Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A Sylvania Campus 701.3 618.6 -82.8 -11.8%
B Rock Creek Campus 558.4 469.3 -89.0 -15.9%
C Cascade Campus 459.1 432.8 -26.3 -5.7%
E Southeast Campus 209.4 170.3 -39.1 -18.7%
U Student Affairs 0.2
V Executive Vice President 86.5 3.9 -82.5 -95.4%
Total 2,014.6 1,695.1 -319.6 -15.9%

Sylvania Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 21.5 16.6 -4.9 -22.6%
A40204 Computer Information Systems 64.5 52.4 -12.1 -18.7%
A40206 Computer Science 31.6 23.3 -8.2 -26.0%
A40209 Business Administration 30.3 20.2 -10.1 -33.3%
Subtotal 147.8 112.6 -35.2 -23.8%
A403 – Math & College Success Division
A40302 ABE/GED 1.1 2.2 1.1 97.9%
A40303 College Success & Career Guidance 2.2 1.6 -0.7 -30.7%
A40305 Mathematics 61.5 46.8 -14.7 -23.9%
Subtotal 64.8 50.5 -14.3 -22.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.4
A40407 Machine Technology 0.9
A40421 Civil & Mechanical Engineering 7.8
A40422 Electronic Engineering Technology 8.8 8.7 -0.1 -1.5%
A40423 Engineering Transfer 16.1 13.6 -2.5 -15.8%
Subtotal 33.6 22.7 -10.9 -32.5%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 27.2
A40513 Dental Hygiene 9.0 6.1 -2.9 -32.1%
A40514 Dental Lab Technology 5.6
A40517 Physical Education 19.1 7.2 -11.9 -62.3%
A40521 Radiography 31.2 7.1 -24.1 -77.2%
Subtotal 59.3 53.2 -6.1 -10.3%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 21.5 24.6 3.0 14.1%
A40604 General Science/Geology 8.3 7.9 -0.5 -5.4%
A40608 Physics 16.7 26.5 9.7 58.2%
A40611 Biology 34.3 46.5 12.2 35.7%
A40612 Health Education 6.2 4.4 -1.8 -28.6%
A40613 Foods & Nutrition 8.4 8.2 -0.2 -2.5%
Subtotal 95.5 118.1 22.6 23.6%
A407 – English & World Languages Division
A40702 Literature 1.6 2.1 0.5 29.4%
A40703 ESOL 13.0 7.4 -5.6 -43.2%
A40704 French 1.6 0.9 -0.6 -40.7%
A40705 German 2.0 2.1 0.1 7.1%
A40706 Sign Language/Interpreter Program 5.7 7.2 1.5 26.8%
A40707 Japanese 3.7 2.4 -1.3 -34.5%
A40708 Russian 0.7 1.1 0.4 56.0%
A40709 Spanish 4.5 4.3 -0.2 -4.3%
A40710 Composition 36.0 35.2 -0.8 -2.2%
A40715 Developmental Education 1.9 2.8 0.9 48.3%
Subtotal 70.6 65.5 -5.1 -7.2%
A408 – Visual & Performing Arts Div.
A40802 Art 30.7 18.9 -11.8 -38.4%
A40804 Graphic Design 6.4 11.3 4.9 75.5%
A40805 Journalism 0.8 1.3 0.5 71.9%
A40806 Music 7.1 2.7 -4.4 -62.1%
A40809 Communication Studies 19.8 16.4 -3.4 -17.2%
A40810 Theater 0.3
A40811 Architectural Drafting 17.5 15.7 -1.8 -10.0%
A40812 Interior Design 3.8 4.3 0.4 11.3%
Subtotal 86.1 70.9 -15.2 -17.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 11.7 8.0 -3.7 -31.6%
A40903 Economics 20.4 14.9 -5.6 -27.2%
A40904 Geography 12.3 11.0 -1.4 -11.1%
A40905 History 18.0 8.5 -9.5 -52.9%
A40907 Philosophy 8.5 7.3 -1.2 -14.7%
A40908 Political Science 6.1 4.1 -2.0 -32.3%
A40909 Psychology 37.6 36.7 -0.9 -2.4%
A40910 Sociology 4.8 4.6 -0.2 -3.9%
A40913 Gerontology 13.4 11.9 -1.5 -11.1%
A40914 Women’s Studies 4.7 6.2 1.5 32.2%
A40917 Early Childhood Ed & Family Studies 4.0 6.5 2.5 63.7%
Subtotal 141.5 119.7 -21.9 -15.4%
A50100 – Newberg Center
A50100 Newberg Center 2.0 5.3 3.3 165.1%
Subtotal 2.0 5.3 3.3 165.1%

