Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A Sylvania Campus 1,743.1 1,819.3 76.3 4.4%
B Rock Creek Campus 1,409.5 1,430.5 21.0 1.5%
C Cascade Campus 905.5 1,070.7 165.1 18.2%
E Southeast Campus 591.1 527.6 -63.4 -10.7%
T Academic Affairs 137.8 171.3 33.5 24.3%
U Student Affairs 60.3 14.6 -45.7 -75.8%
V Executive Vice President 89.3 130.0 40.7 45.5%
Total 4,936.6 5,164.0 227.4 4.6%

Sylvania Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 39.5 36.9 -2.6 -6.5%
A40204 Computer Information Systems 133.4 139.8 6.3 4.8%
A40206 Computer Science 49.7 48.4 -1.3 -2.6%
A40209 Business Administration 81.1 77.2 -3.9 -4.8%
Subtotal 303.7 302.3 -1.4 -0.5%
A403 – Math & College Success Division
A40302 ABE/GED 2.7 8.2 5.5 203.2%
A40303 College Success & Career Guidance 5.4 6.0 0.6 11.2%
A40305 Mathematics 151.7 129.3 -22.5 -14.8%
A40306 Culinary Assisting 4.8
Subtotal 164.6 143.5 -21.1 -12.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 31.0
A40407 Machine Technology 4.6 7.0 2.4 51.4%
A40421 Civil & Mechanical Engineering 9.5
A40422 Electronic Engineering Technology 42.1 43.2 1.1 2.7%
A40423 Engineering Transfer 44.9 40.3 -4.6 -10.2%
Subtotal 101.1 121.6 20.4 20.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 28.0 27.1 -0.8 -3.0%
A40512 Dental Assisting 25.0
A40513 Dental Hygiene 3.9 21.8 17.9 453.0%
A40517 Physical Education 64.8 32.5 -32.3 -49.8%
A40521 Radiography 41.3 21.0 -20.3 -49.2%
Subtotal 138.1 127.5 -10.6 -7.6%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 1.7 2.5 0.8 46.2%
A40603 Chemistry 58.0 51.0 -7.0 -12.0%
A40604 General Science/Geology 30.2 28.7 -1.4 -4.7%
A40608 Physics 48.4 43.9 -4.6 -9.4%
A40611 Biology 97.9 122.0 24.1 24.6%
A40612 Health Education 18.5 19.7 1.2 6.5%
A40613 Foods & Nutrition 16.8 17.3 0.4 2.6%
Subtotal 271.4 285.0 13.5 5.0%
A407 – English & World Languages Division
A40702 Literature 10.1 16.1 6.0 59.8%
A40703 ESOL 34.9 36.2 1.3 3.8%
A40704 French 9.7 16.3 6.6 68.8%
A40705 German 5.2 6.5 1.3 25.0%
A40706 Sign Language/Interpreter Program 32.7 28.6 -4.0 -12.4%
A40707 Japanese 13.7 18.1 4.4 32.0%
A40708 Russian 4.7 7.5 2.8 59.6%
A40709 Spanish 15.7 20.9 5.2 32.9%
A40710 Composition 88.7 97.0 8.2 9.3%
A40715 Developmental Education 10.3 5.8 -4.5 -43.3%
Subtotal 225.7 253.1 27.4 12.1%
A408 – Visual & Performing Arts Div.
A40802 Art 63.1 73.0 9.9 15.7%
A40804 Graphic Design 28.8 40.0 11.2 38.9%
A40805 Journalism 3.8 4.3 0.5 13.6%
A40806 Music 15.6 15.6 -0.0 -0.3%
A40809 Communication Studies 43.2 44.0 0.8 1.8%
A40810 Theater 6.9 6.1 -0.8 -11.0%
A40811 Architectural Drafting 41.9 38.3 -3.6 -8.5%
A40812 Interior Design 22.3 31.3 9.0 40.3%
Subtotal 225.6 252.6 27.0 12.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 21.6 26.1 4.5 20.8%
A40903 Economics 33.0 32.4 -0.5 -1.6%
A40904 Geography 15.5 28.9 13.4 86.4%
A40905 History 36.6 29.8 -6.8 -18.6%
A40907 Philosophy 22.4 19.3 -3.1 -13.8%
A40908 Political Science 11.3 8.0 -3.3 -29.0%
A40909 Psychology 88.4 99.0 10.5 11.9%
A40910 Sociology 21.0 15.2 -5.8 -27.6%
A40913 Gerontology 23.5 24.6 1.2 4.9%
A40914 Women’s Studies 6.5 3.4 -3.1 -48.0%
A40917 Early Childhood Ed & Family Studies 25.3 35.2 9.9 38.9%
Subtotal 305.0 321.8 16.8 5.5%
A50100 – Newberg Center
A50100 Newberg Center 7.9 12.1 4.2 53.3%
Subtotal 7.9 12.1 4.2 53.3%

