Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A Sylvania Campus 2,198.9 1,974.0 -224.9 -10.2%
B Rock Creek Campus 1,839.5 1,731.9 -107.6 -5.8%
C Cascade Campus 1,236.6 1,150.3 -86.3 -7.0%
E Southeast Campus 673.5 662.1 -11.4 -1.7%
T Academic Affairs 189.3 423.2 233.8 123.5%
U Student Affairs 23.3 27.5 4.2 18.3%
V Executive Vice President 140.4 184.4 44.0 31.3%
Total 6,301.4 6,153.3 -148.1 -2.3%

Sylvania Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 50.3 41.5 -8.8 -17.5%
A40204 Computer Information Systems 145.2 143.1 -2.1 -1.4%
A40206 Computer Science 68.2 55.9 -12.3 -18.0%
A40209 Business Administration 91.4 80.8 -10.6 -11.6%
Subtotal 355.1 321.4 -33.7 -9.5%
A403 – Math & College Success Division
A40302 ABE/GED 9.1 8.3 -0.8 -8.6%
A40303 College Success & Career Guidance 12.0 6.3 -5.7 -47.7%
A40305 Mathematics 202.1 168.7 -33.3 -16.5%
A40306 Culinary Assisting 6.2 6.9 0.6 10.4%
Subtotal 229.3 190.2 -39.2 -17.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 44.5 39.4 -5.1 -11.5%
A40407 Machine Technology 16.1 19.0 2.9 17.8%
A40421 Civil & Mechanical Engineering 17.9 11.4 -6.6 -36.5%
A40422 Electronic Engineering Technology 35.3 46.7 11.5 32.5%
A40423 Engineering Transfer 51.4 43.3 -8.2 -15.9%
Subtotal 165.3 159.8 -5.5 -3.3%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 31.5 25.5 -6.0 -19.2%
A40512 Dental Assisting 2.3 24.6 22.3 965.4%
A40513 Dental Hygiene 16.3 15.7 -0.6 -3.7%
A40514 Dental Lab Technology 11.9 8.3 -3.6 -30.6%
A40517 Physical Education 77.4 75.6 -1.8 -2.4%
A40521 Radiography 47.0 44.5 -2.5 -5.2%
Subtotal 186.5 194.2 7.7 4.1%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 71.1 68.4 -2.7 -3.8%
A40604 General Science/Geology 28.5 26.8 -1.7 -5.9%
A40608 Physics 52.0 44.8 -7.2 -13.8%
A40611 Biology 134.3 118.2 -16.2 -12.0%
A40612 Health Education 21.3 19.2 -2.1 -10.0%
A40613 Foods & Nutrition 17.4 15.7 -1.6 -9.4%
Subtotal 324.5 293.0 -31.4 -9.7%
A407 – English & World Languages Division
A40701 English & World Languages Division 0.2
A40702 Literature 7.0 4.7 -2.3 -33.3%
A40703 ESOL 53.4 43.5 -9.9 -18.6%
A40704 French 12.8 9.7 -3.2 -24.7%
A40705 German 6.6 6.2 -0.3 -5.3%
A40706 Sign Language/Interpreter Program 38.1 31.5 -6.6 -17.2%
A40707 Japanese 18.0 13.6 -4.4 -24.3%
A40708 Russian 8.1 7.1 -1.0 -12.0%
A40709 Spanish 22.0 16.4 -5.6 -25.6%
A40710 Composition 126.2 113.8 -12.4 -9.8%
A40715 Developmental Education 16.0 10.3 -5.7 -35.8%
Subtotal 308.3 256.7 -51.6 -16.7%
A408 – Visual & Performing Arts Div.
A40802 Art 87.7 79.0 -8.7 -9.9%
A40803 Dance 7.4
A40804 Graphic Design 35.0 35.4 0.4 1.1%
A40805 Journalism 5.7 3.1 -2.6 -45.5%
A40806 Music 18.6 14.9 -3.7 -20.0%
A40809 Communication Studies 45.3 41.0 -4.3 -9.5%
A40810 Theater 7.1 6.6 -0.5 -7.3%
A40811 Architectural Drafting 46.0 41.6 -4.4 -9.6%
A40812 Interior Design 22.7 19.7 -3.0 -13.2%
Subtotal 275.5 241.3 -34.3 -12.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 23.5 24.9 1.5 6.2%
A40903 Economics 37.4 33.7 -3.7 -9.9%
A40904 Geography 19.5 16.4 -3.1 -15.9%
A40905 History 34.6 33.1 -1.5 -4.2%
A40907 Philosophy 18.5 18.4 -0.2 -0.9%
A40908 Political Science 13.6 8.1 -5.5 -40.5%
A40909 Psychology 94.8 94.6 -0.2 -0.2%
A40910 Sociology 22.6 20.9 -1.7 -7.6%
A40913 Gerontology 20.9 13.6 -7.3 -35.0%
A40914 Women’s Studies 14.2 7.5 -6.7 -47.3%
A40917 Early Childhood Ed & Family Studies 31.8 31.3 -0.5 -1.4%
Subtotal 331.5 302.7 -28.9 -8.7%
A50100 – Newberg Center
A50100 Newberg Center 22.9 14.9 -8.0 -35.0%
Subtotal 22.9 14.9 -8.0 -35.0%

