Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A Sylvania Campus 1,874.0 1,910.9 36.9 2.0%
B Rock Creek Campus 1,541.9 1,537.5 -4.4 -0.3%
C Cascade Campus 969.2 1,120.2 151.0 15.6%
E Southeast Campus 642.0 567.1 -75.0 -11.7%
T Academic Affairs 144.4 182.7 38.3 26.6%
U Student Affairs 65.3 21.4 -43.9 -67.2%
V Executive Vice President 51.8 143.6 91.8 177.1%
Total 5,288.6 5,483.4 194.8 3.7%

Sylvania Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 45.6 38.7 -6.9 -15.1%
A40204 Computer Information Systems 136.0 142.5 6.5 4.8%
A40206 Computer Science 53.2 50.9 -2.3 -4.4%
A40209 Business Administration 85.1 81.9 -3.2 -3.8%
Subtotal 319.9 313.9 -5.9 -1.9%
A403 – Math & College Success Division
A40302 ABE/GED 2.7 11.4 8.7 320.6%
A40303 College Success & Career Guidance 6.1 7.4 1.2 20.3%
A40305 Mathematics 166.0 137.0 -29.1 -17.5%
Subtotal 174.9 155.8 -19.1 -10.9%
A404 – Engineering & Technology Division
A40405 Automotive Technology 34.3
A40407 Machine Technology 9.4 8.3 -1.1 -11.3%
A40421 Civil & Mechanical Engineering 10.9
A40422 Electronic Engineering Technology 43.6 44.8 1.1 2.6%
A40423 Engineering Transfer 48.5 41.9 -6.6 -13.6%
Subtotal 112.4 129.3 16.9 15.0%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 28.8 27.7 -1.1 -3.9%
A40512 Dental Assisting 25.0
A40513 Dental Hygiene 4.0 23.9 19.9 495.2%
A40517 Physical Education 63.8 36.6 -27.2 -42.6%
A40521 Radiography 28.5 22.3 -6.2 -21.8%
Subtotal 125.1 135.5 10.4 8.3%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 60.8 51.1 -9.7 -15.9%
A40604 General Science/Geology 33.1 30.4 -2.7 -8.2%
A40608 Physics 50.7 45.2 -5.5 -10.8%
A40611 Biology 104.5 124.0 19.5 18.6%
A40612 Health Education 21.1 20.9 -0.1 -0.6%
A40613 Foods & Nutrition 17.3 17.2 -0.1 -0.6%
Subtotal 287.5 292.0 4.5 1.6%
A407 – English & World Languages Division
A40702 Literature 15.4 16.9 1.5 9.5%
A40703 ESOL 39.9 40.2 0.3 0.8%
A40704 French 11.9 18.4 6.5 54.3%
A40705 German 5.9 6.1 0.3 4.4%
A40706 Sign Language/Interpreter Program 34.9 29.3 -5.6 -16.0%
A40707 Japanese 15.4 19.0 3.6 23.5%
A40708 Russian 5.5 7.4 1.9 35.3%
A40709 Spanish 18.8 22.0 3.1 16.7%
A40710 Composition 109.6 102.2 -7.3 -6.7%
A40715 Developmental Education 12.8 6.5 -6.3 -49.2%
Subtotal 270.2 268.1 -2.0 -0.7%
A408 – Visual & Performing Arts Div.
A40802 Art 69.5 75.3 5.8 8.4%
A40804 Graphic Design 24.8 37.9 13.1 53.0%
A40805 Journalism 5.1 4.1 -1.0 -20.3%
A40806 Music 15.1 17.5 2.5 16.3%
A40809 Communication Studies 46.2 46.7 0.4 0.9%
A40810 Theater 3.6 6.6 3.1 85.5%
A40811 Architectural Drafting 42.0 38.0 -4.0 -9.5%
A40812 Interior Design 22.9 30.7 7.8 33.9%
Subtotal 229.1 256.8 27.7 12.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 22.8 28.8 6.0 26.5%
A40903 Economics 36.1 34.0 -2.1 -5.7%
A40904 Geography 19.0 30.2 11.2 58.7%
A40905 History 43.5 33.3 -10.2 -23.4%
A40907 Philosophy 27.3 21.7 -5.6 -20.5%
A40908 Political Science 12.5 9.2 -3.3 -26.2%
A40909 Psychology 97.5 105.3 7.9 8.1%
A40910 Sociology 26.3 17.2 -9.1 -34.8%
A40913 Gerontology 27.0 27.0 0.0 0.0%
A40914 Women’s Studies 7.3 4.1 -3.3 -44.7%
A40917 Early Childhood Ed & Family Studies 26.5 34.9 8.5 31.9%
Subtotal 345.9 345.8 -0.0 -0.0%
A50100 – Newberg Center
A50100 Newberg Center 9.0 13.6 4.6 51.0%
Subtotal 9.0 13.6 4.6 51.0%

