Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
A Sylvania Campus 2,200.1 1,917.2 -282.9 -12.9%
B Rock Creek Campus 1,705.9 1,588.6 -117.3 -6.9%
C Cascade Campus 1,174.9 1,155.3 -19.6 -1.7%
E Southeast Campus 625.9 563.1 -62.8 -10.0%
T Academic Affairs 8.4 11.2 2.9 34.6%
U Student Affairs 34.5 41.2 6.7 19.4%
V Executive Vice President 159.4 179.3 19.8 12.4%
Total 5,909.1 5,455.9 -453.3 -7.7%

Sylvania Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 184.2 204.1 19.9 10.8%
A40206 Computer Science 71.0 67.6 -3.4 -4.7%
A40209 Business Administration 96.7 94.7 -2.0 -2.1%
Subtotal 351.9 366.4 14.5 4.1%
A403 – Math & College Success Division
A40302 ABE/GED 8.5 9.3 0.8 10.0%
A40303 College Success & Career Guidance 7.3 11.2 4.0 54.5%
A40305 Mathematics 199.0 156.6 -42.4 -21.3%
A40306 Culinary Assisting 2.0
Subtotal 216.8 177.2 -39.7 -18.3%
A404 – Engineering & Technology Division
A40405 Automotive Technology 12.8 40.4 27.6 215.4%
A40407 Machine Technology 18.4 7.6 -10.8 -58.5%
A40421 Civil & Mechanical Engineering 2.3 5.9 3.6 154.1%
A40422 Electronic Engineering Technology 39.0 24.1 -14.9 -38.3%
A40423 Engineering Transfer 28.9 21.3 -7.6 -26.3%
Subtotal 101.4 99.2 -2.2 -2.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.2 34.1 -1.0 -2.9%
A40512 Dental Assisting 58.3 30.3 -28.0 -48.0%
A40513 Dental Hygiene 21.5 19.1 -2.4 -11.3%
A40517 Physical Education 36.2 36.8 0.7 1.8%
A40521 Radiography 30.1 53.8 23.7 78.9%
Subtotal 181.2 174.1 -7.1 -3.9%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 60.6 40.6 -20.0 -33.0%
A40604 General Science/Geology 31.6 15.1 -16.5 -52.2%
A40608 Physics 35.4 19.3 -16.1 -45.5%
A40611 Biology 129.8 80.5 -49.3 -38.0%
A40612 Health Education 20.0 17.4 -2.6 -12.8%
A40613 Foods & Nutrition 20.1 25.4 5.3 26.6%
Subtotal 297.5 198.3 -99.2 -33.3%
A407 – English & World Languages Division
A40702 Literature 22.6 18.4 -4.1 -18.3%
A40703 ESOL 38.8 54.1 15.3 39.3%
A40704 French 16.9 12.9 -4.0 -23.9%
A40705 German 8.3 6.8 -1.5 -18.2%
A40706 Sign Language/Interpreter Program 27.4 25.5 -2.0 -7.1%
A40707 Japanese 22.0 15.5 -6.5 -29.4%
A40708 Russian 14.1 8.5 -5.7 -40.1%
A40709 Spanish 19.5 19.5 0.0 0.0%
A40710 Composition 182.4 159.0 -23.4 -12.8%
A40715 Developmental Education 17.1 11.6 -5.5 -32.1%
Subtotal 369.2 331.8 -37.5 -10.1%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 2.8 2.7 -0.1 -5.0%
A40802 Art 86.9 77.5 -9.5 -10.9%
A40804 Graphic Design 39.7 36.5 -3.2 -8.0%
A40805 Journalism 3.9 5.3 1.4 36.6%
A40806 Music 17.1 17.6 0.6 3.4%
A40809 Communication Studies 43.1 32.6 -10.5 -24.5%
A40810 Theater 8.9 11.6 2.7 30.8%
A40811 Architectural Drafting 58.3 53.2 -5.1 -8.7%
A40812 Interior Design 33.2 32.0 -1.2 -3.6%
Subtotal 293.9 269.0 -24.9 -8.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 27.9 24.2 -3.7 -13.2%
A40903 Economics 34.1 25.5 -8.6 -25.1%
A40904 Geography 27.4 27.7 0.2 0.9%
A40905 History 38.3 35.5 -2.8 -7.4%
A40907 Philosophy 17.5 13.8 -3.7 -21.0%
A40908 Political Science 6.4 9.9 3.5 54.4%
A40909 Psychology 112.5 81.2 -31.2 -27.8%
A40910 Sociology 18.9 11.5 -7.4 -39.2%
A40913 Gerontology 29.4 21.6 -7.9 -26.8%
A40914 Women’s Studies 6.9 0.9 -5.9 -86.3%
A40917 Early Childhood Ed & Family Studies 44.6 42.8 -1.8 -4.1%
Subtotal 363.9 294.6 -69.3 -19.0%
A50100 – Newberg Center
A50100 Newberg Center 24.3 6.6 -17.7 -72.9%
Subtotal 24.3 6.6 -17.7 -72.9%

