Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A Sylvania Campus 1,753.2 1,833.1 79.9 4.6%
B Rock Creek Campus 1,426.1 1,507.4 81.4 5.7%
C Cascade Campus 911.9 1,081.8 169.9 18.6%
E Southeast Campus 579.4 542.5 -36.8 -6.4%
T Academic Affairs 167.2 290.7 123.5 73.9%
U Student Affairs 58.2 20.5 -37.7 -64.7%
V Executive Vice President 66.2 150.0 83.8 126.5%
Total 4,962.1 5,426.1 464.0 9.4%

Sylvania Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 40.6 34.7 -5.9 -14.6%
A40204 Computer Information Systems 125.9 134.5 8.5 6.8%
A40206 Computer Science 45.2 45.6 0.4 0.9%
A40209 Business Administration 80.7 74.8 -5.9 -7.4%
Subtotal 292.4 289.4 -2.9 -1.0%
A403 – Math & College Success Division
A40302 ABE/GED 2.7 12.3 9.5 350.8%
A40303 College Success & Career Guidance 6.4 7.3 0.9 13.6%
A40305 Mathematics 143.9 128.7 -15.2 -10.6%
Subtotal 153.0 148.3 -4.8 -3.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 33.2
A40407 Machine Technology 10.4 8.5 -1.9 -18.7%
A40421 Civil & Mechanical Engineering 10.9
A40422 Electronic Engineering Technology 41.4 45.2 3.8 9.2%
A40423 Engineering Transfer 46.6 40.1 -6.5 -13.9%
Subtotal 109.3 126.9 17.7 16.2%
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 24.6 20.6 513.6%
A40517 Physical Education 60.1 41.4 -18.7 -31.1%
A40521 Radiography 28.5 22.2 -6.3 -22.0%
Subtotal 121.2 140.7 19.5 16.1%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 53.9 46.4 -7.4 -13.8%
A40604 General Science/Geology 30.0 26.9 -3.1 -10.3%
A40608 Physics 46.8 42.8 -4.0 -8.5%
A40611 Biology 100.6 117.8 17.1 17.0%
A40612 Health Education 20.4 20.5 0.1 0.4%
A40613 Foods & Nutrition 17.1 17.0 -0.0 -0.1%
Subtotal 268.7 274.5 5.8 2.2%
A407 – English & World Languages Division
A40702 Literature 15.2 17.0 1.8 11.9%
A40703 ESOL 33.7 38.2 4.5 13.5%
A40704 French 11.6 18.1 6.5 55.6%
A40705 German 5.3 6.0 0.7 13.1%
A40706 Sign Language/Interpreter Program 31.8 29.3 -2.5 -7.9%
A40707 Japanese 14.9 17.9 3.0 20.3%
A40708 Russian 5.6 7.4 1.8 32.2%
A40709 Spanish 18.3 21.0 2.7 14.9%
A40710 Composition 101.2 97.6 -3.6 -3.6%
A40715 Developmental Education 11.2 6.7 -4.5 -39.9%
Subtotal 248.8 259.2 10.4 4.2%
A408 – Visual & Performing Arts Div.
A40802 Art 66.7 72.6 5.9 8.8%
A40804 Graphic Design 24.8 38.0 13.2 53.1%
A40805 Journalism 4.6 3.8 -0.8 -17.0%
A40806 Music 14.3 16.9 2.6 18.3%
A40809 Communication Studies 44.5 44.1 -0.4 -1.0%
A40810 Theater 3.8 6.6 2.8 73.3%
A40811 Architectural Drafting 38.9 37.8 -1.1 -2.8%
A40812 Interior Design 21.8 28.4 6.6 30.1%
Subtotal 219.4 248.2 28.8 13.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 21.0 26.7 5.8 27.6%
A40903 Economics 35.2 31.8 -3.4 -9.6%
A40904 Geography 19.8 29.5 9.6 48.5%
A40905 History 40.4 32.5 -7.9 -19.4%
A40907 Philosophy 26.5 22.9 -3.6 -13.7%
A40908 Political Science 12.9 9.6 -3.3 -25.5%
A40909 Psychology 94.1 99.6 5.4 5.8%
A40910 Sociology 24.2 17.5 -6.7 -27.8%
A40913 Gerontology 25.8 26.7 0.9 3.3%
A40914 Women’s Studies 6.6 4.1 -2.6 -39.0%
A40917 Early Childhood Ed & Family Studies 24.8 31.9 7.1 28.7%
Subtotal 331.3 332.7 1.4 0.4%
A50100 – Newberg Center
A50100 Newberg Center 9.0 13.2 4.1 45.6%
Subtotal 9.0 13.2 4.1 45.6%

