End of Week 1 by Organization Code
Sylvania Campus
| Dept Code |
Department |
Summer 2019 FTE |
Summer 2020 FTE |
Number Change |
Percent Change |
| A402 – Business & Computing Division |
| A40203 |
Computer Applications/OfficeSystems |
24.7 |
25.0 |
0.4 |
1.5% |
| A40204 |
Computer Information Systems |
65.3 |
63.1 |
-2.2 |
-3.4% |
| A40206 |
Computer Science |
33.6 |
30.0 |
-3.6 |
-10.7% |
| A40209 |
Business Administration |
31.9 |
22.4 |
-9.6 |
-30.0% |
| Subtotal |
155.5 |
140.5 |
-15.0 |
-9.6% |
| A403 – Math & College Success Division |
| A40302 |
ABE/GED |
5.8 |
5.6 |
-0.2 |
-3.5% |
| A40303 |
College Success & Career Guidance |
4.1 |
4.0 |
-0.1 |
-2.1% |
| A40305 |
Mathematics |
66.4 |
67.0 |
0.6 |
0.9% |
| Subtotal |
76.3 |
76.6 |
0.3 |
0.4% |
| A404 – Engineering & Technology Division |
| A40405 |
Automotive Technology |
|
0.5 |
|
|
| A40407 |
Machine Technology |
4.1 |
|
|
|
| A40421 |
Civil & Mechanical Engineering |
8.7 |
|
|
|
| A40422 |
Electronic Engineering Technology |
11.3 |
11.2 |
-0.2 |
-1.7% |
| A40423 |
Engineering Transfer |
15.0 |
16.7 |
1.7 |
11.4% |
| Subtotal |
39.2 |
28.4 |
-10.8 |
-27.7% |
| 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 |
26.9 |
16.9 |
-10.0 |
-37.0% |
| A40521 |
Radiography |
41.2 |
3.6 |
-37.6 |
-91.4% |
| Subtotal |
78.7 |
76.3 |
-2.4 |
-3.0% |
| A406 – Science, Health &Nutrition Division |
| A40603 |
Chemistry |
21.8 |
25.1 |
3.2 |
14.8% |
| A40604 |
General Science/Geology |
8.9 |
8.4 |
-0.5 |
-6.0% |
| A40608 |
Physics |
23.2 |
40.4 |
17.2 |
74.3% |
| A40611 |
Biology |
34.4 |
44.9 |
10.6 |
30.8% |
| A40612 |
Health Education |
6.9 |
5.8 |
-1.0 |
-14.8% |
| A40613 |
Foods & Nutrition |
8.2 |
10.0 |
1.7 |
21.3% |
| Subtotal |
103.4 |
134.6 |
31.2 |
30.2% |
| A407 – English & World Languages Division |
| A40702 |
Literature |
2.1 |
4.2 |
2.1 |
103.0% |
| A40703 |
ESOL |
32.0 |
26.3 |
-5.7 |
-17.7% |
| A40704 |
French |
1.1 |
2.9 |
1.8 |
174.1% |
| A40705 |
German |
2.4 |
2.9 |
0.5 |
18.6% |
| A40706 |
Sign Language/Interpreter Program |
5.6 |
11.2 |
5.6 |
99.9% |
| A40707 |
Japanese |
4.0 |
5.6 |
1.6 |
39.7% |
| A40708 |
Russian |
1.0 |
1.3 |
0.4 |
37.7% |
| A40709 |
Spanish |
5.2 |
9.2 |
4.0 |
77.3% |
| A40710 |
Composition |
47.2 |
60.1 |
12.9 |
27.4% |
| A40715 |
Developmental Education |
3.8 |
6.6 |
2.8 |
74.2% |
| Subtotal |
104.2 |
130.3 |
26.1 |
25.0% |
| A408 – Visual & Performing Arts Div. |
| A40802 |
Art |
33.8 |
24.8 |
-9.0 |
-26.6% |
| A40804 |
Graphic Design |
7.2 |
12.3 |
5.1 |
70.9% |
