Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 2,226.2 1,874.0 -352.2 -15.8%
B Rock Creek Campus 1,829.3 1,541.9 -287.4 -15.7%
C Cascade Campus 1,245.2 969.2 -276.0 -22.2%
E Southeast Campus 698.3 642.0 -56.3 -8.1%
T Academic Affairs 430.6 144.4 -286.2 -66.5%
U Student Affairs 28.6 65.3 36.7 128.0%
V Executive Vice President 212.4 51.8 -160.6 -75.6%
Total 6,670.6 5,288.6 -1,382.0 -20.7%

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 51.3 45.6 -5.7 -11.1%
A40204 Computer Information Systems 146.0 136.0 -10.0 -6.8%
A40206 Computer Science 52.7 53.2 0.5 1.0%
A40209 Business Administration 94.7 85.1 -9.6 -10.2%
Subtotal 344.6 319.9 -24.8 -7.2%
A403 – Math & College Success Division
A40302 ABE/GED 13.7 2.7 -11.0 -80.2%
A40303 College Success & Career Guidance 9.7 6.1 -3.5 -36.6%
A40305 Mathematics 194.7 166.0 -28.6 -14.7%
A40306 Culinary Assisting 4.1
Subtotal 222.2 174.9 -47.3 -21.3%
A404 – Engineering & Technology Division
A40405 Automotive Technology 46.6
A40407 Machine Technology 20.8 9.4 -11.4 -54.9%
A40421 Civil & Mechanical Engineering 18.4 10.9 -7.5 -40.6%
A40422 Electronic Engineering Technology 32.8 43.6 10.9 33.2%
A40423 Engineering Transfer 46.4 48.5 2.1 4.5%
Subtotal 165.0 112.4 -52.5 -31.8%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.6 28.8 -6.8 -19.1%
A40512 Dental Assisting 20.7
A40513 Dental Hygiene 20.8 4.0 -16.8 -80.7%
A40514 Dental Lab Technology 10.9
A40517 Physical Education 81.0 63.8 -17.2 -21.2%
A40521 Radiography 48.0 28.5 -19.5 -40.6%
Subtotal 217.1 125.1 -91.9 -42.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 69.8 60.8 -9.1 -13.0%
A40604 General Science/Geology 31.2 33.1 1.9 6.2%
A40608 Physics 54.6 50.7 -3.9 -7.2%
A40611 Biology 124.0 104.5 -19.4 -15.7%
A40612 Health Education 21.7 21.1 -0.6 -2.9%
A40613 Foods & Nutrition 17.3 17.3 -0.0 -0.0%
Subtotal 318.6 287.5 -31.1 -9.8%
A407 – English & World Languages Division
A40702 Literature 11.5 15.4 4.0 34.6%
A40703 ESOL 51.1 39.9 -11.3 -22.0%
A40704 French 12.8 11.9 -0.9 -6.8%
A40705 German 6.6 5.9 -0.8 -11.7%
A40706 Sign Language/Interpreter Program 35.3 34.9 -0.4 -1.1%
A40707 Japanese 15.6 15.4 -0.2 -1.1%
A40708 Russian 7.7 5.5 -2.2 -28.4%
A40709 Spanish 23.3 18.8 -4.4 -19.1%
A40710 Composition 111.3 109.6 -1.7 -1.5%
A40715 Developmental Education 12.6 12.8 0.3 2.0%
Subtotal 287.7 270.2 -17.5 -6.1%
A408 – Visual & Performing Arts Div.
A40802 Art 96.8 69.5 -27.3 -28.2%
A40803 Dance 5.7
A40804 Graphic Design 24.5 24.8 0.3 1.3%
A40805 Journalism 3.5 5.1 1.6 43.9%
A40806 Music 27.0 15.1 -12.0 -44.3%
A40809 Communication Studies 50.2 46.2 -4.0 -7.9%
A40810 Theater 11.9 3.6 -8.3 -69.9%
A40811 Architectural Drafting 49.6 42.0 -7.6 -15.4%
A40812 Interior Design 25.6 22.9 -2.7 -10.5%
Subtotal 294.9 229.1 -65.8 -22.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.8 22.8 -7.0 -23.5%
A40903 Economics 38.9 36.1 -2.8 -7.3%
A40904 Geography 20.8 19.0 -1.8 -8.5%
A40905 History 43.4 43.5 0.1 0.2%
A40907 Philosophy 27.0 27.3 0.3 1.3%
A40908 Political Science 14.1 12.5 -1.6 -11.6%
A40909 Psychology 92.4 97.5 5.1 5.5%
A40910 Sociology 25.3 26.3 1.0 4.1%
A40913 Gerontology 25.6 27.0 1.5 5.7%
A40914 Women’s Studies 13.8 7.3 -6.5 -46.9%
A40917 Early Childhood Ed & Family Studies 29.0 26.5 -2.5 -8.7%
Subtotal 360.1 345.9 -14.2 -3.9%
A50100 – Newberg Center
A50100 Newberg Center 16.0 9.0 -7.0 -43.7%
Subtotal 16.0 9.0 -7.0 -43.7%