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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 42.5 41.8 -0.7 -1.7%
B40109 Columbia County 0.1 0.2 0.0 33.3%
Subtotal 43.2 42.0 -1.3 -2.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 29.4 23.9 -5.5 -18.8%
B40235 Literature 14.9 13.5 -1.5 -9.8%
B40236 Composition 134.2 128.0 -6.2 -4.6%
B40237 Graphic Design 2.6 2.6 0.0 0.0%
B40238 Art 90.3 94.3 3.9 4.3%
B40239 Music 34.6 30.1 -4.5 -12.9%
Subtotal 306.0 292.3 -13.7 -4.5%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 5.0 4.8 -0.2 -4.3%
B40305 Microelectronics 19.4 15.6 -3.8 -19.4%
B40330 Veterinary Technology 26.3 20.7 -5.6 -21.3%
B40336 Computer Science 60.6 54.9 -5.7 -9.4%
B40341 Biology 128.8 129.1 0.3 0.2%
B40342 Chemistry 62.9 65.2 2.3 3.7%
B40343 Physics 25.6 25.1 -0.4 -1.7%
B40344 Geology 14.0 11.1 -2.8 -20.4%
B40345 General Science 18.2 17.0 -1.3 -7.1%
B40346 Biotechnology 11.7 5.3 -6.5 -55.1%
Subtotal 372.5 348.8 -23.7 -6.4%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 37.6 36.7 -0.9 -2.5%
B40433 Mathematics 275.6 259.7 -15.9 -5.8%
B40450 Auto Collision 30.4 24.7 -5.7 -18.8%
B40460 Diesel Technology 27.3 21.7 -5.5 -20.3%
B40465 CAT Dealer Service Technician Trg 14.5 15.5 1.0 6.9%
B40470 Aviation Maintenance Tech 38.5 42.3 3.8 9.9%
B40471 Aviation Science 8.4 9.4 1.1 12.6%
Subtotal 432.3 410.0 -22.2 -5.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.0 2.9 -0.1 -2.9%
B40506 Psychology 64.6 58.2 -6.4 -9.9%
B40507 Sociology 29.7 26.7 -3.0 -10.2%
B40508 Economics 26.1 25.4 -0.7 -2.6%
B40509 Geography 15.0 12.1 -2.9 -19.3%
B40510 History 30.5 22.8 -7.7 -25.2%
B40511 Political Science 13.0 12.0 -1.0 -7.9%
B40512 Health Education 32.4 34.7 2.3 7.2%
B40513 Physical Education 47.7 50.1 2.4 5.0%
B40515 Foods & Nutrition 9.5 4.4 -5.0 -53.3%
B40518 Humanities 17.0 23.2 6.2 36.5%
B40519 Communication Studies 52.5 53.7 1.2 2.4%
B40520 Dance 4.2
B40521 Chicano Latino Studies 6.5
B40522 Religion 13.7 14.2 0.5 3.8%
B40523 Philosophy 26.7 20.4 -6.2 -23.3%
Subtotal 391.8 360.8 -31.0 -7.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 65.7 61.5 -4.2 -6.4%
B40603 Computer Applications/OfficeSystems 46.9 38.1 -8.7 -18.6%
B40604 Japanese 11.6 12.6 1.0 8.3%
B40605 Spanish 21.1 21.4 0.3 1.6%
B40606 German 4.7 4.7 -0.1 -1.4%
B40608 Columbia County 0.1
B40609 Landscape Technology 22.2 22.9 0.7 3.1%
B40610 Building Construction Technology 34.7 35.2 0.5 1.4%
B40611 ESOL 56.3 56.3 0.1 0.2%
B40612 ABE/GED 16.0 10.8 -5.2 -32.6%
B40613 Developmental Reading/Writing 2.5
B40615 College Success & Career Guidance 14.2 12.0 -2.3 -16.0%
Subtotal 293.6 278.0 -15.6 -5.3%

