Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A Sylvania Campus 746.0 648.6 -97.4 -13.1%
B Rock Creek Campus 601.1 470.4 -130.7 -21.7%
C Cascade Campus 534.0 425.7 -108.4 -20.3%
E Southeast Campus 206.0 186.2 -19.8 -9.6%
U Student Affairs 1.5 1.1 -0.4 -24.3%
V Executive Vice President 80.6 95.6 15.0 18.6%
Total 2,169.3 1,827.6 -341.7 -15.8%

Sylvania Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 75.5 83.4 7.9 10.5%
A40206 Computer Science 27.7 29.7 2.0 7.3%
A40209 Business Administration 20.2 26.9 6.7 33.4%
Subtotal 123.3 140.0 16.7 13.5%
A403 – Math & College Success Division
A40302 ABE/GED 1.5 2.1 0.6 38.5%
A40303 College Success & Career Guidance 2.6 3.6 1.0 40.1%
A40305 Mathematics 52.5 34.9 -17.6 -33.5%
Subtotal 56.6 40.7 -15.9 -28.2%
A404 – Engineering & Technology Division
A40405 Automotive Technology 4.0
A40407 Machine Technology 0.6
A40422 Electronic Engineering Technology 13.2 5.6 -7.6 -57.6%
A40423 Engineering Transfer 13.8 11.2 -2.7 -19.3%
Subtotal 31.7 16.8 -14.9 -47.1%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 33.4 4.5 -28.9 -86.5%
A40513 Dental Hygiene 21.0 17.0 -4.0 -19.1%
A40517 Physical Education 12.4 11.1 -1.3 -10.6%
A40521 Radiography 14.8 16.3 1.5 10.1%
Subtotal 81.7 48.9 -32.8 -40.1%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.1
A40603 Chemistry 23.8 16.3 -7.5 -31.6%
A40604 General Science/Geology 8.8 7.6 -1.2 -13.2%
A40608 Physics 30.8 16.0 -14.8 -48.1%
A40611 Biology 53.7 45.2 -8.5 -15.8%
A40612 Health Education 5.0 4.0 -1.0 -20.3%
A40613 Foods & Nutrition 7.6 7.9 0.3 3.7%
Subtotal 131.8 97.0 -34.8 -26.4%
A407 – English & World Languages Division
A40702 Literature 4.5 6.1 1.6 35.4%
A40703 ESOL 14.7 29.1 14.4 97.5%
A40704 French 4.9 2.9 -2.0 -40.5%
A40705 German 3.3 2.3 -0.9 -28.8%
A40706 Sign Language/Interpreter Program 10.9 9.4 -1.5 -14.0%
A40707 Japanese 4.4 3.9 -0.5 -10.8%
A40708 Russian 2.3 1.2 -1.1 -48.3%
A40709 Spanish 5.6 6.6 0.9 16.4%
A40710 Composition 40.9 44.0 3.1 7.6%
A40715 Developmental Education 2.8 1.2 -1.6 -56.7%
Subtotal 94.3 106.7 12.4 13.1%
A408 – Visual & Performing Arts Div.
A40802 Art 24.4 19.6 -4.8 -19.8%
A40804 Graphic Design 9.2 9.2 -0.0 -0.4%
A40805 Journalism 0.4 0.8 0.3 80.0%
A40806 Music 4.3 5.7 1.3 30.7%
A40809 Communication Studies 20.6 14.2 -6.3 -30.7%
A40811 Architectural Drafting 20.9 16.5 -4.4 -21.3%
A40812 Interior Design 9.6 6.3 -3.3 -34.5%
Subtotal 89.5 72.2 -17.3 -19.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 9.7 10.1 0.4 3.9%
A40903 Economics 12.9 14.2 1.3 10.2%
A40904 Geography 12.2 13.7 1.6 12.8%
A40905 History 7.1 7.8 0.8 10.7%
A40907 Philosophy 7.2 4.7 -2.5 -35.3%
A40908 Political Science 2.5 4.2 1.7 66.7%
A40909 Psychology 38.6 31.9 -6.7 -17.3%
A40910 Sociology 3.3 5.3 2.0 60.0%
A40913 Gerontology 13.8 12.4 -1.3 -9.7%
A40914 Women’s Studies 5.2 3.2 -1.9 -37.6%
A40917 Early Childhood Ed & Family Studies 8.8 8.4 -0.4 -4.7%
Subtotal 121.2 115.9 -5.3 -4.3%
A50100 – Newberg Center
A50100 Newberg Center 15.8 10.4 -5.5 -34.5%
Subtotal 15.8 10.4 -5.5 -34.5%

