Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A Sylvania Campus 1,829.0 1,614.9 -214.1 -11.7%
B Rock Creek Campus 1,455.0 1,339.7 -115.3 -7.9%
C Cascade Campus 1,084.5 951.2 -133.3 -12.3%
E Southeast Campus 544.0 455.3 -88.7 -16.3%
T Academic Affairs 386.2 597.9 211.7 54.8%
U Student Affairs 23.8 18.3 -5.4 -22.9%
V Executive Vice President 164.1 196.1 32.0 19.5%
Total 5,486.6 5,173.6 -313.0 -5.7%

Sylvania Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 34.7
A40204 Computer Information Systems 134.5 168.8 34.3 25.5%
A40206 Computer Science 45.6 61.1 15.5 34.1%
A40209 Business Administration 74.8 73.8 -1.1 -1.4%
Subtotal 289.5 303.6 14.1 4.9%
A403 – Math & College Success Division
A40302 ABE/GED 12.5 6.9 -5.6 -45.0%
A40303 College Success & Career Guidance 7.3 7.1 -0.2 -3.2%
A40305 Mathematics 128.0 112.6 -15.4 -12.1%
Subtotal 147.8 126.5 -21.3 -14.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 25.3 33.5 8.3 32.8%
A40407 Machine Technology 8.5 11.8 3.4 39.8%
A40421 Civil & Mechanical Engineering 1.5
A40422 Electronic Engineering Technology 45.2 26.2 -19.0 -42.1%
A40423 Engineering Transfer 40.1 37.5 -2.6 -6.5%
Subtotal 119.0 110.5 -8.5 -7.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 27.4 25.3 -2.1 -7.8%
A40512 Dental Assisting 25.0 34.1 9.1 36.3%
A40513 Dental Hygiene 23.6 18.2 -5.3 -22.6%
A40517 Physical Education 41.4 33.6 -7.8 -18.9%
A40521 Radiography 22.2 22.2 -0.0 -0.2%
Subtotal 139.7 133.4 -6.2 -4.4%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 46.4 30.5 -15.9 -34.3%
A40604 General Science/Geology 26.9 21.1 -5.8 -21.6%
A40608 Physics 42.8 29.7 -13.1 -30.6%
A40611 Biology 117.8 88.1 -29.7 -25.2%
A40612 Health Education 20.5 18.9 -1.6 -7.7%
A40613 Foods & Nutrition 17.0 15.5 -1.5 -8.9%
Subtotal 274.5 203.8 -70.7 -25.8%
A407 – English & World Languages Division
A40702 Literature 17.0 11.7 -5.3 -31.0%
A40703 ESOL 37.7 44.2 6.5 17.3%
A40704 French 18.1 13.2 -4.9 -27.1%
A40705 German 6.0 6.0 -0.0 -0.0%
A40706 Sign Language/Interpreter Program 29.3 23.0 -6.3 -21.4%
A40707 Japanese 17.9 11.3 -6.6 -36.8%
A40708 Russian 7.4 9.3 1.9 25.8%
A40709 Spanish 21.1 16.8 -4.3 -20.3%
A40710 Composition 97.6 84.1 -13.5 -13.8%
A40715 Developmental Education 6.7 6.2 -0.5 -8.0%
Subtotal 258.8 225.9 -32.9 -12.7%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 72.6 70.1 -2.5 -3.4%
A40804 Graphic Design 38.0 37.0 -1.1 -2.8%
A40805 Journalism 3.8 4.7 0.9 22.7%
A40806 Music 16.9 14.0 -2.9 -17.0%
A40809 Communication Studies 44.1 36.1 -7.9 -18.0%
A40810 Theater 6.6 6.2 -0.3 -5.2%
A40811 Architectural Drafting 37.9 39.8 1.8 4.8%
A40812 Interior Design 31.7 26.5 -5.2 -16.3%
Subtotal 251.5 235.4 -16.1 -6.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 26.7 21.3 -5.4 -20.3%
A40903 Economics 31.8 26.3 -5.5 -17.3%
A40904 Geography 30.0 24.2 -5.8 -19.4%
A40905 History 32.5 34.2 1.6 5.0%
A40907 Philosophy 22.9 17.1 -5.8 -25.3%
A40908 Political Science 9.6 6.3 -3.3 -34.2%
A40909 Psychology 99.6 73.2 -26.3 -26.4%
A40910 Sociology 17.8 13.5 -4.3 -24.3%
A40913 Gerontology 26.7 17.3 -9.4 -35.2%
A40914 Women’s Studies 4.1 2.1 -2.0 -48.9%
A40917 Early Childhood Ed & Family Studies 33.3 30.3 -3.0 -9.0%
Subtotal 334.9 265.7 -69.2 -20.7%
A50100 – Newberg Center
A50100 Newberg Center 13.2 10.0 -3.1 -23.9%
Subtotal 13.2 10.0 -3.1 -23.9%