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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 1.5 1.9 0.3 22.4%
Subtotal 1.5 1.9 0.3 22.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 4.8
B40235 Literature 3.9 3.4 -0.5 -13.0%
B40236 Composition 33.5 24.3 -9.2 -27.6%
B40237 Graphic Design 1.1 1.9 0.8 66.7%
B40238 Art 32.7 28.0 -4.7 -14.4%
B40239 Music 8.4 6.1 -2.4 -28.1%
Subtotal 79.7 68.4 -11.3 -14.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.6 0.8 -1.9 -71.4%
B40305 Microelectronics 2.5 1.2 -1.3 -50.8%
B40330 Veterinary Technology 17.1 3.5 -13.6 -79.5%
B40336 Computer Science 20.1 21.7 1.6 7.7%
B40341 Biology 52.9 56.9 4.0 7.6%
B40342 Chemistry 17.1 17.5 0.5 2.7%
B40343 Physics 9.4 10.9 1.5 16.4%
B40344 Geology 5.6 5.3 -0.3 -5.1%
B40345 General Science 3.4 3.0 -0.4 -11.7%
B40346 Biotechnology 0.9 0.5 -0.4 -46.1%
Subtotal 131.5 121.3 -10.2 -7.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 13.9 0.6 -13.3 -95.7%
B40433 Mathematics 89.3 76.9 -12.3 -13.8%
B40450 Auto Collision 0.7
B40460 Diesel Technology 2.5 0.9 -1.5 -62.0%
B40465 CAT Dealer Service Technician Trg 19.5 14.9 -4.6 -23.7%
B40470 Aviation Maintenance Tech 18.7 37.1 18.4 98.2%
B40471 Aviation Science 1.3 2.4 1.1 83.6%
B40472 Aviation Private Pilot 0.4
Subtotal 146.3 132.8 -13.5 -9.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 0.8 0.3 -0.5 -62.5%
B40506 Psychology 11.7 14.8 3.1 26.4%
B40507 Sociology 7.0 5.5 -1.5 -21.9%
B40508 Economics 6.9 5.4 -1.5 -21.9%
B40509 Geography 4.8 2.1 -2.7 -55.7%
B40510 History 9.7 5.9 -3.8 -39.4%
B40511 Political Science 2.6 0.9 -1.6 -63.4%
B40512 Health Education 12.5 10.8 -1.7 -13.4%
B40513 Physical Education 9.3 3.1 -6.2 -67.0%
B40515 Foods & Nutrition 3.7 2.2 -1.5 -40.1%
B40518 Humanities 6.8 5.7 -1.1 -16.2%
B40519 Communication Studies 20.1 18.4 -1.7 -8.5%
B40521 Chicano Latino Studies 2.3 1.9 -0.4 -16.6%
B40522 Religion 8.2 3.4 -4.8 -58.9%
B40523 Philosophy 11.3 9.4 -1.9 -16.7%
Subtotal 117.6 89.8 -27.8 -23.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 27.7 25.2 -2.5 -8.9%
B40603 Computer Applications/OfficeSystems 18.0 13.9 -4.1 -22.7%
B40604 Japanese 2.6 2.6 -0.0 -0.0%
B40605 Spanish 2.3 2.5 0.2 8.2%
B40606 German 0.4
B40609 Landscape Technology 7.6 1.7 -5.9 -77.3%
B40610 Building Construction Technology 2.7 4.0 1.4 50.4%
B40611 ESOL 11.7 2.8 -8.9 -76.1%
B40612 ABE/GED 0.9 0.4 -0.6 -62.5%
B40613 Developmental Reading/Writing 5.9
B40615 College Success & Career Guidance 2.2 1.5 -0.7 -30.7%
Subtotal 81.7 55.1 -26.6 -32.5%

