Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A Sylvania Campus 747.8 666.6 -81.2 -10.9%
B Rock Creek Campus 656.1 528.2 -127.9 -19.5%
C Cascade Campus 557.1 444.1 -113.0 -20.3%
E Southeast Campus 239.9 231.4 -8.4 -3.5%
T Academic Affairs 2.0 0.5 -1.5 -75.9%
U Student Affairs 2.7 5.0 2.4 88.6%
V Executive Vice President 125.7 147.6 21.9 17.4%
Total 2,331.3 2,023.4 -307.8 -13.2%

Sylvania Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 73.9 80.1 6.2 8.4%
A40206 Computer Science 27.1 30.1 3.0 11.1%
A40209 Business Administration 19.1 25.6 6.5 34.0%
Subtotal 120.0 135.7 15.7 13.1%
A403 – Math & College Success Division
A40302 ABE/GED 4.6 4.5 -0.1 -2.6%
A40303 College Success & Career Guidance 2.4 3.6 1.2 50.7%
A40305 Mathematics 46.3 29.8 -16.5 -35.7%
Subtotal 53.3 37.8 -15.5 -29.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 4.0
A40422 Electronic Engineering Technology 15.6 10.1 -5.5 -35.2%
A40423 Engineering Transfer 13.7 11.1 -2.7 -19.3%
Subtotal 33.3 21.2 -12.2 -36.5%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 1.5
A40512 Dental Assisting 33.8 4.8 -29.0 -85.7%
A40513 Dental Hygiene 22.2 20.6 -1.6 -7.0%
A40517 Physical Education 15.2 15.9 0.8 5.1%
A40521 Radiography 18.6 20.3 1.7 8.9%
Subtotal 89.8 63.2 -26.6 -29.6%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.5
A40603 Chemistry 21.2 14.6 -6.6 -31.1%
A40604 General Science/Geology 8.2 7.6 -0.5 -6.3%
A40608 Physics 34.2 12.8 -21.5 -62.8%
A40611 Biology 55.4 41.0 -14.4 -26.0%
A40612 Health Education 5.3 4.6 -0.7 -13.8%
A40613 Foods & Nutrition 7.4 7.8 0.4 4.9%
Subtotal 134.4 88.4 -45.9 -34.2%
A407 – English & World Languages Division
A40702 Literature 5.1 7.8 2.7 53.7%
A40703 ESOL 22.0 44.0 22.0 99.9%
A40704 French 4.9 2.1 -2.8 -57.1%
A40705 German 3.3 2.4 -0.9 -26.2%
A40706 Sign Language/Interpreter Program 9.5 9.8 0.3 2.9%
A40707 Japanese 4.5 2.6 -1.9 -42.0%
A40708 Russian 1.6 1.2 -0.5 -28.6%
A40709 Spanish 8.6 6.5 -2.1 -24.4%
A40710 Composition 38.9 40.7 1.8 4.7%
A40715 Developmental Education 1.9 0.8 -1.1 -60.0%
Subtotal 100.4 117.9 17.5 17.5%
A408 – Visual & Performing Arts Div.
A40802 Art 23.2 18.6 -4.6 -19.9%
A40804 Graphic Design 8.1 7.7 -0.4 -5.2%
A40805 Journalism 0.9 0.6 -0.3 -34.5%
A40806 Music 4.7 5.9 1.2 25.9%
A40809 Communication Studies 20.8 14.3 -6.5 -31.3%
A40811 Architectural Drafting 18.8 17.4 -1.5 -7.8%
A40812 Interior Design 8.0 5.7 -2.2 -28.0%
Subtotal 84.5 70.1 -14.3 -17.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 9.6 11.4 1.8 18.6%
A40903 Economics 13.4 14.7 1.3 9.9%
A40904 Geography 11.8 16.7 4.9 42.0%
A40905 History 6.4 10.1 3.7 57.4%
A40907 Philosophy 5.7 6.6 0.9 16.3%
A40908 Political Science 2.7 4.2 1.5 55.2%
A40909 Psychology 36.3 30.3 -6.0 -16.6%
A40910 Sociology 3.9 5.2 1.3 33.2%
A40913 Gerontology 15.0 11.9 -3.1 -20.6%
A40914 Women’s Studies 5.1 4.3 -0.8 -16.0%
A40917 Early Childhood Ed & Family Studies 6.7 7.3 0.6 8.3%
Subtotal 116.6 122.7 6.1 5.2%
A50100 – Newberg Center
A50100 Newberg Center 15.6 9.5 -6.0 -38.8%
Subtotal 15.6 9.5 -6.0 -38.8%

