Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A Sylvania Campus 832.9 876.8 43.9 5.3%
B Rock Creek Campus 705.1 764.8 59.7 8.5%
C Cascade Campus 547.4 627.6 80.3 14.7%
E Southeast Campus 283.1 292.0 8.9 3.1%
T Academic Affairs 0.7 1.0 0.3 45.7%
U Student Affairs 7.3
V Executive Vice President 240.8 136.8 -104.0 -43.2%
Total 2,610.0 2,706.3 96.4 3.7%

Sylvania Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 25.7 25.3 -0.3 -1.4%
A40204 Computer Information Systems 66.0 63.3 -2.7 -4.1%
A40206 Computer Science 34.0 30.0 -4.0 -11.6%
A40209 Business Administration 32.4 22.8 -9.5 -29.5%
Subtotal 158.0 141.5 -16.5 -10.5%
A403 – Math & College Success Division
A40302 ABE/GED 6.0 6.6 0.6 9.4%
A40303 College Success & Career Guidance 4.5 4.4 -0.1 -3.1%
A40304 Student Learning Center 2.7
A40305 Mathematics 67.3 67.4 0.2 0.3%
Subtotal 80.5 78.4 -2.1 -2.6%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.5
A40407 Machine Technology 4.1
A40421 Civil & Mechanical Engineering 9.0
A40422 Electronic Engineering Technology 12.7 11.2 -1.5 -11.9%
A40423 Engineering Transfer 15.6 16.7 1.1 7.1%
Subtotal 41.4 28.4 -13.1 -31.5%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 34.9
A40513 Dental Hygiene 10.6 11.3 0.7 6.8%
A40514 Dental Lab Technology 9.5
A40517 Physical Education 27.3 17.7 -9.7 -35.3%
A40521 Radiography 41.2 3.5 -37.7 -91.5%
Subtotal 79.1 77.0 -2.1 -2.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 21.8 25.1 3.2 14.8%
A40604 General Science/Geology 9.1 8.4 -0.7 -7.3%
A40608 Physics 24.2 40.0 15.8 65.5%
A40611 Biology 34.8 45.2 10.4 30.0%
A40612 Health Education 6.9 5.8 -1.1 -15.4%
A40613 Foods & Nutrition 8.3 10.0 1.7 20.3%
Subtotal 105.1 134.5 29.4 28.0%
A407 – English & World Languages Division
A40702 Literature 2.1 4.4 2.3 110.6%
A40703 ESOL 33.0 27.0 -6.0 -18.3%
A40704 French 1.1 3.1 2.1 196.3%
A40705 German 2.8 3.1 0.2 8.3%
A40706 Sign Language/Interpreter Program 6.1 11.4 5.3 86.2%
A40707 Japanese 4.0 5.7 1.6 40.2%
A40708 Russian 1.0 1.5 0.5 53.8%
A40709 Spanish 5.3 9.4 4.1 77.2%
A40710 Composition 47.7 60.5 12.8 26.8%
A40715 Developmental Education 3.7 6.7 3.1 83.8%
Subtotal 106.7 132.7 25.9 24.3%
A408 – Visual & Performing Arts Div.
A40802 Art 35.2 25.1 -10.1 -28.6%
A40804 Graphic Design 7.7 12.8 5.1 66.8%
A40805 Journalism 1.1 2.1 1.0 94.1%
A40806 Music 7.4 6.6 -0.8 -11.1%
A40809 Communication Studies 22.4 25.8 3.4 15.1%
A40811 Architectural Drafting 20.5 20.4 -0.1 -0.4%
A40812 Interior Design 3.8 5.0 1.3 33.0%
Subtotal 98.0 97.8 -0.2 -0.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 12.5 14.5 2.0 15.9%
A40903 Economics 23.6 23.7 0.1 0.4%
A40904 Geography 14.3 19.5 5.3 36.8%
A40905 History 20.7 18.2 -2.6 -12.4%
A40907 Philosophy 11.3 11.6 0.4 3.2%
A40908 Political Science 7.2 7.3 0.1 1.3%
A40909 Psychology 37.0 42.0 5.0 13.5%
A40910 Sociology 6.1 7.7 1.6 26.0%
A40913 Gerontology 19.2 19.9 0.7 3.7%
A40914 Women’s Studies 6.3 8.2 1.9 30.5%
A40917 Early Childhood Ed & Family Studies 4.3 6.3 2.0 46.4%
Subtotal 162.6 179.0 16.4 10.1%
A50100 – Newberg Center
A50100 Newberg Center 1.5 7.6 6.1 416.0%
Subtotal 1.5 7.6 6.1 416.0%