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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 0.7
B40108 Hillsboro Center 29.0 50.9 21.9 75.7%
Subtotal 29.7 50.9 21.2 71.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.8 15.4 -0.4 -2.5%
B40235 Literature 14.1 11.5 -2.6 -18.4%
B40236 Composition 102.4 83.1 -19.4 -18.9%
B40237 Graphic Design 2.6 2.3 -0.3 -10.0%
B40238 Art 75.8 80.6 4.8 6.3%
B40239 Music 29.2 26.4 -2.8 -9.7%
Subtotal 239.9 219.3 -20.6 -8.6%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.2 3.0 -0.3 -8.0%
B40305 Microelectronics 17.5 13.2 -4.3 -24.4%
B40330 Veterinary Technology 17.2 27.6 10.4 60.7%
B40336 Computer Science 62.8 61.0 -1.8 -2.9%
B40341 Biology 120.8 136.4 15.6 12.9%
B40342 Chemistry 57.4 57.1 -0.3 -0.5%
B40343 Physics 25.2 27.4 2.2 8.8%
B40344 Geology 11.3 16.9 5.6 50.0%
B40345 General Science 16.4 16.3 -0.1 -0.8%
B40346 Biotechnology 0.6 3.1 2.5 395.0%
Subtotal 332.4 362.1 29.6 8.9%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 6.4 9.6 3.2 49.7%
B40433 Mathematics 201.6 182.4 -19.2 -9.5%
B40450 Auto Collision 2.1
B40460 Diesel Technology 5.9
B40465 CAT Dealer Service Technician Trg 7.2 14.7 7.5 104.6%
B40470 Aviation Maintenance Tech 0.4 77.1 76.7
B40471 Aviation Science 6.7 8.1 1.4 20.6%
Subtotal 222.3 299.9 77.6 34.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 4.7 3.5 -1.1 -24.1%
B40506 Psychology 57.1 59.5 2.4 4.2%
B40507 Sociology 26.2 18.3 -7.9 -30.3%
B40508 Economics 30.4 24.1 -6.3 -20.7%
B40509 Geography 15.1 10.2 -4.9 -32.3%
B40510 History 28.1 28.6 0.4 1.5%
B40511 Political Science 10.2 9.9 -0.3 -2.5%
B40512 Health Education 31.3 30.8 -0.5 -1.5%
B40513 Physical Education 31.2 23.3 -7.9 -25.2%
B40515 Foods & Nutrition 7.1 6.5 -0.7 -9.4%
B40518 Humanities 29.3 33.3 4.0 13.5%
B40519 Communication Studies 50.8 45.4 -5.4 -10.7%
B40522 Religion 12.3 8.7 -3.6 -29.4%
B40523 Philosophy 24.9 22.1 -2.8 -11.3%
Subtotal 358.8 324.2 -34.6 -9.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 62.7 54.7 -8.0 -12.8%
B40603 Computer Applications/OfficeSystems 38.7 28.2 -10.5 -27.2%
B40604 Japanese 11.4 14.0 2.6 22.8%
B40605 Spanish 19.4 17.2 -2.2 -11.4%
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 15.9 21.1 5.2 32.8%
B40611 ESOL 41.5 43.1 1.6 3.8%
B40612 ABE/GED 24.9 26.9 2.0 8.0%
B40615 College Success & Career Guidance 10.9 16.1 5.3 48.3%
Subtotal 242.9 251.1 8.2 3.4%