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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 1.4
Subtotal 1.4
C401 – Dean of Instruction
C40100 Dean of Instruction 0.9 0.8 -0.2 -17.4%
Subtotal 0.9 0.8 -0.2 -17.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 34.3 31.8 -2.5 -7.2%
C40206 Medical Lab Technology 21.6 21.5 -0.0 -0.2%
C40207 Medical Assisting 11.0 13.9 2.9 26.8%
C40208 Health Information Management 28.4 22.5 -5.9 -20.7%
C40209 Ophthalmic Medical Technician 20.3 19.5 -0.8 -3.9%
C40218 Medical Professions 47.5 49.4 2.0 4.2%
C40220 Emergency Services Department 1.2 0.3 -0.8 -72.0%
C40221 Emergency Medical Services 26.9 28.1 1.2 4.5%
C40223 Fire Protection Technology 12.6 9.9 -2.7 -21.5%
C40230 Criminal Justice 32.8 31.1 -1.7 -5.3%
C40231 Paralegal 22.3 19.5 -2.8 -12.4%
Subtotal 258.7 247.6 -11.1 -4.3%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.3
C40302 Business Administration 62.5 52.9 -9.6 -15.3%
C40303 Computer Applications/OfficeSystems 38.6 20.5 -18.1 -47.0%
C40307 Art/Theatre Arts 66.2 58.5 -7.7 -11.6%
C40311 Music and Sonic Arts 28.0 38.6 10.6 37.9%
C40316 Trade Extension 36.5 43.1 6.6 18.1%
C40318 Multimedia 35.0 42.2 7.2 20.5%
C40321 Maritime Welding 13.5 20.7 7.2 52.9%
Subtotal 281.7 276.5 -5.1 -1.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.2 2.9 -0.3 -8.1%
C40404 Economics 4.0 4.3 0.3 8.7%
C40405 Composition/Literature 72.0 65.1 -6.9 -9.6%
C40406 ESOL 33.9 23.2 -10.7 -31.5%
C40409 History & Humanities 13.9 14.2 0.3 2.5%
C40415 Philosophy 8.8 7.0 -1.8 -20.6%
C40417 Political Science 7.6 7.7 0.1 1.1%
C40418 Psychology 40.5 38.3 -2.2 -5.5%
C40419 Sociology 7.6 11.1 3.5 46.6%
C40420 Spanish 19.3 18.0 -1.3 -6.8%
C40421 Communication Studies 21.3 19.9 -1.4 -6.5%
C40426 Developmental Reading/Writing 11.4 9.1 -2.2 -19.7%
C40432 ABE/GED 12.7 12.1 -0.6 -4.4%
C40433 Chinese 3.1 4.2 1.1 35.2%
C40434 Geography 1.0 0.9 -0.2 -16.7%
C40437 Education/Library Media 14.8 15.3 0.5 3.3%
C40439 Educational Programs Department 0.8
C40440 College Success & Career Guidance 3.9 6.2 2.4 61.6%
Subtotal 279.7 259.7 -20.0 -7.2%
C405 – Math and Science Division
C40502 Mathematics 132.8 114.0 -18.8 -14.2%
C40503 Biology 111.3 112.2 1.0 0.9%
C40504 Chemistry 56.3 46.2 -10.1 -17.9%
C40505 Environmental Studies & Resources 8.7 9.3 0.6 7.5%
C40506 Geology 18.5 13.3 -5.2 -28.0%
C40507 General Science 8.3 6.2 -2.1 -25.0%
C40508 Physics 16.3 17.3 1.1 6.5%
C40509 Health Education 22.9 17.3 -5.6 -24.5%
C40510 Physical Education 39.1 29.8 -9.4 -23.9%
Subtotal 414.1 365.7 -48.4 -11.7%

