Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 2,065.4 1,744.0 -321.3 -15.6%
B Rock Creek Campus 1,705.8 1,409.5 -296.3 -17.4%
C Cascade Campus 1,175.9 905.5 -270.3 -23.0%
E Southeast Campus 629.3 591.1 -38.2 -6.1%
T Academic Affairs 414.3 136.8 -277.5 -67.0%
U Student Affairs 10.5 60.3 49.8 472.7%
V Executive Vice President 170.1 89.3 -80.7 -47.5%
Total 6,171.3 4,936.6 -1,234.7 -20.0%

Sylvania Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.1
Subtotal 0.1
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 46.8 40.4 -6.4 -13.6%
A40204 Computer Information Systems 137.8 133.4 -4.4 -3.2%
A40206 Computer Science 48.5 49.7 1.2 2.4%
A40209 Business Administration 87.7 81.1 -6.6 -7.5%
Subtotal 320.8 304.7 -16.2 -5.0%
A403 – Math & College Success Division
A40302 ABE/GED 11.5 2.7 -8.8 -76.4%
A40303 College Success & Career Guidance 8.7 5.4 -3.4 -38.5%
A40305 Mathematics 184.5 151.7 -32.8 -17.8%
A40306 Culinary Assisting 4.7 4.8 0.0 0.9%
Subtotal 209.5 164.6 -44.9 -21.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 43.2
A40407 Machine Technology 17.5 4.6 -12.9 -73.6%
A40421 Civil & Mechanical Engineering 18.6 9.5 -9.0 -48.7%
A40422 Electronic Engineering Technology 31.7 42.1 10.4 32.9%
A40423 Engineering Transfer 45.8 44.9 -0.9 -2.0%
Subtotal 156.7 101.1 -55.6 -35.5%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.5 28.0 -7.5 -21.1%
A40512 Dental Assisting 17.3
A40513 Dental Hygiene 20.1 3.9 -16.1 -80.3%
A40514 Dental Lab Technology 10.4
A40517 Physical Education 74.7 64.8 -9.8 -13.2%
A40521 Radiography 46.1 41.3 -4.8 -10.5%
Subtotal 204.0 138.1 -66.0 -32.3%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 1.7
A40603 Chemistry 65.1 58.0 -7.1 -10.9%
A40604 General Science/Geology 29.9 30.2 0.3 0.9%
A40608 Physics 53.4 48.4 -5.0 -9.3%
A40611 Biology 125.3 97.9 -27.5 -21.9%
A40612 Health Education 17.5 18.5 1.0 5.6%
A40613 Foods & Nutrition 16.9 16.8 -0.1 -0.6%
Subtotal 308.1 271.4 -36.7 -11.9%
A407 – English & World Languages Division
A40702 Literature 7.0 10.1 3.1 44.4%
A40703 ESOL 44.7 34.9 -9.8 -21.9%
A40704 French 9.1 9.7 0.5 5.7%
A40705 German 4.6 5.2 0.6 13.2%
A40706 Sign Language/Interpreter Program 30.6 32.7 2.1 6.8%
A40707 Japanese 13.6 13.7 0.1 0.8%
A40708 Russian 4.3 4.7 0.4 10.1%
A40709 Spanish 16.3 15.7 -0.6 -3.6%
A40710 Composition 99.2 88.7 -10.4 -10.5%
A40715 Developmental Education 10.5 10.3 -0.2 -1.8%
Subtotal 239.9 225.7 -14.2 -5.9%
A408 – Visual & Performing Arts Div.
A40802 Art 88.1 63.1 -25.0 -28.4%
A40803 Dance 5.0
A40804 Graphic Design 25.0 28.8 3.8 15.0%
A40805 Journalism 3.5 3.8 0.3 10.0%
A40806 Music 24.5 15.6 -8.8 -36.2%
A40809 Communication Studies 48.7 43.2 -5.5 -11.3%
A40810 Theater 10.6 6.9 -3.8 -35.4%
A40811 Architectural Drafting 49.0 41.9 -7.1 -14.5%
A40812 Interior Design 25.4 22.3 -3.1 -12.2%
Subtotal 279.9 225.6 -54.3 -19.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 27.4 21.6 -5.9 -21.4%
A40903 Economics 35.9 33.0 -2.9 -8.2%
A40904 Geography 20.1 15.5 -4.6 -22.8%
A40905 History 39.4 36.6 -2.8 -7.2%
A40907 Philosophy 23.3 22.4 -0.9 -3.7%
A40908 Political Science 12.4 11.3 -1.1 -9.0%
A40909 Psychology 86.9 88.4 1.6 1.8%
A40910 Sociology 21.6 21.0 -0.6 -2.8%
A40913 Gerontology 23.1 23.5 0.3 1.5%
A40914 Women’s Studies 12.6 6.5 -6.1 -48.6%
A40917 Early Childhood Ed & Family Studies 28.8 25.3 -3.4 -11.9%
Subtotal 331.5 305.0 -26.5 -8.0%
A50100 – Newberg Center
A50100 Newberg Center 14.9 7.9 -7.0 -46.7%
Subtotal 14.9 7.9 -7.0 -46.7%