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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 0.9 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 25.7 35.7 10.0 38.9%
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 1,933.3%
C40218 Medical Professions 44.8 46.3 1.5 3.3%
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 26.9 6.6 32.3%
Subtotal 174.2 255.6 81.4 46.7%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.9 1.6 -2.3 -60.0%
C40302 Business Administration 50.3 45.2 -5.2 -10.2%
C40303 Computer Applications/OfficeSystems 18.3 14.7 -3.7 -20.0%
C40307 Art/Theatre Arts 28.3 33.9 5.6 19.6%
C40311 Music and Sonic Arts 31.8 36.5 4.7 14.6%
C40316 Trade Extension 20.4 37.9 17.6 86.2%
C40318 Multimedia 27.6 44.0 16.4 59.4%
C40321 Maritime Welding 1.4
Subtotal 180.6 215.0 34.4 19.0%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.5 1.2 -1.3 -51.7%
C40404 Economics 3.1 6.0 2.9 94.4%
C40405 Composition/Literature 62.5 56.4 -6.1 -9.7%
C40406 ESOL 8.0 3.3 -4.7 -58.3%
C40409 History & Humanities 19.5 24.7 5.2 26.5%
C40415 Philosophy 5.4 5.3 -0.1 -1.6%
C40417 Political Science 5.3 7.9 2.7 50.8%
C40418 Psychology 37.4 34.7 -2.8 -7.4%
C40419 Sociology 10.4 14.4 4.0 38.0%
C40420 Spanish 16.3 22.7 6.5 39.8%
C40421 Communication Studies 21.7 26.6 4.8 22.2%
C40426 Developmental Reading/Writing 6.0 3.6 -2.3 -39.1%
C40432 ABE/GED 14.1 22.6 8.5 60.6%
C40433 Chinese 2.4 3.2 0.9 36.4%
C40434 Geography 3.0 2.2 -0.8 -27.5%
C40437 Education/Library Media 15.2 17.4 2.2 14.8%
C40440 College Success & Career Guidance 7.4 6.6 -0.8 -11.1%
Subtotal 240.2 259.0 18.8 7.8%
C405 – Math and Science Division
C40502 Mathematics 100.5 103.3 2.8 2.8%
C40503 Biology 95.3 115.3 20.0 20.9%
C40504 Chemistry 40.5 44.9 4.4 10.9%
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 13.7 18.3 4.6 33.4%
C40509 Health Education 20.9 20.2 -0.8 -3.6%
C40510 Physical Education 18.7 23.2 4.5 23.9%
Subtotal 315.9 351.5 35.6 11.3%

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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 98.7 85.5 -13.2 -13.4%
E40204 Sciences, Health & PE 134.0 134.3 0.3 0.2%
E40242 Mgmt & Supervisory Development 64.5 62.0 -2.5 -3.8%
E40245 Computer Applications/OfficeSystems 19.4 14.4 -5.0 -25.8%
E40246 Computer-Aided Design & Drafting 18.2 27.3 9.1 49.9%
Subtotal 334.7 323.4 -11.3 -3.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 69.0 72.3 3.3 4.8%
E40305 Humanities/Social Science 101.2 58.0 -43.2 -42.7%
E40310 ABE/GED 21.1 35.5 14.4 68.1%
E40320 Career Guidance 0.7
E40330 ESOL 52.6 53.3 0.7 1.3%
Subtotal 244.6 219.1 -25.5 -10.4%

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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 3.7 2.4 -1.3 -34.1%
Subtotal 3.7 2.4 -1.3 -34.1%
T40800 – Secondary School Support
T40800 Secondary School Support 162.9 287.5 124.6 76.5%
Subtotal 162.9 287.5 124.6 76.5%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.7 0.8 0.1 16.3%
Subtotal 0.7 0.8 0.1 16.3%

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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 58.2 20.5 -37.7 -64.7%
Subtotal 58.2 20.5 -37.7 -64.7%

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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 10.4 1.9 -8.5 -82.0%
Subtotal 10.4 1.9 -8.5 -82.0%
V404 – CLIMB
V40403 CLIMB Customized Training 0.3 0.4 0.1 24.4%
V40404 CLIMB Prof Developmnt 2.2
V40405 License Renewal and Test Prep 18.1 18.9 0.8 4.4%
V40406 Healthcare 1.2
V40410 Small Business Development Center 5.5 7.4 1.8 32.9%
V40462 Health Gateways 13.8 12.8 -1.0 -7.3%
V40463 AHA and Emergency Medicine 0.0 0.1 0.1
V40464 Integrative Health 4.6 7.2 2.6 55.3%
Subtotal 43.6 49.0 5.5 12.5%
V405 – Community Education
V40502 Home and Garden 10.2
V40503 Arts 0.0 23.6 23.6
V40504 Language and Culture 40.0
V40505 Work and Life Balance 4.1
V40506 Recreation and Wellness 3.1 20.9 17.8 563.9%
V40507 Motorcycle/Drivers Education 0.0
V40508 Travel 0.0
V40509 Online 8.8
V40510 CEU’s 0.2
Subtotal 12.3 98.9 86.6 703.9%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.3
Subtotal 0.3

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