Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 1,759.6 1,635.0 -124.6 -7.1%
B Rock Creek Campus 1,468.2 1,409.6 -58.5 -4.0%
C Cascade Campus 955.8 928.2 -27.6 -2.9%
E Southeast Campus 508.1 511.7 3.6 0.7%
T Academic Affairs 79.0 78.2 -0.8 -1.0%
U Student Affairs 8.1 16.0 7.9 97.3%
V Executive Vice President 104.9 106.7 1.8 1.7%
Total 4,883.7 4,685.5 -198.2 -4.1%

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 40.2 33.3 -6.9 -17.2%
A40204 Computer Information Systems 128.0 122.8 -5.2 -4.0%
A40206 Computer Science 42.4 43.0 0.5 1.2%
A40209 Business Administration 77.1 72.6 -4.5 -5.8%
Subtotal 287.8 271.7 -16.1 -5.6%
A403 – Math & College Success Division
A40302 ABE/GED 3.0 0.5 -2.5 -82.6%
A40303 College Success & Career Guidance 6.4 3.2 -3.2 -49.7%
A40305 Mathematics 158.7 139.9 -18.8 -11.8%
A40306 Culinary Assisting 5.3 5.4 0.1 1.6%
Subtotal 173.4 149.1 -24.4 -14.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 24.2 26.4 2.3 9.3%
A40407 Machine Technology 7.4 8.3 0.9 12.5%
A40421 Civil & Mechanical Engineering 16.9 9.6 -7.3 -43.2%
A40422 Electronic Engineering Technology 27.6 42.4 14.8 53.6%
A40423 Engineering Transfer 43.7 41.4 -2.3 -5.3%
Subtotal 119.8 128.1 8.4 7.0%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 34.4 28.4 -6.1 -17.7%
A40512 Dental Assisting 0.1 18.6 18.6
A40513 Dental Hygiene 16.2 12.8 -3.4 -20.8%
A40514 Dental Lab Technology 6.4 6.3 -0.2 -3.0%
A40517 Physical Education 57.5 60.0 2.5 4.3%
A40521 Radiography 42.2 35.7 -6.5 -15.4%
Subtotal 156.8 161.7 4.9 3.1%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 1.0
A40603 Chemistry 60.8 58.8 -2.0 -3.2%
A40604 General Science/Geology 25.6 28.3 2.7 10.6%
A40608 Physics 51.4 45.7 -5.7 -11.0%
A40611 Biology 119.9 98.5 -21.4 -17.8%
A40612 Health Education 15.1 16.6 1.4 9.5%
A40613 Foods & Nutrition 15.6 16.5 0.9 6.1%
Subtotal 288.4 265.6 -22.8 -7.9%
A407 – English & World Languages Division
A40702 Literature 6.3 6.0 -0.3 -4.1%
A40703 ESOL 21.1 13.8 -7.3 -34.4%
A40704 French 7.5 8.7 1.2 16.4%
A40705 German 3.5 3.5 0.0 0.0%
A40706 Sign Language/Interpreter Program 28.1 28.6 0.4 1.6%
A40707 Japanese 11.5 12.5 1.0 8.4%
A40708 Russian 4.0 4.8 0.8 19.5%
A40709 Spanish 14.1 13.3 -0.8 -5.7%
A40710 Composition 81.4 72.6 -8.8 -10.8%
A40715 Developmental Education 7.0 6.0 -0.9 -13.5%
Subtotal 184.5 169.8 -14.6 -7.9%
A408 – Visual & Performing Arts Div.
A40802 Art 70.5 70.5 0.0 0.0%
A40803 Dance 4.7
A40804 Graphic Design 24.8 28.1 3.2 13.0%
A40805 Journalism 2.5 3.8 1.3 51.7%
A40806 Music 18.1 11.8 -6.3 -34.8%
A40809 Communication Studies 42.1 38.9 -3.2 -7.6%
A40810 Theater 6.9 7.7 0.8 11.2%
A40811 Architectural Drafting 47.6 40.5 -7.0 -14.8%
A40812 Interior Design 25.5 25.2 -0.3 -1.0%
Subtotal 242.8 226.6 -16.1 -6.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 22.3 17.9 -4.4 -19.7%
A40903 Economics 30.0 28.8 -1.2 -4.0%
A40904 Geography 19.4 14.2 -5.1 -26.5%
A40905 History 33.7 27.0 -6.7 -19.9%
A40907 Philosophy 21.8 17.0 -4.8 -22.1%
A40908 Political Science 10.4 8.5 -1.9 -18.2%
A40909 Psychology 81.2 79.5 -1.6 -2.0%
A40910 Sociology 17.9 16.2 -1.6 -9.2%
A40913 Gerontology 19.7 17.7 -2.0 -10.1%
A40914 Women’s Studies 12.8 5.7 -7.1 -55.4%
A40917 Early Childhood Ed & Family Studies 25.8 23.8 -1.9 -7.5%
Subtotal 295.0 256.6 -38.5 -13.0%
A50100 – Newberg Center
A50100 Newberg Center 11.0 5.8 -5.2 -47.2%
Subtotal 11.0 5.8 -5.2 -47.2%

