Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
A Sylvania Campus 2,210.8 1,944.0 -266.7 -12.1%
B Rock Creek Campus 1,906.5 1,524.4 -382.1 -20.0%
C Cascade Campus 1,212.0 1,113.3 -98.7 -8.1%
E Southeast Campus 740.6 595.4 -145.2 -19.6%
T Academic Affairs 527.0 227.0 -299.9 -56.9%
U Student Affairs 93.9 50.1 -43.7 -46.6%
V Executive Vice President 313.1 181.8 -131.3 -41.9%
Total 7,003.8 5,636.1 -1,367.8 -19.5%

Sylvania Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
A304 – Developmental Education
A30405 Developmental Reading 2.5
Subtotal 2.5
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 43.1 37.1 -6.0 -14.0%
A40204 Computer Information Systems 148.2 142.9 -5.3 -3.6%
A40206 Computer Science 57.6 60.0 2.5 4.3%
A40209 Business Administration 88.3 79.7 -8.6 -9.7%
Subtotal 337.1 319.7 -17.4 -5.2%
A403 – Math & College Success Division
A40302 ABE/GED 13.6 10.3 -3.3 -24.1%
A40303 College Success & Career Guidance 8.2 7.0 -1.2 -14.6%
A40304 Student Learning Center 16.2
A40305 Mathematics 187.9 141.9 -46.0 -24.5%
A40306 Culinary Assisting 6.2
Subtotal 232.1 159.2 -72.8 -31.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 42.9 18.5 -24.4 -56.9%
A40407 Machine Technology 26.0 6.3 -19.7 -75.9%
A40421 Civil & Mechanical Engineering 11.6
A40422 Electronic Engineering Technology 52.1 50.2 -1.9 -3.7%
A40423 Engineering Transfer 47.3 40.4 -6.9 -14.6%
Subtotal 179.9 115.4 -64.6 -35.9%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 25.3 25.4 0.0 0.1%
A40512 Dental Assisting 31.1 20.7 -10.3 -33.2%
A40513 Dental Hygiene 16.9 8.6 -8.3 -49.3%
A40514 Dental Lab Technology 9.5
A40517 Physical Education 82.0 37.9 -44.1 -53.7%
A40521 Radiography 45.3 23.8 -21.6 -47.6%
Subtotal 210.2 116.4 -93.8 -44.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 68.8 54.0 -14.8 -21.5%
A40604 General Science/Geology 26.3 23.6 -2.7 -10.3%
A40608 Physics 45.4 36.6 -8.8 -19.4%
A40611 Biology 117.4 136.9 19.5 16.7%
A40612 Health Education 22.7 15.5 -7.2 -31.6%
A40613 Foods & Nutrition 16.9 16.7 -0.2 -1.3%
Subtotal 297.5 283.3 -14.2 -4.8%
A407 – English & World Languages Division
A40702 Literature 11.8 16.9 5.1 43.1%
A40703 ESOL 57.5 38.9 -18.7 -32.4%
A40704 French 11.2 19.2 8.0 71.4%
A40705 German 6.4 6.2 -0.2 -2.7%
A40706 Sign Language/Interpreter Program 37.4 33.9 -3.5 -9.4%
A40707 Japanese 16.3 18.2 2.0 12.2%
A40708 Russian 8.0 10.7 2.7 33.3%
A40709 Spanish 20.7 21.5 0.8 3.9%
A40710 Composition 138.7 136.2 -2.5 -1.8%
A40715 Developmental Education 22.9 13.4 -9.5 -41.5%
Subtotal 330.9 315.1 -15.9 -4.8%
A408 – Visual & Performing Arts Div.
A40802 Art 92.4 76.8 -15.6 -16.9%
A40804 Graphic Design 41.0 39.7 -1.3 -3.2%
A40805 Journalism 4.5 4.1 -0.3 -7.7%
A40806 Music 22.1 18.5 -3.6 -16.5%
A40809 Communication Studies 43.4 45.3 1.9 4.4%
A40810 Theater 9.3 3.4 -5.8 -63.2%
A40811 Architectural Drafting 42.9 39.4 -3.4 -8.0%
A40812 Interior Design 19.3 25.7 6.4 33.3%
Subtotal 274.7 252.9 -21.8 -7.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.8 28.1 -1.6 -5.5%
A40903 Economics 35.8 35.2 -0.6 -1.7%
A40904 Geography 18.8 31.8 13.1 69.7%
A40905 History 37.8 37.6 -0.2 -0.5%
A40907 Philosophy 23.2 22.1 -1.1 -4.8%
A40908 Political Science 9.2 9.2 0.0 0.0%
A40909 Psychology 100.5 108.6 8.1 8.1%
A40910 Sociology 23.9 25.1 1.2 5.0%
A40913 Gerontology 16.4 22.0 5.6 34.0%
A40914 Women’s Studies 8.5 6.3 -2.2 -26.3%
A40917 Early Childhood Ed & Family Studies 27.0 33.1 6.1 22.5%
Subtotal 331.0 359.2 28.2 8.5%
A50100 – Newberg Center
A50100 Newberg Center 17.3 20.3 3.0 17.4%
Subtotal 17.3 20.3 3.0 17.4%

