Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A Sylvania Campus 1,679.1 1,597.6 -81.5 -4.9%
B Rock Creek Campus 1,380.9 1,285.0 -95.9 -6.9%
C Cascade Campus 968.9 919.8 -49.0 -5.1%
E Southeast Campus 474.8 481.5 6.7 1.4%
T Academic Affairs 376.6 330.5 -46.1 -12.2%
U Student Affairs 18.3 11.3 -7.0 -38.3%
V Executive Vice President 165.4 206.1 40.7 24.6%
Total 5,064.0 4,831.9 -232.2 -4.6%

Sylvania Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 176.3 183.0 6.7 3.8%
A40206 Computer Science 63.3 48.3 -15.0 -23.7%
A40209 Business Administration 75.8 72.2 -3.7 -4.8%
Subtotal 315.4 303.4 -11.9 -3.8%
A403 – Math & College Success Division
A40302 ABE/GED 7.1 9.8 2.7 37.6%
A40303 College Success & Career Guidance 7.1 9.4 2.4 33.3%
A40305 Mathematics 120.6 106.4 -14.2 -11.8%
Subtotal 134.8 125.6 -9.2 -6.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 36.2 48.6 12.4 34.3%
A40407 Machine Technology 9.2 10.5 1.3 14.3%
A40421 Civil & Mechanical Engineering 1.5 2.8 1.3 85.7%
A40422 Electronic Engineering Technology 25.9 14.8 -11.1 -42.7%
A40423 Engineering Transfer 38.5 27.5 -11.0 -28.5%
Subtotal 111.3 104.3 -7.0 -6.3%
A405 – Health Professions & Phys. Ed. Div.
A40502 Physical Education Facilities 0.4
A40507 Nursing Programs 25.4 26.4 1.0 3.9%
A40512 Dental Assisting 34.0 14.1 -19.9 -58.6%
A40513 Dental Hygiene 18.2 18.4 0.1 0.6%
A40517 Physical Education 34.3 39.4 5.1 14.9%
A40521 Radiography 22.3 44.9 22.6 101.1%
Subtotal 134.3 143.5 9.2 6.9%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 33.5 22.6 -10.9 -32.5%
A40604 General Science/Geology 23.4 23.9 0.5 2.2%
A40608 Physics 32.7 23.4 -9.3 -28.5%
A40611 Biology 93.6 66.6 -26.9 -28.8%
A40612 Health Education 18.9 16.7 -2.2 -11.4%
A40613 Foods & Nutrition 16.4 21.2 4.8 29.2%
Subtotal 221.5 174.4 -47.1 -21.3%
A407 – English & World Languages Division
A40702 Literature 11.6 8.5 -3.1 -26.9%
A40703 ESOL 47.0 58.3 11.3 24.1%
A40704 French 13.2 10.0 -3.2 -24.5%
A40705 German 5.5 4.3 -1.2 -21.9%
A40706 Sign Language/Interpreter Program 24.0 24.1 0.0 0.2%
A40707 Japanese 12.1 9.7 -2.4 -19.6%
A40708 Russian 9.5 6.8 -2.7 -28.7%
A40709 Spanish 17.8 15.1 -2.7 -15.0%
A40710 Composition 88.2 71.5 -16.7 -18.9%
A40715 Developmental Education 6.4 6.4 0.0 0.7%
Subtotal 235.3 214.7 -20.6 -8.7%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 71.3 69.7 -1.6 -2.3%
A40804 Graphic Design 36.5 40.2 3.7 10.2%
A40805 Journalism 4.8 4.6 -0.3 -5.4%
A40806 Music 14.4 15.5 1.1 7.3%
A40809 Communication Studies 38.7 35.8 -2.9 -7.6%
A40810 Theater 6.3 12.6 6.4 101.7%
A40811 Architectural Drafting 39.6 40.8 1.2 2.9%
A40812 Interior Design 28.3 26.7 -1.5 -5.3%
Subtotal 240.9 245.9 4.9 2.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 22.5 23.0 0.5 2.3%
A40903 Economics 26.6 27.1 0.5 1.9%
A40904 Geography 24.9 31.4 6.5 26.1%
A40905 History 34.1 29.3 -4.7 -13.9%
A40907 Philosophy 16.8 17.3 0.5 3.1%
A40908 Political Science 6.3 7.8 1.5 23.3%
A40909 Psychology 78.4 68.2 -10.2 -13.0%
A40910 Sociology 13.7 14.6 0.9 6.3%
A40913 Gerontology 18.2 18.1 -0.2 -1.0%
A40914 Women’s Studies 2.8 3.1 0.3 12.5%
A40917 Early Childhood Ed & Family Studies 31.0 39.4 8.5 27.4%
Subtotal 275.3 279.4 4.1 1.5%
A50100 – Newberg Center
A50100 Newberg Center 10.3 6.3 -4.0 -38.8%
Subtotal 10.3 6.3 -4.0 -38.8%

