Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 2,202.6 1,753.2 -449.4 -20.4%
B Rock Creek Campus 1,813.8 1,426.1 -387.8 -21.4%
C Cascade Campus 1,232.2 911.9 -320.4 -26.0%
E Southeast Campus 688.3 579.4 -108.9 -15.8%
T Academic Affairs 686.2 167.2 -519.0 -75.6%
U Student Affairs 28.8 58.2 29.4 101.8%
V Executive Vice President 253.1 66.2 -186.9 -73.8%
Total 6,905.1 4,962.1 -1,943.0 -28.1%

Sylvania Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 47.9 40.6 -7.3 -15.3%
A40204 Computer Information Systems 136.9 125.9 -11.0 -8.0%
A40206 Computer Science 49.2 45.2 -4.0 -8.2%
A40209 Business Administration 92.1 80.7 -11.4 -12.3%
Subtotal 326.1 292.4 -33.7 -10.3%
A403 – Math & College Success Division
A40302 ABE/GED 15.5 2.7 -12.8 -82.5%
A40303 College Success & Career Guidance 9.9 6.4 -3.5 -35.0%
A40305 Mathematics 188.2 143.9 -44.3 -23.6%
A40306 Culinary Assisting 4.7
Subtotal 218.3 153.0 -65.3 -29.9%
A404 – Engineering & Technology Division
A40405 Automotive Technology 48.5
A40407 Machine Technology 22.2 10.4 -11.8 -53.1%
A40421 Civil & Mechanical Engineering 18.9 10.9 -8.0 -42.2%
A40422 Electronic Engineering Technology 34.1 41.4 7.3 21.5%
A40423 Engineering Transfer 48.2 46.6 -1.6 -3.4%
Subtotal 171.8 109.3 -62.5 -36.4%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.6 28.7 -6.9 -19.5%
A40512 Dental Assisting 22.1
A40513 Dental Hygiene 22.3 4.0 -18.3 -82.0%
A40514 Dental Lab Technology 11.7
A40517 Physical Education 80.9 60.1 -20.9 -25.8%
A40521 Radiography 48.7 28.5 -20.2 -41.5%
Subtotal 221.4 121.2 -100.2 -45.2%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 66.2 53.9 -12.3 -18.6%
A40604 General Science/Geology 29.2 30.0 0.8 2.7%
A40608 Physics 51.6 46.8 -4.9 -9.4%
A40611 Biology 121.6 100.6 -21.0 -17.3%
A40612 Health Education 22.5 20.4 -2.1 -9.5%
A40613 Foods & Nutrition 17.1 17.1 0.0 0.0%
Subtotal 308.3 268.7 -39.5 -12.8%
A407 – English & World Languages Division
A40702 Literature 11.2 15.2 4.0 35.4%
A40703 ESOL 50.7 33.7 -17.0 -33.5%
A40704 French 13.0 11.6 -1.4 -10.6%
A40705 German 6.9 5.3 -1.6 -23.7%
A40706 Sign Language/Interpreter Program 34.9 31.8 -3.1 -8.9%
A40707 Japanese 15.5 14.9 -0.6 -4.0%
A40708 Russian 7.5 5.6 -2.0 -26.1%
A40709 Spanish 25.6 18.3 -7.3 -28.4%
A40710 Composition 109.7 101.2 -8.5 -7.7%
A40715 Developmental Education 14.8 11.2 -3.6 -24.1%
Subtotal 289.8 248.8 -41.0 -14.2%
A408 – Visual & Performing Arts Div.
A40802 Art 97.5 66.7 -30.8 -31.6%
A40803 Dance 6.3
A40804 Graphic Design 24.8 24.8 0.0 0.0%
A40805 Journalism 3.8 4.6 0.8 20.5%
A40806 Music 27.3 14.3 -13.0 -47.6%
A40809 Communication Studies 50.2 44.5 -5.7 -11.3%
A40810 Theater 13.6 3.8 -9.8 -72.0%
A40811 Architectural Drafting 48.5 38.9 -9.6 -19.8%
A40812 Interior Design 24.6 21.8 -2.7 -11.1%
Subtotal 296.5 219.4 -77.0 -26.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.9 21.0 -9.0 -30.0%
A40903 Economics 37.8 35.2 -2.6 -6.8%
A40904 Geography 21.9 19.8 -2.1 -9.4%
A40905 History 44.0 40.4 -3.6 -8.2%
A40907 Philosophy 27.3 26.5 -0.8 -2.8%
A40908 Political Science 14.5 12.9 -1.6 -11.3%
A40909 Psychology 88.4 94.1 5.7 6.4%
A40910 Sociology 26.5 24.2 -2.3 -8.6%
A40913 Gerontology 25.7 25.8 0.1 0.6%
A40914 Women’s Studies 12.8 6.6 -6.1 -48.0%
A40917 Early Childhood Ed & Family Studies 25.9 24.8 -1.2 -4.5%
Subtotal 354.7 331.3 -23.4 -6.6%
A50100 – Newberg Center
A50100 Newberg Center 15.7 9.0 -6.7 -42.4%
Subtotal 15.7 9.0 -6.7 -42.4%