| A40805 |
Journalism |
1.0 |
2.0 |
1.0 |
100.8% |
| A40806 |
Music |
7.0 |
6.5 |
-0.5 |
-7.2% |
| A40809 |
Communication Studies |
22.3 |
25.1 |
2.8 |
12.5% |
| A40811 |
Architectural Drafting |
19.1 |
20.0 |
0.9 |
4.6% |
| A40812 |
Interior Design |
3.0 |
5.0 |
2.1 |
70.8% |
| Subtotal |
93.4 |
95.7 |
2.3 |
2.5% |
| A409 – Social Sciences & Human Dev. Div. |
| A40902 |
Anthropology |
12.3 |
14.1 |
1.9 |
15.3% |
| A40903 |
Economics |
23.4 |
23.6 |
0.2 |
0.8% |
| A40904 |
Geography |
13.7 |
18.9 |
5.2 |
37.8% |
| A40905 |
History |
20.5 |
17.8 |
-2.8 |
-13.4% |
| A40907 |
Philosophy |
11.2 |
11.5 |
0.3 |
3.1% |
| A40908 |
Political Science |
7.2 |
7.2 |
0.1 |
1.3% |
| A40909 |
Psychology |
36.7 |
42.0 |
5.3 |
14.4% |
| A40910 |
Sociology |
6.2 |
7.8 |
1.6 |
25.9% |
| A40913 |
Gerontology |
18.3 |
18.7 |
0.4 |
2.3% |
| A40914 |
Women’s Studies |
6.2 |
8.0 |
1.8 |
29.4% |
| A40917 |
Early Childhood Ed & Family Studies |
4.2 |
6.2 |
1.9 |
45.4% |
| Subtotal |
159.9 |
175.9 |
16.0 |
10.0% |
| A50100 – Newberg Center |
| A50100 |
Newberg Center |
1.5 |
7.6 |
6.1 |
416.0% |
| Subtotal |
1.5 |
7.6 |
6.1 |
416.0% |
Back to the college summary table at the top
Rock Creek Campus
| Dept Code |
Department |
Summer 2019 FTE |
Summer 2020 FTE |
Number Change |
Percent Change |
| B401 – Dean of Instruction |
| B40108 |
Hillsboro Center |
19.7 |
18.2 |
-1.5 |
-7.5% |
| Subtotal |
19.7 |
18.2 |
-1.5 |
-7.5% |
| B402 – Arts & English Division |
| B40204 |
Developmental Reading/Writing |
|
8.1 |
|
|
| B40235 |
Literature |
5.9 |
6.0 |
0.1 |
1.6% |
| B40236 |
Composition |
38.1 |
38.5 |
0.4 |
1.2% |
| B40237 |
Graphic Design |
0.6 |
2.5 |
1.9 |
300.0% |
| B40238 |
Art |
38.8 |
48.4 |
9.7 |
24.9% |
| B40239 |
Music |
12.0 |
11.9 |
-0.0 |
-0.4% |
| Subtotal |
95.4 |
115.5 |
20.1 |
21.1% |
| B403 – Science & Technology Division |
| B40303 |
Environmental Studies & Resources |
2.8 |
2.6 |
-0.1 |
-4.5% |
| B40305 |
Microelectronics |
3.6 |
2.2 |
-1.4 |
-39.1% |
| B40330 |
Veterinary Technology |
18.6 |
5.8 |
-12.8 |
-69.0% |
| B40336 |
Computer Science |
21.2 |
30.1 |
8.9 |
42.2% |
| B40341 |
Biology |
50.5 |
69.8 |
19.3 |
38.2% |
| B40342 |
Chemistry |
17.9 |
20.3 |
2.5 |
13.9% |
| B40343 |
Physics |
10.4 |
12.8 |
2.4 |
23.6% |
| B40344 |
Geology |
7.1 |
7.3 |
0.3 |
3.7% |
| B40345 |
General Science |
4.4 |
4.4 |
0.0 |
0.9% |
| B40346 |
Biotechnology |
2.1 |
2.5 |
0.4 |
16.7% |
| Subtotal |
138.4 |
157.8 |
19.5 |
14.1% |
| B404 – Math, Aviation &Industrial Tech Div |
| B40420 |
