Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 794.2 700.4 -93.7 -11.8%
B Rock Creek Campus 657.0 559.2 -97.7 -14.9%
C Cascade Campus 535.5 459.1 -76.4 -14.3%
E Southeast Campus 253.5 209.4 -44.1 -17.4%
T Academic Affairs 0.0
U Student Affairs 1.0
V Executive Vice President 110.1 86.5 -23.7 -21.5%
Total 2,351.3 2,014.6 -336.7 -14.3%

Sylvania Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 26.4 21.5 -5.0 -18.8%
A40204 Computer Information Systems 78.0 64.5 -13.4 -17.2%
A40206 Computer Science 31.6 31.6 0.0 0.1%
A40209 Business Administration 34.1 30.3 -3.8 -11.2%
Subtotal 170.0 147.8 -22.2 -13.1%
A403 – Math & College Success Division
A40302 ABE/GED 1.1 1.1 0.1 6.7%
A40303 College Success & Career Guidance 2.6 2.2 -0.3 -12.5%
A40305 Mathematics 60.3 61.5 1.1 1.9%
Subtotal 64.0 64.8 0.9 1.4%
A404 – Engineering & Technology Division
A40407 Machine Technology 2.8 0.9 -1.9 -68.2%
A40421 Civil & Mechanical Engineering 12.4 7.8 -4.7 -37.5%
A40422 Electronic Engineering Technology 10.8 8.8 -1.9 -17.8%
A40423 Engineering Transfer 16.8 16.1 -0.7 -4.2%
Subtotal 42.9 33.6 -9.2 -21.5%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 1.9 9.0 7.1 367.9%
A40517 Physical Education 18.9 19.1 0.1 0.5%
A40521 Radiography 32.6 31.2 -1.4 -4.2%
Subtotal 53.5 59.3 5.8 10.8%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 26.4 21.5 -4.8 -18.4%
A40604 General Science/Geology 9.1 8.3 -0.8 -8.6%
A40608 Physics 23.6 16.7 -6.9 -29.1%
A40611 Biology 46.6 34.3 -12.3 -26.4%
A40612 Health Education 5.3 6.2 0.9 16.5%
A40613 Foods & Nutrition 8.1 8.4 0.3 3.6%
Subtotal 119.2 95.5 -23.6 -19.8%
A407 – English & World Languages Division
A40702 Literature 4.3 1.6 -2.7 -63.0%
A40703 ESOL 14.7 13.0 -1.7 -11.6%
A40704 French 2.9 1.6 -1.3 -45.8%
A40705 German 3.3 2.0 -1.3 -39.5%
A40706 Sign Language/Interpreter Program 6.3 5.7 -0.6 -9.4%
A40707 Japanese 3.0 3.7 0.7 21.5%
A40708 Russian 1.2 0.7 -0.5 -43.0%
A40709 Spanish 4.4 4.5 0.1 2.3%
A40710 Composition 46.9 36.0 -10.9 -23.3%
A40715 Developmental Education 3.0 1.9 -1.1 -37.7%
Subtotal 90.1 70.6 -19.5 -21.6%
A408 – Visual & Performing Arts Div.
A40802 Art 30.7 30.7 -0.1 -0.2%
A40803 Dance 1.4
A40804 Graphic Design 5.7 6.4 0.7 12.3%
A40805 Journalism 1.5 0.8 -0.7 -48.7%
A40806 Music 5.5 6.2 0.7 12.6%
A40809 Communication Studies 18.7 19.8 1.2 6.3%
A40811 Architectural Drafting 21.0 17.5 -3.5 -16.8%
A40812 Interior Design 3.8 3.8 0.1 1.3%
Subtotal 88.3 85.2 -3.1 -3.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 12.3 11.7 -0.6 -4.9%
A40903 Economics 21.5 20.4 -1.0 -4.8%
A40904 Geography 13.2 12.3 -0.9 -6.9%
A40905 History 21.5 18.0 -3.5 -16.3%
A40907 Philosophy 11.5 8.5 -3.0 -26.0%
A40908 Political Science 6.2 6.1 -0.1 -1.5%
A40909 Psychology 44.6 37.6 -7.0 -15.7%
A40910 Sociology 9.6 4.8 -4.8 -50.1%
A40913 Gerontology 13.8 13.4 -0.5 -3.4%
A40914 Women’s Studies 5.5 4.7 -0.8 -13.8%
A40917 Early Childhood Ed & Family Studies 3.1 4.0 0.9 30.0%
Subtotal 162.8 141.5 -21.3 -13.1%
A50100 – Newberg Center
A50100 Newberg Center 3.5 2.0 -1.5 -42.0%
Subtotal 3.5 2.0 -1.5 -42.0%