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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 0.8
B40108 Hillsboro Center 45.4 52.8 7.4 16.3%
Subtotal 46.2 52.8 6.6 14.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 17.5 17.4 -0.1 -0.4%
B40235 Literature 14.6 12.5 -2.1 -14.2%
B40236 Composition 109.5 85.6 -24.0 -21.9%
B40237 Graphic Design 2.5 2.5 0.0 0.0%
B40238 Art 77.8 79.9 2.0 2.6%
B40239 Music 28.3 25.4 -2.9 -10.4%
Subtotal 250.3 223.2 -27.0 -10.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.1 3.1 0.0 0.0%
B40305 Microelectronics 16.7 13.0 -3.6 -21.8%
B40330 Veterinary Technology 17.1 27.6 10.5 61.8%
B40336 Computer Science 75.8 66.7 -9.1 -12.0%
B40341 Biology 126.9 141.2 14.4 11.3%
B40342 Chemistry 59.1 58.8 -0.3 -0.4%
B40343 Physics 25.8 28.3 2.5 9.9%
B40344 Geology 11.8 17.8 6.0 51.1%
B40345 General Science 17.7 18.4 0.6 3.6%
B40346 Biotechnology 0.5 3.3 2.8 541.0%
Subtotal 354.4 378.4 23.9 6.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 6.0 9.3 3.3 53.9%
B40433 Mathematics 223.3 197.3 -26.0 -11.6%
B40450 Auto Collision 2.1
B40460 Diesel Technology 5.4
B40465 CAT Dealer Service Technician Trg 7.2 14.3 7.1 98.7%
B40470 Aviation Maintenance Tech 0.4 56.5 56.1
B40471 Aviation Science 6.8 8.2 1.5 22.0%
Subtotal 243.7 293.2 49.5 20.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.1 4.0 -1.1 -22.0%
B40506 Psychology 60.9 62.3 1.3 2.2%
B40507 Sociology 27.9 18.5 -9.3 -33.4%
B40508 Economics 32.5 25.5 -7.1 -21.8%
B40509 Geography 15.6 11.5 -4.1 -26.2%
B40510 History 29.5 29.6 0.1 0.3%
B40511 Political Science 10.4 9.7 -0.8 -7.4%
B40512 Health Education 32.4 32.5 0.1 0.4%
B40513 Physical Education 36.3 22.8 -13.5 -37.3%
B40515 Foods & Nutrition 7.4 6.8 -0.6 -7.6%
B40518 Humanities 31.1 34.7 3.5 11.4%
B40519 Communication Studies 53.7 46.6 -7.1 -13.2%
B40522 Religion 13.5 9.7 -3.8 -28.2%
B40523 Philosophy 26.0 22.6 -3.4 -13.2%
Subtotal 382.3 336.6 -45.7 -11.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 67.8 58.9 -8.8 -13.0%
B40603 Computer Applications/OfficeSystems 40.9 29.6 -11.3 -27.7%
B40604 Japanese 11.5 14.2 2.7 23.0%
B40605 Spanish 20.4 17.4 -2.9 -14.4%
B40606 German 3.5 3.5 0.0 0.0%
B40609 Landscape Technology 14.9 26.6 11.7 78.4%
B40610 Building Construction Technology 16.3 23.0 6.7 40.9%
B40611 ESOL 51.6 39.8 -11.8 -22.9%
B40612 ABE/GED 28.0 26.0 -2.0 -7.1%
B40615 College Success & Career Guidance 10.1 14.3 4.1 40.9%
Subtotal 265.0 253.3 -11.7 -4.4%