Welding |
20.6 |
2.8 |
-17.8 |
-86.6% |
| B40433 |
Mathematics |
99.9 |
120.5 |
20.5 |
20.5% |
| B40450 |
Auto Collision |
3.6 |
|
|
|
| B40460 |
Diesel Technology |
3.0 |
1.4 |
-1.6 |
-54.3% |
| B40465 |
CAT Dealer Service Technician Trg |
20.7 |
20.3 |
-0.4 |
-1.7% |
| B40470 |
Aviation Maintenance Tech |
22.5 |
45.7 |
23.1 |
102.8% |
| B40471 |
Aviation Science |
3.7 |
3.4 |
-0.4 |
-10.3% |
| B40472 |
Aviation Private Pilot |
0.9 |
|
|
|
| Subtotal |
174.9 |
193.9 |
19.0 |
10.9% |
| B405 – Social Science,Communication&Health |
| B40505 |
Anthropology |
1.6 |
1.5 |
-0.1 |
-5.9% |
| B40506 |
Psychology |
13.5 |
26.8 |
13.4 |
99.5% |
| B40507 |
Sociology |
9.6 |
11.5 |
1.9 |
19.7% |
| B40508 |
Economics |
11.3 |
14.8 |
3.5 |
30.9% |
| B40509 |
Geography |
4.9 |
4.9 |
0.1 |
1.8% |
| B40510 |
History |
12.0 |
13.8 |
1.8 |
14.7% |
| B40511 |
Political Science |
3.8 |
1.5 |
-2.3 |
-61.1% |
| B40512 |
Health Education |
16.1 |
15.2 |
-0.9 |
-5.7% |
| B40513 |
Physical Education |
11.2 |
4.6 |
-6.6 |
-58.5% |
| B40515 |
Foods & Nutrition |
3.5 |
3.7 |
0.2 |
6.2% |
| B40518 |
Humanities |
7.8 |
14.1 |
6.3 |
80.1% |
| B40519 |
Communication Studies |
20.9 |
22.8 |
1.9 |
9.0% |
| B40521 |
Chicano Latino Studies |
1.8 |
|
|
|
| B40522 |
Religion |
9.0 |
6.9 |
-2.1 |
-23.7% |
| B40523 |
Philosophy |
17.5 |
18.0 |
0.6 |
3.3% |
| Subtotal |
144.5 |
160.2 |
15.7 |
10.9% |
| B406 – Business,Applied Tech,Coll Prep Div |
| B40602 |
Business Administration |
28.1 |
32.6 |
4.5 |
15.9% |
| B40603 |
Computer Applications/OfficeSystems |
23.6 |
19.0 |
-4.6 |
-19.6% |
| B40604 |
Japanese |
3.3 |
4.2 |
0.9 |
26.7% |
| B40605 |
Spanish |
3.3 |
2.5 |
-0.8 |
-25.4% |
| B40606 |
German |
|
1.4 |
|
|
| B40609 |
Landscape Technology |
8.1 |
4.1 |
-4.0 |
-49.3% |
| B40610 |
Building Construction Technology |
2.4 |
4.6 |
2.1 |
88.6% |
| B40611 |
ESOL |
28.1 |
22.7 |
-5.5 |
-19.5% |
| B40612 |
ABE/GED |
6.2 |
7.6 |
1.4 |
22.6% |
| B40613 |
Developmental Reading/Writing |
7.0 |
|
|
|
| B40615 |
College Success & Career Guidance |
2.3 |
3.9 |
1.5 |
65.8% |
| Subtotal |
112.5 |
102.5 |
-10.1 |
-8.9% |
Back to the college summary table at the top
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 |
0.7 |
|
|
|
| Subtotal |
0.7 |
|
|
|
| C401 – Dean of Instruction |
| C40100 |
Dean of Instruction |
0.7 |
0.5 |
-0.2 |
-26.5% |
| Subtotal |
0.7 |
0.5 |
-0.2 |
-26.5% |
| C402 – Allied Health,Emergency &Legal Svcs |
| C40202 |
Alcohol and Drug Counselor |
17.1 |
16.2 |
-0.9 |
-5.2% |
| C40206 |
