End of Week 2 by Organization Code
Sylvania Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| A402 – Business & Computing Division |
| A40204 |
Computer Information Systems |
168.5 |
180.4 |
11.9 |
7.1% |
| A40206 |
Computer Science |
61.1 |
46.6 |
-14.5 |
-23.7% |
| A40209 |
Business Administration |
73.8 |
71.8 |
-1.9 |
-2.6% |
| Subtotal |
303.3 |
298.8 |
-4.5 |
-1.5% |
| A403 – Math & College Success Division |
| A40302 |
ABE/GED |
7.2 |
10.4 |
3.1 |
42.9% |
| A40303 |
College Success & Career Guidance |
7.1 |
10.4 |
3.3 |
47.1% |
| A40305 |
Mathematics |
112.3 |
106.6 |
-5.7 |
-5.1% |
| Subtotal |
126.7 |
127.4 |
0.7 |
0.6% |
| A404 – Engineering & Technology Division |
| A40405 |
Automotive Technology |
36.2 |
47.8 |
11.6 |
32.2% |
| A40407 |
Machine Technology |
11.4 |
10.5 |
-0.8 |
-7.4% |
| A40421 |
Civil & Mechanical Engineering |
1.5 |
2.9 |
1.4 |
94.3% |
| A40422 |
Electronic Engineering Technology |
26.1 |
17.0 |
-9.1 |
-34.9% |
| A40423 |
Engineering Transfer |
37.6 |
27.7 |
-9.9 |
-26.4% |
| Subtotal |
112.8 |
106.0 |
-6.8 |
-6.0% |
| A405 – Health Professions & Phys. Ed. Div. |
| A40502 |
Physical Education Facilities |
|
0.4 |
|
|
| A40507 |
Nursing Programs |
25.3 |
26.3 |
1.0 |
3.8% |
| A40512 |
Dental Assisting |
34.2 |
14.1 |
-20.1 |
-58.8% |
| A40513 |
Dental Hygiene |
18.2 |
18.4 |
0.1 |
0.6% |
| A40517 |
Physical Education |
33.4 |
40.6 |
7.2 |
21.6% |
| A40521 |
Radiography |
22.2 |
44.9 |
22.7 |
102.0% |
| Subtotal |
133.4 |
144.6 |
11.2 |
8.4% |
| A406 – Science, Health &Nutrition Division |
| A40603 |
Chemistry |
30.5 |
21.5 |
-9.0 |
-29.5% |
| A40604 |
General Science/Geology |
21.1 |
23.6 |
2.5 |
11.7% |
| A40608 |
Physics |
30.1 |
23.2 |
-6.9 |
-23.0% |
| A40611 |
Biology |
88.0 |
65.5 |
-22.4 |
-25.5% |
| A40612 |
Health Education |
18.9 |
16.6 |
-2.3 |
-12.0% |
| A40613 |
Foods & Nutrition |
15.5 |
21.3 |
5.7 |
36.9% |
| Subtotal |
204.1 |
171.7 |
-32.4 |
-15.9% |
| A407 – English & World Languages Division |
| A40702 |
Literature |
11.7 |
8.3 |
-3.5 |
-29.4% |
| A40703 |
ESOL |
44.0 |
65.5 |
21.5 |
49.0% |
| A40704 |
French |
13.2 |
10.0 |
-3.2 |
-24.5% |
| A40705 |
German |
6.0 |
4.3 |
-1.6 |
-27.5% |
| A40706 |
Sign Language/Interpreter Program |
23.3 |
23.6 |
0.3 |
1.4% |
| A40707 |
Japanese |
11.3 |
9.7 |
-1.6 |
-14.3% |
| A40708 |
Russian |
9.3 |
6.8 |
-2.5 |
-27.0% |
| A40709 |
Spanish |
16.7 |
18.4 |
1.6 |
9.8% |
| A40710 |
Composition |
84.1 |
71.0 |
-13.1 |
-15.6% |
| A40715 |
Developmental Education |
6.2 |
5.9 |
-0.3 |
-4.5% |
| Subtotal |
225.8 |
223.4 |
-2.4 |
-1.0% |
| A408 – Visual & Performing Arts Div. |
| A40801 |
