Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A Sylvania Campus 1,733.0 1,829.0 96.0 5.5%
B Rock Creek Campus 1,412.5 1,455.0 42.5 3.0%
C Cascade Campus 905.5 1,084.5 179.0 19.8%
E Southeast Campus 576.5 544.0 -32.5 -5.6%
T Academic Affairs 177.7 386.2 208.5 117.4%
U Student Affairs 58.0 23.8 -34.3 -59.0%
V Executive Vice President 91.2 164.1 73.0 80.0%
Total 4,954.4 5,486.6 532.2 10.7%

Sylvania Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 39.9 34.7 -5.2 -13.2%
A40204 Computer Information Systems 125.1 134.5 9.3 7.4%
A40206 Computer Science 44.3 45.6 1.3 2.9%
A40209 Business Administration 79.8 74.8 -4.9 -6.2%
Subtotal 289.1 289.5 0.4 0.2%
A403 – Math & College Success Division
A40302 ABE/GED 3.2 12.5 9.2 285.3%
A40303 College Success & Career Guidance 6.4 7.3 1.0 15.2%
A40304 Student Learning Center 1.0
A40305 Mathematics 140.4 128.0 -12.4 -8.8%
Subtotal 151.0 147.8 -3.2 -2.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 25.3
A40407 Machine Technology 10.9 8.5 -2.5 -22.7%
A40421 Civil & Mechanical Engineering 10.9
A40422 Electronic Engineering Technology 41.2 45.2 4.0 9.8%
A40423 Engineering Transfer 46.0 40.1 -6.0 -13.0%
Subtotal 109.1 119.0 9.9 9.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 28.7 27.4 -1.2 -4.2%
A40512 Dental Assisting 25.0
A40513 Dental Hygiene 4.0 23.6 19.6 487.6%
A40517 Physical Education 58.8 41.4 -17.4 -29.6%
A40521 Radiography 28.5 22.2 -6.3 -22.0%
Subtotal 120.0 139.7 19.7 16.4%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 53.0 46.4 -6.5 -12.3%
A40604 General Science/Geology 29.5 26.9 -2.6 -8.8%
A40608 Physics 48.7 42.8 -5.9 -12.1%
A40611 Biology 98.2 117.8 19.5 19.9%
A40612 Health Education 20.0 20.5 0.5 2.4%
A40613 Foods & Nutrition 16.7 17.0 0.3 1.8%
Subtotal 266.1 274.5 8.4 3.2%
A407 – English & World Languages Division
A40702 Literature 14.8 17.0 2.2 15.2%
A40703 ESOL 33.5 37.7 4.3 12.8%
A40704 French 11.4 18.1 6.7 59.1%
A40705 German 5.3 6.0 0.7 13.1%
A40706 Sign Language/Interpreter Program 29.7 29.3 -0.4 -1.5%
A40707 Japanese 14.7 17.9 3.2 22.1%
A40708 Russian 5.4 7.4 2.0 36.4%
A40709 Spanish 17.6 21.1 3.5 19.8%
A40710 Composition 99.8 97.6 -2.2 -2.2%
A40715 Developmental Education 11.5 6.7 -4.7 -41.3%
Subtotal 243.6 258.8 15.3 6.3%
A408 – Visual & Performing Arts Div.
A40802 Art 65.8 72.6 6.8 10.3%
A40804 Graphic Design 24.7 38.0 13.3 53.9%
A40805 Journalism 4.6 3.8 -0.8 -17.0%
A40806 Music 13.9 16.9 3.0 21.4%
A40809 Communication Studies 44.3 44.1 -0.3 -0.6%
A40810 Theater 3.8 6.6 2.8 73.3%
A40811 Architectural Drafting 38.6 37.9 -0.7 -1.8%
A40812 Interior Design 21.5 31.7 10.2 47.5%
Subtotal 217.2 251.5 34.3 15.8%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 20.7 26.7 6.0 29.2%
A40903 Economics 35.4 31.8 -3.5 -10.0%
A40904 Geography 19.6 30.0 10.4 53.1%
A40905 History 39.8 32.5 -7.2 -18.2%
A40907 Philosophy 26.0 22.9 -3.1 -12.0%
A40908 Political Science 12.6 9.6 -3.0 -24.0%
A40909 Psychology 93.1 99.6 6.5 7.0%
A40910 Sociology 24.1 17.8 -6.3 -26.2%
A40913 Gerontology 26.2 26.7 0.6 2.1%
A40914 Women’s Studies 6.5 4.1 -2.4 -37.3%
A40917 Early Childhood Ed & Family Studies 24.2 33.3 9.1 37.4%
Subtotal 328.0 334.9 6.9 2.1%
A50100 – Newberg Center
A50100 Newberg Center 8.9 13.2 4.3 48.8%
Subtotal 8.9 13.2 4.3 48.8%