Medical Lab Technology |
2.3 |
14.1 |
11.8 |
505.6% |
| C40207 |
Medical Assisting |
6.9 |
18.4 |
11.5 |
165.4% |
| C40209 |
Ophthalmic Medical Technician |
9.3 |
18.0 |
8.6 |
92.8% |
| C40218 |
Medical Professions |
26.3 |
27.0 |
0.7 |
2.5% |
| C40221 |
Emergency Medical Services |
27.0 |
28.0 |
1.0 |
3.7% |
| C40223 |
Fire Protection Technology |
0.6 |
1.5 |
0.9 |
155.6% |
| C40230 |
Criminal Justice |
9.6 |
10.0 |
0.4 |
4.0% |
| C40231 |
Paralegal |
12.6 |
14.6 |
2.0 |
15.5% |
| Subtotal |
111.8 |
147.8 |
36.0 |
32.2% |
| C403 – Arts & Professions Division |
| C40302 |
Business Administration |
29.0 |
29.2 |
0.2 |
0.8% |
| C40303 |
Computer Applications/OfficeSystems |
19.0 |
10.3 |
-8.7 |
-45.9% |
| C40307 |
Art/Theatre Arts |
17.9 |
11.3 |
-6.6 |
-36.8% |
| C40311 |
Music and Sonic Arts |
1.6 |
7.6 |
6.0 |
373.1% |
| C40316 |
Trade Extension |
13.0 |
26.4 |
13.4 |
102.7% |
| C40318 |
Multimedia |
19.4 |
7.2 |
-12.2 |
-63.1% |
| C40321 |
Maritime Welding |
9.5 |
2.9 |
-6.5 |
-69.0% |
| Subtotal |
109.5 |
95.0 |
-14.5 |
-13.2% |
| C404 – Liberal Arts & Pre-College Programs |
| C40401 |
Liberal Arts & Pre-College Programs |
1.0 |
|
|
|
| C40404 |
Economics |
1.3 |
2.2 |
0.8 |
64.3% |
| C40405 |
Composition/Literature |
26.6 |
30.4 |
3.7 |
14.0% |
| C40406 |
ESOL |
11.2 |
2.1 |
-9.0 |
-80.9% |
| C40409 |
History & Humanities |
6.2 |
7.4 |
1.2 |
20.0% |
| C40415 |
Philosophy |
3.0 |
4.0 |
1.0 |
33.6% |
| C40417 |
Political Science |
1.4 |
5.5 |
4.0 |
286.7% |
| C40418 |
Psychology |
15.0 |
17.7 |
2.7 |
18.2% |
| C40419 |
Sociology |
5.0 |
5.4 |
0.4 |
7.5% |
| C40420 |
Spanish |
8.1 |
16.7 |
8.6 |
106.4% |
| C40421 |
Communication Studies |
6.2 |
9.4 |
3.2 |
51.8% |
| C40426 |
Developmental Reading/Writing |
3.4 |
3.8 |
0.4 |
11.1% |
| C40432 |
ABE/GED |
9.7 |
7.6 |
-2.0 |
-20.9% |
| C40433 |
Chinese |
3.1 |
|
|
|
| C40437 |
Education/Library Media |
8.5 |
9.5 |
0.9 |
10.9% |
| C40440 |
College Success & Career Guidance |
3.0 |
1.9 |
-1.1 |
-36.4% |
| Subtotal |
112.6 |
123.6 |
10.9 |
9.7% |
| C405 – Math and Science Division |
| C40502 |
Mathematics |
59.8 |
68.3 |
8.5 |
14.2% |
| C40503 |
Biology |
48.9 |
77.7 |
28.8 |
58.9% |
| C40504 |
Chemistry |
32.7 |
42.4 |
9.8 |
29.8% |
| 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 |
7.7 |
2.9 |
60.5% |
| C40508 |
Physics |
16.5 |
18.7 |
2.2 |
13.3% |
| C40509 |
Health Education |
8.9 |
13.3 |
4.4 |
49.0% |
| C40510 |
Physical Education |
11.9 |
13.0 |
1.1 |
9.6% |
| Subtotal |
192.6 |
253.7 |
61.2 |
31.8% |
