Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 853.2 798.8 -54.4 -6.4%
B Rock Creek Campus 704.7 646.4 -58.3 -8.3%
C Cascade Campus 589.3 525.7 -63.6 -10.8%
E Southeast Campus 283.2 265.5 -17.7 -6.3%
T Academic Affairs 0.1 0.7 0.6 805.0%
U Student Affairs 1.0
V Executive Vice President 156.0 133.1 -22.8 -14.6%
Total 2,587.4 2,370.3 -217.1 -8.4%

Sylvania Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 27.3 25.0 -2.3 -8.3%
A40204 Computer Information Systems 78.0 68.1 -9.9 -12.7%
A40206 Computer Science 32.8 32.4 -0.4 -1.3%
A40209 Business Administration 33.1 31.7 -1.4 -4.2%
Subtotal 171.2 157.2 -14.0 -8.2%
A403 – Math & College Success Division
A40302 ABE/GED 4.7 6.2 1.6 34.1%
A40303 College Success & Career Guidance 2.9 4.5 1.6 56.9%
A40305 Mathematics 64.3 70.1 5.8 9.1%
Subtotal 71.8 80.9 9.1 12.6%
A404 – Engineering & Technology Division
A40407 Machine Technology 3.4 3.9 0.5 15.4%
A40421 Civil & Mechanical Engineering 13.0 9.5 -3.5 -26.6%
A40422 Electronic Engineering Technology 10.8 8.9 -1.9 -17.6%
A40423 Engineering Transfer 16.1 15.7 -0.4 -2.7%
Subtotal 43.2 38.0 -5.3 -12.2%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 5.2 10.1 4.9 95.2%
A40517 Physical Education 24.7 25.9 1.3 5.2%
A40521 Radiography 40.0 37.8 -2.2 -5.6%
Subtotal 69.8 73.8 4.0 5.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 24.1 22.5 -1.6 -6.8%
A40604 General Science/Geology 12.4 9.1 -3.3 -26.9%
A40608 Physics 23.0 20.5 -2.5 -11.0%
A40611 Biology 44.9 36.0 -8.8 -19.7%
A40612 Health Education 6.5 6.8 0.3 4.6%
A40613 Foods & Nutrition 7.9 8.6 0.7 8.4%
Subtotal 118.8 103.4 -15.4 -12.9%
A407 – English & World Languages Division
A40702 Literature 3.1 1.3 -1.8 -57.6%
A40703 ESOL 27.8 28.5 0.7 2.5%
A40704 French 3.6 1.4 -2.2 -60.8%
A40705 German 3.2 2.2 -1.0 -31.9%
A40706 Sign Language/Interpreter Program 5.3 6.8 1.5 27.7%
A40707 Japanese 3.2 4.0 0.8 25.6%
A40708 Russian 1.1 0.7 -0.4 -38.6%
A40709 Spanish 4.9 5.1 0.2 3.4%
A40710 Composition 50.1 43.3 -6.8 -13.5%
A40715 Developmental Education 5.0 3.0 -2.0 -39.6%
Subtotal 107.3 96.2 -11.1 -10.3%
A408 – Visual & Performing Arts Div.
A40802 Art 32.2 32.9 0.6 2.0%
A40803 Dance 1.6
A40804 Graphic Design 6.1 7.2 1.2 19.1%
A40805 Journalism 1.6 0.7 -0.9 -55.5%
A40806 Music 6.6 7.5 0.9 14.5%
A40809 Communication Studies 20.9 21.6 0.8 3.6%
A40811 Architectural Drafting 22.5 18.5 -4.0 -17.6%
A40812 Interior Design 4.2 3.7 -0.5 -12.3%
Subtotal 95.6 92.2 -3.5 -3.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 14.3 12.0 -2.3 -16.4%
A40903 Economics 21.2 22.6 1.4 6.7%
A40904 Geography 15.4 13.1 -2.3 -15.2%
A40905 History 23.9 18.6 -5.3 -22.3%
A40907 Philosophy 12.1 10.2 -1.9 -15.8%
A40908 Political Science 6.4 7.2 0.8 13.2%
A40909 Psychology 44.4 39.1 -5.2 -11.8%
A40910 Sociology 11.5 5.7 -5.8 -50.1%
A40913 Gerontology 13.6 15.3 1.7 12.5%
A40914 Women’s Studies 5.4 6.5 1.1 21.1%
A40917 Early Childhood Ed & Family Studies 3.0 4.6 1.6 54.5%
Subtotal 171.1 154.8 -16.2 -9.5%
A50100 – Newberg Center
A50100 Newberg Center 4.4 2.4 -2.0 -46.4%
Subtotal 4.4 2.4 -2.0 -46.4%