Visual & Performing Arts & Design |
1.0 |
|
|
|
| A40802 |
Art |
69.4 |
71.5 |
2.1 |
3.0% |
| A40804 |
Graphic Design |
36.8 |
40.2 |
3.5 |
9.4% |
| A40805 |
Journalism |
4.7 |
5.1 |
0.4 |
9.3% |
| A40806 |
Music |
13.9 |
15.3 |
1.4 |
9.8% |
| A40809 |
Communication Studies |
36.2 |
34.4 |
-1.8 |
-5.0% |
| A40810 |
Theater |
6.3 |
12.5 |
6.2 |
98.3% |
| A40811 |
Architectural Drafting |
39.0 |
41.3 |
2.3 |
6.0% |
| A40812 |
Interior Design |
26.5 |
26.4 |
-0.1 |
-0.3% |
| Subtotal |
233.9 |
246.8 |
13.0 |
5.5% |
| A409 – Social Sciences & Human Dev. Div. |
| A40902 |
Anthropology |
21.3 |
22.4 |
1.1 |
5.3% |
| A40903 |
Economics |
26.4 |
26.9 |
0.5 |
2.0% |
| A40904 |
Geography |
23.9 |
32.1 |
8.2 |
34.3% |
| A40905 |
History |
34.2 |
29.6 |
-4.6 |
-13.4% |
| A40907 |
Philosophy |
17.1 |
17.2 |
0.1 |
0.5% |
| A40908 |
Political Science |
6.3 |
7.9 |
1.6 |
24.7% |
| A40909 |
Psychology |
73.4 |
67.0 |
-6.4 |
-8.7% |
| A40910 |
Sociology |
13.4 |
15.0 |
1.6 |
12.3% |
| A40913 |
Gerontology |
17.2 |
18.1 |
0.8 |
4.9% |
| A40914 |
Women’s Studies |
2.1 |
3.0 |
0.9 |
45.8% |
| A40917 |
Early Childhood Ed & Family Studies |
30.4 |
39.5 |
9.1 |
29.9% |
| Subtotal |
265.6 |
278.7 |
13.0 |
4.9% |
| A50100 – Newberg Center |
| A50100 |
Newberg Center |
10.0 |
6.4 |
-3.6 |
-36.3% |
| Subtotal |
10.0 |
6.4 |
-3.6 |
-36.3% |
Back to the college summary table at the top
Rock Creek Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| B401 – Dean of Instruction |
| B40108 |
Hillsboro Center |
37.2 |
49.8 |
12.6 |
33.8% |
| Subtotal |
37.2 |
49.8 |
12.6 |
33.8% |
| B402 – Arts & English Division |
| B40204 |
Developmental Reading/Writing |
11.2 |
11.6 |
0.4 |
3.6% |
| B40235 |
Literature |
10.5 |
11.7 |
1.2 |
11.5% |
| B40236 |
Composition |
78.0 |
79.2 |
1.2 |
1.5% |
| B40237 |
Graphic Design |
2.6 |
|
|
|
| B40238 |
Art |
80.3 |
74.1 |
-6.2 |
-7.7% |
| B40239 |
Music |
18.3 |
18.8 |
0.5 |
2.7% |
| Subtotal |
200.9 |
195.5 |
-5.4 |
-2.7% |
| B403 – Science & Technology Division |
| B40303 |
Environmental Studies & Resources |
4.8 |
2.8 |
-1.9 |
-40.5% |
| B40305 |
Microelectronics |
11.5 |
11.8 |
0.3 |
2.2% |
| B40330 |
Veterinary Technology |
26.5 |
27.8 |
1.4 |
5.1% |
| B40336 |
Computer Science |
37.7 |
46.1 |
8.4 |
22.3% |
| B40341 |
Biology |
114.0 |
93.5 |
-20.5 |
-18.0% |
| B40342 |
Chemistry |
41.0 |
39.0 |
-2.0 |
-4.8% |
| B40343 |
Physics |
24.8 |
14.3 |
-10.5 |
-42.2% |
| B40344 |
Geology |
7.3 |
3.2 |
-4.1 |
-55.8% |
| B40345 |
General Science |
11.6 |
5.7 |
-6.0 |
-51.1% |
| B40346 |
Biotechnology |
7.8 |
8.6 |
0.8 |
10.8% |
| Subtotal |
287.0 |
253.0 |
-34.0 |
-11.8% |
| B404 – Math, Aviation &Industrial Tech Div |
