Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 2,169.3 1,800.9 -368.4 -17.0%
B Rock Creek Campus 1,784.3 1,473.4 -310.8 -17.4%
C Cascade Campus 1,207.5 935.4 -272.1 -22.5%
E Southeast Campus 669.6 607.7 -61.9 -9.2%
T Academic Affairs 558.4 186.4 -372.0 -66.6%
U Student Affairs 26.9 63.8 36.9 136.9%
V Executive Vice President 239.3 59.8 -179.5 -75.0%
Total 6,655.3 5,127.5 -1,527.8 -23.0%

Sylvania Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 47.5 41.9 -5.6 -11.7%
A40204 Computer Information Systems 135.8 129.2 -6.6 -4.9%
A40206 Computer Science 48.9 46.2 -2.7 -5.6%
A40209 Business Administration 91.1 82.7 -8.5 -9.3%
Subtotal 323.2 299.9 -23.3 -7.2%
A403 – Math & College Success Division
A40302 ABE/GED 12.6 3.6 -8.9 -71.1%
A40303 College Success & Career Guidance 9.5 6.6 -3.0 -31.0%
A40305 Mathematics 185.9 148.9 -37.1 -19.9%
A40306 Culinary Assisting 4.7
Subtotal 212.7 159.1 -53.6 -25.2%
A404 – Engineering & Technology Division
A40405 Automotive Technology 48.6
A40407 Machine Technology 21.9 10.7 -11.2 -51.1%
A40421 Civil & Mechanical Engineering 18.9 10.9 -8.0 -42.2%
A40422 Electronic Engineering Technology 33.6 42.1 8.5 25.2%
A40423 Engineering Transfer 47.1 47.6 0.5 1.0%
Subtotal 170.2 111.3 -58.8 -34.6%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.3 28.7 -6.6 -18.8%
A40512 Dental Assisting 21.1
A40513 Dental Hygiene 22.3 4.0 -18.2 -82.0%
A40514 Dental Lab Technology 11.7
A40517 Physical Education 79.4 61.0 -18.4 -23.1%
A40521 Radiography 48.0 28.5 -19.5 -40.6%
Subtotal 217.8 122.2 -95.6 -43.9%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 65.9 54.7 -11.2 -16.9%
A40604 General Science/Geology 29.0 31.6 2.6 8.9%
A40608 Physics 51.2 48.5 -2.7 -5.2%
A40611 Biology 120.3 102.7 -17.6 -14.6%
A40612 Health Education 22.4 20.3 -2.2 -9.7%
A40613 Foods & Nutrition 17.1 17.5 0.5 2.8%
Subtotal 305.8 275.3 -30.5 -10.0%
A407 – English & World Languages Division
A40702 Literature 11.1 15.1 4.0 35.7%
A40703 ESOL 47.8 37.2 -10.6 -22.2%
A40704 French 12.8 12.2 -0.6 -4.7%
A40705 German 6.9 5.6 -1.3 -18.7%
A40706 Sign Language/Interpreter Program 34.5 33.2 -1.3 -3.7%
A40707 Japanese 15.3 15.2 -0.1 -0.4%
A40708 Russian 7.5 5.7 -1.8 -23.8%
A40709 Spanish 24.9 18.9 -5.9 -23.9%
A40710 Composition 107.8 105.3 -2.5 -2.3%
A40715 Developmental Education 14.0 12.3 -1.7 -12.1%
Subtotal 282.6 260.8 -21.8 -7.7%
A408 – Visual & Performing Arts Div.
A40802 Art 95.3 68.0 -27.3 -28.7%
A40803 Dance 6.1
A40804 Graphic Design 24.8 24.8 -0.1 -0.3%
A40805 Journalism 3.8 4.5 0.7 18.2%
A40806 Music 26.9 15.1 -11.8 -43.7%
A40809 Communication Studies 49.6 44.9 -4.7 -9.6%
A40810 Theater 12.6 4.3 -8.4 -66.2%
A40811 Architectural Drafting 47.0 39.9 -7.1 -15.1%
A40812 Interior Design 24.2 22.5 -1.7 -7.2%
Subtotal 290.5 223.9 -66.5 -22.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.5 21.9 -7.6 -25.7%
A40903 Economics 37.8 35.7 -2.1 -5.5%
A40904 Geography 21.7 19.6 -2.0 -9.4%
A40905 History 43.1 41.1 -2.1 -4.8%
A40907 Philosophy 26.9 27.1 0.2 0.6%
A40908 Political Science 14.5 12.8 -1.7 -11.9%
A40909 Psychology 88.2 96.6 8.5 9.6%
A40910 Sociology 25.8 25.5 -0.2 -0.8%
A40913 Gerontology 25.4 26.9 1.5 6.0%
A40914 Women’s Studies 12.6 7.0 -5.6 -44.5%
A40917 Early Childhood Ed & Family Studies 26.1 25.0 -1.1 -4.1%
Subtotal 351.5 339.2 -12.2 -3.5%
A50100 – Newberg Center
A50100 Newberg Center 15.1 9.1 -5.9 -39.3%
Subtotal 15.1 9.1 -5.9 -39.3%