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Rock Creek Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 22.2 12.9 -9.3 -41.9%
Subtotal 22.2 12.9 -9.3 -41.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 7.0
B40235 Literature 6.2 5.0 -1.2 -19.7%
B40236 Composition 41.7 36.4 -5.3 -12.8%
B40237 Graphic Design 1.8 0.9 -0.9 -50.0%
B40238 Art 37.3 36.2 -1.1 -3.0%
B40239 Music 13.6 10.2 -3.4 -25.0%
Subtotal 107.6 88.6 -18.9 -17.6%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.6 2.6 0.0 0.0%
B40305 Microelectronics 5.2 3.2 -2.0 -38.2%
B40330 Veterinary Technology 18.3 17.9 -0.4 -2.1%
B40336 Computer Science 28.2 20.8 -7.4 -26.2%
B40341 Biology 59.2 52.9 -6.2 -10.5%
B40342 Chemistry 16.6 15.6 -1.0 -5.9%
B40343 Physics 7.6 9.8 2.2 29.3%
B40344 Geology 6.9 6.3 -0.7 -9.5%
B40345 General Science 3.6 4.5 0.9 23.7%
B40346 Biotechnology 0.3 1.6 1.2 371.4%
Subtotal 148.5 135.2 -13.3 -9.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 17.9 18.1 0.3 1.4%
B40433 Mathematics 109.9 96.0 -13.9 -12.7%
B40450 Auto Collision 2.8
B40460 Diesel Technology 3.0
B40465 CAT Dealer Service Technician Trg 22.9 20.4 -2.6 -11.2%
B40470 Aviation Maintenance Tech 19.4 19.5 0.0 0.0%
B40471 Aviation Science 1.7 2.6 1.0 56.9%
B40472 Aviation Private Pilot 0.9 0.6 -0.2 -25.0%
Subtotal 172.7 163.0 -9.7 -5.6%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.2
B40506 Psychology 11.8 13.0 1.2 10.1%
B40507 Sociology 8.2 9.3 1.1 13.1%
B40508 Economics 12.4 9.8 -2.6 -20.8%
B40509 Geography 5.3 4.8 -0.5 -9.7%
B40510 History 8.5 11.4 2.9 34.4%
B40511 Political Science 2.1 3.3 1.2 57.0%
B40512 Health Education 14.5 14.1 -0.4 -3.0%
B40513 Physical Education 9.8 11.5 1.7 17.7%
B40515 Foods & Nutrition 1.4 3.7 2.4 173.0%
B40518 Humanities 11.4 7.8 -3.6 -31.9%
B40519 Communication Studies 23.2 20.4 -2.8 -12.0%
B40520 Dance 1.5
B40521 Chicano Latino Studies 3.1 2.4 -0.6 -20.5%
B40522 Religion 9.8 8.4 -1.4 -14.1%
B40523 Philosophy 18.1 14.6 -3.5 -19.4%
Subtotal 141.1 135.8 -5.3 -3.7%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 35.1 30.0 -5.1 -14.5%
B40603 Computer Applications/OfficeSystems 24.9 22.2 -2.7 -11.0%
B40604 Japanese 2.9 2.9 -0.1 -2.9%
B40605 Spanish 1.1 2.7 1.6 137.5%
B40609 Landscape Technology 6.5 7.6 1.1 16.5%
B40610 Building Construction Technology 4.8 3.0 -1.9 -38.9%
B40611 ESOL 27.0 29.3 2.3 8.4%
B40612 ABE/GED 6.9 4.2 -2.7 -39.0%
B40613 Developmental Reading/Writing 6.9
B40615 College Success & Career Guidance 3.2 2.2 -1.0 -30.5%
Subtotal 112.6 110.9 -1.7 -1.5%