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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 19.4 21.0 1.6 8.5%
Subtotal 19.4 21.0 1.6 8.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.1
B40235 Literature 5.9 6.0 0.1 1.6%
B40236 Composition 38.6 39.0 0.4 0.9%
B40237 Graphic Design 0.6 2.5 1.9 300.0%
B40238 Art 40.0 49.5 9.5 23.6%
B40239 Music 12.3 12.0 -0.3 -2.4%
Subtotal 97.5 117.1 19.6 20.1%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.9 2.5 -0.4 -13.0%
B40305 Microelectronics 3.6 2.2 -1.4 -39.1%
B40330 Veterinary Technology 18.0 5.9 -12.1 -67.3%
B40336 Computer Science 21.4 30.5 9.1 42.3%
B40341 Biology 51.3 69.7 18.4 35.8%
B40342 Chemistry 18.0 20.6 2.6 14.4%
B40343 Physics 10.7 13.1 2.4 22.7%
B40344 Geology 7.3 7.4 0.1 1.7%
B40345 General Science 4.4 4.3 -0.1 -2.0%
B40346 Biotechnology 4.2 3.1 -1.1 -26.4%
Subtotal 141.7 159.2 17.5 12.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 23.3 2.8 -20.4 -87.8%
B40433 Mathematics 101.6 123.1 21.5 21.2%
B40450 Auto Collision 5.3
B40460 Diesel Technology 3.0 1.4 -1.6 -54.3%
B40465 CAT Dealer Service Technician Trg 21.3 22.9 1.6 7.4%
B40470 Aviation Maintenance Tech 22.6 46.1 23.5 104.0%
B40471 Aviation Science 4.0 3.5 -0.6 -13.9%
B40472 Aviation Private Pilot 0.9
Subtotal 182.0 199.7 17.8 9.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.6 1.5 -0.1 -5.9%
B40506 Psychology 13.5 27.6 14.1 104.9%
B40507 Sociology 9.7 11.7 2.0 21.1%
B40508 Economics 11.5 14.8 3.3 29.0%
B40509 Geography 4.9 4.9 0.0 0.0%
B40510 History 12.1 14.1 2.0 16.5%
B40511 Political Science 3.8 1.5 -2.3 -61.1%
B40512 Health Education 16.0 15.8 -0.3 -1.8%
B40513 Physical Education 11.5 4.7 -6.8 -59.0%
B40515 Foods & Nutrition 3.5 3.7 0.2 4.3%
B40518 Humanities 8.3 14.9 6.6 80.1%
B40519 Communication Studies 21.0 22.9 2.0 9.4%
B40521 Chicano Latino Studies 1.9
B40522 Religion 9.1 6.9 -2.1 -23.7%
B40523 Philosophy 17.5 18.1 0.6 3.3%
Subtotal 145.8 163.1 17.3 11.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 29.6 33.0 3.3 11.2%
B40603 Computer Applications/OfficeSystems 24.0 19.2 -4.8 -20.1%
B40604 Japanese 3.3 4.4 1.1 33.3%
B40605 Spanish 3.4 2.5 -0.9 -27.4%
B40606 German 1.4
B40609 Landscape Technology 8.6 4.3 -4.2 -49.4%
B40610 Building Construction Technology 2.5 4.8 2.3 89.4%
B40611 ESOL 29.7 23.9 -5.9 -19.8%
B40612 ABE/GED 7.1 7.8 0.7 10.0%
B40613 Developmental Reading/Writing 7.0
B40615 College Success & Career Guidance 2.2 3.5 1.4 63.0%
Subtotal 117.4 104.7 -12.7 -10.8%
B409 – Academic Support Services
B40901 Student Learning Center 1.4
Subtotal 1.4