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Rock Creek Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 39.7 39.1 -0.6 -1.5%
Subtotal 39.7 39.1 -0.6 -1.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 12.3 12.1 -0.2 -1.2%
B40235 Literature 9.0 12.0 3.0 33.7%
B40236 Composition 83.9 81.3 -2.6 -3.1%
B40237 Graphic Design 2.7
B40238 Art 77.6 74.1 -3.5 -4.5%
B40239 Music 18.2 19.0 0.8 4.6%
Subtotal 203.7 198.5 -5.1 -2.5%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.8 3.0 -1.8 -37.8%
B40305 Microelectronics 11.4 11.6 0.2 2.1%
B40330 Veterinary Technology 26.3 27.5 1.2 4.7%
B40336 Computer Science 40.5 48.0 7.5 18.5%
B40341 Biology 125.0 94.5 -30.5 -24.4%
B40342 Chemistry 41.7 38.7 -3.0 -7.2%
B40343 Physics 25.9 14.4 -11.5 -44.4%
B40344 Geology 7.7 3.2 -4.5 -58.0%
B40345 General Science 12.0 5.8 -6.2 -51.6%
B40346 Biotechnology 8.1 8.4 0.3 4.0%
Subtotal 303.4 255.2 -48.3 -15.9%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 41.0 49.7 8.7 21.3%
B40433 Mathematics 169.1 128.6 -40.5 -24.0%
B40450 Auto Collision 21.3 27.0 5.7 26.8%
B40460 Diesel Technology 21.7 18.0 -3.7 -17.1%
B40465 CAT Dealer Service Technician Trg 15.1 14.7 -0.4 -2.6%
B40470 Aviation Maintenance Tech 32.4 46.5 14.1 43.5%
B40471 Aviation Science 9.5 9.2 -0.3 -3.2%
Subtotal 310.1 293.7 -16.4 -5.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.5 2.5 -3.0 -54.7%
B40506 Psychology 41.2 38.5 -2.7 -6.5%
B40507 Sociology 16.0 18.2 2.2 13.4%
B40508 Economics 21.4 20.0 -1.4 -6.5%
B40509 Geography 10.1 11.5 1.4 13.7%
B40510 History 24.3 16.8 -7.5 -30.9%
B40511 Political Science 8.4 5.1 -3.3 -39.2%
B40512 Health Education 29.9 26.4 -3.5 -11.7%
B40513 Physical Education 21.1 24.1 3.0 14.1%
B40515 Foods & Nutrition 7.5 5.5 -2.1 -27.7%
B40518 Humanities 31.7 27.7 -4.0 -12.5%
B40519 Communication Studies 43.7 39.7 -4.1 -9.3%
B40522 Religion 8.6 7.2 -1.4 -16.0%
B40523 Philosophy 20.1 21.1 1.0 5.2%
Subtotal 289.6 264.3 -25.3 -8.7%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 57.2 52.1 -5.0 -8.8%
B40604 Japanese 10.5 9.8 -0.6 -6.1%
B40605 Spanish 15.9 16.8 0.8 5.3%
B40606 German 1.6 0.6 -0.9 -61.1%
B40609 Landscape Technology 22.7 20.1 -2.6 -11.6%
B40610 Building Construction Technology 33.0 25.2 -7.8 -23.6%
B40611 ESOL 51.6 76.4 24.7 47.9%
B40612 ABE/GED 28.9 16.9 -12.0 -41.6%
B40615 College Success & Career Guidance 13.1 16.4 3.3 25.1%
Subtotal 234.5 234.2 -0.2 -0.1%