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Rock Creek Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 60.2 52.0 -8.3 -13.7%
Subtotal 60.2 52.0 -8.3 -13.7%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 30.4 32.0 1.6 5.3%
B40235 Literature 14.0 15.1 1.1 8.0%
B40236 Composition 141.4 129.7 -11.7 -8.3%
B40237 Graphic Design 3.1
B40238 Art 79.9 80.3 0.4 0.5%
B40239 Music 19.4 21.3 1.9 9.7%
Subtotal 288.2 278.4 -9.8 -3.4%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 8.6 7.5 -1.1 -12.8%
B40305 Microelectronics 12.8 14.7 1.9 15.1%
B40330 Veterinary Technology 44.0 29.3 -14.7 -33.4%
B40336 Computer Science 54.8 44.8 -10.0 -18.3%
B40341 Biology 164.4 129.3 -35.1 -21.4%
B40342 Chemistry 63.2 44.5 -18.7 -29.6%
B40343 Physics 20.2 19.6 -0.6 -2.9%
B40344 Geology 15.6 13.0 -2.6 -16.7%
B40345 General Science 15.4 9.7 -5.6 -36.7%
B40346 Biotechnology 6.1 6.8 0.7 11.9%
Subtotal 405.1 319.3 -85.9 -21.2%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 33.8 49.5 15.7 46.5%
B40433 Mathematics 249.0 216.7 -32.2 -12.9%
B40450 Auto Collision 24.3 30.5 6.2 25.5%
B40460 Diesel Technology 20.2 28.1 7.9 38.9%
B40465 CAT Dealer Service Technician Trg 11.1 11.4 0.4 3.3%
B40470 Aviation Maintenance Tech 28.9 31.1 2.1 7.4%
B40471 Aviation Science 15.3 14.2 -1.1 -7.1%
Subtotal 382.6 381.6 -1.0 -0.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.1 2.4 0.4 18.2%
B40506 Psychology 52.5 54.8 2.3 4.3%
B40507 Sociology 21.2 21.6 0.5 2.2%
B40508 Economics 21.6 20.9 -0.7 -3.1%
B40509 Geography 17.4 14.4 -3.0 -17.0%
B40510 History 24.5 21.3 -3.2 -13.1%
B40511 Political Science 13.9 8.2 -5.7 -41.2%
B40512 Health Education 37.1 33.2 -3.8 -10.4%
B40513 Physical Education 22.6 22.9 0.3 1.2%
B40515 Foods & Nutrition 7.4 1.7 -5.7 -77.1%
B40518 Humanities 30.3 26.1 -4.2 -14.0%
B40519 Communication Studies 47.7 42.8 -4.9 -10.3%
B40522 Religion 7.4 8.1 0.7 8.9%
B40523 Philosophy 26.2 26.4 0.3 1.1%
Subtotal 331.8 304.9 -26.9 -8.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 59.9 59.7 -0.1 -0.2%
B40604 Japanese 16.9 16.0 -0.9 -5.6%
B40605 Spanish 20.2 16.8 -3.4 -16.8%
B40606 German 2.8 3.1 0.3 10.0%
B40609 Landscape Technology 20.5 21.8 1.2 6.0%
B40610 Building Construction Technology 37.1 34.4 -2.7 -7.3%
B40611 ESOL 41.0 68.0 27.1 66.1%
B40612 ABE/GED 17.1 13.5 -3.6 -21.2%
B40613 Developmental Reading/Writing 5.8 1.1 -4.7 -81.6%
B40615 College Success & Career Guidance 16.6 18.0 1.4 8.7%
Subtotal 237.9 252.4 14.5 6.1%

