Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A Sylvania Campus 758.2 661.2 -96.9 -12.8%
B Rock Creek Campus 648.9 504.4 -144.5 -22.3%
C Cascade Campus 547.8 439.5 -108.3 -19.8%
E Southeast Campus 239.8 225.9 -13.9 -5.8%
T Academic Affairs 0.1
U Student Affairs 2.0 4.1 2.0 97.9%
V Executive Vice President 106.4 129.7 23.3 21.9%
Total 2,303.3 1,964.9 -338.5 -14.7%

Sylvania Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 75.2 80.8 5.6 7.4%
A40206 Computer Science 27.5 29.4 1.8 6.6%
A40209 Business Administration 19.7 24.5 4.8 24.4%
Subtotal 122.4 134.6 12.2 10.0%
A403 – Math & College Success Division
A40302 ABE/GED 4.2 4.0 -0.2 -5.6%
A40303 College Success & Career Guidance 2.5 3.6 1.1 42.9%
A40305 Mathematics 47.7 30.4 -17.4 -36.4%
Subtotal 54.5 38.0 -16.5 -30.3%
A404 – Engineering & Technology Division
A40405 Automotive Technology 4.2
A40422 Electronic Engineering Technology 15.8 9.6 -6.2 -39.3%
A40423 Engineering Transfer 14.1 11.0 -3.2 -22.4%
Subtotal 34.1 20.5 -13.6 -39.8%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 1.5
A40512 Dental Assisting 33.7 4.6 -29.1 -86.4%
A40513 Dental Hygiene 22.2 20.6 -1.6 -7.0%
A40517 Physical Education 14.8 15.3 0.5 3.3%
A40521 Radiography 17.8 20.3 2.5 14.3%
Subtotal 88.4 62.3 -26.1 -29.6%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.5
A40603 Chemistry 22.0 15.3 -6.7 -30.3%
A40604 General Science/Geology 8.7 7.9 -0.8 -9.0%
A40608 Physics 34.0 13.2 -20.9 -61.3%
A40611 Biology 56.6 42.1 -14.5 -25.7%
A40612 Health Education 5.4 4.6 -0.8 -15.3%
A40613 Foods & Nutrition 7.4 8.0 0.6 7.6%
Subtotal 136.7 91.0 -45.7 -33.4%
A407 – English & World Languages Division
A40702 Literature 5.0 7.6 2.7 53.8%
A40703 ESOL 21.2 37.5 16.3 76.8%
A40704 French 4.9 2.2 -2.7 -55.0%
A40705 German 3.1 2.5 -0.6 -20.5%
A40706 Sign Language/Interpreter Program 8.9 9.7 0.7 8.3%
A40707 Japanese 4.7 2.7 -1.9 -41.4%
A40708 Russian 1.6 1.2 -0.4 -25.0%
A40709 Spanish 8.7 6.5 -2.2 -25.5%
A40710 Composition 40.2 40.8 0.7 1.6%
A40715 Developmental Education 1.9 0.8 -1.1 -60.0%
Subtotal 100.1 111.5 11.3 11.3%
A408 – Visual & Performing Arts Div.
A40802 Art 23.4 18.6 -4.8 -20.5%
A40804 Graphic Design 8.0 7.7 -0.3 -3.4%
A40805 Journalism 0.9 0.6 -0.4 -40.5%
A40806 Music 4.8 6.1 1.3 26.3%
A40809 Communication Studies 21.5 14.4 -7.1 -33.0%
A40811 Architectural Drafting 19.7 16.4 -3.2 -16.5%
A40812 Interior Design 8.5 5.9 -2.5 -29.9%
Subtotal 86.7 69.7 -17.1 -19.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 9.6 11.5 1.9 19.6%
A40903 Economics 13.7 14.9 1.1 8.2%
A40904 Geography 11.6 16.2 4.6 39.6%
A40905 History 7.1 10.3 3.2 45.3%
A40907 Philosophy 5.8 6.6 0.8 14.6%
A40908 Political Science 2.7 4.1 1.4 51.7%
A40909 Psychology 37.6 30.4 -7.2 -19.1%
A40910 Sociology 3.7 5.4 1.7 46.4%
A40913 Gerontology 15.0 12.1 -2.9 -19.2%
A40914 Women’s Studies 5.2 4.5 -0.7 -12.7%
A40917 Early Childhood Ed & Family Studies 7.2 7.7 0.5 6.5%
Subtotal 119.3 123.8 4.5 3.8%
A50100 – Newberg Center
A50100 Newberg Center 15.8 9.8 -6.0 -38.2%
Subtotal 15.8 9.8 -6.0 -38.2%