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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 124.4 119.1 -5.3 -4.2%
E40204 Sciences, Health & PE 154.7 157.1 2.4 1.6%
E40242 Mgmt & Supervisory Development 53.5 58.4 5.0 9.3%
E40245 Computer Applications/OfficeSystems 28.1 20.2 -7.9 -28.1%
E40246 Computer-Aided Design & Drafting 14.5 18.2 3.7 25.6%
Subtotal 375.2 373.1 -2.1 -0.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 89.1 86.3 -2.7 -3.1%
E40305 Humanities/Social Science 108.4 107.8 -0.6 -0.6%
E40310 ABE/GED 41.8 31.8 -9.9 -23.8%
E40320 Career Guidance 2.9
E40330 ESOL 59.1 58.1 -0.9 -1.6%
E40360 ABE/GED Testing 2.0
Subtotal 298.3 288.9 -9.4 -3.1%

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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 6.4
Subtotal 6.4
T40800 – Secondary School Support
T40800 Secondary School Support 189.3 416.4 227.1 120.0%
Subtotal 189.3 416.4 227.1 120.0%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0 0.4 0.3 1,087.5%
Subtotal 0.0 0.4 0.3 1,087.5%

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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 23.3 27.5 4.2 18.3%
Subtotal 23.3 27.5 4.2 18.3%

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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 10.2 9.1 -1.0 -10.3%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 10.2 10.3 0.1 1.4%
V404 – CLIMB
V40403 Soft Skills 1.4 0.1 -1.3 -93.1%
V40404 Software/IT 1.3
V40405 Industrial/Technical 6.6 13.3 6.7 102.4%
V40406 Healthcare 15.5
V40410 Small Business Development Center 7.9 8.8 0.9 11.0%
V40462 Health Gateways 14.9
V40463 AHA and Emergency Medicine 0.2
V40464 Integrative Health 24.6
Subtotal 31.4 63.4 32.0 102.1%
V405 – Community Education
V40502 Home and Garden 7.4 10.3 2.9 40.1%
V40503 Arts 34.1 37.1 3.1 9.0%
V40504 Language and Culture 23.2 25.4 2.2 9.4%
V40505 Work and Life Balance 2.1 2.3 0.1 6.8%
V40506 Recreation and Wellness 18.9 21.7 2.8 14.9%
V40507 Motorcycle/Drivers Education 12.6 12.1 -0.5 -4.1%
V40508 Travel 0.0
V40509 Online 0.3 1.4 1.0 331.2%
V40510 CEU’s 0.3 0.3 0.0 8.3%
Subtotal 98.8 110.5 11.7 11.8%
V407 – Workforce Development
V40710 Career Pathways 0.1
Subtotal 0.1

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