Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A Sylvania Campus 2,368.9 2,190.9 -177.9 -7.5%
B Rock Creek Campus 1,936.6 1,879.2 -57.4 -3.0%
C Cascade Campus 1,320.2 1,202.2 -118.0 -8.9%
E Southeast Campus 734.5 737.7 3.2 0.4%
T Academic Affairs 314.0 548.4 234.4 74.6%
U Student Affairs 43.5 93.9 50.4 115.9%
V Executive Vice President 253.9 400.3 146.3 57.6%
Total 6,971.6 7,052.5 81.0 1.2%

Sylvania Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 52.6 43.1 -9.5 -18.0%
A40204 Computer Information Systems 151.4 148.2 -3.2 -2.1%
A40206 Computer Science 66.5 57.6 -8.9 -13.4%
A40209 Business Administration 93.9 88.3 -5.7 -6.0%
Subtotal 364.4 337.1 -27.3 -7.5%
A403 – Math & College Success Division
A40302 ABE/GED 16.0 12.3 -3.8 -23.4%
A40303 College Success & Career Guidance 15.4 8.2 -7.3 -47.2%
A40305 Mathematics 214.1 187.8 -26.3 -12.3%
A40306 Culinary Assisting 6.2 6.2 0.0 0.3%
Subtotal 251.8 214.5 -37.3 -14.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 45.6 44.4 -1.2 -2.6%
A40407 Machine Technology 27.7 25.2 -2.4 -8.8%
A40421 Civil & Mechanical Engineering 19.2 11.6 -7.6 -39.7%
A40422 Electronic Engineering Technology 37.0 51.2 14.2 38.4%
A40423 Engineering Transfer 54.1 47.3 -6.8 -12.5%
Subtotal 183.5 179.7 -3.8 -2.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 30.3 25.3 -5.0 -16.5%
A40512 Dental Assisting 20.7 31.1 10.4 50.0%
A40513 Dental Hygiene 17.8 16.9 -0.9 -5.0%
A40514 Dental Lab Technology 15.1 9.5 -5.6 -36.8%
A40517 Physical Education 79.3 82.4 3.1 3.9%
A40521 Radiography 49.1 45.3 -3.8 -7.7%
Subtotal 212.4 210.6 -1.8 -0.8%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 72.9 68.8 -4.1 -5.6%
A40604 General Science/Geology 28.1 26.3 -1.8 -6.5%
A40608 Physics 51.3 45.4 -5.9 -11.4%
A40611 Biology 136.2 117.2 -19.0 -13.9%
A40612 Health Education 24.9 22.7 -2.2 -8.7%
A40613 Foods & Nutrition 17.5 16.9 -0.6 -3.4%
Subtotal 330.9 297.4 -33.5 -10.1%
A407 – English & World Languages Division
A40702 Literature 7.7 11.8 4.1 53.9%
A40703 ESOL 54.2 56.5 2.3 4.2%
A40704 French 13.2 11.2 -2.0 -15.5%
A40705 German 7.0 6.5 -0.5 -7.4%
A40706 Sign Language/Interpreter Program 41.8 37.4 -4.4 -10.5%
A40707 Japanese 17.9 16.3 -1.6 -9.2%
A40708 Russian 8.4 8.0 -0.4 -4.6%
A40709 Spanish 24.1 20.7 -3.4 -14.2%
A40710 Composition 142.0 138.7 -3.3 -2.3%
A40715 Developmental Education 21.3 21.9 0.5 2.4%
Subtotal 337.7 328.9 -8.8 -2.6%
A408 – Visual & Performing Arts Div.
A40802 Art 100.1 92.5 -7.5 -7.5%
A40803 Dance 9.1
A40804 Graphic Design 39.8 41.0 1.2 2.9%
A40805 Journalism 6.0 4.6 -1.5 -24.3%
A40806 Music 23.6 21.9 -1.6 -7.0%
A40809 Communication Studies 50.1 43.4 -6.7 -13.4%
A40810 Theater 8.3 9.3 1.0 11.7%
A40811 Architectural Drafting 46.5 42.8 -3.7 -8.0%
A40812 Interior Design 22.8 19.1 -3.7 -16.2%
Subtotal 306.3 274.5 -31.7 -10.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 25.9 29.9 4.0 15.3%
A40903 Economics 40.6 35.8 -4.8 -11.9%
A40904 Geography 22.2 18.8 -3.4 -15.4%
A40905 History 39.9 37.8 -2.2 -5.4%
A40907 Philosophy 21.0 23.2 2.2 10.7%
A40908 Political Science 15.5 9.2 -6.2 -40.3%
A40909 Psychology 97.1 100.4 3.4 3.5%
A40910 Sociology 26.0 23.8 -2.1 -8.2%
A40913 Gerontology 24.2 16.5 -7.7 -31.9%
A40914 Women’s Studies 15.8 8.5 -7.2 -45.9%
A40917 Early Childhood Ed & Family Studies 28.9 27.1 -1.8 -6.3%
Subtotal 357.0 331.0 -26.0 -7.3%
A50100 – Newberg Center
A50100 Newberg Center 25.0 17.2 -7.8 -31.1%
Subtotal 25.0 17.2 -7.8 -31.1%