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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 22.1 11.8 -10.4 -46.8%
Subtotal 22.1 11.8 -10.4 -46.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 4.8 4.1 -0.7 -13.7%
B40235 Literature 3.6 2.1 -1.6 -43.1%
B40236 Composition 32.8 28.7 -4.0 -12.3%
B40237 Graphic Design 1.6 2.2 0.6 34.9%
B40238 Art 44.9 28.9 -16.0 -35.7%
B40239 Music 9.9 2.6 -7.3 -73.5%
Subtotal 97.7 68.7 -29.0 -29.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.1 1.1 -2.0 -64.0%
B40305 Microelectronics 3.3 1.6 -1.7 -51.2%
B40330 Veterinary Technology 32.0 15.3 -16.7 -52.3%
B40336 Computer Science 26.0 21.8 -4.2 -16.2%
B40341 Biology 51.9 41.5 -10.3 -19.9%
B40342 Chemistry 11.0 10.7 -0.2 -2.2%
B40343 Physics 12.2 11.3 -0.9 -7.3%
B40344 Geology 3.4 1.8 -1.6 -48.0%
B40345 General Science 2.9 2.4 -0.5 -15.6%
B40346 Biotechnology 4.9 2.0 -2.9 -58.8%
Subtotal 150.7 109.6 -41.1 -27.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 23.2 19.6 -3.5 -15.3%
B40433 Mathematics 90.6 66.7 -24.0 -26.5%
B40450 Auto Collision 11.9
B40460 Diesel Technology 9.1 6.2 -2.9 -32.1%
B40465 CAT Dealer Service Technician Trg 17.5 18.4 0.9 5.4%
B40470 Aviation Maintenance Tech 24.4 20.2 -4.2 -17.2%
B40471 Aviation Science 3.3 4.1 0.8 25.2%
Subtotal 179.9 135.2 -44.7 -24.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.4
B40506 Psychology 15.7 11.9 -3.8 -24.2%
B40507 Sociology 6.3 8.3 2.1 32.7%
B40508 Economics 8.0 6.1 -1.9 -23.2%
B40509 Geography 3.5 3.4 -0.2 -5.5%
B40510 History 8.0 6.7 -1.3 -15.7%
B40511 Political Science 2.0 2.2 0.1 6.2%
B40512 Health Education 11.4 11.9 0.5 4.4%
B40513 Physical Education 6.4 6.8 0.4 5.5%
B40515 Foods & Nutrition 4.8 5.6 0.8 17.1%
B40518 Humanities 11.3 10.7 -0.6 -5.7%
B40519 Communication Studies 17.6 16.6 -1.1 -6.0%
B40522 Religion 5.6 3.1 -2.5 -44.4%
B40523 Philosophy 13.4 11.7 -1.7 -12.8%
Subtotal 115.4 104.9 -10.5 -9.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 27.8 24.6 -3.3 -11.7%
B40604 Japanese 3.3 3.0 -0.3 -8.8%
B40605 Spanish 2.6 2.7 0.0 1.8%
B40609 Landscape Technology 4.5 8.2 3.7 82.9%
B40610 Building Construction Technology 7.5 2.9 -4.6 -61.8%
B40611 ESOL 19.8 40.2 20.4 103.2%
B40612 ABE/GED 19.9 11.0 -8.9 -44.8%
B40615 College Success & Career Guidance 4.8 5.5 0.7 14.0%
Subtotal 90.3 98.0 7.7 8.6%

