Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A Sylvania Campus 2,238.3 2,032.7 -205.5 -9.2%
B Rock Creek Campus 1,851.3 1,775.2 -76.1 -4.1%
C Cascade Campus 1,259.1 1,158.3 -100.8 -8.0%
E Southeast Campus 702.1 690.0 -12.1 -1.7%
T Academic Affairs 222.3 538.2 315.9 142.1%
U Student Affairs 40.4 87.0 46.7 115.5%
V Executive Vice President 176.5 328.9 152.4 86.3%
Total 6,489.9 6,610.4 120.5 1.9%

Sylvania Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 51.8 42.5 -9.3 -17.9%
A40204 Computer Information Systems 145.5 144.3 -1.2 -0.8%
A40206 Computer Science 67.2 57.8 -9.3 -13.9%
A40209 Business Administration 91.8 83.1 -8.6 -9.4%
Subtotal 356.2 327.8 -28.4 -8.0%
A403 – Math & College Success Division
A40302 ABE/GED 12.3 9.7 -2.6 -21.0%
A40303 College Success & Career Guidance 13.6 7.1 -6.5 -48.0%
A40305 Mathematics 204.2 176.0 -28.2 -13.8%
A40306 Culinary Assisting 5.6 5.6 0.0 0.4%
Subtotal 235.8 198.5 -37.3 -15.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 45.1 40.0 -5.1 -11.3%
A40407 Machine Technology 21.8 21.1 -0.7 -3.1%
A40421 Civil & Mechanical Engineering 19.2 11.2 -8.0 -41.6%
A40422 Electronic Engineering Technology 32.5 45.9 13.4 41.3%
A40423 Engineering Transfer 51.6 44.3 -7.3 -14.1%
Subtotal 170.2 162.5 -7.6 -4.5%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 30.6 26.2 -4.4 -14.3%
A40512 Dental Assisting 18.1 26.5 8.4 46.4%
A40513 Dental Hygiene 17.3 16.3 -1.0 -5.6%
A40514 Dental Lab Technology 13.4 7.8 -5.6 -41.7%
A40517 Physical Education 76.6 78.6 2.0 2.6%
A40521 Radiography 48.5 44.6 -3.9 -8.1%
Subtotal 204.4 200.1 -4.4 -2.1%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 69.3 69.0 -0.3 -0.4%
A40604 General Science/Geology 28.6 27.0 -1.6 -5.4%
A40608 Physics 49.5 43.1 -6.3 -12.8%
A40611 Biology 132.2 113.9 -18.3 -13.9%
A40612 Health Education 23.9 19.9 -3.9 -16.4%
A40613 Foods & Nutrition 16.4 15.5 -0.9 -5.7%
Subtotal 319.8 288.5 -31.3 -9.8%
A407 – English & World Languages Division
A40701 English & World Languages Division 0.1
A40702 Literature 6.5 5.3 -1.1 -17.3%
A40703 ESOL 52.0 47.7 -4.2 -8.2%
A40704 French 13.0 9.6 -3.4 -26.0%
A40705 German 6.5 6.1 -0.3 -5.3%
A40706 Sign Language/Interpreter Program 37.8 32.8 -5.0 -13.3%
A40707 Japanese 17.4 14.6 -2.8 -16.0%
A40708 Russian 7.8 7.1 -0.7 -8.9%
A40709 Spanish 21.5 16.9 -4.6 -21.5%
A40710 Composition 127.3 118.6 -8.7 -6.8%
A40715 Developmental Education 17.8 12.9 -4.9 -27.4%
Subtotal 307.6 271.7 -35.9 -11.7%
A408 – Visual & Performing Arts Div.
A40802 Art 92.2 85.3 -6.8 -7.4%
A40803 Dance 8.0
A40804 Graphic Design 39.0 38.4 -0.6 -1.5%
A40805 Journalism 5.6 3.4 -2.2 -40.0%
A40806 Music 19.0 16.7 -2.3 -12.1%
A40809 Communication Studies 47.3 41.4 -5.9 -12.4%
A40810 Theater 6.6 6.6 -0.0 -0.3%
A40811 Architectural Drafting 44.7 41.1 -3.6 -8.0%
A40812 Interior Design 22.1 19.0 -3.1 -14.0%
Subtotal 284.4 252.0 -32.5 -11.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 23.5 26.2 2.8 11.8%
A40903 Economics 38.3 35.1 -3.2 -8.3%
A40904 Geography 19.8 16.1 -3.7 -18.6%
A40905 History 35.5 35.8 0.3 1.0%
A40907 Philosophy 19.9 20.9 0.9 4.8%
A40908 Political Science 13.0 8.9 -4.1 -31.8%
A40909 Psychology 96.1 97.0 0.9 0.9%
A40910 Sociology 22.8 22.5 -0.3 -1.1%
A40913 Gerontology 21.1 13.9 -7.2 -34.0%
A40914 Women’s Studies 14.8 8.2 -6.6 -44.8%
A40917 Early Childhood Ed & Family Studies 31.9 30.2 -1.7 -5.5%
Subtotal 336.7 314.8 -21.9 -6.5%
A50100 – Newberg Center
A50100 Newberg Center 23.2 17.0 -6.3 -26.9%
Subtotal 23.2 17.0 -6.3 -26.9%