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Rock Creek Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 51.9 45.4 -6.5 -12.6%
B40109 Columbia County 0.2
Subtotal 52.1 45.4 -6.7 -12.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 26.7 17.6 -9.1 -34.1%
B40235 Literature 14.1 9.7 -4.4 -31.3%
B40236 Composition 132.2 114.9 -17.4 -13.1%
B40237 Graphic Design 1.9 2.6 0.6 33.3%
B40238 Art 104.4 75.7 -28.7 -27.5%
B40239 Music 36.9 24.5 -12.3 -33.5%
Subtotal 316.2 244.9 -71.3 -22.5%
B403 – Science & Technology Division
B40301 Science & Technology Division 1.8
B40303 Environmental Studies & Resources 4.4 8.4 4.0 90.2%
B40305 Microelectronics 16.6 12.9 -3.7 -22.1%
B40330 Veterinary Technology 29.1 15.3 -13.8 -47.4%
B40336 Computer Science 54.7 52.8 -1.9 -3.5%
B40341 Biology 126.3 137.5 11.2 8.9%
B40342 Chemistry 68.0 67.1 -1.0 -1.4%
B40343 Physics 27.0 27.4 0.4 1.5%
B40344 Geology 12.6 16.8 4.2 33.3%
B40345 General Science 18.5 16.4 -2.1 -11.2%
B40346 Biotechnology 9.0 4.3 -4.7 -52.2%
Subtotal 366.3 360.7 -5.5 -1.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 44.8 2.8 -42.0 -93.8%
B40433 Mathematics 263.8 224.1 -39.7 -15.0%
B40450 Auto Collision 29.2
B40460 Diesel Technology 23.5 2.6 -20.9 -89.0%
B40465 CAT Dealer Service Technician Trg 15.5 16.0 0.5 3.4%
B40470 Aviation Maintenance Tech 44.2 14.4 -29.7 -67.3%
B40471 Aviation Science 9.7 8.9 -0.8 -8.4%
Subtotal 430.6 268.8 -161.8 -37.6%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.8 4.4 1.6 54.5%
B40506 Psychology 69.4 68.7 -0.7 -1.0%
B40507 Sociology 31.1 26.2 -4.9 -15.8%
B40508 Economics 28.7 24.3 -4.4 -15.3%
B40509 Geography 16.9 14.3 -2.5 -15.1%
B40510 History 26.7 23.2 -3.5 -13.2%
B40511 Political Science 17.1 15.5 -1.6 -9.1%
B40512 Health Education 38.4 37.4 -1.0 -2.6%
B40513 Physical Education 55.0 19.1 -35.9 -65.3%
B40515 Foods & Nutrition 5.9 6.9 1.0 17.2%
B40518 Humanities 28.4 34.4 6.0 21.3%
B40519 Communication Studies 56.3 45.3 -11.0 -19.5%
B40522 Religion 15.2 8.0 -7.2 -47.2%
B40523 Philosophy 25.1 26.7 1.6 6.5%
Subtotal 417.1 354.6 -62.5 -15.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 61.4 58.1 -3.3 -5.4%
B40603 Computer Applications/OfficeSystems 40.7 29.6 -11.1 -27.2%
B40604 Japanese 12.1 16.4 4.3 35.7%
B40605 Spanish 22.6 18.1 -4.5 -19.8%
B40606 German 4.9 5.3 0.3 7.0%
B40609 Landscape Technology 21.9 18.7 -3.3 -14.9%
B40610 Building Construction Technology 36.4 21.8 -14.6 -40.2%
B40611 ESOL 62.4 36.1 -26.3 -42.2%
B40612 ABE/GED 20.1 25.1 5.0 25.1%
B40613 Developmental Reading/Writing 3.0 2.8 -0.1 -4.3%
B40615 College Success & Career Guidance 14.4 18.0 3.6 25.1%
Subtotal 299.9 250.0 -49.9 -16.6%
B409 – Academic Support Services
B40901 Student Learning Center 24.3
Subtotal 24.3