| B40420 |
Welding |
41.2 |
50.2 |
9.0 |
21.8% |
| B40433 |
Mathematics |
151.4 |
127.7 |
-23.7 |
-15.7% |
| B40450 |
Auto Collision |
22.6 |
29.2 |
6.6 |
29.1% |
| B40460 |
Diesel Technology |
21.7 |
18.3 |
-3.4 |
-15.6% |
| B40465 |
CAT Dealer Service Technician Trg |
15.1 |
13.2 |
-1.9 |
-12.6% |
| B40470 |
Aviation Maintenance Tech |
33.4 |
46.4 |
13.0 |
39.0% |
| B40471 |
Aviation Science |
9.6 |
10.1 |
0.5 |
4.7% |
| Subtotal |
294.9 |
295.0 |
0.1 |
0.0% |
| B405 – Social Science,Communication&Health |
| B40505 |
Anthropology |
5.3 |
2.5 |
-2.8 |
-53.2% |
| B40506 |
Psychology |
40.5 |
39.2 |
-1.4 |
-3.4% |
| B40507 |
Sociology |
14.8 |
18.1 |
3.4 |
22.8% |
| B40508 |
Economics |
20.5 |
19.7 |
-0.9 |
-4.2% |
| B40509 |
Geography |
10.0 |
11.6 |
1.6 |
15.5% |
| B40510 |
History |
23.3 |
16.7 |
-6.6 |
-28.5% |
| B40511 |
Political Science |
8.8 |
6.8 |
-2.0 |
-22.5% |
| B40512 |
Health Education |
30.3 |
26.3 |
-4.0 |
-13.3% |
| B40513 |
Physical Education |
21.2 |
24.7 |
3.4 |
16.2% |
| B40515 |
Foods & Nutrition |
7.3 |
5.7 |
-1.6 |
-22.2% |
| B40518 |
Humanities |
30.5 |
27.4 |
-3.1 |
-10.2% |
| B40519 |
Communication Studies |
42.2 |
39.9 |
-2.2 |
-5.3% |
| B40522 |
Religion |
7.9 |
7.4 |
-0.5 |
-6.5% |
| B40523 |
Philosophy |
19.8 |
22.5 |
2.7 |
13.7% |
| Subtotal |
282.6 |
268.4 |
-14.2 |
-5.0% |
| B406 – Business,Applied Tech,Coll Prep Div |
| B40602 |
Business Administration |
54.2 |
51.2 |
-3.0 |
-5.5% |
| B40604 |
Japanese |
10.2 |
9.8 |
-0.4 |
-4.0% |
| B40605 |
Spanish |
16.2 |
16.9 |
0.6 |
3.8% |
| B40606 |
German |
1.8 |
0.6 |
-1.2 |
-66.7% |
| B40609 |
Landscape Technology |
21.5 |
20.1 |
-1.5 |
-6.8% |
| B40610 |
Building Construction Technology |
33.1 |
27.0 |
-6.2 |
-18.6% |
| B40611 |
ESOL |
51.2 |
85.2 |
34.1 |
66.5% |
| B40612 |
ABE/GED |
28.7 |
16.9 |
-11.8 |
-41.1% |
| B40615 |
College Success & Career Guidance |
15.5 |
17.4 |
1.9 |
12.2% |
| Subtotal |
232.5 |
245.1 |
12.5 |
5.4% |
Back to the college summary table at the top
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 |
0.1 |
15.9% |
| Subtotal |
0.6 |
0.7 |
0.1 |
15.9% |
| C402 – Allied Health,Emergency &Legal Svcs |
| C40202 |
Alcohol and Drug Counselor |
29.8 |
25.9 |
-3.9 |
-13.0% |
| C40206 |
Medical Lab Technology |
6.2 |
7.5 |
1.3 |
20.8% |
| C40207 |
Medical Assisting |
17.7 |
23.2 |
5.5 |
31.2% |
| C40208 |
Health Information Management |
17.1 |
15.2 |
-1.9 |
-10.8% |
| C40209 |
Ophthalmic Medical Technician |
16.7 |
17.1 |
0.4 |
2.5% |
| C40218 |
Medical Professions |
37.1 |
32.1 |
-5.0 |
-13.4% |
| C40221 |
Emergency Medical Services |
28.2 |
23.4 |
-4.8 |
-17.1% |