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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 0.7
B40108 Hillsboro Center 49.4 51.5 2.1 4.2%
B40109 Columbia County 0.1
Subtotal 50.2 51.5 1.2 2.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 33.6 26.7 -6.9 -20.5%
B40235 Literature 14.2 14.1 -0.2 -1.2%
B40236 Composition 141.6 132.3 -9.3 -6.6%
B40237 Graphic Design 2.6 1.9 -0.6 -25.0%
B40238 Art 97.5 104.6 7.1 7.3%
B40239 Music 40.7 36.7 -4.0 -9.8%
Subtotal 330.2 316.3 -13.8 -4.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 5.4 4.4 -1.0 -18.1%
B40305 Microelectronics 18.2 16.7 -1.5 -8.3%
B40330 Veterinary Technology 27.0 29.1 2.1 7.6%
B40336 Computer Science 59.5 54.7 -4.8 -8.0%
B40341 Biology 128.9 126.2 -2.7 -2.1%
B40342 Chemistry 67.6 68.0 0.4 0.6%
B40343 Physics 23.6 27.0 3.4 14.4%
B40344 Geology 15.0 12.6 -2.4 -15.9%
B40345 General Science 18.9 18.5 -0.4 -2.1%
B40346 Biotechnology 11.4 9.0 -2.4 -21.0%
Subtotal 375.5 366.2 -9.3 -2.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 41.9 42.6 0.6 1.5%
B40433 Mathematics 269.5 263.5 -6.0 -2.2%
B40450 Auto Collision 30.4 29.2 -1.2 -4.0%
B40460 Diesel Technology 28.4 23.5 -4.8 -17.1%
B40465 CAT Dealer Service Technician Trg 15.8 15.5 -0.3 -2.0%
B40470 Aviation Maintenance Tech 42.7 44.5 1.8 4.2%
B40471 Aviation Science 9.3 9.7 0.5 4.9%
Subtotal 437.9 428.4 -9.5 -2.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.1 2.8 -0.3 -8.3%
B40506 Psychology 68.2 69.1 0.9 1.4%
B40507 Sociology 33.9 31.2 -2.7 -7.9%
B40508 Economics 27.0 28.7 1.7 6.4%
B40509 Geography 16.2 16.9 0.7 4.3%
B40510 History 33.0 26.7 -6.2 -18.8%
B40511 Political Science 17.8 17.1 -0.7 -3.9%
B40512 Health Education 35.5 38.6 3.1 8.7%
B40513 Physical Education 48.6 55.1 6.5 13.3%
B40515 Foods & Nutrition 7.4 5.9 -1.5 -20.6%
B40518 Humanities 19.8 28.4 8.5 43.0%
B40519 Communication Studies 50.9 56.3 5.4 10.6%
B40520 Dance 4.6
B40521 Chicano Latino Studies 6.6
B40522 Religion 17.0 15.2 -1.8 -10.7%
B40523 Philosophy 30.3 25.1 -5.2 -17.1%
Subtotal 419.9 417.2 -2.7 -0.7%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 72.2 61.3 -10.9 -15.1%
B40603 Computer Applications/OfficeSystems 48.4 40.7 -7.6 -15.8%
B40604 Japanese 11.5 12.1 0.5 4.7%
B40605 Spanish 24.2 22.5 -1.7 -7.1%
B40606 German 4.9 4.8 -0.1 -2.2%
B40608 Columbia County 0.9
B40609 Landscape Technology 23.1 21.8 -1.3 -5.5%
B40610 Building Construction Technology 34.3 36.5 2.2 6.4%
B40611 ESOL 65.8 62.5 -3.3 -5.0%
B40612 ABE/GED 19.8 20.1 0.3 1.3%
B40613 Developmental Reading/Writing 3.0
B40615 College Success & Career Guidance 17.6 14.3 -3.3 -19.0%
Subtotal 322.8 299.6 -23.2 -7.2%