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Rock Creek Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 1.5 0.5 -1.0 -66.2%
B40108 Hillsboro Center 33.2 34.9 1.7 5.2%
Subtotal 34.8 35.5 0.7 2.0%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.4 14.9 -0.5 -3.4%
B40235 Literature 16.8 12.5 -4.3 -25.6%
B40236 Composition 108.8 101.2 -7.5 -6.9%
B40237 Graphic Design 2.6 2.5 -0.1 -5.0%
B40238 Art 96.5 69.9 -26.7 -27.6%
B40239 Music 28.6 27.2 -1.4 -5.0%
Subtotal 268.7 228.1 -40.6 -15.1%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.3 2.7 0.4 16.7%
B40305 Microelectronics 20.0 16.6 -3.4 -16.9%
B40330 Veterinary Technology 30.4 16.6 -13.8 -45.5%
B40336 Computer Science 68.9 66.5 -2.5 -3.6%
B40341 Biology 139.0 121.6 -17.4 -12.5%
B40342 Chemistry 60.3 57.4 -2.9 -4.9%
B40343 Physics 21.4 24.9 3.5 16.3%
B40344 Geology 14.6 11.8 -2.8 -19.0%
B40345 General Science 18.2 17.2 -1.0 -5.7%
B40346 Biotechnology 8.8 0.3 -8.4 -96.3%
Subtotal 384.0 335.6 -48.4 -12.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 32.2 3.5 -28.7 -89.3%
B40433 Mathematics 231.5 209.6 -21.8 -9.4%
B40450 Auto Collision 18.5
B40460 Diesel Technology 25.1
B40465 CAT Dealer Service Technician Trg 13.5 7.2 -6.3 -46.7%
B40470 Aviation Maintenance Tech 37.6 0.3 -37.3 -99.2%
B40471 Aviation Science 7.7 6.6 -1.1 -14.6%
B40472 Aviation Private Pilot 1.1
Subtotal 367.1 227.1 -140.0 -38.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.2 3.9 1.7 80.0%
B40506 Psychology 56.3 55.2 -1.0 -1.8%
B40507 Sociology 29.2 26.6 -2.6 -8.9%
B40508 Economics 26.5 27.9 1.4 5.2%
B40509 Geography 15.8 13.1 -2.7 -16.9%
B40510 History 27.4 23.1 -4.3 -15.7%
B40511 Political Science 7.9 9.8 1.9 23.9%
B40512 Health Education 33.2 30.4 -2.8 -8.4%
B40513 Physical Education 48.5 39.0 -9.5 -19.5%
B40515 Foods & Nutrition 7.0 6.6 -0.4 -6.1%
B40518 Humanities 19.5 26.4 6.9 35.4%
B40519 Communication Studies 50.6 50.1 -0.4 -0.9%
B40520 Dance 3.4
B40521 Chicano Latino Studies 6.0
B40522 Religion 14.0 10.6 -3.4 -24.1%
B40523 Philosophy 24.8 25.6 0.8 3.1%
Subtotal 372.1 348.4 -23.7 -6.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 71.6 62.0 -9.6 -13.4%
B40603 Computer Applications/OfficeSystems 42.1 36.4 -5.7 -13.5%
B40604 Japanese 12.2 10.7 -1.5 -12.5%
B40605 Spanish 19.1 19.8 0.6 3.3%
B40606 German 2.9 3.3 0.4 12.4%
B40607 Hillsboro Center 2.7
B40608 Columbia County 0.1
B40609 Landscape Technology 21.1 16.7 -4.3 -20.6%
B40610 Building Construction Technology 29.2 15.0 -14.2 -48.7%
B40611 ESOL 50.6 47.9 -2.7 -5.4%
B40612 ABE/GED 13.8 14.1 0.3 1.9%
B40615 College Success & Career Guidance 13.4 8.9 -4.5 -33.7%
Subtotal 279.0 234.8 -44.3 -15.9%