| C40223 |
Fire Protection Technology |
29.6 |
26.7 |
-2.9 |
-9.8% |
| C40230 |
Criminal Justice |
27.0 |
25.0 |
-2.0 |
-7.5% |
| C40231 |
Paralegal |
27.2 |
22.6 |
-4.5 |
-16.7% |
| Subtotal |
236.4 |
218.7 |
-17.7 |
-7.5% |
| C403 – Arts & Professions Division |
| C40301 |
Arts & Professions Division |
0.4 |
|
|
|
| C40302 |
Business Administration |
38.2 |
42.9 |
4.8 |
12.5% |
| C40307 |
Art/Theatre Arts |
42.2 |
49.3 |
7.1 |
16.7% |
| C40311 |
Music and Sonic Arts |
33.8 |
38.9 |
5.1 |
15.0% |
| C40316 |
Trade Extension |
35.8 |
39.4 |
3.5 |
9.8% |
| C40318 |
Multimedia |
44.2 |
53.1 |
8.9 |
20.1% |
| C40321 |
Maritime Welding |
6.1 |
9.7 |
3.6 |
58.9% |
| Subtotal |
200.8 |
233.3 |
32.5 |
16.2% |
| C404 – Liberal Arts & Pre-College Programs |
| C40402 |
Anthropology |
2.7 |
2.8 |
0.1 |
3.2% |
| C40404 |
Economics |
3.8 |
2.4 |
-1.4 |
-36.4% |
| C40405 |
Composition/Literature |
47.6 |
49.2 |
1.6 |
3.3% |
| C40406 |
ESOL |
12.8 |
21.0 |
8.2 |
64.2% |
| C40409 |
History & Humanities |
15.9 |
15.9 |
-0.0 |
-0.0% |
| C40415 |
Philosophy |
1.5 |
0.9 |
-0.6 |
-41.2% |
| C40417 |
Political Science |
4.1 |
2.2 |
-1.8 |
-44.7% |
| C40418 |
Psychology |
27.3 |
29.7 |
2.3 |
8.5% |
| C40419 |
Sociology |
10.8 |
10.9 |
0.1 |
0.8% |
| C40420 |
Spanish |
17.1 |
13.7 |
-3.5 |
-20.3% |
| C40421 |
Communication Studies |
22.9 |
20.4 |
-2.5 |
-10.9% |
| C40426 |
Developmental Reading/Writing |
3.0 |
|
|
|
| C40432 |
ABE/GED |
23.0 |
22.1 |
-0.9 |
-3.9% |
| C40433 |
Chinese |
3.3 |
1.4 |
-1.9 |
-58.1% |
| C40434 |
Geography |
2.8 |
3.0 |
0.2 |
7.8% |
| C40437 |
Education |
19.7 |
20.3 |
0.6 |
3.1% |
| C40440 |
College Success & Career Guidance |
5.1 |
5.8 |
0.7 |
13.8% |
| Subtotal |
223.3 |
221.5 |
-1.8 |
-0.8% |
| C405 – Math and Science Division |
| C40502 |
Mathematics |
84.1 |
73.6 |
-10.5 |
-12.5% |
| C40503 |
Biology |
89.6 |
77.9 |
-11.7 |
-13.1% |
| C40504 |
Chemistry |
31.0 |
32.4 |
1.4 |
4.5% |
| C40505 |
Environmental Studies & Resources |
6.2 |
6.2 |
-0.0 |
-0.0% |
| C40506 |
Geology |
10.9 |
3.4 |
-7.5 |
-69.0% |
| C40507 |
General Science |
2.6 |
4.9 |
2.3 |
90.0% |
| C40508 |
Physics |
9.6 |
9.0 |
-0.6 |
-6.5% |
| C40509 |
Health Education |
19.1 |
21.7 |
2.6 |
13.8% |
| C40510 |
Physical Education |
16.8 |
19.3 |
2.4 |
14.5% |
| Subtotal |
269.9 |
248.4 |
-21.5 |
-8.0% |
Back to the college summary table at the top
Southeast Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| E402 – Math, Sciences and CTE Division |
| E40203 |
Mathematics |
68.0 |
58.6 |
-9.4 |
-13.8% |
| E40204 |
Physical Science |
88.3 |
97.6 |
9.4 |
10.6% |
| E40242 |
Mgmt & Supervisory Development |
25.7 |