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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 1.8 0.8 -1.0 -56.1%
B40108 Hillsboro Center 44.2 45.4 1.2 2.8%
Subtotal 46.0 46.2 0.2 0.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 17.8 17.5 -0.3 -1.8%
B40235 Literature 18.1 14.6 -3.5 -19.5%
B40236 Composition 116.0 109.5 -6.5 -5.6%
B40237 Graphic Design 2.6 2.5 -0.1 -5.0%
B40238 Art 100.9 77.8 -23.0 -22.8%
B40239 Music 31.6 28.3 -3.2 -10.2%
Subtotal 287.0 250.3 -36.7 -12.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.6 3.1 1.6 100.0%
B40305 Microelectronics 20.0 16.7 -3.3 -16.7%
B40330 Veterinary Technology 30.2 17.1 -13.1 -43.4%
B40336 Computer Science 73.6 75.8 2.3 3.1%
B40341 Biology 140.5 126.9 -13.6 -9.7%
B40342 Chemistry 63.8 59.1 -4.7 -7.4%
B40343 Physics 21.6 25.8 4.2 19.5%
B40344 Geology 16.2 11.8 -4.5 -27.5%
B40345 General Science 18.2 17.7 -0.5 -2.8%
B40346 Biotechnology 8.8 0.5 -8.2 -94.0%
Subtotal 394.4 354.4 -39.9 -10.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 36.5 6.0 -30.5 -83.5%
B40433 Mathematics 243.2 223.3 -19.9 -8.2%
B40450 Auto Collision 20.4
B40460 Diesel Technology 28.8
B40465 CAT Dealer Service Technician Trg 13.9 7.2 -6.7 -48.3%
B40470 Aviation Maintenance Tech 41.2 0.4 -40.8 -99.1%
B40471 Aviation Science 8.5 6.8 -1.7 -20.2%
B40472 Aviation Private Pilot 0.6
Subtotal 393.1 243.7 -149.5 -38.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.4 5.1 2.7 110.7%
B40506 Psychology 61.1 60.9 -0.2 -0.3%
B40507 Sociology 32.5 27.9 -4.7 -14.3%
B40508 Economics 28.9 32.5 3.6 12.5%
B40509 Geography 18.5 15.6 -2.9 -15.8%
B40510 History 30.1 29.5 -0.6 -2.0%
B40511 Political Science 8.7 10.4 1.7 19.8%
B40512 Health Education 34.6 32.4 -2.2 -6.5%
B40513 Physical Education 50.9 36.3 -14.6 -28.7%
B40515 Foods & Nutrition 7.1 7.4 0.3 4.0%
B40518 Humanities 21.2 31.1 9.9 46.7%
B40519 Communication Studies 53.2 53.7 0.4 0.8%
B40520 Dance 3.5
B40521 Chicano Latino Studies 6.8
B40522 Religion 16.0 13.5 -2.6 -16.1%
B40523 Philosophy 29.0 26.0 -2.9 -10.1%
Subtotal 404.7 382.3 -22.4 -5.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 76.1 67.8 -8.3 -11.0%
B40603 Computer Applications/OfficeSystems 44.7 40.9 -3.8 -8.6%
B40604 Japanese 12.2 11.5 -0.7 -5.6%
B40605 Spanish 20.0 20.4 0.4 2.0%
B40606 German 3.0 3.5 0.4 14.9%
B40607 Hillsboro Center 3.5
B40608 Columbia County 0.1
B40609 Landscape Technology 20.9 14.9 -6.0 -28.5%
B40610 Building Construction Technology 30.6 16.3 -14.2 -46.6%
B40611 ESOL 60.4 51.6 -8.7 -14.5%
B40612 ABE/GED 18.2 28.0 9.8 54.2%
B40615 College Success & Career Guidance 14.5 10.1 -4.3 -29.9%
Subtotal 304.1 265.0 -39.1 -12.8%