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Cascade Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.7 0.0 1.8%
Subtotal 0.6 0.7 0.0 1.8%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.7 26.7 -5.0 -15.8%
C40206 Medical Lab Technology 6.1 11.1 5.0 81.9%
C40207 Medical Assisting 17.7 23.2 5.5 31.2%
C40208 Health Information Management 17.5 15.4 -2.1 -12.0%
C40209 Ophthalmic Medical Technician 16.7 17.1 0.4 2.5%
C40218 Medical Professions 41.6 32.3 -9.3 -22.3%
C40221 Emergency Medical Services 27.1 23.3 -3.7 -13.8%
C40223 Fire Protection Technology 30.2 26.7 -3.6 -11.8%
C40230 Criminal Justice 28.7 24.9 -3.8 -13.3%
C40231 Paralegal 23.7 22.5 -1.2 -5.1%
Subtotal 240.9 223.1 -17.8 -7.4%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 0.4
C40302 Business Administration 41.2 43.7 2.5 6.2%
C40307 Art/Theatre Arts 43.9 49.3 5.4 12.3%
C40311 Music and Sonic Arts 35.9 38.9 3.1 8.6%
C40316 Trade Extension 35.1 39.4 4.3 12.2%
C40318 Multimedia 45.4 52.1 6.7 14.9%
C40321 Maritime Welding 6.1 8.6 2.5 41.8%
Subtotal 207.9 232.2 24.2 11.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.5 2.8 0.3 10.3%
C40404 Economics 3.5 2.3 -1.2 -34.1%
C40405 Composition/Literature 49.0 48.7 -0.3 -0.6%
C40406 ESOL 13.1 15.1 1.9 14.8%
C40409 History & Humanities 16.6 15.2 -1.4 -8.3%
C40415 Philosophy 1.5 0.9 -0.6 -41.2%
C40417 Political Science 4.1 2.4 -1.6 -40.4%
C40418 Psychology 29.2 29.5 0.3 0.9%
C40419 Sociology 11.1 10.8 -0.3 -3.1%
C40420 Spanish 19.1 15.1 -4.0 -21.0%
C40421 Communication Studies 22.9 19.8 -3.1 -13.5%
C40426 Developmental Reading/Writing 3.5
C40432 ABE/GED 24.7 21.5 -3.2 -13.1%
C40433 Chinese 4.3 1.4 -2.9 -67.5%
C40434 Geography 3.0 2.7 -0.3 -10.0%
C40437 Education 21.1 20.0 -1.1 -5.3%
C40440 College Success & Career Guidance 4.7 6.1 1.4 29.2%
Subtotal 234.1 214.3 -19.8 -8.5%
C405 – Math and Science Division
C40502 Mathematics 90.6 74.5 -16.1 -17.8%
C40503 Biology 93.8 78.6 -15.2 -16.2%
C40504 Chemistry 33.2 32.7 -0.5 -1.4%
C40505 Environmental Studies & Resources 6.2 6.2 0.0 0.0%
C40506 Geology 11.0 3.0 -8.0 -72.9%
C40507 General Science 3.1 5.2 2.1 66.7%
C40508 Physics 10.0 9.3 -0.6 -6.3%
C40509 Health Education 20.2 21.2 1.0 5.1%
C40510 Physical Education 17.2 18.9 1.7 9.7%
Subtotal 285.3 249.6 -35.6 -12.5%

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Southeast Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 72.2 59.7 -12.5 -17.4%
E40204 Physical Science 91.5 97.9 6.4 7.0%
E40242 Mgmt & Supervisory Development 26.9 11.6 -15.3 -56.8%
E40246 Computer-Aided Design & Drafting 26.9 21.2 -5.7 -21.0%
E40247 Business Adminstration 24.2 36.5 12.3 50.9%
Subtotal 241.6 226.9 -14.7 -6.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 67.3 60.0 -7.2 -10.8%
E40305 Art 61.8 82.2 20.4 32.9%
E40310 ABE/GED 40.6 26.1 -14.5 -35.8%
E40320 Career Guidance 0.4 5.5 5.0
E40330 ESOL 63.0 80.9 17.8 28.3%
Subtotal 233.2 254.6 21.4 9.2%

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Academic Affairs
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.6 0.1 -2.5 -96.2%
Subtotal 2.6 0.1 -2.5 -96.2%
T40800 – Secondary School Support
T40800 Secondary School Support 374.1 330.4 -43.6 -11.7%
Subtotal 374.1 330.4 -43.6 -11.7%

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Student Affairs
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 18.3 11.3 -7.0 -38.3%
Subtotal 18.3 11.3 -7.0 -38.3%

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Executive Vice President
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 4.8 1.6 -3.2 -65.8%
V40108 OR Manufacturing Innovation Center 2.5 12.2 9.6 378.7%
Subtotal 7.4 13.8 6.5 87.8%
V404 – CLIMB
V40403 CLIMB Customized Training 0.2
V40404 CLIMB Prof Developmnt 0.5 2.0 1.6 339.7%
V40405 License Renewal and Test Prep 12.2 12.4 0.2 1.4%
V40410 Small Business Development Center 5.5 17.7 12.2 224.3%
V40462 Health Gateways 9.8 9.9 0.1 0.7%
V40463 AHA and Emergency Medicine 0.1 0.8 0.7 762.1%
V40464 Integrative Health 5.9 8.2 2.3 38.3%
V40465 Dental Health 8.0 3.7 -4.3 -54.2%
Subtotal 42.0 54.9 12.9 30.7%
V405 – Community Education
V40502 Home, Garden and Self 12.7 16.7 4.0 31.4%
V40503 Arts 39.4 43.3 3.9 9.9%
V40504 Language and Culture 37.1 38.6 1.4 3.9%
V40505 Careers, Technology and Finance 2.2 2.6 0.4 18.5%
V40506 Recreation and Wellness 22.6 30.0 7.4 32.8%
Subtotal 114.1 131.2 17.2 15.0%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 4.2
V40740 Workforce Development -Willow Creek 0.3 2.0 1.6 506.1%
Subtotal 0.3 6.2 5.8
V50100 – College Development
V50100 College Development 1.6
Subtotal 1.6

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