Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 1,979.1 1,637.8 -341.3 -17.2%
B Rock Creek Campus 1,632.4 1,410.9 -221.4 -13.6%
C Cascade Campus 1,099.2 928.6 -170.7 -15.5%
E Southeast Campus 589.5 512.0 -77.6 -13.2%
T Academic Affairs 283.1 79.2 -203.9 -72.0%
U Student Affairs 9.6 16.0 6.4 66.4%
V Executive Vice President 141.3 107.1 -34.2 -24.2%
Total 5,734.3 4,691.6 -1,042.7 -18.2%

Sylvania Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.2
Subtotal 0.2
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 46.0 33.4 -12.6 -27.3%
A40204 Computer Information Systems 136.0 123.1 -12.9 -9.5%
A40206 Computer Science 46.6 43.0 -3.6 -7.8%
A40209 Business Administration 85.9 72.6 -13.3 -15.5%
Subtotal 314.5 272.0 -42.4 -13.5%
A403 – Math & College Success Division
A40302 ABE/GED 8.2 0.5 -7.6 -93.7%
A40303 College Success & Career Guidance 7.8 3.2 -4.6 -58.7%
A40305 Mathematics 175.1 140.2 -34.9 -19.9%
A40306 Culinary Assisting 5.3 5.4 0.1 1.6%
Subtotal 196.4 149.4 -47.0 -23.9%
A404 – Engineering & Technology Division
A40405 Automotive Technology 36.3 26.4 -9.8 -27.1%
A40407 Machine Technology 14.7 8.3 -6.4 -43.4%
A40421 Civil & Mechanical Engineering 19.0 9.6 -9.4 -49.5%
A40422 Electronic Engineering Technology 30.4 42.4 11.9 39.3%
A40423 Engineering Transfer 46.1 41.4 -4.7 -10.3%
Subtotal 146.6 128.1 -18.4 -12.6%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.5 28.4 -7.1 -20.1%
A40512 Dental Assisting 11.7 18.6 6.9 58.8%
A40513 Dental Hygiene 17.1 12.8 -4.3 -25.3%
A40514 Dental Lab Technology 9.8 6.3 -3.6 -36.4%
A40517 Physical Education 67.1 60.0 -7.2 -10.7%
A40521 Radiography 46.1 35.7 -10.5 -22.7%
Subtotal 187.5 161.7 -25.8 -13.7%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 1.0
A40603 Chemistry 65.6 58.8 -6.8 -10.4%
A40604 General Science/Geology 29.1 28.6 -0.5 -1.8%
A40608 Physics 54.2 46.0 -8.1 -15.0%
A40611 Biology 126.6 98.4 -28.3 -22.3%
A40612 Health Education 16.8 16.7 -0.1 -0.5%
A40613 Foods & Nutrition 17.1 16.6 -0.5 -2.9%
Subtotal 309.4 266.1 -43.2 -14.0%
A407 – English & World Languages Division
A40702 Literature 7.2 6.1 -1.0 -14.5%
A40703 ESOL 33.5 13.8 -19.6 -58.6%
A40704 French 8.8 8.7 -0.0 -0.5%
A40705 German 4.2 3.5 -0.8 -18.4%
A40706 Sign Language/Interpreter Program 30.3 28.6 -1.7 -5.7%
A40707 Japanese 13.0 12.5 -0.5 -4.1%
A40708 Russian 4.5 4.8 0.3 6.8%
A40709 Spanish 15.7 13.4 -2.3 -14.8%
A40710 Composition 93.2 72.6 -20.6 -22.1%
A40715 Developmental Education 9.3 6.0 -3.3 -35.3%
Subtotal 219.7 170.0 -49.7 -22.6%
A408 – Visual & Performing Arts Div.
A40802 Art 80.2 70.9 -9.3 -11.6%
A40803 Dance 4.9
A40804 Graphic Design 24.8 28.1 3.2 13.0%
A40805 Journalism 3.1 3.9 0.8 25.0%
A40806 Music 22.3 11.8 -10.5 -47.1%
A40809 Communication Studies 47.4 38.9 -8.5 -17.9%
A40810 Theater 9.3 7.7 -1.5 -16.6%
A40811 Architectural Drafting 49.4 40.6 -8.8 -17.7%
A40812 Interior Design 25.7 25.3 -0.4 -1.4%
Subtotal 267.0 227.3 -39.8 -14.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 25.5 18.1 -7.3 -28.8%
A40903 Economics 34.3 28.9 -5.4 -15.8%
A40904 Geography 19.9 14.3 -5.6 -28.0%
A40905 History 37.6 27.1 -10.5 -28.0%
A40907 Philosophy 24.4 17.1 -7.3 -30.0%
A40908 Political Science 12.0 8.6 -3.4 -28.1%
A40909 Psychology 85.9 79.6 -6.3 -7.3%
A40910 Sociology 21.1 16.2 -4.9 -23.3%
A40913 Gerontology 22.1 17.7 -4.4 -19.9%
A40914 Women’s Studies 13.1 5.7 -7.4 -56.6%
A40917 Early Childhood Ed & Family Studies 28.0 23.8 -4.2 -15.0%
Subtotal 324.0 257.3 -66.8 -20.6%
A50100 – Newberg Center
A50100 Newberg Center 13.9 5.8 -8.0 -58.0%
Subtotal 13.9 5.8 -8.0 -58.0%