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Cascade Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 0.5
Subtotal 0.5
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.6 0.0 0.0%
Subtotal 0.6 0.6 0.0 0.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 23.2 18.3 -4.9 -21.2%
C40206 Medical Lab Technology 2.2 2.3 0.1 5.9%
C40207 Medical Assisting 6.8 6.6 -0.2 -2.8%
C40208 Health Information Management 1.3
C40209 Ophthalmic Medical Technician 7.8 8.2 0.4 5.0%
C40218 Medical Professions 26.9 26.1 -0.8 -2.9%
C40220 Emergency Services Department 0.3
C40221 Emergency Medical Services 25.2 24.7 -0.5 -2.0%
C40223 Fire Protection Technology 0.2 0.2 0.0 0.0%
C40230 Criminal Justice 12.6 10.3 -2.4 -18.7%
C40231 Paralegal 17.3 11.3 -6.0 -34.6%
Subtotal 123.8 107.9 -15.9 -12.8%
C403 – Arts & Professions Division
C40302 Business Administration 28.2 27.4 -0.8 -3.0%
C40303 Computer Applications/OfficeSystems 30.6 19.1 -11.5 -37.7%
C40307 Art/Theatre Arts 23.0 19.7 -3.3 -14.4%
C40311 Music and Sonic Arts 1.9 1.9 -0.1 -3.4%
C40316 Trade Extension 11.4 11.5 0.1 1.2%
C40318 Multimedia 20.3 18.7 -1.6 -7.9%
C40321 Maritime Welding 11.5 6.7 -4.7 -41.4%
Subtotal 126.9 104.9 -22.0 -17.3%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.5
C40404 Economics 0.9 0.9 0.0 0.0%
C40405 Composition/Literature 29.6 26.7 -2.9 -9.8%
C40406 ESOL 24.8 16.2 -8.7 -35.0%
C40409 History & Humanities 7.1 7.4 0.3 4.6%
C40415 Philosophy 1.5 2.8 1.3 87.9%
C40417 Political Science 2.0 1.1 -0.8 -42.9%
C40418 Psychology 15.2 13.6 -1.6 -10.5%
C40419 Sociology 1.9 4.7 2.8 150.0%
C40420 Spanish 9.8 6.9 -2.9 -29.3%
C40421 Communication Studies 10.9 6.1 -4.8 -43.9%
C40426 Developmental Reading/Writing 3.9 2.3 -1.6 -41.5%
C40432 ABE/GED 9.3 8.7 -0.6 -6.8%
C40433 Chinese 2.6 3.1 0.6 22.8%
C40434 Geography 0.2
C40437 Education/Library Media 6.7 9.0 2.3 34.2%
C40440 College Success & Career Guidance 4.1 2.6 -1.5 -36.2%
Subtotal 130.4 112.6 -17.8 -13.6%
C405 – Math and Science Division
C40502 Mathematics 64.8 62.0 -2.8 -4.3%
C40503 Biology 54.5 51.9 -2.6 -4.8%
C40504 Chemistry 37.0 34.4 -2.6 -7.0%
C40505 Environmental Studies & Resources 3.0 3.0 0.0 0.0%
C40506 Geology 5.9 6.9 1.0 17.3%
C40507 General Science 3.2 4.8 1.5 46.9%
C40508 Physics 15.7 13.8 -1.8 -11.7%
C40509 Health Education 8.5 8.1 -0.4 -5.2%
C40510 Physical Education 14.9 14.3 -0.7 -4.4%
Subtotal 207.6 199.2 -8.4 -4.1%

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Southeast Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 0.0
Subtotal 0.0
E402 – Math, Sciences and CTE Division
E40203 Mathematics 47.1 44.6 -2.5 -5.3%
E40204 Sciences, Health & PE 60.9 51.8 -9.1 -15.0%
E40242 Mgmt & Supervisory Development 19.0 23.1 4.0 21.2%
E40245 Computer Applications/OfficeSystems 12.3 9.4 -3.0 -23.9%
E40246 Computer-Aided Design & Drafting 6.2 3.2 -3.0 -48.5%
Subtotal 145.6 132.1 -13.6 -9.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 42.6 34.0 -8.6 -20.2%
E40305 Humanities/Social Science 20.7 26.8 6.1 29.6%
E40310 ABE/GED 21.4 24.5 3.1 14.4%
E40320 Career Guidance 2.0
E40330 ESOL 52.9 46.1 -6.8 -12.8%
Subtotal 137.6 133.4 -4.1 -3.0%

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Academic Affairs
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
T40200 – Distant Learning-Growth
T40200 Distant Learning-Growth 0.7
Subtotal 0.7
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1
Subtotal 0.1

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Student Affairs
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
U20500 – Counseling Services
U20500 Counseling Services 1.0
Subtotal 1.0

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Executive Vice President
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40100 Workforce Development &Community Ed 0.1
V40103 Occupational Skills Training 17.1 11.5 -5.6 -32.9%
Subtotal 17.2 11.5 -5.8 -33.4%
V404 – CLIMB
V40403 Soft Skills 0.9 0.4 -0.5 -56.6%
V40404 Software/IT 0.1 1.2 1.1 1,800.0%
V40405 Industrial/Technical 4.7 5.1 0.4 8.7%
V40406 Healthcare 44.2 0.9 -43.2 -97.9%
V40410 Small Business Development Center 0.4 1.4 1.0 266.7%
V40462 Health Gateways 10.0
V40463 AHA and Emergency Medicine 0.5
V40464 Integrative Health 2.3
Subtotal 50.3 21.8 -28.5 -56.6%
V405 – Community Education
V40502 Home and Garden 4.1 6.3 2.2 53.2%
V40503 Arts 23.9 26.6 2.6 11.0%
V40504 Language and Culture 15.2 17.9 2.7 17.8%
V40505 Work and Life Balance 3.5 4.0 0.5 14.5%
V40506 Recreation and Wellness 16.6 17.1 0.5 3.2%
V40507 Motorcycle/Drivers Education 25.1 26.6 1.5 5.9%
V40508 Travel 0.0
V40509 Online 0.1 1.0 0.9 920.8%
V40510 CEU’s 0.0 0.5 0.5 2,490.0%
Subtotal 88.5 99.9 11.4 12.9%

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