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Rock Creek Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 0.6
B40108 Hillsboro Center 51.2 49.8 -1.4 -2.8%
B40109 Columbia County 0.1 0.3 0.1 100.0%
Subtotal 51.9 50.1 -1.9 -3.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 29.7 25.1 -4.6 -15.4%
B40235 Literature 15.2 13.6 -1.6 -10.2%
B40236 Composition 135.7 129.5 -6.3 -4.6%
B40237 Graphic Design 2.6 2.3 -0.3 -10.0%
B40238 Art 91.0 93.7 2.8 3.1%
B40239 Music 34.7 30.7 -4.1 -11.7%
Subtotal 308.9 295.0 -13.9 -4.5%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.9 5.3 0.3 7.0%
B40305 Microelectronics 18.9 14.9 -3.9 -20.9%
B40330 Veterinary Technology 26.7 28.0 1.2 4.6%
B40336 Computer Science 60.6 55.0 -5.6 -9.2%
B40341 Biology 127.4 125.1 -2.3 -1.8%
B40342 Chemistry 62.3 65.8 3.5 5.6%
B40343 Physics 24.3 24.5 0.2 0.7%
B40344 Geology 14.7 11.8 -2.9 -19.8%
B40345 General Science 17.9 17.6 -0.3 -1.4%
B40346 Biotechnology 11.7 7.1 -4.6 -39.2%
Subtotal 369.4 355.1 -14.3 -3.9%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 36.7 37.9 1.2 3.3%
B40433 Mathematics 270.6 258.8 -11.8 -4.4%
B40450 Auto Collision 26.1 25.6 -0.5 -1.8%
B40460 Diesel Technology 25.8 22.6 -3.2 -12.4%
B40465 CAT Dealer Service Technician Trg 14.9 15.0 0.1 0.6%
B40470 Aviation Maintenance Tech 39.0 42.5 3.5 9.1%
B40471 Aviation Science 8.9 9.7 0.8 9.2%
Subtotal 421.9 412.0 -9.8 -2.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.6 3.0 0.4 16.7%
B40506 Psychology 66.2 61.9 -4.2 -6.4%
B40507 Sociology 31.3 28.1 -3.2 -10.2%
B40508 Economics 26.4 25.5 -0.9 -3.6%
B40509 Geography 15.9 13.8 -2.1 -13.0%
B40510 History 31.3 23.9 -7.4 -23.7%
B40511 Political Science 13.7 13.0 -0.7 -5.0%
B40512 Health Education 32.8 35.7 2.9 8.9%
B40513 Physical Education 46.5 52.6 6.1 13.2%
B40515 Foods & Nutrition 9.9 5.4 -4.5 -45.7%
B40518 Humanities 18.3 25.5 7.2 39.6%
B40519 Communication Studies 50.7 54.3 3.6 7.0%
B40520 Dance 4.1
B40521 Chicano Latino Studies 6.0
B40522 Religion 14.3 14.2 -0.1 -0.6%
B40523 Philosophy 28.1 22.3 -5.8 -20.6%
Subtotal 398.3 379.4 -18.8 -4.7%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 68.2 60.4 -7.8 -11.5%
B40603 Computer Applications/OfficeSystems 46.6 38.5 -8.1 -17.4%
B40604 Japanese 11.4 12.5 1.1 9.4%
B40605 Spanish 21.9 20.6 -1.3 -5.7%
B40606 German 4.8 4.3 -0.5 -9.9%
B40608 Columbia County 0.3
B40609 Landscape Technology 21.1 20.9 -0.2 -1.1%
B40610 Building Construction Technology 32.6 34.0 1.4 4.3%
B40611 ESOL 59.7 62.4 2.7 4.6%
B40612 ABE/GED 19.4 14.7 -4.7 -24.3%
B40613 Developmental Reading/Writing 2.5
B40615 College Success & Career Guidance 14.9 12.9 -2.0 -13.7%
Subtotal 300.9 283.6 -17.3 -5.7%

