Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 889.9 824.7 -65.2 -7.3%
B Rock Creek Campus 759.7 696.8 -62.9 -8.3%
C Cascade Campus 610.7 540.6 -70.2 -11.5%
E Southeast Campus 300.9 280.4 -20.4 -6.8%
T Academic Affairs 0.1 0.7 0.6 611.5%
U Student Affairs 1.0
V Executive Vice President 209.2 173.9 -35.4 -16.9%
Total 2,771.6 2,517.1 -254.4 -9.2%

Sylvania Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 28.5 25.6 -2.9 -10.3%
A40204 Computer Information Systems 77.7 65.9 -11.9 -15.3%
A40206 Computer Science 29.8 33.8 4.0 13.4%
A40209 Business Administration 32.7 32.2 -0.5 -1.6%
Subtotal 168.7 157.5 -11.3 -6.7%
A403 – Math & College Success Division
A40302 ABE/GED 4.2 6.0 1.8 41.7%
A40303 College Success & Career Guidance 3.0 4.5 1.5 50.4%
A40305 Mathematics 65.2 67.2 2.0 3.1%
Subtotal 72.4 77.7 5.3 7.3%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.3
A40407 Machine Technology 6.0 4.1 -1.8 -30.4%
A40421 Civil & Mechanical Engineering 13.0 9.0 -3.9 -30.4%
A40422 Electronic Engineering Technology 13.5 11.9 -1.5 -11.4%
A40423 Engineering Transfer 18.0 15.6 -2.4 -13.5%
Subtotal 50.7 40.7 -10.0 -19.7%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 9.7 10.6 0.9 9.6%
A40517 Physical Education 25.4 27.3 1.9 7.5%
A40521 Radiography 47.0 41.2 -5.8 -12.3%
Subtotal 82.1 79.1 -3.0 -3.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 22.8 21.8 -1.0 -4.4%
A40604 General Science/Geology 12.4 9.1 -3.3 -26.6%
A40608 Physics 26.4 23.7 -2.7 -10.3%
A40611 Biology 44.1 34.8 -9.3 -21.2%
A40612 Health Education 7.2 7.0 -0.2 -2.7%
A40613 Foods & Nutrition 7.9 8.3 0.4 5.5%
Subtotal 120.8 104.7 -16.1 -13.3%
A407 – English & World Languages Division
A40702 Literature 2.7 2.1 -0.7 -24.1%
A40703 ESOL 31.2 33.3 2.1 6.7%
A40704 French 3.2 1.1 -2.1 -66.7%
A40705 German 3.5 2.4 -1.1 -30.7%
A40706 Sign Language/Interpreter Program 6.5 5.7 -0.8 -11.7%
A40707 Japanese 2.6 4.0 1.4 53.8%
A40708 Russian 1.1 1.0 -0.2 -15.6%
A40709 Spanish 4.1 5.3 1.2 29.5%
A40710 Composition 54.7 47.8 -6.9 -12.6%
A40715 Developmental Education 5.4 3.8 -1.6 -30.4%
Subtotal 115.1 106.5 -8.6 -7.5%
A408 – Visual & Performing Arts Div.
A40802 Art 34.9 35.0 0.1 0.2%
A40803 Dance 1.6
A40804 Graphic Design 6.7 7.1 0.4 6.1%
A40805 Journalism 1.6 1.1 -0.6 -34.9%
A40806 Music 7.3 7.3 0.0 0.1%
A40809 Communication Studies 20.1 22.4 2.3 11.3%
A40811 Architectural Drafting 23.0 19.2 -3.8 -16.7%
A40812 Interior Design 4.8 3.2 -1.6 -32.8%
Subtotal 100.0 95.2 -4.8 -4.8%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 15.7 12.6 -3.1 -19.6%
A40903 Economics 20.9 23.6 2.7 13.1%
A40904 Geography 17.1 14.1 -3.0 -17.5%
A40905 History 25.7 20.7 -4.9 -19.2%
A40907 Philosophy 13.0 11.3 -1.8 -13.5%
A40908 Political Science 7.6 7.2 -0.4 -4.9%
A40909 Psychology 40.9 37.0 -4.0 -9.7%
A40910 Sociology 11.8 6.1 -5.7 -48.1%
A40913 Gerontology 15.8 18.7 2.9 18.4%
A40914 Women’s Studies 4.8 6.2 1.4 29.4%
A40917 Early Childhood Ed & Family Studies 2.7 4.3 1.6 58.3%
Subtotal 176.0 161.9 -14.1 -8.0%
A50100 – Newberg Center
A50100 Newberg Center 4.0 1.5 -2.5 -62.9%
Subtotal 4.0 1.5 -2.5 -62.9%

