Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A Sylvania Campus 1,635.0 1,507.9 -127.1 -7.8%
B Rock Creek Campus 1,409.6 1,101.7 -308.0 -21.8%
C Cascade Campus 928.2 877.7 -50.5 -5.4%
E Southeast Campus 511.7 393.1 -118.6 -23.2%
T Academic Affairs 78.2 77.5 -0.7 -0.9%
U Student Affairs 16.0 3.4 -12.6 -78.7%
V Executive Vice President 106.7 76.0 -30.7 -28.8%
Total 4,685.5 4,037.2 -648.3 -13.8%

Sylvania Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 33.3 29.8 -3.5 -10.6%
A40204 Computer Information Systems 122.8 123.3 0.5 0.4%
A40206 Computer Science 43.0 37.9 -5.0 -11.7%
A40209 Business Administration 72.6 66.7 -5.9 -8.1%
Subtotal 271.7 257.7 -14.0 -5.1%
A403 – Math & College Success Division
A40302 ABE/GED 0.5 2.9 2.4 458.3%
A40303 College Success & Career Guidance 3.2 3.9 0.7 20.3%
A40305 Mathematics 139.9 107.6 -32.3 -23.1%
A40306 Culinary Assisting 5.4
Subtotal 149.1 114.4 -34.7 -23.3%
A404 – Engineering & Technology Division
A40405 Automotive Technology 26.4 18.2 -8.3 -31.2%
A40407 Machine Technology 8.3 1.9 -6.4 -76.7%
A40421 Civil & Mechanical Engineering 9.6
A40422 Electronic Engineering Technology 42.4 40.4 -1.9 -4.6%
A40423 Engineering Transfer 41.4 35.8 -5.6 -13.5%
Subtotal 128.1 96.4 -31.8 -24.8%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 28.4 26.6 -1.8 -6.4%
A40512 Dental Assisting 18.6 21.6 3.0 16.1%
A40513 Dental Hygiene 12.8 19.0 6.2 48.3%
A40514 Dental Lab Technology 6.3
A40517 Physical Education 60.0 24.3 -35.7 -59.5%
A40521 Radiography 35.7 17.9 -17.7 -49.7%
Subtotal 161.7 109.4 -52.3 -32.3%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 1.0
A40603 Chemistry 58.8 42.5 -16.3 -27.7%
A40604 General Science/Geology 28.3 22.3 -6.1 -21.5%
A40608 Physics 45.7 38.7 -7.1 -15.4%
A40611 Biology 98.5 112.3 13.8 14.0%
A40612 Health Education 16.6 16.7 0.1 0.4%
A40613 Foods & Nutrition 16.5 16.6 0.1 0.5%
Subtotal 265.6 249.0 -16.6 -6.2%
A407 – English & World Languages Division
A40702 Literature 6.0 11.6 5.5 91.4%
A40703 ESOL 13.8 12.1 -1.8 -12.8%
A40704 French 8.7 13.1 4.4 50.5%
A40705 German 3.5 6.3 2.8 82.5%
A40706 Sign Language/Interpreter Program 28.6 25.0 -3.6 -12.5%
A40707 Japanese 12.5 12.8 0.3 2.6%
A40708 Russian 4.8 7.1 2.3 48.4%
A40709 Spanish 13.3 18.3 5.0 37.8%
A40710 Composition 72.6 72.9 0.3 0.5%
A40715 Developmental Education 6.0 3.9 -2.1 -35.3%
Subtotal 169.8 183.1 13.3 7.8%
A408 – Visual & Performing Arts Div.
A40802 Art 70.5 60.2 -10.3 -14.6%
A40804 Graphic Design 28.1 39.3 11.3 40.1%
A40805 Journalism 3.8 3.3 -0.5 -13.6%
A40806 Music 11.8 11.7 -0.2 -1.3%
A40809 Communication Studies 38.9 38.3 -0.6 -1.6%
A40810 Theater 7.7 3.0 -4.7 -60.9%
A40811 Architectural Drafting 40.5 37.8 -2.8 -6.8%
A40812 Interior Design 25.2 32.9 7.7 30.4%
Subtotal 226.6 226.5 -0.1 -0.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 17.9 19.1 1.1 6.2%
A40903 Economics 28.8 29.0 0.2 0.6%
A40904 Geography 14.2 27.2 13.0 91.2%
A40905 History 27.0 22.3 -4.7 -17.6%
A40907 Philosophy 17.0 14.9 -2.1 -12.2%
A40908 Political Science 8.5 6.4 -2.2 -25.3%
A40909 Psychology 79.5 81.4 1.9 2.4%
A40910 Sociology 16.2 10.5 -5.7 -35.1%
A40913 Gerontology 17.7 19.5 1.7 9.8%
A40914 Women’s Studies 5.7 1.8 -3.9 -68.2%
A40917 Early Childhood Ed & Family Studies 23.8 33.1 9.3 38.9%
Subtotal 256.6 265.2 8.6 3.4%
A50100 – Newberg Center
A50100 Newberg Center 5.8 6.2 0.4 6.3%
Subtotal 5.8 6.2 0.4 6.3%