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Cascade Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.7 -0.0 -5.0%
Subtotal 0.8 0.7 -0.0 -5.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.8 35.8 4.0 12.6%
C40206 Medical Lab Technology 23.2 17.1 -6.1 -26.4%
C40207 Medical Assisting 13.9 5.7 -8.1 -58.7%
C40208 Health Information Management 23.0 21.7 -1.3 -5.6%
C40209 Ophthalmic Medical Technician 19.7 6.6 -13.1 -66.7%
C40218 Medical Professions 48.1 46.1 -2.0 -4.2%
C40220 Emergency Services Department 0.8 2.5 1.7 224.5%
C40221 Emergency Medical Services 34.1 20.6 -13.5 -39.5%
C40223 Fire Protection Technology 10.8 12.1 1.3 12.4%
C40230 Criminal Justice 30.5 28.7 -1.8 -5.9%
C40231 Paralegal 23.3 26.3 3.0 13.1%
Subtotal 259.2 223.3 -35.9 -13.8%
C403 – Arts & Professions Division
C40302 Business Administration 53.5 49.1 -4.5 -8.3%
C40303 Computer Applications/OfficeSystems 22.1 11.3 -10.8 -48.8%
C40307 Art/Theatre Arts 59.5 40.9 -18.6 -31.3%
C40311 Music and Sonic Arts 40.0 32.8 -7.2 -18.1%
C40316 Trade Extension 45.8 40.0 -5.8 -12.6%
C40318 Multimedia 41.6 40.0 -1.6 -3.8%
C40321 Maritime Welding 24.2 3.8 -20.4 -84.3%
Subtotal 286.8 217.9 -68.9 -24.0%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.4 4.2 -0.2 -3.9%
C40404 Economics 5.3 6.0 0.8 14.8%
C40405 Composition/Literature 72.9 69.3 -3.6 -5.0%
C40406 ESOL 27.2 4.4 -22.9 -84.0%
C40409 History & Humanities 16.7 20.3 3.6 21.8%
C40415 Philosophy 7.9 3.4 -4.5 -57.1%
C40417 Political Science 8.9 13.3 4.4 49.5%
C40418 Psychology 40.4 47.5 7.2 17.7%
C40419 Sociology 11.5 11.7 0.3 2.3%
C40420 Spanish 17.7 21.1 3.4 19.3%
C40421 Communication Studies 24.0 28.3 4.3 18.0%
C40426 Developmental Reading/Writing 11.8 5.1 -6.7 -56.9%
C40431 Student Learning Center 7.1
C40432 ABE/GED 17.6 24.2 6.6 37.3%
C40433 Chinese 3.6 4.4 0.9 24.2%
C40434 Geography 1.1 2.3 1.2 107.7%
C40437 Education/Library Media 16.0 16.8 0.7 4.6%
C40440 College Success & Career Guidance 8.9 7.3 -1.6 -18.0%
Subtotal 302.8 289.6 -13.3 -4.4%
C405 – Math and Science Division
C40502 Mathematics 116.3 121.6 5.3 4.5%
C40503 Biology 106.6 118.6 12.0 11.2%
C40504 Chemistry 43.1 47.9 4.8 11.2%
C40505 Environmental Studies & Resources 9.1 6.9 -2.2 -24.3%
C40506 Geology 13.7 14.4 0.6 4.7%
C40507 General Science 5.0 5.6 0.5 10.3%
C40508 Physics 17.2 22.7 5.5 31.9%
C40509 Health Education 20.1 23.5 3.5 17.2%
C40510 Physical Education 31.4 20.8 -10.7 -33.9%
Subtotal 362.4 381.8 19.3 5.3%