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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 1.2 0.5 -0.7 -57.1%
B40108 Hillsboro Center 15.0 12.5 -2.5 -16.5%
B40109 Columbia County 0.2
Subtotal 16.2 13.2 -3.0 -18.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 14.0 12.8 -1.2 -8.6%
B40235 Literature 14.9 10.6 -4.3 -28.9%
B40236 Composition 95.4 93.0 -2.5 -2.6%
B40237 Graphic Design 2.6 1.6 -1.0 -40.0%
B40238 Art 84.9 88.0 3.1 3.6%
B40239 Music 21.8 22.4 0.6 2.7%
Subtotal 233.7 228.3 -5.4 -2.3%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.3 3.8 2.5 190.0%
B40305 Microelectronics 19.4 15.5 -3.9 -20.3%
B40330 Veterinary Technology 28.6 26.4 -2.2 -7.5%
B40336 Computer Science 58.6 56.1 -2.5 -4.2%
B40341 Biology 132.4 120.5 -11.8 -8.9%
B40342 Chemistry 56.5 53.9 -2.6 -4.5%
B40343 Physics 20.0 24.5 4.5 22.4%
B40344 Geology 13.0 11.1 -1.9 -14.4%
B40345 General Science 17.6 15.0 -2.6 -14.7%
B40346 Biotechnology 8.5 4.9 -3.6 -42.8%
Subtotal 355.9 331.7 -24.1 -6.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 20.0 26.8 6.8 34.2%
B40433 Mathematics 211.6 191.1 -20.5 -9.7%
B40450 Auto Collision 15.2 19.6 4.4 29.3%
B40460 Diesel Technology 22.4 24.3 1.9 8.5%
B40465 CAT Dealer Service Technician Trg 11.5 12.8 1.3 11.5%
B40470 Aviation Maintenance Tech 32.5 41.4 8.9 27.3%
B40471 Aviation Science 4.3 8.2 3.9 89.3%
Subtotal 317.5 324.2 6.7 2.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.8 3.6 1.8 100.0%
B40506 Psychology 50.0 44.8 -5.3 -10.5%
B40507 Sociology 23.8 22.2 -1.6 -6.9%
B40508 Economics 24.1 21.5 -2.6 -10.8%
B40509 Geography 13.8 11.4 -2.5 -17.8%
B40510 History 22.4 19.8 -2.6 -11.5%
B40511 Political Science 7.4 7.8 0.3 4.7%
B40512 Health Education 29.1 29.2 0.1 0.2%
B40513 Physical Education 42.0 43.6 1.6 3.8%
B40515 Foods & Nutrition 6.8 5.3 -1.6 -23.0%
B40518 Humanities 16.0 21.7 5.6 34.9%
B40519 Communication Studies 45.0 44.6 -0.4 -1.0%
B40520 Dance 3.5
B40521 Chicano Latino Studies 4.9
B40522 Religion 12.8 9.5 -3.3 -25.7%
B40523 Philosophy 19.6 22.0 2.4 12.3%
Subtotal 323.2 306.8 -16.4 -5.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 61.0 55.7 -5.3 -8.7%
B40603 Computer Applications/OfficeSystems 36.7 28.6 -8.2 -22.2%
B40604 Japanese 11.5 10.4 -1.1 -9.3%
B40605 Spanish 18.2 18.1 -0.1 -0.7%
B40606 German 2.5 3.0 0.5 19.9%
B40609 Landscape Technology 20.0 17.1 -2.9 -14.7%
B40610 Building Construction Technology 27.1 30.8 3.7 13.8%
B40611 ESOL 30.5 29.6 -0.8 -2.8%
B40612 ABE/GED 4.1 4.7 0.6 16.0%
B40615 College Success & Career Guidance 10.2 7.4 -2.8 -27.4%
Subtotal 221.7 205.4 -16.4 -7.4%