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Rock Creek Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 50.8 37.3 -13.6 -26.7%
Subtotal 50.8 37.3 -13.6 -26.7%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.4 11.2 -4.2 -27.0%
B40235 Literature 11.5 10.5 -0.9 -8.3%
B40236 Composition 83.1 78.0 -5.1 -6.1%
B40237 Graphic Design 2.3 2.6 0.3 11.1%
B40238 Art 80.6 80.5 -0.1 -0.1%
B40239 Music 26.4 18.3 -8.1 -30.7%
Subtotal 219.3 201.2 -18.2 -8.3%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.0 4.8 1.8 60.9%
B40305 Microelectronics 13.2 11.4 -1.8 -13.6%
B40330 Veterinary Technology 27.6 26.5 -1.1 -4.1%
B40336 Computer Science 61.0 37.7 -23.4 -38.3%
B40341 Biology 136.4 114.1 -22.3 -16.4%
B40342 Chemistry 56.9 41.0 -15.9 -28.0%
B40343 Physics 27.4 24.8 -2.7 -9.7%
B40344 Geology 16.9 7.4 -9.4 -55.9%
B40345 General Science 16.3 11.6 -4.7 -28.6%
B40346 Biotechnology 3.1 7.8 4.7 150.7%
Subtotal 361.9 287.1 -74.8 -20.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 9.0 41.8 32.9 367.4%
B40433 Mathematics 182.2 151.1 -31.0 -17.0%
B40450 Auto Collision 2.1 24.5 22.4
B40460 Diesel Technology 5.6 21.9 16.3 288.2%
B40465 CAT Dealer Service Technician Trg 14.5 15.1 0.6 4.1%
B40470 Aviation Maintenance Tech 23.9 33.4 9.5 39.6%
B40471 Aviation Science 8.1 9.6 1.5 18.7%
Subtotal 245.3 297.4 52.1 21.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.5 5.3 1.8 51.2%
B40506 Psychology 59.5 40.5 -18.9 -31.8%
B40507 Sociology 18.3 14.8 -3.5 -19.3%
B40508 Economics 24.1 20.5 -3.5 -14.7%
B40509 Geography 10.3 10.0 -0.3 -2.9%
B40510 History 28.6 23.3 -5.3 -18.4%
B40511 Political Science 9.9 8.7 -1.2 -12.2%
B40512 Health Education 30.8 30.3 -0.5 -1.6%
B40513 Physical Education 23.4 21.3 -2.1 -9.1%
B40515 Foods & Nutrition 6.5 7.3 0.8 12.7%
B40518 Humanities 33.2 30.5 -2.7 -8.1%
B40519 Communication Studies 46.7 42.1 -4.6 -9.9%
B40522 Religion 8.7 7.9 -0.8 -8.9%
B40523 Philosophy 22.1 19.7 -2.4 -10.9%
Subtotal 325.7 282.4 -43.3 -13.3%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 54.7 54.2 -0.6 -1.0%
B40603 Computer Applications/OfficeSystems 28.1
B40604 Japanese 14.0 10.2 -3.8 -27.1%
B40605 Spanish 17.2 16.2 -0.9 -5.4%
B40606 German 3.5 1.8 -1.6 -47.5%
B40609 Landscape Technology 26.3 21.7 -4.5 -17.2%
B40610 Building Construction Technology 21.3 33.2 11.9 55.9%
B40611 ESOL 43.0 51.5 8.5 19.7%
B40612 ABE/GED 28.0 29.6 1.7 6.0%
B40615 College Success & Career Guidance 16.0 15.8 -0.1 -0.8%
Subtotal 252.0 234.4 -17.6 -7.0%