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Cascade Campus
Dept Code Department Spring 2019 FTE Spring 2020 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 0.9 0.7 -0.2 -17.4%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 1.1 0.7 -0.3 -30.9%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 30.5 27.9 -2.6 -8.4%
C40206 Medical Lab Technology 22.7 11.6 -11.1 -48.8%
C40207 Medical Assisting 19.9 5.0 -14.9 -74.8%
C40208 Health Information Management 29.8 19.5 -10.3 -34.5%
C40209 Ophthalmic Medical Technician 24.5 1.0 -23.5 -95.9%
C40218 Medical Professions 42.6 44.7 2.2 5.1%
C40220 Emergency Services Department 3.1
C40221 Emergency Medical Services 29.2 5.3 -23.9 -81.7%
C40223 Fire Protection Technology 40.0 4.2 -35.8 -89.6%
C40230 Criminal Justice 32.4 29.3 -3.1 -9.6%
C40231 Paralegal 20.7 18.4 -2.3 -11.2%
Subtotal 295.3 167.0 -128.3 -43.4%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.1 3.7 -2.4 -39.0%
C40302 Business Administration 43.2 48.2 5.0 11.5%
C40303 Computer Applications/OfficeSystems 41.3 18.4 -22.8 -55.3%
C40307 Art/Theatre Arts 58.0 27.8 -30.2 -52.0%
C40311 Music and Sonic Arts 26.4 29.1 2.7 10.0%
C40316 Trade Extension 30.5 17.9 -12.6 -41.4%
C40318 Multimedia 33.5 28.6 -4.9 -14.7%
C40321 Maritime Welding 6.0 1.6 -4.4 -73.9%
C40330 Educational Programs Department 1.6
Subtotal 246.6 175.3 -71.4 -28.9%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.7 2.0 0.3 15.0%
C40404 Economics 5.1 2.3 -2.8 -54.2%
C40405 Composition/Literature 61.1 57.3 -3.8 -6.3%
C40406 ESOL 31.0 21.0 -9.9 -32.1%
C40409 History & Humanities 17.3 16.7 -0.6 -3.5%
C40415 Philosophy 6.1 6.3 0.2 2.8%
C40417 Political Science 4.7 4.9 0.3 5.6%
C40418 Psychology 37.7 36.0 -1.7 -4.6%
C40419 Sociology 8.8 12.5 3.7 42.2%
C40420 Spanish 18.8 15.5 -3.4 -17.9%
C40421 Communication Studies 18.5 21.6 3.0 16.3%
C40426 Developmental Reading/Writing 8.4 5.6 -2.8 -33.8%
C40432 ABE/GED 15.8 11.5 -4.3 -27.0%
C40433 Chinese 2.8 2.9 0.1 3.8%
C40434 Geography 0.9 3.1 2.2 255.0%
C40437 Education/Library Media 17.9 14.9 -3.0 -16.6%
C40440 College Success & Career Guidance 5.2 5.3 0.1 1.3%
Subtotal 261.8 239.3 -22.5 -8.6%
C405 – Math and Science Division
C40502 Mathematics 116.9 98.3 -18.6 -15.9%
C40503 Biology 113.0 98.3 -14.6 -13.0%
C40504 Chemistry 51.1 41.4 -9.7 -18.9%
C40505 Environmental Studies & Resources 8.4 8.5 0.1 1.0%
C40506 Geology 6.1 10.4 4.3 70.2%
C40507 General Science 6.1 6.7 0.6 10.6%
C40508 Physics 13.6 13.0 -0.7 -4.9%
C40509 Health Education 19.6 21.6 1.9 9.9%
C40510 Physical Education 34.8 25.2 -9.6 -27.6%
Subtotal 369.5 323.2 -46.2 -12.5%