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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 1.7
Subtotal 1.7
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.8 -0.0 -1.5%
Subtotal 0.8 0.8 -0.0 -1.5%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 34.0 31.8 -2.2 -6.4%
C40206 Medical Lab Technology 23.6 23.2 -0.3 -1.5%
C40207 Medical Assisting 7.2 13.6 6.3 87.5%
C40208 Health Information Management 29.3 23.0 -6.3 -21.5%
C40209 Ophthalmic Medical Technician 19.3 19.7 0.3 1.8%
C40218 Medical Professions 49.1 48.1 -1.0 -2.0%
C40220 Emergency Services Department 2.4 0.8 -1.6 -68.1%
C40221 Emergency Medical Services 32.8 34.8 2.0 6.0%
C40223 Fire Protection Technology 14.0 10.8 -3.3 -23.2%
C40230 Criminal Justice 33.5 30.6 -2.9 -8.7%
C40231 Paralegal 23.7 22.5 -1.2 -5.1%
Subtotal 269.0 258.8 -10.2 -3.8%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 2.9
C40302 Business Administration 60.3 53.4 -6.9 -11.5%
C40303 Computer Applications/OfficeSystems 42.1 22.1 -20.0 -47.5%
C40307 Art/Theatre Arts 69.4 59.7 -9.7 -14.0%
C40311 Music and Sonic Arts 29.4 39.9 10.6 35.9%
C40316 Trade Extension 42.9 45.3 2.4 5.6%
C40318 Multimedia 39.5 41.7 2.2 5.5%
C40321 Maritime Welding 19.4 23.3 3.9 20.0%
Subtotal 305.8 285.3 -20.6 -6.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.5 4.4 -0.1 -1.9%
C40404 Economics 4.6 5.3 0.7 15.1%
C40405 Composition/Literature 81.8 73.0 -8.8 -10.8%
C40406 ESOL 39.6 26.8 -12.8 -32.3%
C40409 History & Humanities 14.1 16.7 2.5 17.7%
C40415 Philosophy 10.1 7.9 -2.2 -22.2%
C40417 Political Science 7.3 8.9 1.6 21.2%
C40418 Psychology 43.0 40.4 -2.6 -6.0%
C40419 Sociology 7.4 11.6 4.1 55.8%
C40420 Spanish 21.9 17.7 -4.2 -19.4%
C40421 Communication Studies 23.2 24.1 0.9 3.9%
C40426 Developmental Reading/Writing 13.0 11.8 -1.2 -9.0%
C40432 ABE/GED 20.4 17.4 -3.1 -15.1%
C40433 Chinese 3.0 3.5 0.4 14.3%
C40434 Geography 1.5 1.1 -0.3 -23.5%
C40437 Education/Library Media 17.8 16.0 -1.7 -9.8%
C40439 Educational Programs Department 1.2
C40440 College Success & Career Guidance 6.2 8.7 2.5 39.5%
Subtotal 320.7 295.0 -25.7 -8.0%
C405 – Math and Science Division
C40502 Mathematics 135.1 116.1 -19.0 -14.1%
C40503 Biology 112.8 106.6 -6.2 -5.5%
C40504 Chemistry 54.3 43.2 -11.0 -20.3%
C40505 Environmental Studies & Resources 8.9 9.1 0.1 1.4%
C40506 Geology 19.5 13.7 -5.8 -29.8%
C40507 General Science 8.0 5.0 -3.0 -37.1%
C40508 Physics 17.9 17.2 -0.7 -3.9%
C40509 Health Education 24.4 20.1 -4.3 -17.6%
C40510 Physical Education 41.2 31.3 -9.9 -24.0%
Subtotal 422.2 362.3 -59.9 -14.2%