Back to the college summary table at the top
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 |
42.5 |
47.5 |
5.1 |
11.9% |
| E40204 |
Sciences, Health & PE |
50.5 |
59.4 |
8.9 |
17.6% |
| E40242 |
Mgmt & Supervisory Development |
23.2 |
29.2 |
6.0 |
25.7% |
| E40245 |
Computer Applications/OfficeSystems |
8.8 |
4.9 |
-3.9 |
-44.5% |
| E40246 |
Computer-Aided Design & Drafting |
5.1 |
10.4 |
5.3 |
102.4% |
| Subtotal |
130.1 |
151.4 |
21.2 |
16.3% |
| E403 – Liberal Arts & Pre-College Division |
| E40302 |
English/Reading/Writing |
36.0 |
43.8 |
7.7 |
21.5% |
| E40305 |
Humanities/Social Science |
27.0 |
26.8 |
-0.2 |
-0.7% |
| E40310 |
ABE/GED |
22.7 |
21.2 |
-1.6 |
-7.0% |
| E40320 |
Career Guidance |
2.4 |
0.1 |
-2.3 |
-96.1% |
| E40330 |
ESOL |
52.7 |
37.8 |
-15.0 |
-28.4% |
| Subtotal |
140.9 |
129.6 |
-11.3 |
-8.0% |
Back to the college summary table at the top
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 |
|
0.8 |
|
|
| Subtotal |
|
0.8 |
|
|
Back to the college summary table at the top
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 |
|
0.8 |
|
|
| Subtotal |
|
0.8 |
|
|
Back to the college summary table at the top
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 |
15.7 |
1.7 |
-13.9 |
-88.9% |
| Subtotal |
15.7 |
1.7 |
-13.9 |
-88.9% |
| V404 – CLIMB |
| V40403 |
Soft Skills |
0.7 |
0.4 |
-0.3 |
-44.8% |
| V40404 |
Software/IT |
1.7 |
|
|
|
| V40405 |
Industrial/Technical |
7.4 |
13.3 |
5.9 |
80.8% |
| V40406 |
Healthcare |
2.0 |
|
|
|
| V40410 |
Small Business Development Center |
1.0 |
3.2 |
2.2 |
220.3% |
| V40462 |
Health Gateways |
19.0 |
13.5 |
-5.5 |
-29.0% |
| V40463 |
AHA and Emergency Medicine |
0.5 |
|
|
|
| V40464 |
Integrative Health |
2.9 |
5.1 |
2.2 |
76.5% |
| Subtotal |
35.1 |
35.5 |
0.4 |
1.2% |
| V405 – Community Education |
| V40502 |
Home and Garden |
7.6 |
3.1 |
-4.5 |
-59.2% |
| V40503 |
Arts |
28.9 |
8.1 |
-20.9 |
-72.1% |
| V40504 |
Language and Culture |
24.5 |
17.9 |
-6.7 |
-27.2% |
| V40505 |
Work and Life Balance |
5.4 |
4.0 |
-1.4 |
-25.7% |
| V40506 |
Recreation and Wellness |
17.6 |
12.3 |
-5.3 |
-30.2% |
| V40507 |
Motorcycle/Drivers Education |
26.1 |
|
|
|
| V40509 |
Online |
1.0 |
23.8 |
22.8 |
2,376.9% |
| V40510 |
CEU’s |
0.5 |
2.0 |
1.4 |
262.1% |
| Subtotal |
111.6 |
71.1 |
-40.5 |
-36.3% |
| V407 – Workforce Development |
| V40730 |
Workforce Development -Metro Center |
0.3 |
0.2 |
-0.1 |
-35.3% |
| Subtotal |
0.3 |
0.2 |
-0.1 |
-35.3% |
Back to the college summary table at the top