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Southeast Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 2.0
Subtotal 2.0
E402 – Math, Sciences and CTE Division
E40203 Mathematics 123.2 99.0 -24.2 -19.6%
E40204 Sciences, Health & PE 159.1 144.2 -15.0 -9.4%
E40242 Mgmt & Supervisory Development 67.4 62.0 -5.3 -7.9%
E40245 Computer Applications/OfficeSystems 22.4 17.2 -5.2 -23.3%
E40246 Computer-Aided Design & Drafting 19.3 22.9 3.6 18.5%
Subtotal 391.4 345.3 -46.1 -11.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 98.6 86.3 -12.3 -12.5%
E40305 Humanities/Social Science 113.1 71.6 -41.5 -36.7%
E40310 ABE/GED 50.4 35.1 -15.3 -30.4%
E40320 Career Guidance 5.1 0.5 -4.6 -90.8%
E40330 ESOL 72.6 56.7 -15.9 -21.9%
E40360 ABE/GED Testing 7.4
Subtotal 347.2 250.2 -97.1 -28.0%

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Academic Affairs
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 6.4 7.7 1.3 21.0%
Subtotal 6.4 7.7 1.3 21.0%
T40800 – Secondary School Support
T40800 Secondary School Support 519.9 218.6 -301.3 -58.0%
Subtotal 519.9 218.6 -301.3 -58.0%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.7 0.8 0.1 9.0%
Subtotal 0.7 0.8 0.1 9.0%

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Student Affairs
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 93.9 50.1 -43.7 -46.6%
Subtotal 93.9 50.1 -43.7 -46.6%

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Executive Vice President
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 21.3 1.0 -20.4 -95.5%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 22.5 1.0 -21.6 -95.7%
V404 – CLIMB
V40403 CLIMB Customized Training 3.9 1.9 -2.0 -52.1%
V40404 CLIMB Prof Developmnt 2.8 9.7 6.9 249.3%
V40405 License Renewal and Test Prep 20.7 20.8 0.0 0.1%
V40410 Small Business Development Center 35.3 21.5 -13.8 -39.1%
V40462 Health Gateways 21.5 12.2 -9.4 -43.4%
V40463 AHA and Emergency Medicine 1.2
V40464 Integrative Health 8.0 7.3 -0.6 -8.1%
Subtotal 93.4 73.3 -20.1 -21.5%
V405 – Community Education
V40502 Home and Garden 13.4 11.1 -2.2 -16.7%
V40503 Arts 47.2 24.4 -22.8 -48.4%
V40504 Language and Culture 45.4 44.2 -1.2 -2.6%
V40505 Work and Life Balance 8.0 5.7 -2.3 -28.8%
V40506 Recreation and Wellness 24.9 21.2 -3.7 -15.0%
V40507 Motorcycle/Drivers Education 17.4
V40509 Online 32.7
V40510 CEU’s 3.0
Subtotal 192.0 106.5 -85.4 -44.5%
V407 – Workforce Development
V40710 Career Pathways 2.7
V40730 Workforce Development -Metro Center 2.2
V40740 Workforce Development -Willow Creek 0.2 0.9 0.7 300.0%
Subtotal 5.1 0.9 -4.2 -81.6%

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