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Rock Creek Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 0.5
B40108 Hillsboro Center 34.9 47.3 12.4 35.4%
Subtotal 35.5 47.3 11.9 33.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 14.9 15.5 0.6 4.4%
B40235 Literature 12.5 12.2 -0.3 -2.8%
B40236 Composition 101.2 78.6 -22.7 -22.4%
B40237 Graphic Design 2.5 2.8 0.4 15.8%
B40238 Art 69.9 75.0 5.1 7.3%
B40239 Music 27.2 23.9 -3.3 -12.2%
Subtotal 228.1 208.0 -20.1 -8.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.7 3.0 0.3 9.5%
B40305 Microelectronics 16.6 12.8 -3.8 -22.6%
B40330 Veterinary Technology 16.6 27.6 11.0 66.4%
B40336 Computer Science 66.5 62.2 -4.2 -6.3%
B40341 Biology 121.6 142.2 20.6 16.9%
B40342 Chemistry 57.4 59.4 2.0 3.4%
B40343 Physics 24.9 27.8 2.9 11.5%
B40344 Geology 11.8 15.7 3.8 32.2%
B40345 General Science 17.2 18.0 0.8 4.5%
B40346 Biotechnology 0.3 3.4 3.1 966.5%
Subtotal 335.6 372.1 36.4 10.9%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 3.5 8.5 5.1 146.9%
B40433 Mathematics 209.6 189.4 -20.2 -9.7%
B40450 Auto Collision 0.7
B40460 Diesel Technology 6.4
B40465 CAT Dealer Service Technician Trg 7.2 14.3 7.1 98.7%
B40470 Aviation Maintenance Tech 0.3 34.7 34.3
B40471 Aviation Science 6.6 8.4 1.8 28.0%
Subtotal 227.1 262.3 35.2 15.5%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.9 3.2 -0.7 -17.8%
B40506 Psychology 55.2 57.3 2.1 3.8%
B40507 Sociology 26.6 16.8 -9.7 -36.7%
B40508 Economics 27.9 21.3 -6.6 -23.5%
B40509 Geography 13.1 10.3 -2.8 -21.7%
B40510 History 23.1 26.6 3.5 14.9%
B40511 Political Science 9.8 9.6 -0.3 -2.6%
B40512 Health Education 30.4 31.2 0.8 2.6%
B40513 Physical Education 39.0 21.5 -17.5 -44.8%
B40515 Foods & Nutrition 6.6 6.8 0.2 3.3%
B40518 Humanities 26.4 32.3 5.9 22.2%
B40519 Communication Studies 50.1 45.1 -5.0 -10.0%
B40522 Religion 10.6 7.9 -2.7 -25.2%
B40523 Philosophy 25.6 22.1 -3.5 -13.7%
Subtotal 348.4 312.0 -36.3 -10.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 62.0 54.3 -7.7 -12.5%
B40603 Computer Applications/OfficeSystems 36.4 28.4 -8.0 -22.0%
B40604 Japanese 10.7 13.5 2.8 26.3%
B40605 Spanish 19.8 16.8 -3.0 -15.2%
B40606 German 3.3 3.3 -0.0 -0.0%
B40609 Landscape Technology 16.7 26.6 9.9 59.1%
B40610 Building Construction Technology 15.0 22.9 7.9 52.3%
B40611 ESOL 47.9 35.1 -12.8 -26.7%
B40612 ABE/GED 14.1 15.8 1.7 11.9%
B40615 College Success & Career Guidance 8.9 12.1 3.3 36.8%
Subtotal 234.8 228.8 -6.0 -2.6%

