Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A Sylvania Campus 799.6 817.9 18.3 2.3%
B Rock Creek Campus 645.6 696.7 51.1 7.9%
C Cascade Campus 525.7 600.3 74.5 14.2%
E Southeast Campus 265.5 269.2 3.7 1.4%
T Academic Affairs 0.7 0.6 -0.1 -8.8%
U Student Affairs 0.4
V Executive Vice President 133.1 68.3 -64.8 -48.7%
Total 2,370.3 2,453.5 83.2 3.5%

Sylvania Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 25.0 22.2 -2.8 -11.1%
A40204 Computer Information Systems 68.1 62.1 -6.0 -8.9%
A40206 Computer Science 32.4 31.3 -1.1 -3.4%
A40209 Business Administration 31.7 23.5 -8.2 -26.0%
Subtotal 157.2 139.1 -18.2 -11.6%
A403 – Math & College Success Division
A40302 ABE/GED 6.2 5.4 -0.9 -14.3%
A40303 College Success & Career Guidance 4.5 2.0 -2.5 -55.3%
A40305 Mathematics 70.1 66.3 -3.8 -5.4%
Subtotal 80.9 73.7 -7.2 -8.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.7
A40407 Machine Technology 3.9
A40421 Civil & Mechanical Engineering 9.5
A40422 Electronic Engineering Technology 8.9 11.4 2.5 28.5%
A40423 Engineering Transfer 15.7 16.4 0.7 4.7%
Subtotal 38.0 28.5 -9.5 -24.9%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 32.6
A40513 Dental Hygiene 10.1 9.0 -1.1 -10.7%
A40514 Dental Lab Technology 7.6
A40517 Physical Education 25.9 11.9 -14.0 -54.1%
A40521 Radiography 37.8 3.6 -34.2 -90.6%
Subtotal 73.8 64.6 -9.1 -12.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 22.5 27.5 5.0 22.2%
A40604 General Science/Geology 9.1 9.8 0.8 8.7%
A40608 Physics 20.5 34.9 14.5 70.7%
A40611 Biology 36.0 48.4 12.3 34.2%
A40612 Health Education 6.8 5.9 -0.9 -13.6%
A40613 Foods & Nutrition 8.6 10.4 1.9 21.7%
Subtotal 103.4 136.9 33.5 32.4%
A407 – English & World Languages Division
A40702 Literature 1.3 2.9 1.5 116.7%
A40703 ESOL 28.5 22.2 -6.3 -22.1%
A40704 French 1.4 1.0 -0.4 -27.8%
A40705 German 2.2 3.7 1.5 70.3%
A40706 Sign Language/Interpreter Program 6.8 9.2 2.5 36.3%
A40707 Japanese 4.0 5.0 1.0 25.1%
A40708 Russian 0.7 1.1 0.4 56.0%
A40709 Spanish 5.1 6.6 1.5 30.3%
A40710 Composition 43.3 54.5 11.2 25.9%
A40715 Developmental Education 3.0 5.6 2.6 87.5%
Subtotal 96.2 111.9 15.6 16.3%
A408 – Visual & Performing Arts Div.
A40802 Art 32.9 25.0 -7.9 -23.9%
A40804 Graphic Design 7.2 12.5 5.2 72.8%
A40805 Journalism 0.7 1.2 0.5 65.6%
A40806 Music 8.3 5.3 -3.0 -36.5%
A40809 Communication Studies 21.6 24.0 2.3 10.7%
A40810 Theater 0.3
A40811 Architectural Drafting 18.5 18.7 0.2 0.8%
A40812 Interior Design 3.7 4.7 1.0 27.2%
Subtotal 92.9 91.5 -1.4 -1.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 12.0 13.4 1.4 11.8%
A40903 Economics 22.6 21.6 -1.0 -4.6%
A40904 Geography 13.1 14.7 1.6 12.3%
A40905 History 18.6 14.4 -4.2 -22.4%
A40907 Philosophy 10.2 10.2 0.0 0.0%
A40908 Political Science 7.2 6.7 -0.6 -7.8%
A40909 Psychology 39.1 42.8 3.7 9.4%
A40910 Sociology 5.7 7.9 2.1 37.0%
A40913 Gerontology 15.3 15.1 -0.2 -1.3%
A40914 Women’s Studies 6.5 9.1 2.7 40.8%
A40917 Early Childhood Ed & Family Studies 4.6 7.3 2.6 56.8%
Subtotal 154.8 162.9 8.1 5.2%
A50100 – Newberg Center
A50100 Newberg Center 2.4 8.8 6.4 271.3%
Subtotal 2.4 8.8 6.4 271.3%