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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 20.8 12.5 -8.3 -39.9%
B40109 Columbia County 0.2
Subtotal 22.4 13.2 -9.1 -40.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 16.4 12.8 -3.6 -21.8%
B40235 Literature 16.3 10.6 -5.7 -34.9%
B40236 Composition 106.5 93.0 -13.5 -12.7%
B40237 Graphic Design 2.6 1.6 -1.0 -40.0%
B40238 Art 91.9 88.1 -3.8 -4.2%
B40239 Music 27.2 22.4 -4.8 -17.8%
Subtotal 260.9 228.4 -32.5 -12.4%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.9 3.8 1.8 93.3%
B40305 Microelectronics 19.7 15.5 -4.2 -21.5%
B40330 Veterinary Technology 30.0 26.8 -3.2 -10.6%
B40336 Computer Science 67.7 56.5 -11.2 -16.5%
B40341 Biology 139.5 120.7 -18.9 -13.5%
B40342 Chemistry 60.1 53.9 -6.1 -10.2%
B40343 Physics 20.9 24.5 3.7 17.6%
B40344 Geology 14.0 11.1 -2.9 -20.7%
B40345 General Science 17.6 15.0 -2.6 -14.7%
B40346 Biotechnology 8.8 4.9 -3.9 -44.3%
Subtotal 380.2 332.7 -47.5 -12.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 25.9 26.8 0.9 3.7%
B40433 Mathematics 228.5 191.2 -37.3 -16.3%
B40450 Auto Collision 18.0 19.6 1.6 8.9%
B40460 Diesel Technology 23.8 24.3 0.5 2.1%
B40465 CAT Dealer Service Technician Trg 13.1 12.8 -0.3 -2.2%
B40470 Aviation Maintenance Tech 36.3 41.4 5.1 14.0%
B40471 Aviation Science 6.4 8.2 1.8 27.9%
B40472 Aviation Private Pilot 1.1
Subtotal 353.1 324.3 -28.8 -8.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.0 3.6 1.6 82.6%
B40506 Psychology 55.6 44.9 -10.8 -19.4%
B40507 Sociology 26.8 22.2 -4.7 -17.4%
B40508 Economics 25.2 21.5 -3.7 -14.7%
B40509 Geography 15.5 11.4 -4.1 -26.5%
B40510 History 25.7 19.8 -5.9 -22.8%
B40511 Political Science 7.5 7.8 0.3 3.4%
B40512 Health Education 32.4 29.2 -3.2 -9.9%
B40513 Physical Education 48.9 43.6 -5.3 -10.9%
B40515 Foods & Nutrition 7.4 5.3 -2.1 -28.4%
B40518 Humanities 18.1 21.7 3.5 19.5%
B40519 Communication Studies 48.9 44.5 -4.4 -9.0%
B40520 Dance 3.6
B40521 Chicano Latino Studies 5.8
B40522 Religion 13.5 9.5 -4.0 -29.5%
B40523 Philosophy 22.3 22.0 -0.3 -1.5%
Subtotal 359.2 306.9 -52.4 -14.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 68.9 55.7 -13.2 -19.2%
B40603 Computer Applications/OfficeSystems 40.7 28.5 -12.2 -30.0%
B40604 Japanese 12.0 10.4 -1.6 -13.4%
B40605 Spanish 19.5 18.1 -1.4 -7.0%
B40606 German 2.8 3.0 0.2 8.5%
B40608 Columbia County 0.1
B40609 Landscape Technology 21.1 17.1 -4.1 -19.3%
B40610 Building Construction Technology 28.5 30.9 2.4 8.3%
B40611 ESOL 41.1 29.7 -11.4 -27.7%
B40612 ABE/GED 10.3 4.7 -5.6 -54.2%
B40615 College Success & Career Guidance 11.6 7.4 -4.2 -36.5%
Subtotal 256.6 205.4 -51.2 -19.9%