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Rock Creek Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 6.5 5.5 -1.1 -16.3%
Subtotal 6.5 5.5 -1.1 -16.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 3.4 4.2 0.8 25.1%
B40235 Literature 3.3 2.4 -1.0 -29.2%
B40236 Composition 31.8 26.1 -5.8 -18.1%
B40237 Graphic Design 2.8 2.5 -0.3 -10.9%
B40238 Art 42.6 28.6 -14.0 -32.9%
B40239 Music 9.0 2.8 -6.2 -68.9%
Subtotal 92.9 66.5 -26.4 -28.4%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.0 0.5 -0.5 -50.0%
B40305 Microelectronics 3.1 1.1 -2.0 -63.1%
B40330 Veterinary Technology 31.0 4.9 -26.0 -84.1%
B40336 Computer Science 24.4 21.9 -2.5 -10.3%
B40341 Biology 57.0 45.0 -12.1 -21.2%
B40342 Chemistry 12.4 10.9 -1.5 -12.1%
B40343 Physics 11.6 11.7 0.0 0.2%
B40344 Geology 3.1 1.4 -1.7 -54.5%
B40345 General Science 2.9 1.6 -1.3 -43.8%
B40346 Biotechnology 3.6 1.2 -2.4 -67.5%
Subtotal 150.2 100.2 -50.0 -33.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 16.7 13.1 -3.6 -21.5%
B40433 Mathematics 90.8 73.4 -17.3 -19.1%
B40450 Auto Collision 10.2
B40460 Diesel Technology 9.1 4.7 -4.5 -49.0%
B40465 CAT Dealer Service Technician Trg 14.9 15.5 0.6 3.8%
B40470 Aviation Maintenance Tech 23.0 19.2 -3.8 -16.5%
B40471 Aviation Science 3.0 2.7 -0.3 -9.5%
Subtotal 167.6 128.5 -39.1 -23.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.3
B40506 Psychology 15.4 13.1 -2.2 -14.5%
B40507 Sociology 6.8 7.3 0.5 7.6%
B40508 Economics 7.3 5.3 -2.0 -27.3%
B40509 Geography 2.9 3.2 0.3 10.2%
B40510 History 6.9 6.0 -1.0 -14.2%
B40511 Political Science 2.0 2.2 0.1 6.2%
B40512 Health Education 12.0 11.9 -0.0 -0.4%
B40513 Physical Education 6.4 6.2 -0.2 -2.7%
B40515 Foods & Nutrition 5.2 5.9 0.8 15.1%
B40518 Humanities 9.4 9.6 0.2 2.2%
B40519 Communication Studies 19.0 15.5 -3.5 -18.3%
B40522 Religion 4.6 3.1 -1.4 -31.3%
B40523 Philosophy 10.5 11.9 1.4 13.3%
Subtotal 109.7 101.4 -8.3 -7.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 28.3 24.1 -4.2 -14.8%
B40604 Japanese 4.4 2.4 -2.1 -46.9%
B40605 Spanish 2.1 2.4 0.3 15.6%
B40606 German 0.5
B40609 Landscape Technology 4.5 7.9 3.4 76.2%
B40610 Building Construction Technology 6.8 2.8 -3.9 -58.3%
B40611 ESOL 17.2 18.4 1.2 7.0%
B40612 ABE/GED 7.3 6.2 -1.1 -14.6%
B40615 College Success & Career Guidance 3.2 4.1 0.9 29.2%
Subtotal 74.2 68.3 -5.9 -7.9%