12.2 |
-13.5 |
-52.5% |
| E40246 |
Computer-Aided Design & Drafting |
26.6 |
21.3 |
-5.3 |
-19.8% |
| E40247 |
Business Adminstration |
23.5 |
36.6 |
13.1 |
55.6% |
| Subtotal |
232.0 |
226.3 |
-5.7 |
-2.5% |
| E403 – Liberal Arts & Pre-College Division |
| E40302 |
English/Reading/Writing |
64.9 |
60.3 |
-4.6 |
-7.0% |
| E40305 |
Art |
60.6 |
79.8 |
19.2 |
31.7% |
| E40310 |
ABE/GED |
35.2 |
27.4 |
-7.8 |
-22.2% |
| E40320 |
Career Guidance |
0.6 |
5.3 |
4.8 |
853.5% |
| E40330 |
ESOL |
60.6 |
94.8 |
34.2 |
56.5% |
| Subtotal |
221.9 |
267.7 |
45.8 |
20.7% |
Back to the college summary table at the top
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 |
6.0 |
0.3 |
-5.7 |
-95.7% |
| Subtotal |
6.0 |
0.3 |
-5.7 |
-95.7% |
| T40800 – Secondary School Support |
| T40800 |
Secondary School Support |
549.4 |
382.6 |
-166.7 |
-30.3% |
| Subtotal |
549.4 |
382.6 |
-166.7 |
-30.3% |
Back to the college summary table at the top
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 |
11.5 |
-6.9 |
-37.4% |
| Subtotal |
18.3 |
11.5 |
-6.9 |
-37.4% |
Back to the college summary table at the top
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 |
8.5 |
1.6 |
-6.9 |
-80.7% |
| V40108 |
OR Manufacturing Innovation Center |
3.2 |
13.0 |
9.8 |
309.1% |
| Subtotal |
11.7 |
14.7 |
2.9 |
25.1% |
| V404 – CLIMB |
| V40403 |
CLIMB Customized Training |
0.5 |
0.3 |
-0.2 |
-46.9% |
| V40404 |
CLIMB Prof Developmnt |
1.0 |
2.4 |
1.5 |
152.2% |
| V40405 |
License Renewal and Test Prep |
13.0 |
12.1 |
-0.9 |
-7.2% |
| V40410 |
Small Business Development Center |
10.5 |
18.3 |
7.8 |
75.0% |
| V40462 |
Health Gateways |
10.0 |
10.0 |
-0.0 |
-0.2% |
| V40463 |
AHA and Emergency Medicine |
0.3 |
1.1 |
0.8 |
307.9% |
| V40464 |
Integrative Health |
6.6 |
8.2 |
1.6 |
24.5% |
| V40465 |
Dental Health |
9.1 |
3.7 |
-5.4 |
-59.5% |
| Subtotal |
50.9 |
56.0 |
5.1 |
10.1% |
| V405 – Community Education |
| V40502 |
Home, Garden and Self |
13.1 |
16.9 |
3.9 |
29.5% |
| V40503 |
Arts |
39.0 |
43.3 |
4.3 |
11.1% |
| V40504 |
Language and Culture |
37.5 |
37.6 |
0.1 |
0.3% |
| V40505 |
Careers, Technology and Finance |
2.7 |
2.7 |
0.0 |
1.7% |
| V40506 |
Recreation and Wellness |
22.9 |
30.3 |
7.4 |
32.5% |
| Subtotal |
115.1 |
130.9 |
15.8 |
13.7% |
| V407 – Workforce Development |
| V40730 |
Workforce Development -Metro Center |
2.8 |
4.3 |
1.5 |
51.5% |
| V40740 |
Workforce Development -Willow Creek |
0.4 |
2.0 |
1.5 |
354.5% |
| Subtotal |
3.3 |
6.3 |
3.0 |
91.4% |
| V50100 – College Development |
| V50100 |
College Development |
1.6 |
|
|
|
| Subtotal |
1.6 |
|
|
|
Back to the college summary table at the top