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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 0.8 0.7 -0.1 -9.8%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 1.0 0.7 -0.3 -27.5%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.5 34.2 2.7 8.7%
C40206 Medical Lab Technology 20.7 20.8 0.1 0.5%
C40207 Medical Assisting 19.5 27.2 7.7 39.6%
C40208 Health Information Management 26.8 19.5 -7.4 -27.4%
C40209 Ophthalmic Medical Technician 23.5 21.4 -2.2 -9.3%
C40218 Medical Professions 41.8 45.4 3.6 8.6%
C40220 Emergency Services Department 2.7 0.2 -2.5 -93.1%
C40221 Emergency Medical Services 23.8 11.5 -12.3 -51.5%
C40223 Fire Protection Technology 35.9 19.4 -16.5 -46.0%
C40230 Criminal Justice 31.5 29.0 -2.5 -7.8%
C40231 Paralegal 19.6 17.9 -1.7 -8.6%
Subtotal 277.4 246.5 -30.8 -11.1%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.1 4.5 -1.6 -26.2%
C40302 Business Administration 42.3 39.9 -2.5 -5.8%
C40303 Computer Applications/OfficeSystems 37.6 17.4 -20.3 -53.9%
C40307 Art/Theatre Arts 55.9 38.9 -16.9 -30.3%
C40311 Music and Sonic Arts 26.1 23.8 -2.3 -8.7%
C40316 Trade Extension 31.4 32.8 1.5 4.7%
C40318 Multimedia 31.6 33.0 1.4 4.3%
C40321 Maritime Welding 3.1 11.9 8.8 287.3%
C40330 Educational Programs Department 1.3
Subtotal 235.3 202.1 -33.2 -14.1%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.2 1.4 -0.9 -38.5%
C40404 Economics 5.0 2.5 -2.5 -50.0%
C40405 Composition/Literature 59.1 46.4 -12.8 -21.6%
C40406 ESOL 13.6 1.4 -12.2 -89.7%
C40409 History & Humanities 16.8 13.5 -3.3 -19.5%
C40415 Philosophy 6.3 5.3 -0.9 -15.1%
C40417 Political Science 5.0 4.7 -0.3 -6.9%
C40418 Psychology 36.9 30.8 -6.1 -16.6%
C40419 Sociology 7.7 12.9 5.2 67.4%
C40420 Spanish 18.6 14.3 -4.3 -22.9%
C40421 Communication Studies 17.9 17.6 -0.3 -1.6%
C40426 Developmental Reading/Writing 8.0 3.3 -4.7 -59.1%
C40432 ABE/GED 8.0 0.6 -7.4 -91.9%
C40433 Chinese 3.1 2.8 -0.3 -10.3%
C40434 Geography 0.9 2.6 1.7 200.0%
C40437 Education/Library Media 15.9 11.0 -5.0 -31.1%
C40439 Educational Programs Department 0.3
C40440 College Success & Career Guidance 4.7 4.0 -0.8 -16.1%
Subtotal 230.0 175.4 -54.5 -23.7%
C405 – Math and Science Division
C40502 Mathematics 109.1 90.0 -19.0 -17.5%
C40503 Biology 111.1 99.3 -11.9 -10.7%
C40504 Chemistry 48.7 38.5 -10.2 -20.9%
C40505 Environmental Studies & Resources 7.8 7.4 -0.3 -4.4%
C40506 Geology 5.7 6.2 0.5 9.1%
C40507 General Science 6.1 5.7 -0.4 -6.4%
C40508 Physics 14.0 11.6 -2.4 -17.1%
C40509 Health Education 18.0 15.1 -2.9 -16.1%
C40510 Physical Education 33.5 29.9 -3.6 -10.7%
Subtotal 354.0 303.8 -50.2 -14.2%