Back to the college summary table at the top

Rock Creek Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 0.7
B40108 Hillsboro Center 29.3 50.8 21.5 73.3%
Subtotal 30.0 50.8 20.8 69.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.9 15.4 -0.5 -3.0%
B40235 Literature 14.2 11.5 -2.8 -19.4%
B40236 Composition 100.9 83.1 -17.8 -17.7%
B40237 Graphic Design 2.6 2.3 -0.3 -10.0%
B40238 Art 75.2 80.6 5.4 7.2%
B40239 Music 29.0 26.4 -2.6 -9.0%
Subtotal 237.9 219.3 -18.5 -7.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.1 3.0 -0.1 -4.2%
B40305 Microelectronics 17.5 13.2 -4.3 -24.6%
B40330 Veterinary Technology 17.2 27.6 10.4 60.7%
B40336 Computer Science 62.0 61.0 -1.0 -1.6%
B40341 Biology 119.9 136.4 16.5 13.8%
B40342 Chemistry 56.8 56.9 0.2 0.3%
B40343 Physics 25.1 27.4 2.4 9.4%
B40344 Geology 11.3 16.9 5.6 50.0%
B40345 General Science 16.4 16.3 -0.1 -0.8%
B40346 Biotechnology 0.7 3.1 2.4 371.4%
Subtotal 329.8 361.9 32.0 9.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 6.4 9.0 2.6 40.2%
B40433 Mathematics 198.9 182.2 -16.7 -8.4%
B40450 Auto Collision 2.1
B40460 Diesel Technology 5.6
B40465 CAT Dealer Service Technician Trg 7.2 14.5 7.3 100.9%
B40470 Aviation Maintenance Tech 0.5 23.9 23.4
B40471 Aviation Science 6.7 8.1 1.4 20.6%
Subtotal 219.7 245.3 25.6 11.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 4.6 3.5 -1.0 -22.6%
B40506 Psychology 56.2 59.5 3.3 5.9%
B40507 Sociology 26.0 18.3 -7.7 -29.6%
B40508 Economics 29.9 24.1 -5.9 -19.6%
B40509 Geography 15.0 10.3 -4.7 -31.3%
B40510 History 27.4 28.6 1.1 4.1%
B40511 Political Science 10.0 9.9 -0.1 -0.9%
B40512 Health Education 31.2 30.8 -0.3 -1.0%
B40513 Physical Education 30.6 23.4 -7.1 -23.3%
B40515 Foods & Nutrition 7.1 6.5 -0.7 -9.4%
B40518 Humanities 28.7 33.2 4.5 15.6%
B40519 Communication Studies 50.0 46.7 -3.2 -6.5%
B40522 Religion 12.2 8.7 -3.5 -28.4%
B40523 Philosophy 24.6 22.1 -2.6 -10.4%
Subtotal 353.5 325.7 -27.8 -7.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 62.3 54.7 -7.5 -12.1%
B40603 Computer Applications/OfficeSystems 38.0 28.1 -10.0 -26.2%
B40604 Japanese 11.5 14.0 2.5 21.7%
B40605 Spanish 19.2 17.2 -2.0 -10.6%
B40606 German 3.4 3.5 0.1 2.6%
B40609 Landscape Technology 14.1 26.3 12.2 86.8%
B40610 Building Construction Technology 15.7 21.3 5.7 36.2%
B40611 ESOL 41.3 43.0 1.7 4.0%
B40612 ABE/GED 24.8 28.0 3.1 12.7%
B40615 College Success & Career Guidance 11.1 16.0 4.8 43.2%
Subtotal 241.4 252.0 10.6 4.4%
B409 – Academic Support Services
B40901 Student Learning Center 0.3
Subtotal 0.3