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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 26.4 19.2 -7.2 -27.3%
Subtotal 26.4 19.2 -7.2 -27.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.6
B40235 Literature 6.9 5.9 -0.9 -13.7%
B40236 Composition 46.4 38.6 -7.8 -16.7%
B40237 Graphic Design 1.5 0.6 -0.9 -58.3%
B40238 Art 42.6 39.6 -3.0 -7.1%
B40239 Music 16.4 12.3 -4.1 -25.2%
Subtotal 122.5 97.1 -25.4 -20.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.5 2.8 0.3 10.0%
B40305 Microelectronics 5.2 3.6 -1.6 -31.4%
B40330 Veterinary Technology 19.3 18.6 -0.7 -3.7%
B40336 Computer Science 27.8 21.4 -6.4 -22.9%
B40341 Biology 56.7 51.2 -5.5 -9.7%
B40342 Chemistry 16.6 18.0 1.4 8.2%
B40343 Physics 8.4 10.7 2.3 27.4%
B40344 Geology 8.3 7.2 -1.1 -12.8%
B40345 General Science 3.6 4.4 0.7 20.5%
B40346 Biotechnology 1.1 2.1 1.0 95.7%
Subtotal 149.4 139.9 -9.6 -6.4%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 26.9 22.2 -4.7 -17.6%
B40433 Mathematics 114.0 101.2 -12.9 -11.3%
B40450 Auto Collision 0.9 3.6 2.7 286.7%
B40460 Diesel Technology 3.0
B40465 CAT Dealer Service Technician Trg 23.5 20.7 -2.8 -12.0%
B40470 Aviation Maintenance Tech 21.6 22.5 0.9 4.0%
B40471 Aviation Science 5.3 4.0 -1.3 -24.8%
B40472 Aviation Private Pilot 1.1 0.9 -0.2 -20.0%
Subtotal 193.4 178.0 -15.4 -8.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.6
B40506 Psychology 12.7 13.5 0.8 6.7%
B40507 Sociology 9.7 9.7 0.0 0.4%
B40508 Economics 13.6 11.5 -2.1 -15.3%
B40509 Geography 5.8 4.9 -0.9 -16.1%
B40510 History 9.3 12.1 2.9 30.9%
B40511 Political Science 2.1 3.8 1.7 80.7%
B40512 Health Education 15.9 16.2 0.3 1.9%
B40513 Physical Education 9.9 11.5 1.5 15.6%
B40515 Foods & Nutrition 1.6 3.5 2.0 127.8%
B40518 Humanities 10.9 8.3 -2.7 -24.3%
B40519 Communication Studies 21.2 21.1 -0.1 -0.5%
B40520 Dance 1.3
B40521 Chicano Latino Studies 3.4 1.9 -1.5 -44.2%
B40522 Religion 10.2 9.1 -1.1 -10.6%
B40523 Philosophy 19.3 17.5 -1.8 -9.2%
Subtotal 146.8 146.3 -0.5 -0.3%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 36.3 29.1 -7.2 -19.8%
B40603 Computer Applications/OfficeSystems 24.8 23.9 -0.9 -3.5%
B40604 Japanese 3.4 3.3 -0.1 -4.0%
B40605 Spanish 1.3 3.3 2.0 153.6%
B40609 Landscape Technology 8.3 8.3 -0.0 -0.0%
B40610 Building Construction Technology 5.6 2.4 -3.2 -56.9%
B40611 ESOL 30.5 29.9 -0.5 -1.8%
B40612 ABE/GED 7.2 6.9 -0.2 -3.3%
B40613 Developmental Reading/Writing 7.0
B40615 College Success & Career Guidance 3.9 2.2 -1.7 -44.3%
Subtotal 121.3 116.4 -4.8 -4.0%