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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 18.4 8.4 -10.0 -54.3%
Subtotal 18.4 8.4 -10.0 -54.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 4.9 4.2 -0.6 -12.9%
B40235 Literature 3.8 2.2 -1.7 -43.4%
B40236 Composition 33.1 28.5 -4.6 -13.8%
B40237 Graphic Design 1.9 2.3 0.4 23.7%
B40238 Art 45.3 28.7 -16.6 -36.7%
B40239 Music 9.7 2.4 -7.3 -74.9%
Subtotal 98.7 68.3 -30.3 -30.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.6 0.4 -2.3 -85.7%
B40305 Microelectronics 3.3 1.6 -1.7 -51.2%
B40330 Veterinary Technology 32.0 15.3 -16.7 -52.3%
B40336 Computer Science 25.9 21.8 -4.1 -15.8%
B40341 Biology 53.1 41.8 -11.3 -21.4%
B40342 Chemistry 11.3 10.4 -0.8 -7.5%
B40343 Physics 12.2 11.5 -0.7 -6.1%
B40344 Geology 3.4 1.8 -1.6 -48.0%
B40345 General Science 2.9 2.4 -0.5 -15.6%
B40346 Biotechnology 5.0 1.5 -3.5 -70.3%
Subtotal 151.7 108.3 -43.3 -28.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 22.9 18.8 -4.1 -18.1%
B40433 Mathematics 94.8 66.7 -28.0 -29.6%
B40450 Auto Collision 10.0
B40460 Diesel Technology 9.0 5.1 -3.9 -43.2%
B40465 CAT Dealer Service Technician Trg 16.6 15.5 -1.2 -6.9%
B40470 Aviation Maintenance Tech 22.5 20.0 -2.4 -10.8%
B40471 Aviation Science 3.3 3.8 0.5 14.8%
Subtotal 179.0 129.9 -49.1 -27.4%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.4
B40506 Psychology 15.8 11.7 -4.1 -25.7%
B40507 Sociology 6.3 8.5 2.2 35.5%
B40508 Economics 8.2 6.1 -2.1 -25.3%
B40509 Geography 3.3 3.4 0.1 2.1%
B40510 History 8.0 6.7 -1.3 -15.7%
B40511 Political Science 2.0 2.3 0.3 15.2%
B40512 Health Education 11.7 11.7 -0.0 -0.2%
B40513 Physical Education 6.3 6.4 0.1 1.9%
B40515 Foods & Nutrition 5.0 5.5 0.5 10.8%
B40518 Humanities 11.4 10.5 -0.9 -7.8%
B40519 Communication Studies 17.8 16.2 -1.6 -8.8%
B40522 Religion 5.6 3.2 -2.4 -42.9%
B40523 Philosophy 13.2 11.5 -1.7 -13.2%
Subtotal 115.9 103.7 -12.2 -10.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 28.9 22.9 -6.0 -20.7%
B40604 Japanese 3.4 3.1 -0.3 -8.6%
B40605 Spanish 2.6 2.6 -0.1 -2.7%
B40609 Landscape Technology 4.0 7.9 3.8 95.7%
B40610 Building Construction Technology 7.3 2.6 -4.7 -64.5%
B40611 ESOL 17.7 31.8 14.1 79.7%
B40612 ABE/GED 16.5 9.3 -7.2 -43.6%
B40615 College Success & Career Guidance 4.7 5.4 0.7 15.0%
Subtotal 85.3 85.6 0.4 0.5%