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Cascade Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.7 -0.0 -5.3%
Subtotal 0.7 0.7 -0.0 -5.3%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.2
C40202 Alcohol and Drug Counselor 27.9 36.4 8.5 30.4%
C40206 Medical Lab Technology 11.6 13.1 1.5 13.0%
C40207 Medical Assisting 5.0 12.0 7.0 139.5%
C40208 Health Information Management 19.5 20.5 1.0 5.2%
C40209 Ophthalmic Medical Technician 1.0 21.3 20.3
C40218 Medical Professions 44.7 47.1 2.4 5.4%
C40221 Emergency Medical Services 5.3 19.1 13.8 257.7%
C40223 Fire Protection Technology 4.2 20.3 16.2 389.1%
C40230 Criminal Justice 29.3 35.7 6.4 21.9%
C40231 Paralegal 18.4 23.9 5.5 30.0%
Subtotal 167.0 250.8 83.8 50.2%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.7 1.5 -2.2 -60.5%
C40302 Business Administration 48.2 43.1 -5.1 -10.5%
C40303 Computer Applications/OfficeSystems 18.4 14.8 -3.7 -19.9%
C40307 Art/Theatre Arts 27.8 32.7 4.9 17.6%
C40311 Music and Sonic Arts 29.1 36.5 7.4 25.5%
C40316 Trade Extension 17.9 33.6 15.7 87.9%
C40318 Multimedia 28.6 41.5 12.9 45.0%
C40321 Maritime Welding 1.6 1.1 -0.4 -27.8%
Subtotal 175.3 204.8 29.5 16.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.0 1.5 -0.5 -26.1%
C40404 Economics 2.3 6.0 3.7 159.3%
C40405 Composition/Literature 57.3 56.8 -0.5 -0.8%
C40406 ESOL 21.0 4.3 -16.7 -79.4%
C40409 History & Humanities 16.7 24.1 7.4 44.6%
C40415 Philosophy 6.3 4.4 -1.9 -30.1%
C40417 Political Science 4.9 7.5 2.6 52.6%
C40418 Psychology 36.0 36.4 0.4 1.2%
C40419 Sociology 12.5 15.0 2.5 20.0%
C40420 Spanish 15.5 23.3 7.8 50.3%
C40421 Communication Studies 21.6 23.6 2.1 9.6%
C40426 Developmental Reading/Writing 5.6 3.5 -2.1 -38.0%
C40432 ABE/GED 11.5 21.0 9.4 82.0%
C40433 Chinese 2.9 4.3 1.4 48.1%
C40434 Geography 3.1 1.6 -1.5 -49.3%
C40437 Education/Library Media 14.9 17.0 2.2 14.4%
C40440 College Success & Career Guidance 5.3 6.3 1.0 19.2%
Subtotal 239.3 256.6 17.3 7.2%
C405 – Math and Science Division
C40502 Mathematics 98.3 104.5 6.2 6.3%
C40503 Biology 98.3 117.1 18.8 19.1%
C40504 Chemistry 41.4 48.6 7.1 17.2%
C40505 Environmental Studies & Resources 8.5 6.2 -2.2 -26.5%
C40506 Geology 10.4 12.4 2.1 20.0%
C40507 General Science 6.7 9.3 2.6 38.5%
C40508 Physics 13.0 18.9 6.0 46.1%
C40509 Health Education 21.6 19.8 -1.7 -8.1%
C40510 Physical Education 25.2 21.0 -4.2 -16.7%
Subtotal 323.2 357.8 34.5 10.7%

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Southeast Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 102.1 86.1 -16.0 -15.6%
E40204 Sciences, Health & PE 139.0 135.1 -3.9 -2.8%
E40242 Mgmt & Supervisory Development 60.7 60.4 -0.3 -0.4%
E40245 Computer Applications/OfficeSystems 20.9 14.9 -6.0 -28.6%
E40246 Computer-Aided Design & Drafting 16.5 26.8 10.2 62.0%
Subtotal 339.1 323.3 -15.8 -4.7%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 69.9 73.2 3.3 4.7%
E40305 Humanities/Social Science 103.9 55.0 -48.9 -47.1%
E40310 ABE/GED 20.4 26.7 6.3 31.1%
E40320 Career Guidance 1.2
E40330 ESOL 56.5 49.4 -7.1 -12.6%
Subtotal 252.0 204.3 -47.6 -18.9%

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Academic Affairs
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 1.0
Subtotal 1.0
T40800 – Secondary School Support
T40800 Secondary School Support 136.3 170.8 34.5 25.3%
Subtotal 136.3 170.8 34.5 25.3%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.5 0.5 -0.1 -10.2%
Subtotal 0.5 0.5 -0.1 -10.2%

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Student Affairs
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 60.3 14.6 -45.7 -75.8%
Subtotal 60.3 14.6 -45.7 -75.8%

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Executive Vice President
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 10.7 1.9 -8.9 -82.6%
V40108 OR Manufacturing Innovation Center 0.6
Subtotal 11.3 1.9 -9.4 -83.5%
V404 – CLIMB
V40403 CLIMB Customized Training 0.4
V40404 CLIMB Prof Developmnt 1.1
V40405 License Renewal and Test Prep 10.1 14.3 4.2 42.2%
V40406 Healthcare 0.6
V40410 Small Business Development Center 1.3 3.8 2.6 203.6%
V40462 Health Gateways 12.8 11.4 -1.4 -11.1%
V40463 AHA and Emergency Medicine 0.0 0.0 -0.0 -87.2%
V40464 Integrative Health 2.7 4.6 1.9 68.3%
Subtotal 27.9 35.2 7.3 26.3%
V405 – Community Education
V40502 Home and Garden 5.6 9.1 3.5 63.1%
V40503 Arts 20.1 22.9 2.8 13.7%
V40504 Language and Culture 11.5 37.9 26.4 230.6%
V40505 Work and Life Balance 1.4 3.3 1.9 132.4%
V40506 Recreation and Wellness 11.4 19.7 8.3 72.7%
V40507 Motorcycle/Drivers Education 0.0
V40508 Travel 0.0
V40509 Online 0.1
Subtotal 50.2 93.0 42.8 85.2%

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