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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 12.5 18.4 5.9 46.9%
B40109 Columbia County 0.2
Subtotal 13.2 18.4 5.2 39.1%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 12.8 9.6 -3.2 -25.2%
B40235 Literature 10.6 9.7 -0.9 -8.1%
B40236 Composition 93.0 61.1 -31.8 -34.2%
B40237 Graphic Design 1.6 2.6 1.0 66.7%
B40238 Art 88.0 61.3 -26.7 -30.3%
B40239 Music 22.4 17.2 -5.2 -23.2%
Subtotal 228.3 161.6 -66.8 -29.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.8 3.2 -0.5 -13.8%
B40305 Microelectronics 15.5 10.2 -5.3 -34.3%
B40330 Veterinary Technology 26.4 25.3 -1.1 -4.1%
B40336 Computer Science 56.1 45.1 -11.0 -19.6%
B40341 Biology 120.5 134.7 14.1 11.7%
B40342 Chemistry 53.9 49.7 -4.2 -7.8%
B40343 Physics 24.5 26.1 1.6 6.3%
B40344 Geology 11.1 13.7 2.5 22.7%
B40345 General Science 15.0 17.2 2.2 14.7%
B40346 Biotechnology 4.9 3.4 -1.5 -30.1%
Subtotal 331.7 328.6 -3.2 -1.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 26.8 4.9 -21.9 -81.8%
B40433 Mathematics 191.1 153.3 -37.8 -19.8%
B40450 Auto Collision 19.6 0.7 -18.9 -96.5%
B40460 Diesel Technology 24.3 5.4 -18.9 -77.7%
B40465 CAT Dealer Service Technician Trg 12.8 10.4 -2.4 -19.1%
B40470 Aviation Maintenance Tech 41.4 0.2 -41.1 -99.4%
B40471 Aviation Science 8.2 6.2 -2.0 -24.2%
Subtotal 324.2 181.1 -143.1 -44.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.6 2.3 -1.3 -35.7%
B40506 Psychology 44.8 47.4 2.6 5.8%
B40507 Sociology 22.2 14.9 -7.2 -32.7%
B40508 Economics 21.5 13.5 -7.9 -36.9%
B40509 Geography 11.4 7.2 -4.2 -37.1%
B40510 History 19.8 20.7 0.9 4.3%
B40511 Political Science 7.8 9.1 1.3 16.7%
B40512 Health Education 29.2 27.3 -1.8 -6.3%
B40513 Physical Education 43.6 15.8 -27.8 -63.8%
B40515 Foods & Nutrition 5.3 4.0 -1.2 -23.4%
B40518 Humanities 21.7 23.6 1.9 8.8%
B40519 Communication Studies 44.6 35.5 -9.1 -20.5%
B40522 Religion 9.5 6.5 -3.0 -31.8%
B40523 Philosophy 22.0 16.6 -5.4 -24.6%
Subtotal 306.8 244.3 -62.5 -20.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 55.7 44.5 -11.2 -20.0%
B40603 Computer Applications/OfficeSystems 28.6 21.3 -7.3 -25.5%
B40604 Japanese 10.4 12.6 2.1 20.6%
B40605 Spanish 18.1 14.0 -4.2 -23.0%
B40606 German 3.0 2.7 -0.3 -11.4%
B40609 Landscape Technology 17.1 22.9 5.8 34.0%
B40610 Building Construction Technology 30.8 20.9 -10.0 -32.3%
B40611 ESOL 29.6 12.4 -17.3 -58.3%
B40612 ABE/GED 4.7 7.9 3.2 67.9%
B40615 College Success & Career Guidance 7.4 8.8 1.4 19.3%
Subtotal 205.4 167.8 -37.6 -18.3%