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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 0.8
Subtotal 0.8
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.7 0.0 3.0%
Subtotal 0.6 0.7 0.0 3.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 23.7 17.3 -6.4 -26.9%
C40206 Medical Lab Technology 2.5 2.3 -0.1 -5.3%
C40207 Medical Assisting 6.6 6.9 0.4 5.9%
C40208 Health Information Management 1.4
C40209 Ophthalmic Medical Technician 7.8 9.3 1.6 20.0%
C40218 Medical Professions 27.1 26.4 -0.7 -2.7%
C40221 Emergency Medical Services 28.8 27.4 -1.5 -5.0%
C40223 Fire Protection Technology 1.0 0.6 -0.4 -40.0%
C40230 Criminal Justice 12.0 9.6 -2.4 -19.9%
C40231 Paralegal 18.2 13.3 -4.9 -27.0%
Subtotal 129.0 113.2 -15.8 -12.3%
C403 – Arts & Professions Division
C40302 Business Administration 29.9 30.0 0.1 0.4%
C40303 Computer Applications/OfficeSystems 31.2 19.3 -11.9 -38.2%
C40307 Art/Theatre Arts 21.2 18.2 -3.0 -14.2%
C40311 Music and Sonic Arts 2.0 1.7 -0.2 -12.1%
C40316 Trade Extension 17.9 13.0 -4.9 -27.2%
C40318 Multimedia 19.4 19.0 -0.4 -2.3%
C40321 Maritime Welding 12.9 9.9 -2.9 -22.6%
Subtotal 134.4 111.2 -23.3 -17.3%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.1
C40404 Economics 1.2 1.5 0.3 23.1%
C40405 Composition/Literature 31.5 27.4 -4.1 -13.0%
C40406 ESOL 23.4 14.5 -8.8 -37.8%
C40409 History & Humanities 6.9 6.3 -0.6 -8.9%
C40415 Philosophy 2.0 3.0 1.1 53.3%
C40417 Political Science 1.6 1.5 -0.1 -5.9%
C40418 Psychology 18.4 15.0 -3.5 -18.9%
C40419 Sociology 1.6 5.0 3.4 211.8%
C40420 Spanish 11.0 8.2 -2.8 -25.1%
C40421 Communication Studies 11.1 6.4 -4.7 -42.3%
C40426 Developmental Reading/Writing 3.9 3.4 -0.5 -12.2%
C40432 ABE/GED 12.4 10.5 -1.9 -15.2%
C40433 Chinese 3.5
C40437 Education/Library Media 7.3 9.0 1.7 23.2%
C40440 College Success & Career Guidance 4.3 3.1 -1.2 -26.8%
Subtotal 136.5 119.4 -17.1 -12.5%
C405 – Math and Science Division
C40502 Mathematics 62.9 61.4 -1.5 -2.4%
C40503 Biology 52.8 49.3 -3.5 -6.6%
C40504 Chemistry 35.5 33.2 -2.3 -6.5%
C40505 Environmental Studies & Resources 3.1 3.0 -0.1 -4.0%
C40506 Geology 6.9 6.1 -0.8 -11.4%
C40507 General Science 3.1 4.8 1.7 53.5%
C40508 Physics 21.5 16.5 -5.0 -23.3%
C40509 Health Education 7.0 9.0 1.9 27.6%
C40510 Physical Education 17.3 12.1 -5.2 -30.1%
Subtotal 210.1 195.3 -14.8 -7.0%

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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 42.3 43.3 1.0 2.5%
E40204 Sciences, Health & PE 62.2 51.0 -11.2 -18.0%
E40242 Mgmt & Supervisory Development 19.8 23.8 4.0 20.2%
E40245 Computer Applications/OfficeSystems 11.6 9.1 -2.5 -21.4%
E40246 Computer-Aided Design & Drafting 6.5 5.1 -1.4 -21.0%
Subtotal 142.4 132.4 -10.0 -7.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 44.6 37.0 -7.6 -17.1%
E40305 Humanities/Social Science 23.7 27.2 3.5 14.8%
E40310 ABE/GED 29.2 26.2 -3.0 -10.3%
E40320 Career Guidance 2.6
E40330 ESOL 60.9 55.0 -5.9 -9.6%
Subtotal 158.4 148.0 -10.4 -6.6%

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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 0.5
V40103 Occupational Skills Training 30.5 22.6 -8.0 -26.1%
Subtotal 31.0 22.6 -8.4 -27.2%
V404 – CLIMB
V40403 Soft Skills 1.0 1.2 0.1 12.9%
V40404 Software/IT 0.1 1.7 1.6 1,666.7%
V40405 Industrial/Technical 8.9 7.9 -0.9 -10.6%
V40406 Healthcare 52.0 2.2 -49.8 -95.8%
V40410 Small Business Development Center 0.6 1.2 0.5 83.8%
V40462 Health Gateways 19.9
V40463 AHA and Emergency Medicine 0.6
V40464 Integrative Health 2.9
Subtotal 62.6 37.6 -25.0 -40.0%
V405 – Community Education
V40502 Home and Garden 5.9 7.7 1.7 28.8%
V40503 Arts 28.1 29.8 1.7 6.0%
V40504 Language and Culture 23.9 24.9 1.1 4.4%
V40505 Work and Life Balance 6.3 5.8 -0.6 -8.8%
V40506 Recreation and Wellness 19.9 17.2 -2.8 -13.8%
V40507 Motorcycle/Drivers Education 26.5 26.3 -0.1 -0.5%
V40508 Travel 0.1
V40509 Online 4.3 1.0 -3.3 -77.6%
V40510 CEU’s 0.4 0.8 0.4 111.6%
Subtotal 115.3 113.4 -1.9 -1.7%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.3 0.3 0.0 13.3%
Subtotal 0.3 0.3 0.0 13.3%

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