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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 1.8 0.7 -1.1 -61.0%
B40108 Hillsboro Center 42.3 35.3 -7.0 -16.5%
Subtotal 44.1 36.0 -8.1 -18.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 18.2 16.6 -1.7 -9.2%
B40235 Literature 17.9 14.4 -3.5 -19.7%
B40236 Composition 111.6 105.6 -6.0 -5.4%
B40237 Graphic Design 2.3 2.5 0.1 5.6%
B40238 Art 100.3 77.4 -22.9 -22.8%
B40239 Music 34.9 29.6 -5.3 -15.2%
Subtotal 285.4 246.1 -39.3 -13.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.6 3.2 1.7 108.3%
B40305 Microelectronics 19.2 17.9 -1.4 -7.0%
B40330 Veterinary Technology 30.4 17.2 -13.2 -43.4%
B40336 Computer Science 64.4 65.8 1.4 2.2%
B40341 Biology 137.5 123.4 -14.1 -10.3%
B40342 Chemistry 62.9 59.0 -3.8 -6.1%
B40343 Physics 21.2 25.2 3.9 18.6%
B40344 Geology 15.5 11.3 -4.1 -26.8%
B40345 General Science 17.1 16.6 -0.5 -3.0%
B40346 Biotechnology 9.3 0.6 -8.7 -93.3%
Subtotal 379.0 340.2 -38.8 -10.2%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 39.6 6.4 -33.2 -83.9%
B40433 Mathematics 227.4 208.3 -19.1 -8.4%
B40450 Auto Collision 22.5
B40460 Diesel Technology 28.3
B40465 CAT Dealer Service Technician Trg 13.9 7.2 -6.7 -48.3%
B40470 Aviation Maintenance Tech 42.1 0.5 -41.6 -98.8%
B40471 Aviation Science 9.7 6.8 -2.9 -30.2%
B40472 Aviation Private Pilot 0.6
Subtotal 384.2 229.2 -155.0 -40.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.2 4.7 2.5 111.5%
B40506 Psychology 59.9 59.3 -0.6 -1.0%
B40507 Sociology 31.8 26.7 -5.2 -16.3%
B40508 Economics 29.2 31.3 2.2 7.4%
B40509 Geography 17.3 15.3 -1.9 -11.2%
B40510 History 29.1 28.5 -0.6 -2.1%
B40511 Political Science 10.9 10.4 -0.5 -4.8%
B40512 Health Education 36.0 31.7 -4.2 -11.7%
B40513 Physical Education 49.6 32.9 -16.7 -33.7%
B40515 Foods & Nutrition 6.8 7.1 0.3 3.8%
B40518 Humanities 19.5 30.2 10.7 54.9%
B40519 Communication Studies 50.7 52.0 1.3 2.6%
B40520 Dance 3.5
B40521 Chicano Latino Studies 6.8
B40522 Religion 16.0 12.9 -3.0 -18.9%
B40523 Philosophy 28.9 25.3 -3.6 -12.5%
Subtotal 398.1 368.3 -29.8 -7.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 74.4 64.2 -10.2 -13.7%
B40603 Computer Applications/OfficeSystems 43.5 39.7 -3.8 -8.7%
B40604 Japanese 12.6 11.8 -0.8 -6.7%
B40605 Spanish 20.6 19.7 -0.9 -4.3%
B40606 German 2.8 3.6 0.9 30.9%
B40609 Landscape Technology 20.9 14.4 -6.5 -31.0%
B40610 Building Construction Technology 29.9 15.8 -14.1 -47.3%
B40611 ESOL 57.7 46.3 -11.3 -19.7%
B40612 ABE/GED 15.7 27.3 11.5 73.2%
B40615 College Success & Career Guidance 15.4 10.8 -4.6 -29.6%
Subtotal 293.5 253.6 -39.8 -13.6%