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Cascade Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.6
Subtotal 1.6
C401 – Dean of Instruction
C40100 Dean of Instruction 1.0 0.6 -0.3 -35.2%
Subtotal 1.0 0.6 -0.3 -35.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.4 33.3 -4.1 -10.9%
C40206 Medical Lab Technology 6.1 4.8 -1.3 -21.2%
C40207 Medical Assisting 7.9 31.0 23.1 293.1%
C40208 Health Information Management 19.8 16.4 -3.4 -17.1%
C40209 Ophthalmic Medical Technician 17.7 17.7 0.0 0.0%
C40218 Medical Professions 58.9 57.0 -2.0 -3.3%
C40221 Emergency Medical Services 28.0 26.2 -1.8 -6.3%
C40223 Fire Protection Technology 26.1 32.5 6.4 24.6%
C40230 Criminal Justice 31.3 28.1 -3.2 -10.2%
C40231 Paralegal 25.7 24.0 -1.6 -6.3%
Subtotal 258.9 271.1 12.2 4.7%
C403 – Arts & Professions Division
C40302 Business Administration 63.0 55.8 -7.3 -11.5%
C40307 Art/Theatre Arts 38.0 55.8 17.7 46.7%
C40311 Music and Sonic Arts 47.4 47.1 -0.3 -0.6%
C40316 Trade Extension 42.1 40.5 -1.6 -3.9%
C40318 Multimedia 46.4 55.3 8.9 19.2%
C40321 Maritime Welding 2.3 7.6 5.4 237.5%
Subtotal 239.2 262.1 22.8 9.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.6 6.0 3.4 128.6%
C40404 Economics 6.5 5.8 -0.7 -10.1%
C40405 Composition/Literature 78.1 77.8 -0.3 -0.4%
C40406 ESOL 5.1 20.0 14.9 291.2%
C40409 History & Humanities 12.5 14.7 2.2 17.3%
C40415 Philosophy 2.2
C40417 Political Science 4.7 3.9 -0.8 -18.0%
C40418 Psychology 51.7 43.6 -8.1 -15.7%
C40419 Sociology 10.2 11.7 1.5 14.8%
C40420 Spanish 23.7 15.2 -8.4 -35.6%
C40421 Communication Studies 25.2 23.3 -1.9 -7.5%
C40426 Developmental Reading/Writing 6.0 6.4 0.4 6.3%
C40432 ABE/GED 33.4 27.5 -5.8 -17.5%
C40433 Chinese 4.0 2.8 -1.2 -29.4%
C40434 Geography 1.9 4.8 3.0 157.5%
C40437 Education/Library Media 19.8 21.5 1.7 8.5%
C40440 College Success & Career Guidance 6.9 9.6 2.7 39.4%
Subtotal 294.4 294.7 0.3 0.1%
C405 – Math and Science Division
C40502 Mathematics 141.8 119.4 -22.4 -15.8%
C40503 Biology 113.2 100.7 -12.5 -11.0%
C40504 Chemistry 33.0 38.0 5.0 15.3%
C40505 Environmental Studies & Resources 9.2 4.5 -4.7 -51.3%
C40506 Geology 16.4 7.2 -9.2 -56.0%
C40507 General Science 6.5 2.7 -3.8 -58.7%
C40508 Physics 18.1 14.5 -3.6 -19.8%
C40509 Health Education 22.5 18.8 -3.7 -16.3%
C40510 Physical Education 19.3 21.0 1.7 9.0%
Subtotal 379.8 326.8 -53.0 -14.0%

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Southeast Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 116.1 85.8 -30.3 -26.1%
E40204 Sciences, Health & PE 147.3 106.2 -41.1 -27.9%
E40242 Mgmt & Supervisory Development 15.1 14.6 -0.5 -3.3%
E40246 Computer-Aided Design & Drafting 26.3 24.0 -2.3 -8.8%
E40247 Business Adminstration 56.0 51.0 -5.1 -9.0%
Subtotal 360.8 281.5 -79.3 -22.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 91.9 80.3 -11.5 -12.6%
E40305 Humanities/Social Science 77.5 90.1 12.7 16.3%
E40310 ABE/GED 30.5 27.0 -3.6 -11.7%
E40320 Career Guidance 2.6 0.7 -1.9 -72.7%
E40330 ESOL 62.6 83.5 20.8 33.3%
Subtotal 265.1 281.6 16.5 6.2%

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Academic Affairs
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 8.4 11.0 2.7 32.1%
Subtotal 8.4 11.0 2.7 32.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.2
Subtotal 0.2

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Student Affairs
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 34.5 41.2 6.7 19.4%
Subtotal 34.5 41.2 6.7 19.4%

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Executive Vice President
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.9 4.0 3.1 327.1%
V40108 OR Manufacturing Innovation Center 1.7 4.9 3.2 190.4%
Subtotal 2.6 8.9 6.3 239.2%
V404 – CLIMB
V40403 CLIMB Customized Training 1.5
V40404 CLIMB Prof Developmnt 2.0 16.2 14.2 709.4%
V40405 License Renewal and Test Prep 17.5
V40410 Small Business Development Center 4.6 8.4 3.7 80.8%
V40462 Health Gateways 14.2 7.4 -6.8 -47.8%
V40463 AHA and Emergency Medicine 0.9 0.5 -0.4 -48.4%
V40464 Integrative Health 10.4 5.1 -5.4 -51.5%
V40465 Dental Health 9.0
Subtotal 49.6 48.0 -1.6 -3.2%
V405 – Community Education
V40502 Home, Garden and Self 10.4 13.7 3.3 31.9%
V40503 Arts 33.5 42.6 9.0 27.0%
V40504 Language and Culture 38.4 37.8 -0.6 -1.7%
V40505 Careers, Technology and Finance 3.6 3.7 0.0 1.0%
V40506 Recreation and Wellness 20.9 23.4 2.5 11.8%
Subtotal 106.8 121.1 14.2 13.3%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.3 0.0 -0.3 -92.9%
Subtotal 0.3 0.0 -0.3 -92.9%
V50100 – College Development
V50100 College Development 1.2
Subtotal 1.2

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