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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 5.6 1.5 -4.0 -72.3%
Subtotal 5.6 1.5 -4.0 -72.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 7.0
B40235 Literature 6.3 3.9 -2.4 -38.8%
B40236 Composition 39.2 33.5 -5.6 -14.4%
B40237 Graphic Design 1.6 1.1 -0.5 -30.8%
B40238 Art 33.4 32.7 -0.7 -2.2%
B40239 Music 13.1 9.3 -3.8 -28.7%
Subtotal 100.6 80.5 -20.1 -19.9%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.8 2.6 -0.1 -4.5%
B40305 Microelectronics 5.4 2.5 -2.9 -54.2%
B40330 Veterinary Technology 18.1 17.1 -1.0 -5.6%
B40336 Computer Science 29.5 20.1 -9.4 -31.9%
B40341 Biology 62.2 52.9 -9.3 -15.0%
B40342 Chemistry 19.3 17.1 -2.2 -11.4%
B40343 Physics 7.0 9.4 2.4 34.9%
B40344 Geology 8.0 5.6 -2.4 -30.3%
B40345 General Science 3.5 3.4 -0.1 -1.7%
B40346 Biotechnology 0.3 0.9 0.6 216.7%
Subtotal 156.0 131.5 -24.4 -15.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 14.8 13.9 -0.9 -6.4%
B40433 Mathematics 106.9 89.3 -17.6 -16.5%
B40450 Auto Collision 0.7
B40460 Diesel Technology 2.5
B40465 CAT Dealer Service Technician Trg 24.2 19.5 -4.6 -19.2%
B40470 Aviation Maintenance Tech 18.6 18.7 0.1 0.5%
B40471 Aviation Science 1.0 1.3 0.3 31.9%
B40472 Aviation Private Pilot 0.9 0.4 -0.4 -50.0%
Subtotal 166.3 146.3 -20.0 -12.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 0.8
B40506 Psychology 13.4 11.7 -1.6 -12.2%
B40507 Sociology 8.6 7.0 -1.6 -18.7%
B40508 Economics 11.6 6.9 -4.7 -40.5%
B40509 Geography 4.2 4.8 0.6 13.5%
B40510 History 8.3 9.7 1.5 17.7%
B40511 Political Science 2.0 2.6 0.6 29.6%
B40512 Health Education 14.5 12.5 -2.0 -13.9%
B40513 Physical Education 9.2 9.3 0.1 0.6%
B40515 Foods & Nutrition 1.8 3.7 1.9 105.1%
B40518 Humanities 9.2 6.8 -2.4 -25.8%
B40519 Communication Studies 23.8 20.1 -3.7 -15.4%
B40520 Dance 1.2
B40521 Chicano Latino Studies 3.0 2.3 -0.7 -23.7%
B40522 Religion 9.4 8.2 -1.2 -13.0%
B40523 Philosophy 16.2 11.3 -5.0 -30.5%
Subtotal 136.4 117.6 -18.8 -13.8%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 32.2 27.7 -4.5 -14.0%
B40603 Computer Applications/OfficeSystems 22.4 18.0 -4.4 -19.5%
B40604 Japanese 3.2 2.6 -0.6 -18.5%
B40605 Spanish 1.2 2.3 1.1 86.5%
B40609 Landscape Technology 6.2 7.6 1.4 22.6%
B40610 Building Construction Technology 3.8 2.7 -1.1 -28.8%
B40611 ESOL 17.1 11.7 -5.4 -31.5%
B40612 ABE/GED 3.5 0.9 -2.6 -73.3%
B40613 Developmental Reading/Writing 5.9
B40615 College Success & Career Guidance 2.4 2.2 -0.2 -6.7%
Subtotal 92.0 81.7 -10.4 -11.3%