Back to the college summary table at the top

Cascade Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.9 0.7 -0.2 -24.4%
Subtotal 0.9 0.7 -0.2 -24.4%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.0
C40202 Alcohol and Drug Counselor 25.4 35.6 10.3 40.4%
C40206 Medical Lab Technology 12.2 14.5 2.3 19.1%
C40207 Medical Assisting 5.6 12.2 6.6 117.8%
C40208 Health Information Management 23.6 20.8 -2.8 -11.8%
C40209 Ophthalmic Medical Technician 1.2 23.7 22.5
C40218 Medical Professions 44.4 46.3 2.0 4.4%
C40221 Emergency Medical Services 6.8 19.8 12.9 189.9%
C40223 Fire Protection Technology 5.0 21.2 16.2 324.1%
C40230 Criminal Justice 29.1 33.5 4.5 15.4%
C40231 Paralegal 20.4 27.3 6.9 33.8%
Subtotal 173.5 255.9 82.4 47.5%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.6 1.6 -2.1 -57.1%
C40302 Business Administration 49.8 45.2 -4.6 -9.3%
C40303 Computer Applications/OfficeSystems 18.2 14.7 -3.6 -19.5%
C40307 Art/Theatre Arts 28.2 33.9 5.7 20.2%
C40311 Music and Sonic Arts 31.8 36.2 4.5 14.0%
C40316 Trade Extension 20.4 37.6 17.2 84.0%
C40318 Multimedia 27.6 44.2 16.6 60.4%
C40321 Maritime Welding 1.4
Subtotal 179.6 214.7 35.1 19.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.4 1.2 -1.2 -50.0%
C40404 Economics 3.1 6.0 2.9 94.4%
C40405 Composition/Literature 62.3 56.5 -5.9 -9.4%
C40406 ESOL 7.9 3.3 -4.6 -57.9%
C40409 History & Humanities 19.2 24.8 5.6 29.3%
C40415 Philosophy 5.4 5.3 -0.1 -1.6%
C40417 Political Science 5.0 7.9 2.9 58.6%
C40418 Psychology 37.0 34.7 -2.3 -6.3%
C40419 Sociology 10.2 14.4 4.2 41.5%
C40420 Spanish 15.6 22.6 7.0 45.1%
C40421 Communication Studies 21.7 26.6 4.8 22.2%
C40426 Developmental Reading/Writing 6.2 3.6 -2.5 -41.3%
C40431 Student Learning Center 0.8
C40432 ABE/GED 14.2 22.6 8.4 59.1%
C40433 Chinese 2.4 3.2 0.9 36.4%
C40434 Geography 3.0 2.2 -0.8 -27.5%
C40437 Education/Library Media 16.1 20.4 4.3 26.7%
C40440 College Success & Career Guidance 7.2 6.6 -0.6 -8.9%
Subtotal 239.8 262.0 22.2 9.3%
C405 – Math and Science Division
C40502 Mathematics 99.2 103.2 4.0 4.1%
C40503 Biology 94.1 115.3 21.2 22.5%
C40504 Chemistry 39.8 44.8 5.0 12.6%
C40505 Environmental Studies & Resources 9.5 7.5 -2.0 -21.3%
C40506 Geology 10.5 11.6 1.2 11.1%
C40507 General Science 6.2 7.1 0.9 14.6%
C40508 Physics 13.3 18.3 5.0 38.0%
C40509 Health Education 20.7 20.2 -0.5 -2.4%
C40510 Physical Education 18.5 23.2 4.7 25.2%
Subtotal 311.7 351.2 39.5 12.7%

Back to the college summary table at the top

Southeast Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 0.2
Subtotal 0.2
E402 – Math, Sciences and CTE Division
E40203 Mathematics 98.4 85.5 -13.0 -13.2%
E40204 Sciences, Health & PE 132.0 134.3 2.2 1.7%
E40242 Mgmt & Supervisory Development 64.2 61.7 -2.6 -4.0%
E40245 Computer Applications/OfficeSystems 19.7 14.5 -5.2 -26.3%
E40246 Computer-Aided Design & Drafting 18.1 27.3 9.3 51.1%
Subtotal 332.5 323.3 -9.2 -2.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 68.7 72.3 3.6 5.2%
E40305 Humanities/Social Science 100.3 58.0 -42.3 -42.2%
E40310 ABE/GED 21.8 37.7 15.9 73.1%
E40320 Career Guidance 0.8 0.2 -0.6 -78.8%
E40330 ESOL 52.2 52.6 0.4 0.7%
Subtotal 243.8 220.7 -23.1 -9.5%

Back to the college summary table at the top

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 3.6 2.7 -0.9 -24.2%
Subtotal 3.6 2.7 -0.9 -24.2%
T40800 – Secondary School Support
T40800 Secondary School Support 173.5 382.9 209.4 120.7%
Subtotal 173.5 382.9 209.4 120.7%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.6 0.7 0.0 4.3%
Subtotal 0.6 0.7 0.0 4.3%

Back to the college summary table at the top

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 58.0 23.8 -34.3 -59.0%
Subtotal 58.0 23.8 -34.3 -59.0%

Back to the college summary table at the top

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 13.3 3.1 -10.3 -76.8%
Subtotal 13.3 3.1 -10.3 -76.8%
V404 – CLIMB
V40403 CLIMB Customized Training 0.6 0.6 -0.1 -10.8%
V40404 CLIMB Prof Developmnt 3.9
V40405 License Renewal and Test Prep 17.7 18.8 1.1 5.9%
V40406 Healthcare 1.1
V40410 Small Business Development Center 8.8 6.7 -2.1 -24.1%
V40462 Health Gateways 13.6 12.8 -0.9 -6.3%
V40463 AHA and Emergency Medicine 0.0 0.3 0.2
V40464 Integrative Health 4.8 7.0 2.2 45.5%
Subtotal 46.6 49.9 3.2 7.0%
V405 – Community Education
V40502 Home, Garden and Self 10.2
V40503 Arts 0.1 23.4 23.3
V40504 Language and Culture 40.0
V40505 Careers, Technology and Finance 4.5
V40506 Recreation and Wellness 3.1 21.0 17.9 568.0%
V40507 Motorcycle/Drivers Education 0.1 10.1 10.0
V40508 Travel 0.0
V40509 Online 26.4
V40510 CEU’s 1.3
Subtotal 31.1 109.2 78.1 251.6%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.1
V40740 Workforce Development -Willow Creek 2.0
Subtotal 0.1 2.0 1.8

Back to the college summary table at the top