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Cascade Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.6
Subtotal 1.6
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.9 0.1 13.1%
Subtotal 0.8 0.9 0.1 13.1%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 34.1 31.5 -2.6 -7.6%
C40206 Medical Lab Technology 21.9 22.1 0.2 0.9%
C40207 Medical Assisting 10.6 13.6 3.0 28.6%
C40208 Health Information Management 29.2 23.0 -6.3 -21.5%
C40209 Ophthalmic Medical Technician 19.6 19.5 -0.0 -0.2%
C40218 Medical Professions 49.2 49.1 -0.2 -0.4%
C40220 Emergency Services Department 1.4 0.4 -1.0 -73.3%
C40221 Emergency Medical Services 30.1 28.0 -2.1 -7.0%
C40223 Fire Protection Technology 12.7 9.8 -2.9 -23.0%
C40230 Criminal Justice 33.0 30.8 -2.2 -6.5%
C40231 Paralegal 21.8 19.0 -2.8 -13.1%
Subtotal 263.6 246.6 -16.9 -6.4%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.3
C40302 Business Administration 60.4 52.5 -7.9 -13.1%
C40303 Computer Applications/OfficeSystems 38.8 20.2 -18.6 -48.0%
C40307 Art/Theatre Arts 66.6 59.4 -7.2 -10.8%
C40311 Music and Sonic Arts 28.0 37.3 9.3 33.1%
C40316 Trade Extension 37.1 42.4 5.4 14.5%
C40318 Multimedia 35.8 40.0 4.2 11.8%
C40321 Maritime Welding 15.1 19.8 4.7 31.5%
Subtotal 282.9 271.5 -11.4 -4.0%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.9 3.5 -0.4 -11.1%
C40404 Economics 4.5 4.1 -0.4 -9.6%
C40405 Composition/Literature 75.7 71.4 -4.3 -5.7%
C40406 ESOL 36.1 27.4 -8.7 -24.2%
C40409 History & Humanities 13.5 15.9 2.4 17.9%
C40415 Philosophy 10.1 7.8 -2.3 -23.1%
C40417 Political Science 8.0 7.7 -0.3 -4.3%
C40418 Psychology 41.3 39.0 -2.3 -5.6%
C40419 Sociology 7.5 11.3 3.8 50.6%
C40420 Spanish 20.1 16.5 -3.6 -18.1%
C40421 Communication Studies 22.3 22.6 0.3 1.5%
C40426 Developmental Reading/Writing 12.7 9.2 -3.5 -27.5%
C40432 ABE/GED 12.8 15.4 2.6 20.4%
C40433 Chinese 2.6 3.9 1.3 50.8%
C40434 Geography 1.0 0.8 -0.3 -25.0%
C40437 Education/Library Media 16.3 15.7 -0.6 -3.6%
C40439 Educational Programs Department 0.8
C40440 College Success & Career Guidance 5.4 7.2 1.7 32.4%
Subtotal 294.7 279.3 -15.5 -5.3%
C405 – Math and Science Division
C40502 Mathematics 132.8 113.1 -19.6 -14.8%
C40503 Biology 110.6 105.6 -5.1 -4.6%
C40504 Chemistry 55.7 45.1 -10.6 -19.0%
C40505 Environmental Studies & Resources 8.5 8.9 0.4 4.5%
C40506 Geology 19.7 14.0 -5.7 -28.9%
C40507 General Science 8.3 6.2 -2.1 -25.0%
C40508 Physics 16.6 16.8 0.3 1.6%
C40509 Health Education 23.3 19.3 -4.0 -17.2%
C40510 Physical Education 40.0 31.0 -9.0 -22.6%
Subtotal 415.5 360.0 -55.5 -13.4%