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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 -0.1 -7.0%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 1.1 0.8 -0.3 -25.9%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 32.0 28.6 -3.5 -10.8%
C40206 Medical Lab Technology 23.4 12.2 -11.3 -48.1%
C40207 Medical Assisting 19.6 5.7 -13.9 -71.1%
C40208 Health Information Management 30.5 23.5 -7.0 -22.9%
C40209 Ophthalmic Medical Technician 24.4 1.0 -23.4 -95.8%
C40218 Medical Professions 44.2 47.9 3.7 8.4%
C40220 Emergency Services Department 3.5
C40221 Emergency Medical Services 31.5 6.9 -24.6 -78.1%
C40223 Fire Protection Technology 32.4 4.7 -27.7 -85.4%
C40230 Criminal Justice 33.0 30.3 -2.6 -8.0%
C40231 Paralegal 22.3 21.3 -0.9 -4.3%
Subtotal 296.8 182.1 -114.7 -38.6%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.0 3.8 -2.2 -37.1%
C40302 Business Administration 47.9 54.5 6.6 13.8%
C40303 Computer Applications/OfficeSystems 44.0 20.1 -23.9 -54.4%
C40307 Art/Theatre Arts 61.2 28.8 -32.5 -53.0%
C40311 Music and Sonic Arts 27.6 32.6 5.0 18.1%
C40316 Trade Extension 34.6 20.5 -14.1 -40.8%
C40318 Multimedia 34.9 29.7 -5.2 -14.8%
C40321 Maritime Welding 12.9
C40330 Educational Programs Department 1.6
Subtotal 270.6 189.8 -80.8 -29.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.6 2.6 1.0 66.7%
C40404 Economics 5.7 2.8 -2.9 -51.5%
C40405 Composition/Literature 67.9 66.4 -1.5 -2.2%
C40406 ESOL 30.0 13.1 -17.0 -56.5%
C40409 History & Humanities 18.9 18.6 -0.3 -1.4%
C40415 Philosophy 6.8 5.8 -1.0 -15.2%
C40417 Political Science 5.5 5.3 -0.3 -4.7%
C40418 Psychology 41.0 40.4 -0.6 -1.5%
C40419 Sociology 9.6 11.5 1.9 19.8%
C40420 Spanish 20.6 17.2 -3.4 -16.6%
C40421 Communication Studies 20.7 22.9 2.2 10.6%
C40426 Developmental Reading/Writing 10.7 6.6 -4.1 -38.2%
C40432 ABE/GED 17.9 14.4 -3.5 -19.6%
C40433 Chinese 2.9 2.7 -0.2 -7.4%
C40434 Geography 0.9 3.1 2.2 260.0%
C40437 Education/Library Media 20.1 16.2 -3.8 -19.1%
C40440 College Success & Career Guidance 7.4 7.3 -0.0 -0.6%
Subtotal 288.0 256.8 -31.3 -10.9%
C405 – Math and Science Division
C40502 Mathematics 124.9 106.1 -18.8 -15.1%
C40503 Biology 114.9 103.2 -11.8 -10.2%
C40504 Chemistry 50.9 43.1 -7.8 -15.4%
C40505 Environmental Studies & Resources 8.7 9.7 1.0 11.4%
C40506 Geology 6.2 10.6 4.4 70.8%
C40507 General Science 6.2 8.3 2.1 33.3%
C40508 Physics 14.8 14.3 -0.6 -3.9%
C40509 Health Education 21.9 22.7 0.8 3.7%
C40510 Physical Education 38.4 21.7 -16.7 -43.4%
Subtotal 387.1 339.7 -47.4 -12.2%

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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 122.8 110.1 -12.7 -10.3%
E40204 Sciences, Health & PE 155.6 145.6 -10.0 -6.4%
E40242 Mgmt & Supervisory Development 58.7 66.8 8.2 13.9%
E40245 Computer Applications/OfficeSystems 27.2 22.1 -5.1 -18.9%
E40246 Computer-Aided Design & Drafting 20.4 18.7 -1.7 -8.6%
Subtotal 384.7 363.3 -21.4 -5.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 67.4 71.5 4.2 6.2%
E40305 Humanities/Social Science 110.7 107.9 -2.8 -2.6%
E40310 ABE/GED 49.4 23.4 -26.0 -52.6%
E40320 Career Guidance 0.7
E40330 ESOL 85.3 75.2 -10.1 -11.9%
Subtotal 312.8 278.7 -34.1 -10.9%
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 430.6 143.8 -286.8 -66.6%
Subtotal 430.6 143.8 -286.8 -66.6%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.6 0.5 684.2%
Subtotal 0.1 0.6 0.5 684.2%

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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 28.6 65.3 36.7 128.0%
Subtotal 28.6 65.3 36.7 128.0%

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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 16.4 10.7 -5.7 -34.6%
Subtotal 16.4 10.7 -5.7 -34.6%
V404 – CLIMB
V40403 Soft Skills 1.8 0.3 -1.5 -82.7%
V40405 Industrial/Technical 8.8 13.5 4.7 53.1%
V40406 Healthcare 22.2 0.8 -21.4 -96.5%
V40410 Small Business Development Center 27.8 3.0 -24.8 -89.3%
V40462 Health Gateways 14.4
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 3.9
Subtotal 60.6 35.8 -24.8 -40.9%
V405 – Community Education
V40502 Home and Garden 9.2 0.0 -9.1 -99.5%
V40503 Arts 39.3
V40504 Language and Culture 33.4
V40505 Work and Life Balance 2.9
V40506 Recreation and Wellness 23.9 3.1 -20.8 -87.1%
V40507 Motorcycle/Drivers Education 13.1 0.0 -13.1 -99.9%
V40508 Travel 0.0 0.0 -0.0 -83.3%
V40509 Online 2.1
V40510 CEU’s 0.6
Subtotal 122.4 5.3 -117.1 -95.7%
V407 – Workforce Development
V40710 Career Pathways 13.0
Subtotal 13.0

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