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Southeast Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 115.0 102.1 -12.9 -11.2%
E40204 Sciences, Health & PE 147.7 139.0 -8.7 -5.9%
E40242 Mgmt & Supervisory Development 53.9 60.7 6.8 12.6%
E40245 Computer Applications/OfficeSystems 22.7 20.9 -1.9 -8.2%
E40246 Computer-Aided Design & Drafting 19.2 16.5 -2.7 -13.8%
Subtotal 358.5 339.1 -19.3 -5.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 64.2 69.9 5.7 8.9%
E40305 Humanities/Social Science 101.6 103.9 2.3 2.3%
E40310 ABE/GED 42.4 20.4 -22.0 -51.9%
E40320 Career Guidance 1.2
E40330 ESOL 61.9 56.5 -5.4 -8.7%
Subtotal 270.1 252.0 -18.1 -6.7%
E404 – WORKFORCE TRNG & ECO. DEV.
E40400 Workforce & Economic Developmnt Div 0.8
Subtotal 0.8

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Academic Affairs
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 414.2 136.3 -277.9 -67.1%
Subtotal 414.2 136.3 -277.9 -67.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.5 0.5 621.1%
Subtotal 0.1 0.5 0.5 621.1%

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Student Affairs
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 10.5 60.3 49.8 472.7%
Subtotal 10.5 60.3 49.8 472.7%

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Executive Vice President
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 14.5 10.7 -3.8 -26.0%
V40108 OR Manufacturing Innovation Center 0.6
Subtotal 14.5 11.3 -3.2 -22.0%
V404 – CLIMB
V40403 Soft Skills 1.4 0.4 -1.1 -74.0%
V40405 Industrial/Technical 5.3 10.1 4.8 89.9%
V40406 Healthcare 17.5 0.6 -17.0 -96.6%
V40410 Small Business Development Center 18.2 1.3 -16.9 -93.1%
V40462 Health Gateways 12.8
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 2.7
Subtotal 42.4 27.9 -14.6 -34.4%
V405 – Community Education
V40502 Home and Garden 7.7 5.6 -2.1 -27.1%
V40503 Arts 35.5 20.1 -15.4 -43.3%
V40504 Language and Culture 26.4 11.5 -14.9 -56.5%
V40505 Work and Life Balance 2.4 1.4 -0.9 -39.6%
V40506 Recreation and Wellness 22.5 11.4 -11.1 -49.3%
V40507 Motorcycle/Drivers Education 13.0 0.0 -13.0 -99.9%
V40508 Travel 0.0 0.0 -0.0 -83.3%
V40509 Online 0.1
V40510 CEU’s 0.5
Subtotal 107.9 50.2 -57.7 -53.5%
V407 – Workforce Development
V40710 Career Pathways 5.2
Subtotal 5.2

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