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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 27.0 22.9 -4.1 -15.3%
C40207 Medical Assisting 4.5 12.1 7.6 167.6%
C40209 Ophthalmic Medical Technician 23.0 7.8 -15.3 -66.3%
C40218 Medical Professions 26.7 20.6 -6.1 -22.7%
C40221 Emergency Medical Services 22.3 24.4 2.0 9.2%
C40223 Fire Protection Technology 0.4
C40230 Criminal Justice 9.6 8.5 -1.0 -10.8%
C40231 Paralegal 18.0 16.5 -1.5 -8.5%
Subtotal 131.5 112.7 -18.8 -14.3%
C403 – Arts & Professions Division
C40302 Business Administration 25.0 23.4 -1.5 -6.1%
C40307 Art/Theatre Arts 6.0 13.9 7.9 132.3%
C40311 Music and Sonic Arts 7.7 2.9 -4.8 -62.4%
C40316 Trade Extension 22.6 11.9 -10.7 -47.2%
C40318 Multimedia 14.9 19.0 4.1 27.8%
Subtotal 76.1 71.2 -4.9 -6.4%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.7
C40404 Economics 2.2
C40405 Composition/Literature 24.4 17.6 -6.8 -27.9%
C40406 ESOL 0.3 13.6 13.2
C40409 History & Humanities 3.1 2.1 -1.1 -33.8%
C40415 Philosophy 2.6 1.7 -1.0 -36.2%
C40417 Political Science 1.1 0.8 -0.4 -33.3%
C40418 Psychology 12.8 11.1 -1.7 -13.2%
C40419 Sociology 3.7 2.7 -0.9 -25.6%
C40420 Spanish 12.1 3.5 -8.6 -71.4%
C40421 Communication Studies 12.1 10.1 -2.0 -16.7%
C40426 Developmental Reading/Writing 1.1 2.0 0.9 76.4%
C40432 ABE/GED 15.2 10.1 -5.1 -33.3%
C40433 Chinese 3.1 0.5 -2.5 -82.1%
C40437 Education/Library Media 12.2 13.0 0.8 6.3%
C40440 College Success & Career Guidance 0.9 1.5 0.6 63.9%
Subtotal 107.7 90.2 -17.5 -16.2%
C405 – Math and Science Division
C40502 Mathematics 74.4 45.2 -29.2 -39.3%
C40503 Biology 71.7 65.6 -6.1 -8.5%
C40504 Chemistry 33.3 23.6 -9.7 -29.2%
C40505 Environmental Studies & Resources 6.1 4.1 -2.0 -33.2%
C40506 Geology 9.2 5.2 -4.0 -43.3%
C40507 General Science 6.4 2.8 -3.6 -56.2%
C40508 Physics 12.9 4.9 -8.0 -61.9%
C40509 Health Education 7.9 5.9 -2.0 -25.2%
C40510 Physical Education 10.2 7.7 -2.5 -24.2%
Subtotal 232.1 165.0 -67.1 -28.9%

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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 26.8 25.7 -1.1 -4.1%
E40204 Sciences, Health & PE 53.7 25.1 -28.5 -53.2%
E40205 Humanities/Social Science 1.7
E40242 Mgmt & Supervisory Development 4.0 4.5 0.5 13.1%
E40246 Computer-Aided Design & Drafting 8.2 5.6 -2.6 -32.2%
E40247 Business Adminstration 24.7 16.9 -7.8 -31.6%
Subtotal 117.3 79.4 -37.8 -32.2%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 35.9 36.2 0.3 0.7%
E40305 Humanities/Social Science 21.4 41.3 19.9 93.3%
E40310 ABE/GED 19.9 19.8 -0.1 -0.6%
E40330 ESOL 45.4 49.2 3.8 8.4%
Subtotal 122.6 146.5 23.9 19.5%

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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 0.1
Subtotal 0.1

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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 2.0 4.1 2.0 97.9%
Subtotal 2.0 4.1 2.0 97.9%

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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 2.4 7.2 4.8 195.6%
V40108 OR Manufacturing Innovation Center 1.3
Subtotal 2.4 8.5 6.1 250.6%
V404 – CLIMB
V40403 CLIMB Customized Training 0.4
V40404 CLIMB Prof Developmnt 1.7 3.0 1.3 78.7%
V40405 License Renewal and Test Prep 15.2 12.4 -2.8 -18.2%
V40410 Small Business Development Center 4.8 4.8 0.0 0.0%
V40462 Health Gateways 13.0 7.8 -5.2 -40.0%
V40463 AHA and Emergency Medicine 0.1 0.2 0.1 50.3%
V40464 Integrative Health 4.3 3.9 -0.4 -8.6%
V40465 Dental Health 2.6
Subtotal 39.0 35.1 -4.0 -10.1%
V405 – Community Education
V40502 Home, Garden and Self 6.5 10.2 3.6 55.7%
V40503 Arts 14.0 26.7 12.7 90.8%
V40504 Language and Culture 25.2 23.8 -1.4 -5.6%
V40505 Careers, Technology and Finance 2.4 3.3 0.9 37.2%
V40506 Recreation and Wellness 16.8 18.4 1.6 9.4%
Subtotal 65.0 82.4 17.4 26.8%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 2.5
Subtotal 2.5
V50100 – College Development
V50100 College Development 1.3
Subtotal 1.3

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