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Cascade Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.5 0.5 -0.0 -8.0%
Subtotal 0.5 0.5 -0.0 -8.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 25.4 24.1 -1.3 -5.0%
C40207 Medical Assisting 4.4 11.3 6.9 155.6%
C40209 Ophthalmic Medical Technician 15.8 8.2 -7.6 -48.1%
C40218 Medical Professions 27.9 21.2 -6.7 -24.0%
C40221 Emergency Medical Services 21.0 14.1 -6.8 -32.6%
C40223 Fire Protection Technology 0.4
C40230 Criminal Justice 9.5 8.9 -0.6 -6.8%
C40231 Paralegal 15.8 14.3 -1.4 -9.1%
Subtotal 120.1 102.2 -18.0 -14.9%
C403 – Arts & Professions Division
C40302 Business Administration 24.8 25.9 1.1 4.3%
C40307 Art/Theatre Arts 6.7 13.6 6.9 102.8%
C40311 Music and Sonic Arts 10.4 3.0 -7.4 -70.9%
C40316 Trade Extension 18.4 9.6 -8.8 -47.6%
C40318 Multimedia 16.1 18.6 2.5 15.3%
Subtotal 76.4 70.7 -5.7 -7.5%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.5
C40404 Economics 2.0
C40405 Composition/Literature 22.8 15.3 -7.4 -32.6%
C40406 ESOL 0.3 5.3 4.9
C40409 History & Humanities 3.0 2.0 -1.0 -31.9%
C40415 Philosophy 2.2 1.8 -0.4 -16.7%
C40417 Political Science 1.6 0.6 -1.0 -64.7%
C40418 Psychology 13.2 10.3 -2.9 -22.1%
C40419 Sociology 4.5 3.3 -1.2 -27.1%
C40420 Spanish 12.9 6.1 -6.8 -52.7%
C40421 Communication Studies 12.9 8.5 -4.4 -34.3%
C40426 Developmental Reading/Writing 1.2 1.3 0.1 7.7%
C40432 ABE/GED 11.8 9.3 -2.5 -21.0%
C40433 Chinese 3.6 1.7 -1.9 -53.7%
C40437 Education/Library Media 9.8 9.2 -0.6 -6.6%
C40440 College Success & Career Guidance 0.9 1.6 0.7 73.7%
Subtotal 103.2 76.3 -26.9 -26.1%
C405 – Math and Science Division
C40502 Mathematics 69.7 50.8 -18.9 -27.1%
C40503 Biology 75.9 68.6 -7.3 -9.6%
C40504 Chemistry 35.4 25.2 -10.2 -28.9%
C40505 Environmental Studies & Resources 6.4 3.6 -2.8 -44.0%
C40506 Geology 9.6 5.4 -4.3 -44.3%
C40507 General Science 6.7 4.6 -2.1 -31.7%
C40508 Physics 15.0 5.4 -9.6 -64.3%
C40509 Health Education 6.6 5.7 -0.9 -14.1%
C40510 Physical Education 8.4 6.9 -1.5 -18.1%
Subtotal 233.8 176.0 -57.7 -24.7%

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Southeast Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 28.2 29.1 0.9 3.1%
E40204 Sciences, Health & PE 52.5 23.8 -28.7 -54.7%
E40205 Humanities/Social Science 2.0
E40242 Mgmt & Supervisory Development 4.0 4.4 0.4 8.9%
E40246 Computer-Aided Design & Drafting 9.0 4.8 -4.2 -46.9%
E40247 Business Adminstration 21.3 15.4 -5.9 -27.6%
Subtotal 115.0 79.4 -35.6 -31.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 33.8 35.4 1.6 4.7%
E40305 Humanities/Social Science 20.9 43.0 22.1 105.7%
E40310 ABE/GED 11.4 8.3 -3.1 -27.1%
E40330 ESOL 24.9 20.1 -4.8 -19.3%
Subtotal 91.0 106.8 15.8 17.4%

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Student Affairs
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 1.5 1.1 -0.4 -24.3%
Subtotal 1.5 1.1 -0.4 -24.3%

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Executive Vice President
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.4
V40108 OR Manufacturing Innovation Center 0.5
Subtotal 0.4 0.5 0.1 35.4%
V404 – CLIMB
V40404 CLIMB Prof Developmnt 0.4 1.5 1.1 242.3%
V40405 License Renewal and Test Prep 9.2 6.9 -2.3 -25.0%
V40410 Small Business Development Center 3.6 1.3 -2.3 -64.6%
V40462 Health Gateways 11.6 7.4 -4.2 -36.2%
V40463 AHA and Emergency Medicine 0.0 0.1 0.0 74.3%
V40464 Integrative Health 3.4 2.8 -0.6 -16.8%
V40465 Dental Health 2.1
Subtotal 28.2 22.1 -6.2 -21.8%
V405 – Community Education
V40502 Home, Garden and Self 5.5 8.8 3.3 60.8%
V40503 Arts 11.7 26.4 14.7 126.3%
V40504 Language and Culture 18.9 19.0 0.1 0.3%
V40505 Careers, Technology and Finance 1.7 2.4 0.7 42.6%
V40506 Recreation and Wellness 14.3 16.4 2.2 15.1%
Subtotal 52.0 73.0 21.0 40.4%

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