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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 0.8 0.0 2.4%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 1.0 0.8 -0.2 -19.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.6 26.4 -5.2 -16.4%
C40206 Medical Lab Technology 23.4 12.2 -11.3 -48.1%
C40207 Medical Assisting 20.2 5.6 -14.6 -72.2%
C40208 Health Information Management 30.4 23.6 -6.8 -22.5%
C40209 Ophthalmic Medical Technician 24.5 1.2 -23.3 -95.2%
C40218 Medical Professions 43.9 45.5 1.6 3.6%
C40220 Emergency Services Department 4.0
C40221 Emergency Medical Services 32.6 6.9 -25.6 -78.7%
C40223 Fire Protection Technology 29.4 5.0 -24.4 -83.0%
C40230 Criminal Justice 31.1 29.2 -1.8 -5.9%
C40231 Paralegal 21.7 20.7 -1.0 -4.7%
Subtotal 292.8 176.3 -116.5 -39.8%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.0 3.8 -2.3 -37.9%
C40302 Business Administration 44.3 51.5 7.2 16.4%
C40303 Computer Applications/OfficeSystems 42.4 18.8 -23.6 -55.7%
C40307 Art/Theatre Arts 57.4 29.1 -28.4 -49.4%
C40311 Music and Sonic Arts 28.2 32.8 4.6 16.3%
C40316 Trade Extension 36.4 20.2 -16.2 -44.6%
C40318 Multimedia 34.3 28.8 -5.5 -16.0%
C40321 Maritime Welding 14.4
C40330 Educational Programs Department 1.4
Subtotal 264.8 184.9 -79.9 -30.2%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.8 2.6 0.8 42.9%
C40404 Economics 5.3 3.0 -2.2 -42.6%
C40405 Composition/Literature 65.9 65.4 -0.5 -0.7%
C40406 ESOL 24.4 11.6 -12.9 -52.7%
C40409 History & Humanities 18.8 19.4 0.6 3.2%
C40415 Philosophy 7.5 5.7 -1.8 -24.1%
C40417 Political Science 5.4 5.4 -0.0 -0.0%
C40418 Psychology 40.1 38.2 -1.9 -4.7%
C40419 Sociology 8.3 10.7 2.4 29.2%
C40420 Spanish 20.5 16.0 -4.5 -22.1%
C40421 Communication Studies 21.1 22.3 1.3 6.0%
C40426 Developmental Reading/Writing 9.4 6.2 -3.3 -34.7%
C40432 ABE/GED 16.2 15.1 -1.0 -6.4%
C40433 Chinese 2.8 2.4 -0.4 -15.4%
C40434 Geography 1.1 3.0 1.9 165.4%
C40437 Education/Library Media 19.9 15.7 -4.2 -21.1%
C40440 College Success & Career Guidance 6.6 7.2 0.6 9.0%
Subtotal 275.1 249.9 -25.2 -9.2%
C405 – Math and Science Division
C40502 Mathematics 116.2 103.1 -13.1 -11.3%
C40503 Biology 113.2 97.9 -15.3 -13.5%
C40504 Chemistry 49.3 40.8 -8.5 -17.2%
C40505 Environmental Studies & Resources 9.2 9.6 0.3 3.7%
C40506 Geology 6.1 10.7 4.7 76.6%
C40507 General Science 5.3 6.3 1.0 19.5%
C40508 Physics 15.2 14.1 -1.1 -7.1%
C40509 Health Education 20.4 21.3 0.9 4.4%
C40510 Physical Education 37.2 19.7 -17.5 -47.1%
Subtotal 372.1 323.5 -48.6 -13.1%

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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 113.6 101.0 -12.6 -11.1%
E40204 Sciences, Health & PE 148.2 139.2 -9.0 -6.1%
E40242 Mgmt & Supervisory Development 57.1 65.6 8.6 15.0%
E40245 Computer Applications/OfficeSystems 25.6 19.8 -5.8 -22.7%
E40246 Computer-Aided Design & Drafting 20.1 18.3 -1.8 -8.8%
Subtotal 364.6 343.9 -20.7 -5.7%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 67.9 70.2 2.4 3.5%
E40305 Humanities/Social Science 107.3 104.3 -3.0 -2.8%
E40310 ABE/GED 45.0 24.3 -20.7 -45.9%
E40320 Career Guidance 0.7
E40330 ESOL 84.0 64.3 -19.8 -23.5%
Subtotal 304.2 263.8 -40.4 -13.3%
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
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 4.1
Subtotal 4.1
T40800 – Secondary School Support
T40800 Secondary School Support 558.3 181.7 -376.6 -67.5%
Subtotal 558.3 181.7 -376.6 -67.5%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.7 0.6 755.0%
Subtotal 0.1 0.7 0.6 755.0%

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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 26.9 63.8 36.9 136.9%
Subtotal 26.9 63.8 36.9 136.9%

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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 22.9 11.3 -11.6 -50.7%
Subtotal 22.9 11.3 -11.6 -50.7%
V404 – CLIMB
V40403 Soft Skills 2.5 0.3 -2.2 -87.6%
V40405 Industrial/Technical 9.4 17.4 8.0 84.8%
V40406 Healthcare 24.5 1.5 -23.0 -94.0%
V40410 Small Business Development Center 33.9 2.4 -31.5 -93.0%
V40462 Health Gateways 14.8
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 4.5
Subtotal 70.3 40.9 -29.4 -41.8%
V405 – Community Education
V40502 Home and Garden 10.1
V40503 Arts 41.3
V40504 Language and Culture 37.7
V40505 Work and Life Balance 3.3
V40506 Recreation and Wellness 24.4 3.1 -21.3 -87.4%
V40507 Motorcycle/Drivers Education 13.0 0.0 -13.0 -99.9%
V40508 Travel 0.0 0.0 -0.0 -71.4%
V40509 Online 4.3
V40510 CEU’s 0.7 0.1 -0.6 -80.3%
Subtotal 130.5 7.5 -123.0 -94.2%
V407 – Workforce Development
V40710 Career Pathways 14.1
V40730 Workforce Development -Metro Center 1.4
Subtotal 15.5

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