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Rock Creek Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 12.9 18.4 5.5 42.6%
Subtotal 12.9 18.4 5.5 42.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.1
B40235 Literature 5.0 5.6 0.6 11.3%
B40236 Composition 36.4 37.2 0.8 2.3%
B40237 Graphic Design 0.9 2.5 1.6 185.7%
B40238 Art 36.2 42.2 6.0 16.4%
B40239 Music 9.4 9.9 0.5 5.5%
Subtotal 87.9 105.5 17.6 20.0%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.6 2.6 0.0 0.0%
B40305 Microelectronics 3.2 1.6 -1.6 -51.0%
B40330 Veterinary Technology 17.9 5.4 -12.5 -69.8%
B40336 Computer Science 20.8 27.0 6.2 29.8%
B40341 Biology 52.9 70.0 17.0 32.2%
B40342 Chemistry 15.6 19.9 4.3 27.8%
B40343 Physics 9.8 12.9 3.1 31.6%
B40344 Geology 6.3 6.3 0.0 0.1%
B40345 General Science 4.5 3.5 -1.0 -21.6%
B40346 Biotechnology 1.6 2.2 0.6 40.2%
Subtotal 135.2 151.4 16.2 12.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 18.1 0.6 -17.5 -96.7%
B40433 Mathematics 96.0 112.4 16.4 17.1%
B40450 Auto Collision 2.8
B40460 Diesel Technology 3.0 1.5 -1.4 -48.3%
B40465 CAT Dealer Service Technician Trg 20.4 19.5 -0.8 -4.2%
B40470 Aviation Maintenance Tech 19.5 42.6 23.2 119.2%
B40471 Aviation Science 2.6 2.8 0.2 7.9%
B40472 Aviation Private Pilot 0.6
Subtotal 163.0 179.6 16.6 10.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.2 0.7 -0.6 -46.2%
B40506 Psychology 13.0 24.0 10.9 84.0%
B40507 Sociology 9.3 10.6 1.3 13.6%
B40508 Economics 9.8 11.2 1.4 14.4%
B40509 Geography 4.8 4.6 -0.2 -3.7%
B40510 History 11.4 11.9 0.5 4.7%
B40511 Political Science 3.3 1.6 -1.8 -52.8%
B40512 Health Education 14.1 14.6 0.5 3.6%
B40513 Physical Education 11.5 4.4 -7.1 -61.6%
B40515 Foods & Nutrition 3.7 3.6 -0.2 -4.1%
B40518 Humanities 7.8 9.4 1.7 21.4%
B40519 Communication Studies 20.4 23.0 2.6 12.8%
B40521 Chicano Latino Studies 2.4 2.6 0.2 6.5%
B40522 Religion 8.4 5.4 -3.0 -35.8%
B40523 Philosophy 14.6 14.9 0.3 2.0%
Subtotal 135.8 142.5 6.7 4.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 30.0 32.2 2.2 7.3%
B40603 Computer Applications/OfficeSystems 22.2 17.1 -5.0 -22.7%
B40604 Japanese 2.9 4.2 1.3 46.2%
B40605 Spanish 2.7 3.4 0.8 28.1%
B40606 German 0.7
B40609 Landscape Technology 7.6 3.2 -4.4 -57.4%
B40610 Building Construction Technology 3.0 4.9 2.0 66.7%
B40611 ESOL 29.3 23.9 -5.5 -18.6%
B40612 ABE/GED 4.2 6.7 2.5 58.3%
B40613 Developmental Reading/Writing 6.9
B40615 College Success & Career Guidance 2.2 3.0 0.8 36.1%
Subtotal 110.9 99.4 -11.5 -10.4%