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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 0.8 0.7 -0.0 -5.0%
Subtotal 0.8 0.7 -0.0 -5.0%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.3
C40202 Alcohol and Drug Counselor 28.6 36.4 7.8 27.3%
C40206 Medical Lab Technology 12.2 13.9 1.7 14.0%
C40207 Medical Assisting 5.7 12.5 6.9 121.5%
C40208 Health Information Management 23.5 20.9 -2.6 -11.1%
C40209 Ophthalmic Medical Technician 1.0 23.2 22.1
C40218 Medical Professions 47.9 49.2 1.3 2.7%
C40221 Emergency Medical Services 6.9 19.9 13.0 188.8%
C40223 Fire Protection Technology 4.7 21.4 16.6 351.4%
C40230 Criminal Justice 30.3 35.3 4.9 16.2%
C40231 Paralegal 21.3 26.1 4.8 22.4%
Subtotal 182.1 259.9 77.8 42.7%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.8 1.7 -2.1 -54.5%
C40302 Business Administration 54.5 46.9 -7.5 -13.8%
C40303 Computer Applications/OfficeSystems 20.1 15.4 -4.6 -23.1%
C40307 Art/Theatre Arts 28.8 35.3 6.5 22.6%
C40311 Music and Sonic Arts 32.6 37.2 4.6 14.2%
C40316 Trade Extension 20.5 37.4 17.0 82.8%
C40318 Multimedia 29.7 42.1 12.4 41.5%
C40321 Maritime Welding 1.5
Subtotal 189.8 217.5 27.7 14.6%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.6 1.2 -1.4 -53.3%
C40404 Economics 2.8 6.0 3.3 118.7%
C40405 Composition/Literature 66.4 60.1 -6.3 -9.5%
C40406 ESOL 13.1 4.3 -8.8 -67.2%
C40409 History & Humanities 18.6 26.7 8.0 43.1%
C40415 Philosophy 5.8 5.3 -0.5 -9.0%
C40417 Political Science 5.3 7.9 2.6 49.2%
C40418 Psychology 40.4 35.1 -5.3 -13.0%
C40419 Sociology 11.5 15.5 4.1 35.3%
C40420 Spanish 17.2 23.6 6.4 37.2%
C40421 Communication Studies 22.9 26.8 3.9 16.9%
C40426 Developmental Reading/Writing 6.6 3.8 -2.8 -42.5%
C40432 ABE/GED 14.4 22.9 8.5 59.5%
C40433 Chinese 2.7 4.3 1.6 60.0%
C40434 Geography 3.1 1.9 -1.2 -38.9%
C40437 Education/Library Media 16.2 18.9 2.7 16.3%
C40440 College Success & Career Guidance 7.3 6.8 -0.6 -7.8%
Subtotal 256.8 271.0 14.2 5.5%
C405 – Math and Science Division
C40502 Mathematics 106.1 110.3 4.2 3.9%
C40503 Biology 103.2 118.2 15.0 14.6%
C40504 Chemistry 43.1 48.7 5.6 13.0%
C40505 Environmental Studies & Resources 9.7 7.4 -2.3 -24.0%
C40506 Geology 10.6 12.3 1.7 15.9%
C40507 General Science 8.3 9.3 1.0 12.5%
C40508 Physics 14.3 19.4 5.1 35.9%
C40509 Health Education 22.7 21.6 -1.2 -5.1%
C40510 Physical Education 21.7 23.9 2.2 10.1%
Subtotal 339.7 371.0 31.3 9.2%

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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 110.1 90.0 -20.1 -18.2%
E40204 Sciences, Health & PE 145.6 142.0 -3.6 -2.5%
E40242 Mgmt & Supervisory Development 66.8 64.8 -2.0 -3.0%
E40245 Computer Applications/OfficeSystems 22.1 15.6 -6.5 -29.4%
E40246 Computer-Aided Design & Drafting 18.7 27.7 9.1 48.5%
Subtotal 363.3 340.2 -23.1 -6.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 71.5 76.9 5.3 7.4%
E40305 Humanities/Social Science 107.9 59.2 -48.7 -45.1%
E40310 ABE/GED 23.4 35.2 11.7 50.1%
E40320 Career Guidance 0.7
E40330 ESOL 75.2 55.6 -19.5 -26.0%
Subtotal 278.7 226.9 -51.8 -18.6%

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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 3.0
Subtotal 3.0
T40800 – Secondary School Support
T40800 Secondary School Support 143.8 179.0 35.2 24.5%
Subtotal 143.8 179.0 35.2 24.5%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.6 0.7 0.2 26.2%
Subtotal 0.6 0.7 0.2 26.2%

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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 65.3 21.4 -43.9 -67.2%
Subtotal 65.3 21.4 -43.9 -67.2%

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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%
Subtotal 10.7 1.9 -8.9 -82.6%
V404 – CLIMB
V40403 CLIMB Customized Training 0.3
V40404 CLIMB Prof Developmnt 1.2
V40405 License Renewal and Test Prep 13.5 16.9 3.4 25.4%
V40406 Healthcare 0.8
V40410 Small Business Development Center 3.0 6.3 3.3 112.3%
V40462 Health Gateways 14.4 11.6 -2.8 -19.2%
V40463 AHA and Emergency Medicine 0.0 0.1 0.1 400.0%
V40464 Integrative Health 3.9 6.1 2.3 58.6%
Subtotal 35.8 42.3 6.5 18.0%
V405 – Community Education
V40502 Home and Garden 0.0 9.9 9.9
V40503 Arts 24.2
V40504 Language and Culture 40.7
V40505 Work and Life Balance 3.8
V40506 Recreation and Wellness 3.1 20.9 17.8 578.6%
V40507 Motorcycle/Drivers Education 0.0
V40508 Travel 0.0
V40509 Online 2.1
Subtotal 5.3 99.4 94.2 1,787.6%

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