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Cascade Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.6 -0.1 -14.7%
Subtotal 0.7 0.6 -0.1 -14.7%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.0
C40202 Alcohol and Drug Counselor 35.6 29.8 -5.8 -16.3%
C40206 Medical Lab Technology 14.5 6.2 -8.3 -57.1%
C40207 Medical Assisting 12.2 17.7 5.5 45.5%
C40208 Health Information Management 20.8 17.1 -3.7 -17.7%
C40209 Ophthalmic Medical Technician 23.7 16.7 -7.0 -29.6%
C40218 Medical Professions 46.3 37.1 -9.3 -20.0%
C40221 Emergency Medical Services 19.8 28.2 8.4 42.5%
C40223 Fire Protection Technology 21.2 29.6 8.4 39.6%
C40230 Criminal Justice 33.5 27.0 -6.6 -19.6%
C40231 Paralegal 27.3 27.2 -0.2 -0.6%
Subtotal 255.9 236.4 -19.4 -7.6%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.6 0.4 -1.2 -75.0%
C40302 Business Administration 45.2 38.2 -7.0 -15.5%
C40303 Computer Applications/OfficeSystems 14.7
C40307 Art/Theatre Arts 33.9 42.2 8.3 24.6%
C40311 Music and Sonic Arts 36.2 33.8 -2.4 -6.7%
C40316 Trade Extension 37.6 35.7 -1.9 -5.0%
C40318 Multimedia 44.2 44.2 0.0 0.1%
C40321 Maritime Welding 1.4 6.1 4.7 340.6%
Subtotal 214.7 200.7 -14.1 -6.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.2 2.7 1.5 121.4%
C40404 Economics 6.0 3.8 -2.2 -37.1%
C40405 Composition/Literature 56.5 47.6 -8.9 -15.7%
C40406 ESOL 3.3 13.9 10.6 316.8%
C40409 History & Humanities 24.8 15.9 -8.9 -35.9%
C40415 Philosophy 5.3 1.5 -3.9 -72.6%
C40417 Political Science 7.9 4.1 -3.9 -48.9%
C40418 Psychology 34.7 29.7 -5.0 -14.4%
C40419 Sociology 14.4 10.8 -3.6 -25.1%
C40420 Spanish 22.6 17.1 -5.6 -24.6%
C40421 Communication Studies 26.6 22.9 -3.6 -13.6%
C40426 Developmental Reading/Writing 3.6 3.0 -0.6 -17.9%
C40432 ABE/GED 22.6 23.0 0.4 1.7%
C40433 Chinese 3.2 3.3 0.1 3.3%
C40434 Geography 2.2 2.8 0.6 28.0%
C40437 Education/Library Media 20.4 36.3 16.0 78.5%
C40440 College Success & Career Guidance 6.6 5.2 -1.4 -21.6%
Subtotal 262.0 243.5 -18.5 -7.1%
C405 – Math and Science Division
C40502 Mathematics 103.2 84.3 -18.9 -18.3%
C40503 Biology 115.3 89.6 -25.7 -22.3%
C40504 Chemistry 44.8 31.0 -13.7 -30.7%
C40505 Environmental Studies & Resources 7.5 6.2 -1.3 -17.2%
C40506 Geology 11.6 10.9 -0.8 -6.7%
C40507 General Science 7.1 2.6 -4.5 -63.6%
C40508 Physics 18.3 9.6 -8.8 -47.8%
C40509 Health Education 20.2 19.2 -1.0 -5.0%
C40510 Physical Education 23.2 16.8 -6.4 -27.7%
Subtotal 351.2 270.1 -81.2 -23.1%

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Southeast Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 85.5 68.0 -17.5 -20.5%
E40204 Sciences, Health & PE 134.3 88.1 -46.2 -34.4%
E40242 Mgmt & Supervisory Development 61.7 11.0 -50.7 -82.2%
E40245 Computer Applications/OfficeSystems 14.5
E40246 Computer-Aided Design & Drafting 27.3 26.6 -0.8 -2.9%
E40247 Business Adminstration 38.6
Subtotal 323.3 232.2 -91.1 -28.2%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 72.3 64.8 -7.5 -10.3%
E40305 Humanities/Social Science 58.0 60.6 2.6 4.5%
E40310 ABE/GED 37.7 35.6 -2.1 -5.6%
E40320 Career Guidance 0.2 0.6 0.4 253.6%
E40330 ESOL 52.6 61.5 8.9 16.9%
Subtotal 220.7 223.1 2.4 1.1%

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Academic Affairs
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.7 4.1 1.4 51.7%
Subtotal 2.7 4.1 1.4 51.7%
T40800 – Secondary School Support
T40800 Secondary School Support 382.9 593.8 211.0 55.1%
Subtotal 382.9 593.8 211.0 55.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.7
Subtotal 0.7

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Student Affairs
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 23.8 18.3 -5.4 -22.9%
Subtotal 23.8 18.3 -5.4 -22.9%

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Executive Vice President
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 3.1 9.2 6.1 196.1%
V40108 OR Manufacturing Innovation Center 3.7
Subtotal 3.1 12.9 9.8 315.6%
V404 – CLIMB
V40403 CLIMB Customized Training 0.6 2.2 1.7 303.9%
V40404 CLIMB Prof Developmnt 3.9 1.1 -2.8 -72.1%
V40405 License Renewal and Test Prep 18.8 13.0 -5.8 -30.7%
V40410 Small Business Development Center 6.7 17.1 10.4 156.4%
V40462 Health Gateways 12.8 10.0 -2.8 -21.8%
V40463 AHA and Emergency Medicine 0.3 0.7 0.5 177.4%
V40464 Integrative Health 7.0 6.5 -0.5 -6.9%
V40465 Dental Health 9.1
Subtotal 49.9 59.7 9.8 19.6%
V405 – Community Education
V40502 Home, Garden and Self 10.2 12.9 2.7 26.7%
V40503 Arts 23.4 38.7 15.2 65.0%
V40504 Language and Culture 40.0 37.2 -2.8 -6.9%
V40505 Careers, Technology and Finance 4.5 2.8 -1.7 -37.0%
V40506 Recreation and Wellness 21.0 22.9 1.9 9.0%
V40507 Motorcycle/Drivers Education 10.1
Subtotal 109.2 114.5 5.3 4.9%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 4.2
V40740 Workforce Development -Willow Creek 2.0 1.5 -0.5 -23.6%
Subtotal 2.0 5.8 3.8 191.4%
V50100 – College Development
V50100 College Development 3.3
Subtotal 3.3

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