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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 1.5
Subtotal 1.5
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.7 0.0 5.7%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 0.8 0.7 -0.1 -14.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 28.5 34.2 5.8 20.3%
C40206 Medical Lab Technology 18.2 20.8 2.5 13.8%
C40207 Medical Assisting 19.1 27.2 8.1 42.2%
C40208 Health Information Management 21.9 19.5 -2.4 -11.0%
C40209 Ophthalmic Medical Technician 22.5 21.4 -1.1 -5.1%
C40218 Medical Professions 39.7 45.3 5.5 13.9%
C40220 Emergency Services Department 1.4 0.2 -1.2 -86.7%
C40221 Emergency Medical Services 16.6 11.5 -5.1 -30.6%
C40223 Fire Protection Technology 25.8 19.4 -6.4 -24.8%
C40230 Criminal Justice 30.4 29.0 -1.4 -4.6%
C40231 Paralegal 17.9 17.9 -0.0 -0.2%
Subtotal 242.2 246.4 4.2 1.7%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.1 4.5 -1.6 -26.2%
C40302 Business Administration 37.8 39.9 2.0 5.4%
C40303 Computer Applications/OfficeSystems 34.6 17.9 -16.7 -48.2%
C40307 Art/Theatre Arts 48.0 38.9 -9.1 -18.9%
C40311 Music and Sonic Arts 23.3 23.8 0.5 2.0%
C40316 Trade Extension 23.3 32.8 9.5 40.6%
C40318 Multimedia 29.6 33.0 3.4 11.5%
C40321 Maritime Welding 2.2 11.9 9.6 428.8%
C40330 Educational Programs Department 0.9
Subtotal 205.9 202.6 -3.3 -1.6%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.1 1.4 -0.7 -33.3%
C40404 Economics 4.1 2.5 -1.6 -39.6%
C40405 Composition/Literature 49.3 46.4 -2.9 -5.9%
C40406 ESOL 5.8 1.4 -4.4 -75.8%
C40409 History & Humanities 12.6 13.5 0.9 7.5%
C40415 Philosophy 5.3 5.3 0.0 0.0%
C40417 Political Science 4.4 4.7 0.3 5.9%
C40418 Psychology 33.0 30.8 -2.2 -6.5%
C40419 Sociology 6.8 12.9 6.0 88.6%
C40420 Spanish 15.7 14.3 -1.4 -8.9%
C40421 Communication Studies 15.2 17.6 2.4 15.9%
C40426 Developmental Reading/Writing 6.3 3.3 -3.0 -47.9%
C40432 ABE/GED 1.2 0.6 -0.5 -44.4%
C40433 Chinese 2.4 2.8 0.4 18.2%
C40434 Geography 0.6 2.6 2.0 328.6%
C40437 Education/Library Media 13.4 11.0 -2.4 -18.0%
C40439 Educational Programs Department 0.3
C40440 College Success & Career Guidance 3.9 4.0 0.1 2.0%
Subtotal 182.1 175.4 -6.6 -3.6%
C405 – Math and Science Division
C40502 Mathematics 94.6 89.8 -4.8 -5.1%
C40503 Biology 104.2 98.9 -5.3 -5.1%
C40504 Chemistry 47.9 38.5 -9.5 -19.7%
C40505 Environmental Studies & Resources 8.7 7.4 -1.3 -14.4%
C40506 Geology 5.6 6.2 0.6 11.6%
C40507 General Science 6.7 5.7 -1.0 -15.4%
C40508 Physics 11.9 11.6 -0.2 -1.8%
C40509 Health Education 14.7 15.0 0.3 2.3%
C40510 Physical Education 29.0 29.9 1.0 3.4%
Subtotal 323.2 303.0 -20.2 -6.2%

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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 104.0 92.0 -12.0 -11.5%
E40204 Sciences, Health & PE 140.8 132.0 -8.8 -6.2%
E40242 Mgmt & Supervisory Development 45.1 53.2 8.0 17.8%
E40245 Computer Applications/OfficeSystems 17.2 17.5 0.3 2.0%
E40246 Computer-Aided Design & Drafting 16.9 19.2 2.3 13.7%
Subtotal 324.0 313.8 -10.1 -3.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 54.1 61.4 7.3 13.5%
E40305 Humanities/Social Science 86.8 94.4 7.6 8.7%
E40310 ABE/GED 6.9 6.0 -0.9 -13.5%
E40320 Career Guidance 1.1
E40330 ESOL 35.7 35.0 -0.7 -1.9%
Subtotal 183.5 197.9 14.4 7.8%
E404 – WORKFORCE TRNG & ECO. DEV.
E40400 Workforce & Economic Developmnt Div 0.7
Subtotal 0.7

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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 79.0 77.9 -1.1 -1.4%
Subtotal 79.0 77.9 -1.1 -1.4%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0 0.3 0.3
Subtotal 0.0 0.3 0.3

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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 8.1 16.0 7.9 97.3%
Subtotal 8.1 16.0 7.9 97.3%

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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 10.0 8.0 -1.9 -19.5%
V40108 OR Manufacturing Innovation Center 0.4
Subtotal 10.0 8.4 -1.5 -15.3%
V404 – CLIMB
V40403 Soft Skills 0.5 0.3 -0.2 -43.6%
V40405 Industrial/Technical 4.4 6.7 2.3 52.5%
V40406 Healthcare 5.6 0.3 -5.3 -94.7%
V40410 Small Business Development Center 8.3 2.4 -5.9 -71.1%
V40462 Health Gateways 10.1
V40463 AHA and Emergency Medicine 0.1
V40464 Integrative Health 0.2
Subtotal 18.8 20.1 1.4 7.4%
V405 – Community Education
V40502 Home and Garden 3.8 6.3 2.5 67.3%
V40503 Arts 25.6 25.6 0.0 0.0%
V40504 Language and Culture 11.5 13.5 2.0 17.7%
V40505 Work and Life Balance 1.0 0.9 -0.1 -12.5%
V40506 Recreation and Wellness 16.1 18.1 2.0 12.6%
V40507 Motorcycle/Drivers Education 13.1 13.6 0.5 4.2%
V40508 Travel 0.0
V40510 CEU’s 0.2 0.2 -0.1 -26.7%
Subtotal 71.2 78.1 6.9 9.8%
V407 – Workforce Development
V40710 Career Pathways 5.0
Subtotal 5.0

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