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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 44.9 29.0 -15.9 -35.5%
Subtotal 46.7 29.7 -17.0 -36.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 18.6 15.8 -2.8 -15.3%
B40235 Literature 18.0 14.1 -4.0 -22.0%
B40236 Composition 112.2 102.4 -9.8 -8.7%
B40237 Graphic Design 2.3 2.6 0.3 11.1%
B40238 Art 102.5 75.8 -26.7 -26.0%
B40239 Music 35.9 29.2 -6.8 -18.8%
Subtotal 289.7 239.9 -49.8 -17.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.6 3.2 1.7 108.3%
B40305 Microelectronics 19.5 17.5 -2.0 -10.0%
B40330 Veterinary Technology 30.4 17.2 -13.2 -43.5%
B40336 Computer Science 66.1 62.8 -3.2 -4.9%
B40341 Biology 138.0 120.8 -17.2 -12.5%
B40342 Chemistry 63.4 57.4 -6.1 -9.6%
B40343 Physics 21.4 25.2 3.8 17.9%
B40344 Geology 15.5 11.3 -4.3 -27.5%
B40345 General Science 17.3 16.4 -0.9 -5.2%
B40346 Biotechnology 9.3 0.6 -8.7 -93.3%
Subtotal 382.5 332.4 -50.1 -13.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 40.6 6.4 -34.2 -84.3%
B40433 Mathematics 231.0 201.6 -29.4 -12.7%
B40450 Auto Collision 23.7
B40460 Diesel Technology 28.3
B40465 CAT Dealer Service Technician Trg 13.9 7.2 -6.7 -48.3%
B40470 Aviation Maintenance Tech 42.4 0.4 -41.9 -99.0%
B40471 Aviation Science 9.7 6.7 -3.0 -31.0%
B40472 Aviation Private Pilot 0.6
Subtotal 390.3 222.3 -168.0 -43.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.2 4.7 2.4 107.7%
B40506 Psychology 60.0 57.1 -2.9 -4.9%
B40507 Sociology 32.1 26.2 -5.9 -18.3%
B40508 Economics 29.2 30.4 1.2 4.1%
B40509 Geography 17.3 15.1 -2.2 -12.5%
B40510 History 29.4 28.1 -1.3 -4.4%
B40511 Political Science 11.4 10.2 -1.2 -10.6%
B40512 Health Education 36.2 31.3 -4.9 -13.4%
B40513 Physical Education 50.4 31.2 -19.3 -38.2%
B40515 Foods & Nutrition 6.9 7.1 0.2 3.4%
B40518 Humanities 19.6 29.3 9.7 49.8%
B40519 Communication Studies 51.1 50.8 -0.3 -0.5%
B40520 Dance 3.5
B40521 Chicano Latino Studies 6.9
B40522 Religion 16.0 12.3 -3.6 -22.7%
B40523 Philosophy 29.3 24.9 -4.4 -15.0%
Subtotal 401.5 358.8 -42.7 -10.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 74.9 62.7 -12.1 -16.2%
B40603 Computer Applications/OfficeSystems 44.5 38.7 -5.8 -13.0%
B40604 Japanese 12.7 11.4 -1.3 -10.0%
B40605 Spanish 20.7 19.4 -1.3 -6.2%
B40606 German 2.8 3.4 0.6 21.5%
B40609 Landscape Technology 20.9 14.1 -6.9 -32.8%
B40610 Building Construction Technology 30.4 15.9 -14.5 -47.6%
B40611 ESOL 64.0 41.5 -22.5 -35.1%
B40612 ABE/GED 16.9 24.9 8.1 47.8%
B40615 College Success & Career Guidance 15.5 10.9 -4.6 -29.9%
Subtotal 303.2 242.9 -60.2 -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 1.7
Subtotal 1.7
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.9 0.1 9.8%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 1.0 0.9 -0.2 -15.1%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.7 25.7 -6.0 -18.9%
C40206 Medical Lab Technology 23.7 12.2 -11.5 -48.6%
C40207 Medical Assisting 20.2 5.6 -14.6 -72.3%
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 44.6 44.8 0.2 0.5%
C40220 Emergency Services Department 4.4
C40221 Emergency Medical Services 33.3 6.8 -26.5 -79.6%
C40223 Fire Protection Technology 30.1 5.0 -25.1 -83.4%
C40230 Criminal Justice 31.6 29.1 -2.6 -8.1%
C40231 Paralegal 23.2 20.4 -2.8 -12.2%
Subtotal 297.7 174.2 -123.5 -41.5%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.3 3.9 -2.4 -38.4%
C40302 Business Administration 45.1 50.3 5.2 11.5%
C40303 Computer Applications/OfficeSystems 43.7 18.3 -25.4 -58.1%
C40307 Art/Theatre Arts 58.5 28.3 -30.2 -51.5%
C40311 Music and Sonic Arts 28.3 31.8 3.5 12.6%
C40316 Trade Extension 37.2 20.4 -16.9 -45.3%
C40318 Multimedia 34.5 27.6 -7.0 -20.1%
C40321 Maritime Welding 16.7
C40330 Educational Programs Department 1.4
Subtotal 271.7 180.6 -91.1 -33.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.8 2.5 0.7 38.1%
C40404 Economics 5.4 3.1 -2.3 -42.9%
C40405 Composition/Literature 66.7 62.5 -4.3 -6.4%
C40406 ESOL 28.9 8.0 -20.9 -72.2%
C40409 History & Humanities 19.2 19.5 0.3 1.8%
C40415 Philosophy 7.6 5.4 -2.2 -28.4%
C40417 Political Science 5.4 5.3 -0.2 -3.2%
C40418 Psychology 40.4 37.4 -2.9 -7.3%
C40419 Sociology 8.4 10.4 2.1 24.7%
C40420 Spanish 21.2 16.3 -4.9 -23.2%
C40421 Communication Studies 21.2 21.7 0.6 2.6%
C40426 Developmental Reading/Writing 9.7 6.0 -3.7 -38.4%
C40432 ABE/GED 17.0 14.1 -2.8 -16.8%
C40433 Chinese 2.9 2.4 -0.5 -18.5%
C40434 Geography 1.1 3.0 1.9 165.4%
C40437 Education/Library Media 20.3 15.2 -5.1 -25.2%
C40439 Educational Programs Department 0.3
C40440 College Success & Career Guidance 6.9 7.4 0.4 6.2%
Subtotal 284.4 240.2 -44.2 -15.6%
C405 – Math and Science Division
C40502 Mathematics 118.3 100.5 -17.8 -15.0%
C40503 Biology 113.6 95.3 -18.2 -16.1%
C40504 Chemistry 49.5 40.5 -9.0 -18.1%
C40505 Environmental Studies & Resources 9.4 9.5 0.2 1.8%
C40506 Geology 6.2 10.5 4.3 68.7%
C40507 General Science 5.3 6.2 0.9 17.1%
C40508 Physics 15.2 13.7 -1.5 -9.6%
C40509 Health Education 20.0 20.9 1.0 4.8%
C40510 Physical Education 38.3 18.7 -19.6 -51.2%
Subtotal 375.7 315.9 -59.8 -15.9%