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Cascade Campus
Dept Code Department Summer 2019 FTE Summer 2020 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 0.4 -0.2 -32.3%
Subtotal 0.6 0.4 -0.2 -32.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 18.3 16.7 -1.6 -8.7%
C40206 Medical Lab Technology 2.3 12.7 10.4 444.4%
C40207 Medical Assisting 6.6 16.5 9.9 148.7%
C40209 Ophthalmic Medical Technician 8.2 17.3 9.2 112.7%
C40218 Medical Professions 26.1 28.1 2.1 7.9%
C40221 Emergency Medical Services 24.7 21.5 -3.2 -12.9%
C40223 Fire Protection Technology 0.2 1.6 1.4 711.1%
C40230 Criminal Justice 10.3 10.6 0.4 3.4%
C40231 Paralegal 11.3 12.9 1.6 14.5%
Subtotal 107.9 138.0 30.1 27.9%
C403 – Arts & Professions Division
C40302 Business Administration 27.4 27.5 0.2 0.6%
C40303 Computer Applications/OfficeSystems 19.1 9.7 -9.3 -49.0%
C40307 Art/Theatre Arts 19.7 12.1 -7.6 -38.6%
C40311 Music and Sonic Arts 1.9 8.6 6.7 360.8%
C40316 Trade Extension 11.5 26.8 15.3 133.5%
C40318 Multimedia 18.7 7.0 -11.7 -62.7%
C40321 Maritime Welding 6.7 2.5 -4.2 -62.8%
Subtotal 104.9 94.2 -10.7 -10.2%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.5
C40404 Economics 0.9 1.7 0.8 80.0%
C40405 Composition/Literature 26.7 27.2 0.6 2.2%
C40406 ESOL 16.2 3.8 -12.3 -76.3%
C40409 History & Humanities 7.4 6.3 -1.1 -15.0%
C40415 Philosophy 2.8 3.8 1.0 35.8%
C40417 Political Science 1.1 4.6 3.5 308.3%
C40418 Psychology 13.6 16.8 3.2 23.4%
C40419 Sociology 4.7 6.6 1.9 40.0%
C40420 Spanish 6.9 15.5 8.5 123.2%
C40421 Communication Studies 6.1 9.1 3.0 49.0%
C40426 Developmental Reading/Writing 2.3 3.0 0.8 33.3%
C40432 ABE/GED 8.7 8.8 0.2 1.9%
C40433 Chinese 3.1
C40437 Education/Library Media 9.0 7.7 -1.2 -13.7%
C40440 College Success & Career Guidance 2.6 1.1 -1.5 -56.8%
Subtotal 112.6 116.3 3.6 3.2%
C405 – Math and Science Division
C40502 Mathematics 62.0 65.1 3.1 5.0%
C40503 Biology 51.9 81.5 29.7 57.2%
C40504 Chemistry 34.4 39.3 4.8 14.1%
C40505 Environmental Studies & Resources 3.0 3.0 0.0 0.0%
C40506 Geology 6.9 9.6 2.7 39.2%
C40507 General Science 4.8 7.9 3.1 65.8%
C40508 Physics 13.8 18.9 5.1 36.9%
C40509 Health Education 8.1 13.1 5.1 62.5%
C40510 Physical Education 14.3 12.8 -1.4 -10.1%
Subtotal 199.2 251.4 52.2 26.2%

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Southeast Campus
Dept Code Department Summer 2019 FTE Summer 2020 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 44.6 52.9 8.2 18.5%
E40204 Sciences, Health & PE 51.8 59.3 7.5 14.4%
E40242 Mgmt & Supervisory Development 23.1 27.0 3.9 17.0%
E40245 Computer Applications/OfficeSystems 9.4 6.0 -3.4 -36.3%
E40246 Computer-Aided Design & Drafting 3.2 10.2 7.0 217.3%
Subtotal 132.1 155.3 23.2 17.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 34.0 40.1 6.2 18.2%
E40305 Humanities/Social Science 26.8 23.8 -3.0 -11.4%
E40310 ABE/GED 24.5 20.1 -4.4 -17.9%
E40320 Career Guidance 2.0 0.4 -1.6 -81.0%
E40330 ESOL 46.1 29.5 -16.6 -36.0%
Subtotal 133.4 113.9 -19.5 -14.6%

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Academic Affairs
Dept Code Department Summer 2019 FTE Summer 2020 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 0.6
Subtotal 0.6

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Student Affairs
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 0.4
Subtotal 0.4

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Executive Vice President
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 11.5 2.1 -9.4 -81.8%
Subtotal 11.5 2.1 -9.4 -81.8%
V404 – CLIMB
V40403 Soft Skills 0.4 0.2 -0.2 -52.4%
V40404 Software/IT 1.2
V40405 Industrial/Technical 5.1 8.9 3.8 73.6%
V40406 Healthcare 0.9
V40410 Small Business Development Center 1.4 0.6 -0.8 -56.3%
V40462 Health Gateways 10.0 9.4 -0.6 -6.4%
V40463 AHA and Emergency Medicine 0.5
V40464 Integrative Health 2.3 3.9 1.7 73.8%
Subtotal 21.8 23.0 1.2 5.3%
V405 – Community Education
V40502 Home and Garden 6.3 2.0 -4.2 -67.5%
V40503 Arts 26.6 5.4 -21.2 -79.8%
V40504 Language and Culture 17.9 14.3 -3.5 -19.9%
V40505 Work and Life Balance 4.0 2.3 -1.8 -43.9%
V40506 Recreation and Wellness 17.1 10.0 -7.1 -41.8%
V40507 Motorcycle/Drivers Education 26.6
V40509 Online 1.0 8.1 7.2 744.9%
V40510 CEU’s 0.5 1.2 0.7 139.0%
Subtotal 99.9 43.3 -56.6 -56.7%

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