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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 0.8
Subtotal 0.8
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.5 -0.2 -24.2%
Subtotal 0.6 0.5 -0.2 -24.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 17.8 16.5 -1.3 -7.3%
C40206 Medical Lab Technology 2.3 14.1 11.8 505.6%
C40207 Medical Assisting 6.9 19.2 12.3 176.6%
C40209 Ophthalmic Medical Technician 9.3 18.4 9.1 97.9%
C40218 Medical Professions 26.3 27.4 1.1 4.1%
C40221 Emergency Medical Services 27.5 28.0 0.5 1.8%
C40223 Fire Protection Technology 1.0 1.5 0.5 53.3%
C40230 Criminal Justice 9.7 10.1 0.4 4.0%
C40231 Paralegal 13.7 15.8 2.2 15.8%
Subtotal 114.5 151.0 36.5 31.9%
C403 – Arts & Professions Division
C40302 Business Administration 30.4 29.6 -0.8 -2.7%
C40303 Computer Applications/OfficeSystems 19.3 10.5 -8.8 -45.5%
C40307 Art/Theatre Arts 18.3 11.3 -7.0 -38.1%
C40311 Music and Sonic Arts 2.0 7.9 5.9 301.2%
C40316 Trade Extension 13.5 22.3 8.7 64.2%
C40318 Multimedia 19.4 7.3 -12.1 -62.4%
C40321 Maritime Welding 11.0 3.1 -7.9 -71.7%
Subtotal 113.9 91.9 -22.0 -19.3%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.1
C40404 Economics 1.5 2.2 0.7 43.7%
C40405 Composition/Literature 27.4 30.7 3.3 12.2%
C40406 ESOL 15.1 2.3 -12.8 -84.6%
C40409 History & Humanities 6.3 7.5 1.2 19.7%
C40415 Philosophy 3.0 4.1 1.1 36.5%
C40417 Political Science 1.5 5.6 4.1 275.0%
C40418 Psychology 15.0 18.3 3.3 22.0%
C40419 Sociology 5.0 5.7 0.8 15.1%
C40420 Spanish 8.4 17.3 8.9 106.6%
C40421 Communication Studies 6.4 9.6 3.2 50.0%
C40426 Developmental Reading/Writing 3.4 3.8 0.4 11.1%
C40431 Student Learning Center 2.3
C40432 ABE/GED 11.2 8.8 -2.3 -21.0%
C40433 Chinese 3.3
C40437 Education/Library Media 9.0 9.5 0.5 5.8%
C40440 College Success & Career Guidance 2.8 1.9 -0.9 -31.3%
Subtotal 122.5 127.4 4.9 4.0%
C405 – Math and Science Division
C40502 Mathematics 61.4 69.4 8.0 13.1%
C40503 Biology 49.3 78.1 28.8 58.5%
C40504 Chemistry 33.2 42.9 9.7 29.2%
C40505 Environmental Studies & Resources 3.0 3.5 0.5 16.7%
C40506 Geology 6.1 9.1 3.0 49.0%
C40507 General Science 4.8 7.8 3.0 63.2%
C40508 Physics 16.4 19.3 2.8 17.2%
C40509 Health Education 8.8 13.3 4.5 51.8%
C40510 Physical Education 12.1 13.4 1.3 11.2%
Subtotal 195.0 256.7 61.8 31.7%

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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) 0.6
Subtotal 0.6
E402 – Math, Sciences and CTE Division
E40203 Mathematics 43.2 47.5 4.3 9.9%
E40204 Sciences, Health & PE 51.0 60.4 9.4 18.5%
E40242 Mgmt & Supervisory Development 24.1 30.1 6.0 24.9%
E40245 Computer Applications/OfficeSystems 9.2 4.9 -4.4 -47.4%
E40246 Computer-Aided Design & Drafting 4.8 10.9 6.0 123.9%
Subtotal 132.4 153.8 21.4 16.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 37.0 44.3 7.3 19.8%
E40305 Humanities/Social Science 27.2 27.9 0.7 2.5%
E40310 ABE/GED 27.7 25.4 -2.3 -8.4%
E40320 Career Guidance 2.6 0.1 -2.5 -95.3%
E40330 ESOL 55.5 40.5 -15.0 -27.0%
Subtotal 150.1 138.2 -11.8 -7.9%

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Academic Affairs
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 0.2
Subtotal 0.2
T40200 – Distant Learning-Growth
T40200 Distant Learning-Growth 0.7
Subtotal 0.7
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8
Subtotal 0.8

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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 7.3
Subtotal 7.3

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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 31.9 5.0 -26.9 -84.2%
Subtotal 31.9 5.0 -26.9 -84.2%
V404 – CLIMB
V40403 CLIMB Customized Training 3.1 0.7 -2.4 -78.4%
V40404 CLIMB Prof Developmnt Open Enrollmt 1.4 1.3 -0.1 -7.8%
V40405 Real Estate 8.8 12.1 3.3 37.4%
V40406 Healthcare 2.2
V40407 Golden Years – Life By Design NW 0.2
V40410 Small Business Development Center 1.7 5.7 4.0 242.9%
V40462 Health Gateways 20.6 12.9 -7.7 -37.2%
V40463 AHA and Emergency Medicine 1.3
V40464 Integrative Health 3.1 5.2 2.0 65.8%
Subtotal 42.4 37.9 -4.5 -10.7%
V405 – Community Education
V40502 Home and Garden 7.9 4.0 -3.9 -49.2%
V40503 Arts 29.9 8.0 -21.8 -73.1%
V40504 Language and Culture 25.5 19.1 -6.3 -24.9%
V40505 Work and Life Balance 6.0 5.0 -1.0 -16.4%
V40506 Recreation and Wellness 17.4 12.8 -4.6 -26.4%
V40507 Motorcycle/Drivers Education 44.4
V40508 Travel 0.8
V40509 Online 30.5 40.2 9.7 31.7%
V40510 CEU’s 2.4 3.3 0.9 35.7%
Subtotal 164.6 92.4 -72.2 -43.9%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.7 0.8 -1.0 -56.3%
V40740 Workforce Development -Willow Creek 0.1 0.7 0.6 453.8%
Subtotal 1.9 1.5 -0.4 -21.2%

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