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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 124.8 123.2 -1.6 -1.3%
E40204 Sciences, Health & PE 157.1 161.3 4.2 2.7%
E40242 Mgmt & Supervisory Development 60.2 66.2 6.0 10.0%
E40245 Computer Applications/OfficeSystems 28.6 22.3 -6.3 -21.9%
E40246 Computer-Aided Design & Drafting 16.0 19.3 3.3 20.6%
Subtotal 386.6 392.3 5.7 1.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 98.3 98.5 0.2 0.2%
E40305 Humanities/Social Science 117.1 113.3 -3.8 -3.3%
E40310 ABE/GED 54.0 48.9 -5.1 -9.5%
E40320 Career Guidance 5.2
E40330 ESOL 78.4 71.7 -6.7 -8.5%
E40360 ABE/GED Testing 7.8
Subtotal 347.8 345.3 -2.5 -0.7%

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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 313.9 541.2 227.3 72.4%
Subtotal 313.9 541.2 227.3 72.4%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.8 0.7 890.0%
Subtotal 0.1 0.8 0.7 890.0%

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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 43.5 93.9 50.4 115.9%
Subtotal 43.5 93.9 50.4 115.9%

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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 30.8 19.6 -11.2 -36.4%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 30.8 20.8 -10.0 -32.6%
V404 – CLIMB
V40402 CLIMB – Sales & Marketing 0.2
V40403 Soft Skills 1.7 0.5 -1.2 -71.1%
V40404 Software/IT 2.8
V40405 Industrial/Technical 13.7 20.8 7.0 51.3%
V40406 Healthcare 32.9
V40410 Small Business Development Center 23.6 29.2 5.6 23.5%
V40462 Health Gateways 128.5
V40463 AHA and Emergency Medicine 0.6
V40464 Integrative Health 43.3
Subtotal 72.2 225.6 153.5 212.7%
V405 – Community Education
V40502 Home and Garden 13.9 13.4 -0.4 -3.2%
V40503 Arts 44.1 47.5 3.3 7.6%
V40504 Language and Culture 46.1 44.8 -1.3 -2.9%
V40505 Work and Life Balance 5.1 4.7 -0.4 -8.2%
V40506 Recreation and Wellness 22.9 24.8 1.9 8.1%
V40507 Motorcycle/Drivers Education 12.1 12.9 0.7 6.2%
V40508 Travel 0.0
V40509 Online 1.1 2.3 1.2 101.9%
V40510 CEU’s 0.8 0.7 -0.1 -12.6%
Subtotal 146.2 151.0 4.8 3.3%
V407 – Workforce Development
V40710 Career Pathways 4.8 2.7 -2.1 -44.1%
V40730 Workforce Development -Metro Center 0.1
V40740 Workforce Development -Willow Creek 0.1
Subtotal 4.8 2.9 -1.9 -39.7%

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