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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 0.2
Subtotal 0.2
C401 – Dean of Instruction
C40100 Dean of Instruction 0.5 0.5 -0.0 -7.4%
Subtotal 0.5 0.5 -0.0 -7.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 26.4 17.5 -8.9 -33.7%
C40206 Medical Lab Technology 2.2 1.9 -0.3 -11.8%
C40207 Medical Assisting 6.8 6.9 0.1 1.6%
C40208 Health Information Management 1.1
C40209 Ophthalmic Medical Technician 7.4 7.8 0.4 5.3%
C40218 Medical Professions 26.9 25.0 -1.9 -7.0%
C40220 Emergency Services Department 0.2
C40221 Emergency Medical Services 20.9 19.5 -1.4 -6.8%
C40223 Fire Protection Technology 1.4 1.0 -0.3 -25.3%
C40230 Criminal Justice 12.7 10.7 -2.0 -15.7%
C40231 Paralegal 17.1 11.5 -5.7 -33.0%
Subtotal 123.2 101.9 -21.3 -17.3%
C403 – Arts & Professions Division
C40302 Business Administration 26.2 23.3 -2.9 -11.1%
C40303 Computer Applications/OfficeSystems 28.3 17.5 -10.8 -38.2%
C40307 Art/Theatre Arts 21.2 19.5 -1.7 -8.1%
C40311 Music and Sonic Arts 2.3 1.6 -0.7 -30.6%
C40316 Trade Extension 7.1 9.5 2.4 33.9%
C40318 Multimedia 19.2 16.1 -3.1 -16.0%
C40321 Maritime Welding 3.0 5.1 2.1 70.0%
Subtotal 107.4 92.7 -14.7 -13.7%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.1
C40404 Economics 0.8 0.8 0.0 0.0%
C40405 Composition/Literature 28.0 21.0 -6.9 -24.7%
C40406 ESOL 7.3 0.7 -6.6 -91.0%
C40409 History & Humanities 7.3 6.3 -1.0 -14.0%
C40415 Philosophy 0.9 2.2 1.2 132.5%
C40417 Political Science 1.6 0.8 -0.8 -47.1%
C40418 Psychology 13.6 12.9 -0.8 -5.5%
C40419 Sociology 2.1 3.8 1.7 81.8%
C40420 Spanish 9.5 6.5 -3.0 -31.9%
C40421 Communication Studies 10.7 6.0 -4.7 -44.1%
C40426 Developmental Reading/Writing 2.9 1.3 -1.6 -54.8%
C40432 ABE/GED 1.6 0.6 -1.0 -61.5%
C40433 Chinese 2.3 2.1 -0.2 -7.6%
C40434 Geography 0.3
C40437 Education/Library Media 6.4 6.6 0.2 3.0%
C40440 College Success & Career Guidance 2.7 1.7 -1.0 -36.4%
Subtotal 98.1 73.4 -24.7 -25.2%
C405 – Math and Science Division
C40502 Mathematics 60.4 57.3 -3.1 -5.2%
C40503 Biology 55.0 53.7 -1.3 -2.4%
C40504 Chemistry 40.6 35.2 -5.4 -13.2%
C40505 Environmental Studies & Resources 3.0 3.0 0.0 0.0%
C40506 Geology 6.3 6.9 0.6 9.3%
C40507 General Science 3.0 4.8 1.8 60.8%
C40508 Physics 17.3 12.6 -4.7 -27.1%
C40509 Health Education 7.1 5.2 -1.9 -26.4%
C40510 Physical Education 13.6 11.8 -1.8 -13.6%
Subtotal 206.3 190.4 -15.8 -7.7%

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Southeast Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 51.5 44.6 -6.9 -13.3%
E40204 Sciences, Health & PE 64.2 53.3 -10.9 -17.0%
E40242 Mgmt & Supervisory Development 19.0 21.8 2.8 14.8%
E40245 Computer Applications/OfficeSystems 13.5 7.9 -5.6 -41.6%
E40246 Computer-Aided Design & Drafting 5.7 2.7 -3.1 -53.8%
Subtotal 153.9 130.2 -23.7 -15.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 39.7 28.7 -10.9 -27.6%
E40305 Humanities/Social Science 17.7 23.7 6.0 34.1%
E40310 ABE/GED 13.9 4.8 -9.1 -65.2%
E40320 Career Guidance 1.5
E40330 ESOL 28.4 20.4 -8.0 -28.2%
Subtotal 99.6 79.2 -20.4 -20.5%

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Academic Affairs
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0
Subtotal 0.0

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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 11.1 5.2 -6.0 -53.7%
Subtotal 11.2 5.2 -6.1 -54.1%
V404 – CLIMB
V40403 Soft Skills 0.1 0.0 -0.1 -91.1%
V40404 Software/IT 0.0 0.4 0.3 1,100.0%
V40405 Industrial/Technical 3.5 3.2 -0.3 -8.3%
V40406 Healthcare 29.5
V40410 Small Business Development Center 0.2 0.1 -0.1 -58.3%
V40462 Health Gateways 7.5
V40463 AHA and Emergency Medicine 0.3
V40464 Integrative Health 0.5
Subtotal 33.3 11.9 -21.4 -64.1%
V405 – Community Education
V40502 Home and Garden 2.3 2.7 0.5 20.0%
V40503 Arts 18.3 18.8 0.5 2.9%
V40504 Language and Culture 6.9 6.8 -0.1 -1.4%
V40505 Work and Life Balance 1.8 2.4 0.6 32.7%
V40506 Recreation and Wellness 12.0 12.2 0.2 1.5%
V40507 Motorcycle/Drivers Education 24.4 25.6 1.3 5.2%
V40508 Travel 0.0
V40509 Online 0.6
V40510 CEU’s 0.2
Subtotal 65.6 69.4 3.8 5.7%

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