.8 -11.6%
E40242 Mgmt & Supervisory Development 62.1 13.7 -48.4 -78.0%
E40245 Computer Applications/OfficeSystems 18.2
E40246 Computer-Aided Design & Drafting 21.6 25.9 4.3 19.8%
E40247 Business Adminstration 55.8
Subtotal 403.5 352.8 -50.7 -12.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 113.1 89.8 -23.3 -20.6%
E40305 Humanities/Social Science 76.0 76.7 0.7 0.9%
E40310 ABE/GED 23.4 36.7 13.2 56.4%
E40320 Career Guidance 4.6 2.3 -2.3 -50.4%
E40330 ESOL 59.7 61.6 1.9 3.1%
Subtotal 276.8 267.0 -9.8 -3.6%

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Academic Affairs
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 10.0 8.4 -1.6 -15.6%
Subtotal 10.0 8.4 -1.6 -15.6%
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 65.3 52.8 -12.5 -19.1%
Subtotal 65.3 52.8 -12.5 -19.1%

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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 5.6
V40108 OR Manufacturing Innovation Center 1.8
Subtotal 7.4
V404 – CLIMB
V40404 CLIMB Prof Developmnt 2.2 2.9 0.7 34.2%
V40405 License Renewal and Test Prep 28.6 18.4 -10.2 -35.6%
V40410 Small Business Development Center 6.7 6.8 0.0 0.4%
V40462 Health Gateways 12.6 14.2 1.5 12.1%
V40463 AHA and Emergency Medicine 1.0
V40464 Integrative Health 7.8 11.1 3.3 42.8%
Subtotal 57.9 54.3 -3.6 -6.2%
V405 – Community Education
V40502 Home, Garden and Self 5.9 10.9 5.0 84.7%
V40503 Arts 15.6 32.4 16.7 106.8%
V40504 Language and Culture 32.2 40.4 8.2 25.6%
V40505 Careers, Technology and Finance 3.7 4.3 0.5 14.8%
V40506 Recreation and Wellness 18.1 21.7 3.6 20.1%
V40507 Motorcycle/Drivers Education 0.8
V40509 Online 13.8
Subtotal 89.3 110.3 21.0 23.6%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.4 0.5 0.1 40.0%
V40740 Workforce Development -Willow Creek 0.9
Subtotal 1.2 0.5 -0.7 -60.0%

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