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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 114.9 98.7 -16.3 -14.2%
E40204 Sciences, Health & PE 150.3 134.0 -16.4 -10.9%
E40242 Mgmt & Supervisory Development 58.7 64.5 5.8 9.8%
E40245 Computer Applications/OfficeSystems 25.7 19.4 -6.3 -24.5%
E40246 Computer-Aided Design & Drafting 20.1 18.2 -1.9 -9.5%
Subtotal 369.8 334.7 -35.1 -9.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 69.5 69.0 -0.5 -0.7%
E40305 Humanities/Social Science 108.8 101.2 -7.6 -7.0%
E40310 ABE/GED 52.8 21.1 -31.7 -60.1%
E40320 Career Guidance 0.7
E40330 ESOL 86.4 52.6 -33.8 -39.1%
Subtotal 317.6 244.6 -73.0 -23.0%
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
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 3.7
Subtotal 3.7
T40800 – Secondary School Support
T40800 Secondary School Support 686.2 162.9 -523.3 -76.3%
Subtotal 686.2 162.9 -523.3 -76.3%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.7 0.6 719.0%
Subtotal 0.1 0.7 0.6 719.0%

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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 28.8 58.2 29.4 101.8%
Subtotal 28.8 58.2 29.4 101.8%

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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 27.2 10.4 -16.8 -61.8%
Subtotal 27.2 10.4 -16.8 -61.8%
V404 – CLIMB
V40403 Soft Skills 3.7 0.3 -3.4 -91.4%
V40405 Industrial/Technical 10.0 18.1 8.1 81.5%
V40406 Healthcare 25.8 1.2 -24.6 -95.4%
V40410 Small Business Development Center 34.2 5.5 -28.6 -83.8%
V40462 Health Gateways 13.8
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 4.6
Subtotal 73.7 43.6 -30.1 -40.9%
V405 – Community Education
V40502 Home and Garden 10.3
V40503 Arts 42.1 0.0 -42.0 -99.9%
V40504 Language and Culture 38.8
V40505 Work and Life Balance 3.6
V40506 Recreation and Wellness 24.6 3.1 -21.4 -87.2%
V40507 Motorcycle/Drivers Education 13.2 0.0 -13.1 -99.9%
V40508 Travel 0.0 0.0 -0.0 -77.8%
V40509 Online 0.1 8.8 8.7 9,289.6%
V40510 CEU’s 0.7 0.2 -0.5 -67.1%
Subtotal 133.4 12.3 -121.1 -90.8%
V407 – Workforce Development
V40710 Career Pathways 14.1
V40730 Workforce Development -Metro Center 4.8
Subtotal 18.9

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