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Southeast Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 124.1 121.8 -2.3 -1.8%
E40204 Sciences, Health & PE 153.0 156.1 3.1 2.0%
E40242 Mgmt & Supervisory Development 55.2 60.0 4.8 8.7%
E40245 Computer Applications/OfficeSystems 28.2 21.3 -6.9 -24.4%
E40246 Computer-Aided Design & Drafting 14.5 18.0 3.5 24.1%
Subtotal 375.0 377.2 2.2 0.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 91.5 90.3 -1.2 -1.3%
E40305 Humanities/Social Science 111.4 107.2 -4.2 -3.8%
E40310 ABE/GED 49.9 45.0 -4.9 -9.8%
E40320 Career Guidance 3.7
E40330 ESOL 74.3 64.5 -9.9 -13.3%
E40360 ABE/GED Testing 2.1
Subtotal 327.1 312.8 -14.3 -4.4%

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Academic Affairs
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 6.6
Subtotal 6.6
T40800 – Secondary School Support
T40800 Secondary School Support 222.2 531.0 308.8 139.0%
Subtotal 222.2 531.0 308.8 139.0%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.6 0.5 729.4%
Subtotal 0.1 0.6 0.5 729.4%

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Student Affairs
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 40.4 87.0 46.7 115.5%
Subtotal 40.4 87.0 46.7 115.5%

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Executive Vice President
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 15.0 11.3 -3.7 -24.4%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 15.0 12.5 -2.5 -16.5%
V404 – CLIMB
V40403 Soft Skills 1.3 0.3 -1.0 -76.3%
V40404 Software/IT 1.6
V40405 Industrial/Technical 8.5 17.3 8.8 102.9%
V40406 Healthcare 24.1
V40410 Small Business Development Center 11.1 11.0 -0.1 -0.8%
V40462 Health Gateways 116.9
V40463 AHA and Emergency Medicine 0.4
V40464 Integrative Health 38.5
Subtotal 45.1 186.1 141.0 312.8%
V405 – Community Education
V40502 Home and Garden 9.7 11.6 1.9 19.8%
V40503 Arts 38.2 42.4 4.2 11.0%
V40504 Language and Culture 31.5 33.4 1.9 5.9%
V40505 Work and Life Balance 2.6 2.8 0.3 11.5%
V40506 Recreation and Wellness 20.6 23.4 2.8 13.4%
V40507 Motorcycle/Drivers Education 12.4 12.1 -0.3 -2.5%
V40508 Travel 0.0
V40509 Online 1.1 1.4 0.3 24.5%
V40510 CEU’s 0.4 0.6 0.2 49.5%
Subtotal 116.5 127.6 11.1 9.6%
V407 – Workforce Development
V40710 Career Pathways 2.7
Subtotal 2.7

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