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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 4.3%
Subtotal 0.5 0.5 0.0 4.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 25.6 22.8 -2.8 -10.9%
C40207 Medical Assisting 4.4 12.1 7.7 175.2%
C40209 Ophthalmic Medical Technician 23.1 8.2 -14.9 -64.5%
C40218 Medical Professions 26.2 20.9 -5.3 -20.3%
C40221 Emergency Medical Services 22.3 25.2 2.9 13.0%
C40223 Fire Protection Technology 0.6 0.2 -0.4 -66.7%
C40230 Criminal Justice 9.6 8.5 -1.0 -10.8%
C40231 Paralegal 18.3 16.7 -1.6 -8.8%
Subtotal 130.1 114.7 -15.5 -11.9%
C403 – Arts & Professions Division
C40302 Business Administration 24.4 23.1 -1.2 -5.1%
C40307 Art/Theatre Arts 6.4 13.6 7.2 111.3%
C40311 Music and Sonic Arts 7.9 2.8 -5.1 -64.9%
C40316 Trade Extension 22.9 12.8 -10.1 -44.1%
C40318 Multimedia 14.4 19.4 5.0 34.7%
Subtotal 76.1 71.8 -4.3 -5.7%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.7
C40404 Economics 2.2
C40405 Composition/Literature 24.3 17.5 -6.8 -27.9%
C40406 ESOL 0.2 14.9 14.6
C40409 History & Humanities 3.0 2.1 -1.0 -32.0%
C40415 Philosophy 2.5 1.7 -0.9 -33.9%
C40417 Political Science 1.1 0.8 -0.4 -33.3%
C40418 Psychology 12.5 11.1 -1.4 -11.3%
C40419 Sociology 3.6 2.7 -0.8 -23.7%
C40420 Spanish 12.0 3.5 -8.5 -71.2%
C40421 Communication Studies 12.2 10.1 -2.1 -17.3%
C40426 Developmental Reading/Writing 0.8 2.1 1.4 185.4%
C40432 ABE/GED 15.3 10.0 -5.3 -34.6%
C40433 Chinese 2.9 0.5 -2.4 -83.5%
C40437 Education/Library Media 27.9 14.6 -13.3 -47.6%
C40440 College Success & Career Guidance 1.3 1.5 0.2 17.2%
Subtotal 122.5 93.0 -29.5 -24.1%
C405 – Math and Science Division
C40502 Mathematics 71.0 44.6 -26.4 -37.2%
C40503 Biology 71.1 64.9 -6.2 -8.8%
C40504 Chemistry 32.5 23.4 -9.1 -28.1%
C40505 Environmental Studies & Resources 6.3 4.2 -2.1 -33.3%
C40506 Geology 9.5 5.2 -4.3 -45.3%
C40507 General Science 6.2 2.8 -3.3 -54.3%
C40508 Physics 13.1 5.3 -7.7 -59.2%
C40509 Health Education 8.1 5.9 -2.1 -26.5%
C40510 Physical Education 10.1 7.8 -2.3 -23.0%
Subtotal 227.9 164.2 -63.7 -28.0%

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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 26.1 25.8 -0.4 -1.4%
E40204 Sciences, Health & PE 53.9 25.2 -28.7 -53.2%
E40205 Humanities/Social Science 1.7
E40242 Mgmt & Supervisory Development 4.0 4.7 0.6 14.9%
E40246 Computer-Aided Design & Drafting 8.4 5.6 -2.7 -32.6%
E40247 Business Adminstration 24.2 17.1 -7.0 -29.2%
Subtotal 116.6 80.1 -36.5 -31.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 35.2 36.6 1.4 4.0%
E40305 Humanities/Social Science 20.9 40.8 19.8 94.8%
E40310 ABE/GED 19.9 21.1 1.2 6.0%
E40320 Career Guidance 0.5
E40330 ESOL 47.2 52.3 5.1 10.8%
Subtotal 123.2 151.3 28.0 22.7%

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Academic Affairs
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.0 0.5 -1.5 -75.8%
Subtotal 2.0 0.5 -1.5 -75.8%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0
Subtotal 0.0

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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 2.7 5.0 2.4 88.6%
Subtotal 2.7 5.0 2.4 88.6%

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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 6.7 8.8 2.1 30.9%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 6.7 10.0 3.3 48.9%
V404 – CLIMB
V40403 CLIMB Customized Training 0.8 2.1 1.3 166.9%
V40404 CLIMB Prof Developmnt 3.6 4.8 1.2 33.0%
V40405 License Renewal and Test Prep 14.9 12.7 -2.2 -14.6%
V40410 Small Business Development Center 6.8 5.5 -1.2 -18.2%
V40462 Health Gateways 12.5 7.3 -5.2 -41.6%
V40463 AHA and Emergency Medicine 0.5 0.6 0.1 29.9%
V40464 Integrative Health 4.1 3.9 -0.2 -5.3%
V40465 Dental Health 2.4
Subtotal 43.2 39.4 -3.8 -8.7%
V405 – Community Education
V40502 Home, Garden and Self 6.9 10.4 3.5 50.3%
V40503 Arts 13.5 26.6 13.1 97.5%
V40504 Language and Culture 25.7 23.8 -1.9 -7.2%
V40505 Careers, Technology and Finance 2.6 3.7 1.1 42.5%
V40506 Recreation and Wellness 16.7 18.8 2.1 12.7%
V40507 Motorcycle/Drivers Education 8.3 7.4 -0.9 -10.8%
Subtotal 73.7 90.8 17.1 23.2%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.7 4.7 3.0 177.2%
V40740 Workforce Development -Willow Creek 0.4
Subtotal 2.1 4.7 2.6 121.2%
V50100 – College Development
V50100 College Development 2.7
Subtotal 2.7

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