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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 0.5 -0.2 -32.4%
Subtotal 0.7 0.5 -0.2 -32.4%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.0
C40202 Alcohol and Drug Counselor 34.2 30.7 -3.6 -10.5%
C40206 Medical Lab Technology 20.8
C40207 Medical Assisting 27.2 10.7 -16.5 -60.8%
C40208 Health Information Management 19.5 17.7 -1.7 -9.0%
C40209 Ophthalmic Medical Technician 21.4 20.0 -1.4 -6.6%
C40218 Medical Professions 45.3 38.6 -6.7 -14.8%
C40220 Emergency Services Department 0.2
C40221 Emergency Medical Services 11.5 15.4 3.8 33.2%
C40223 Fire Protection Technology 19.4 18.4 -1.0 -5.4%
C40230 Criminal Justice 29.0 34.5 5.4 18.7%
C40231 Paralegal 17.9 20.6 2.7 15.2%
Subtotal 246.4 207.4 -39.0 -15.8%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 4.5 1.1 -3.4 -75.0%
C40302 Business Administration 39.9 33.9 -6.0 -15.0%
C40303 Computer Applications/OfficeSystems 17.9 10.9 -7.0 -39.2%
C40307 Art/Theatre Arts 38.9 25.9 -13.0 -33.5%
C40311 Music and Sonic Arts 23.8 31.1 7.3 30.9%
C40316 Trade Extension 32.8 25.7 -7.1 -21.7%
C40318 Multimedia 33.0 34.6 1.6 4.9%
C40321 Maritime Welding 11.9 0.8 -11.1 -93.5%
Subtotal 202.6 164.0 -38.6 -19.1%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.4 0.7 -0.7 -50.0%
C40404 Economics 2.5 5.3 2.8 110.3%
C40405 Composition/Literature 46.4 43.1 -3.2 -7.0%
C40406 ESOL 1.4 2.2 0.8 56.9%
C40409 History & Humanities 13.5 18.5 5.0 36.9%
C40415 Philosophy 5.3 2.9 -2.4 -45.2%
C40417 Political Science 4.7 6.3 1.6 35.2%
C40418 Psychology 30.8 29.6 -1.2 -3.9%
C40419 Sociology 12.9 12.3 -0.5 -4.0%
C40420 Spanish 14.3 18.5 4.2 29.0%
C40421 Communication Studies 17.6 17.7 0.1 0.4%
C40426 Developmental Reading/Writing 3.3 3.0 -0.3 -7.9%
C40432 ABE/GED 0.6 7.0 6.3 980.0%
C40433 Chinese 2.8 3.9 1.1 38.5%
C40434 Geography 2.6 1.0 -1.6 -60.0%
C40437 Education/Library Media 11.0 13.8 2.9 26.1%
C40439 Educational Programs Department 0.3
C40440 College Success & Career Guidance 4.0 4.9 0.9 22.9%
Subtotal 175.4 190.9 15.4 8.8%
C405 – Math and Science Division
C40502 Mathematics 89.8 88.8 -0.9 -1.0%
C40503 Biology 98.9 110.0 11.1 11.3%
C40504 Chemistry 38.5 45.9 7.4 19.2%
C40505 Environmental Studies & Resources 7.4 6.2 -1.2 -16.3%
C40506 Geology 6.2 10.4 4.1 66.7%
C40507 General Science 5.7 7.5 1.8 31.8%
C40508 Physics 11.6 13.6 1.9 16.5%
C40509 Health Education 15.0 14.8 -0.2 -1.1%
C40510 Physical Education 29.9 17.8 -12.2 -40.6%
Subtotal 303.0 315.0 11.9 3.9%

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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 92.0 77.9 -14.1 -15.4%
E40204 Sciences, Health & PE 132.0 112.3 -19.7 -14.9%
E40242 Mgmt & Supervisory Development 53.2 47.2 -6.0 -11.3%
E40245 Computer Applications/OfficeSystems 17.5 12.1 -5.4 -30.8%
E40246 Computer-Aided Design & Drafting 19.2 23.2 4.0 20.8%
Subtotal 313.8 272.6 -41.2 -13.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 61.4 54.3 -7.1 -11.6%
E40305 Humanities/Social Science 94.4 39.8 -54.7 -57.9%
E40310 ABE/GED 6.0 8.5 2.5 42.8%
E40320 Career Guidance 1.1
E40330 ESOL 35.0 17.9 -17.0 -48.7%
Subtotal 197.9 120.5 -77.4 -39.1%

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Academic Affairs
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 77.9 77.5 -0.4 -0.5%
Subtotal 77.9 77.5 -0.4 -0.5%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.3
Subtotal 0.3

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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 16.0 3.4 -12.6 -78.7%
Subtotal 16.0 3.4 -12.6 -78.7%

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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 8.0 0.4 -7.6 -95.2%
V40108 OR Manufacturing Innovation Center 0.4
Subtotal 8.4 0.4 -8.0 -95.5%
V404 – CLIMB
V40403 CLIMB Customized Training 0.3
V40404 CLIMB Prof Developmnt 0.5
V40405 License Renewal and Test Prep 6.7 6.9 0.2 3.1%
V40406 Healthcare 0.3
V40410 Small Business Development Center 2.4 1.9 -0.5 -20.8%
V40462 Health Gateways 10.1 3.9 -6.1 -60.8%
V40463 AHA and Emergency Medicine 0.1
V40464 Integrative Health 0.2 2.1 1.8 745.2%
Subtotal 20.1 15.3 -4.8 -24.0%
V405 – Community Education
V40502 Home and Garden 6.3 6.4 0.1 2.3%
V40503 Arts 25.6 14.9 -10.7 -41.8%
V40504 Language and Culture 13.5 23.2 9.7 71.7%
V40505 Work and Life Balance 0.9 1.6 0.8 86.6%
V40506 Recreation and Wellness 18.1 14.2 -4.0 -21.8%
V40507 Motorcycle/Drivers Education 13.6
V40510 CEU’s 0.2
Subtotal 78.1 60.3 -17.9 -22.8%

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