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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 0.2
Subtotal 0.2
C401 – Dean of Instruction
C40100 Dean of Instruction 0.5 0.2 -0.3 -52.0%
Subtotal 0.5 0.2 -0.3 -52.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 17.5 13.8 -3.8 -21.4%
C40206 Medical Lab Technology 1.9 11.8 9.9 510.0%
C40207 Medical Assisting 6.9 11.6 4.7 67.7%
C40209 Ophthalmic Medical Technician 7.8 18.6 10.8 139.4%
C40218 Medical Professions 25.0 21.7 -3.3 -13.1%
C40221 Emergency Medical Services 19.5 11.4 -8.1 -41.5%
C40223 Fire Protection Technology 1.0 0.9 -0.1 -6.6%
C40230 Criminal Justice 10.7 10.1 -0.6 -5.7%
C40231 Paralegal 11.5 10.7 -0.8 -7.0%
Subtotal 101.9 110.7 8.8 8.7%
C403 – Arts & Professions Division
C40302 Business Administration 23.3 22.5 -0.8 -3.5%
C40303 Computer Applications/OfficeSystems 17.5 6.7 -10.8 -61.6%
C40307 Art/Theatre Arts 19.5 7.9 -11.6 -59.3%
C40311 Music and Sonic Arts 1.6 4.9 3.3 203.8%
C40316 Trade Extension 9.5 18.4 8.8 92.9%
C40318 Multimedia 16.1 5.9 -10.2 -63.1%
C40321 Maritime Welding 5.1 0.4 -4.7 -91.6%
Subtotal 92.7 66.8 -25.9 -28.0%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.1
C40404 Economics 0.8 2.0 1.1 133.3%
C40405 Composition/Literature 21.0 14.7 -6.3 -29.9%
C40406 ESOL 0.7 0.1 -0.6 -85.7%
C40409 History & Humanities 6.3 4.2 -2.1 -33.2%
C40415 Philosophy 2.2 2.5 0.3 14.2%
C40417 Political Science 0.8 3.1 2.3 266.7%
C40418 Psychology 12.9 13.8 0.9 7.3%
C40419 Sociology 3.8 4.6 0.8 22.5%
C40420 Spanish 6.5 9.9 3.5 53.9%
C40421 Communication Studies 6.0 5.7 -0.3 -5.2%
C40426 Developmental Reading/Writing 1.3 1.1 -0.2 -14.3%
C40432 ABE/GED 0.6 0.6 -0.0 -6.3%
C40433 Chinese 2.1
C40434 Geography 0.1
C40437 Education/Library Media 6.6 5.5 -1.1 -17.3%
C40440 College Success & Career Guidance 1.7 0.7 -1.0 -57.3%
Subtotal 73.4 68.7 -4.7 -6.4%
C405 – Math and Science Division
C40502 Mathematics 57.3 48.2 -9.1 -15.9%
C40503 Biology 53.7 64.4 10.6 19.8%
C40504 Chemistry 35.2 32.0 -3.2 -9.2%
C40505 Environmental Studies & Resources 3.0 3.0 0.0 0.0%
C40506 Geology 6.9 6.9 -0.0 -0.3%
C40507 General Science 4.8 6.1 1.4 28.9%
C40508 Physics 12.6 12.8 0.2 1.5%
C40509 Health Education 5.2 6.3 1.1 20.9%
C40510 Physical Education 11.8 6.8 -5.0 -42.2%
Subtotal 190.4 186.4 -4.1 -2.1%

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Southeast Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 44.6 41.0 -3.6 -8.0%
E40204 Sciences, Health & PE 53.3 44.0 -9.3 -17.5%
E40242 Mgmt & Supervisory Development 21.8 19.2 -2.6 -11.9%
E40245 Computer Applications/OfficeSystems 7.9 5.3 -2.6 -32.9%
E40246 Computer-Aided Design & Drafting 2.7 6.8 4.2 158.0%
Subtotal 130.2 116.3 -13.9 -10.7%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 28.7 29.3 0.5 1.9%
E40305 Humanities/Social Science 23.7 14.8 -8.9 -37.6%
E40310 ABE/GED 4.8 0.9 -3.9 -80.5%
E40320 Career Guidance 1.5 0.3 -1.2 -79.2%
E40330 ESOL 20.4 8.6 -11.8 -57.7%
Subtotal 79.2 53.9 -25.2 -31.9%

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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 0.2
Subtotal 0.2

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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 5.2
Subtotal 5.2
V404 – CLIMB
V40403 Soft Skills 0.0 0.0 0.0 100.0%
V40404 Software/IT 0.4
V40405 Industrial/Technical 3.2 2.1 -1.2 -36.4%
V40410 Small Business Development Center 0.1
V40462 Health Gateways 7.5 1.4 -6.1 -81.7%
V40463 AHA and Emergency Medicine 0.3
V40464 Integrative Health 0.5 0.1 -0.4 -83.3%
Subtotal 11.9 3.5 -8.4 -70.5%
V405 – Community Education
V40502 Home and Garden 2.7 0.0 -2.7 -98.5%
V40503 Arts 18.8 0.0 -18.8 -99.9%
V40504 Language and Culture 6.8 0.3 -6.5 -95.6%
V40505 Work and Life Balance 2.4
V40506 Recreation and Wellness 12.2 0.1 -12.1 -99.5%
V40507 Motorcycle/Drivers Education 25.6
V40509 Online 0.6
V40510 CEU’s 0.2
Subtotal 69.4 0.4 -69.0 -99.4%

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