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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 114.7 92.2 -22.5 -19.6%
E40204 Sciences, Health & PE 149.6 132.1 -17.5 -11.7%
E40242 Mgmt & Supervisory Development 51.3 53.2 1.9 3.7%
E40245 Computer Applications/OfficeSystems 21.4 17.5 -3.9 -18.3%
E40246 Computer-Aided Design & Drafting 19.0 19.2 0.2 0.9%
Subtotal 356.0 314.2 -41.8 -11.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 61.0 61.3 0.3 0.5%
E40305 Humanities/Social Science 98.6 94.6 -4.0 -4.1%
E40310 ABE/GED 20.5 6.0 -14.6 -71.0%
E40320 Career Guidance 1.1
E40330 ESOL 52.6 34.9 -17.8 -33.8%
Subtotal 232.8 197.8 -35.0 -15.0%
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 283.0 78.9 -204.1 -72.1%
Subtotal 283.0 78.9 -204.1 -72.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0 0.3 0.3 672.7%
Subtotal 0.0 0.3 0.3 672.7%

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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 9.6 16.0 6.4 66.4%
Subtotal 9.6 16.0 6.4 66.4%

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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 13.0 8.0 -5.0 -38.3%
V40108 OR Manufacturing Innovation Center 0.4
Subtotal 13.0 8.4 -4.6 -35.1%
V404 – CLIMB
V40403 Soft Skills 0.6 0.3 -0.3 -54.6%
V40405 Industrial/Technical 5.3 6.7 1.4 27.1%
V40406 Healthcare 9.7 0.3 -9.4 -97.0%
V40410 Small Business Development Center 16.3 2.4 -13.9 -85.3%
V40462 Health Gateways 10.3
V40463 AHA and Emergency Medicine 0.1
V40464 Integrative Health 0.2
Subtotal 31.9 20.4 -11.5 -36.0%
V405 – Community Education
V40502 Home and Garden 6.3 6.3 0.1 1.3%
V40503 Arts 30.9 25.6 -5.3 -17.2%
V40504 Language and Culture 19.1 13.5 -5.5 -29.1%
V40505 Work and Life Balance 1.7 0.9 -0.8 -47.8%
V40506 Recreation and Wellness 19.9 18.2 -1.7 -8.6%
V40507 Motorcycle/Drivers Education 13.1 13.6 0.5 4.2%
V40508 Travel 0.0
V40510 CEU’s 0.4 0.2 -0.2 -53.7%
Subtotal 91.3 78.3 -13.0 -14.2%
V407 – Workforce Development
V40710 Career Pathways 5.2
Subtotal 5.2

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