Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A Sylvania Campus 1,701.2 1,596.5 -104.7 -6.2%
B Rock Creek Campus 1,437.4 1,325.7 -111.7 -7.8%
C Cascade Campus 957.0 910.1 -46.9 -4.9%
E Southeast Campus 484.8 488.3 3.6 0.7%
T Academic Affairs 105.3 93.2 -12.1 -11.5%
U Student Affairs 27.8 13.5 -14.3 -51.5%
V Executive Vice President 162.1 174.2 12.1 7.5%
Total 4,875.5 4,601.5 -274.0 -5.6%

Sylvania Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 174.8 178.5 3.6 2.1%
A40206 Computer Science 55.9 59.7 3.8 6.7%
A40209 Business Administration 72.0 72.8 0.9 1.2%
Subtotal 302.7 311.0 8.2 2.7%
A403 – Math & College Success Division
A40302 ABE/GED 5.0 8.3 3.2 64.1%
A40303 College Success & Career Guidance 7.5 9.4 1.9 24.9%
A40305 Mathematics 115.2 112.9 -2.2 -1.9%
Subtotal 127.7 130.6 2.9 2.2%
A404 – Engineering & Technology Division
A40405 Automotive Technology 29.8 46.1 16.4 54.9%
A40407 Machine Technology 11.5 9.8 -1.7 -14.7%
A40421 Civil & Mechanical Engineering 0.9 2.8 1.9 211.9%
A40422 Electronic Engineering Technology 40.7 18.3 -22.4 -55.1%
A40423 Engineering Transfer 33.1 27.5 -5.6 -16.9%
Subtotal 116.0 104.5 -11.4 -9.9%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 26.0 25.3 -0.7 -2.7%
A40512 Dental Assisting 27.8 25.0 -2.7 -9.8%
A40513 Dental Hygiene 16.0 16.6 0.5 3.3%
A40517 Physical Education 29.1 35.9 6.8 23.5%
A40521 Radiography 22.8 34.9 12.0 52.8%
Subtotal 121.7 137.7 16.0 13.1%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 41.9 31.7 -10.1 -24.2%
A40604 General Science/Geology 16.4 14.0 -2.5 -15.0%
A40608 Physics 27.2 16.3 -10.9 -40.0%
A40611 Biology 117.0 76.4 -40.6 -34.7%
A40612 Health Education 13.0 9.4 -3.6 -27.8%
A40613 Foods & Nutrition 16.2 12.1 -4.1 -25.1%
Subtotal 231.6 159.9 -71.8 -31.0%
A407 – English & World Languages Division
A40702 Literature 11.1 7.5 -3.6 -32.6%
A40703 ESOL 39.4 57.7 18.3 46.4%
A40704 French 15.2 11.3 -3.9 -25.6%
A40705 German 3.9 4.5 0.6 15.6%
A40706 Sign Language/Interpreter Program 26.2 22.6 -3.6 -13.8%
A40707 Japanese 13.5 6.8 -6.7 -49.6%
A40708 Russian 11.1 9.0 -2.1 -18.6%
A40709 Spanish 19.4 11.6 -7.7 -39.9%
A40710 Composition 111.0 93.4 -17.7 -15.9%
A40715 Developmental Education 7.8 8.7 0.9 11.0%
Subtotal 258.6 233.1 -25.5 -9.9%
A408 – Visual & Performing Arts Div.
A40802 Art 84.3 58.3 -26.0 -30.9%
A40804 Graphic Design 45.0 36.9 -8.1 -18.0%
A40805 Journalism 3.9 3.0 -0.9 -22.2%
A40806 Music 16.5 16.4 -0.1 -0.5%
A40809 Communication Studies 40.9 34.9 -6.0 -14.6%
A40810 Theater 3.8 14.2 10.4 269.7%
A40811 Architectural Drafting 46.0 46.3 0.3 0.7%
A40812 Interior Design 25.8 28.1 2.4 9.1%
Subtotal 266.3 238.3 -28.0 -10.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 19.7 22.6 2.9 14.9%
A40903 Economics 27.6 24.7 -2.9 -10.6%
A40904 Geography 21.6 24.3 2.7 12.4%
A40905 History 29.4 29.2 -0.3 -0.9%
A40907 Philosophy 14.4 16.0 1.6 11.4%
A40908 Political Science 5.1 9.8 4.7 93.2%
A40909 Psychology 75.1 72.0 -3.1 -4.1%
A40910 Sociology 18.4 17.6 -0.8 -4.2%
A40913 Gerontology 13.9 14.5 0.5 3.9%
A40914 Women’s Studies 3.5 1.4 -2.2 -61.0%
A40917 Early Childhood Ed & Family Studies 34.4 39.4 5.0 14.4%
Subtotal 263.1 271.4 8.3 3.1%
A50100 – Newberg Center
A50100 Newberg Center 13.6 10.2 -3.3 -24.6%
Subtotal 13.6 10.2 -3.3 -24.6%

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Rock Creek Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 39.7 46.5 6.8 17.1%
Subtotal 39.7 46.5 6.8 17.1%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.3 16.5 1.2 7.6%
B40235 Literature 7.3 11.2 3.9 52.9%
B40236 Composition 89.0 95.6 6.6 7.4%
B40237 Graphic Design 2.6 5.2 2.6 100.0%
B40238 Art 71.7 70.9 -0.8 -1.1%
B40239 Music 20.0 16.5 -3.5 -17.5%
Subtotal 206.0 215.9 9.9 4.8%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.3 -36.4%
B40303 Environmental Studies & Resources 9.4 6.8 -2.7 -28.5%
B40305 Microelectronics 11.6 10.9 -0.7 -6.2%
B40330 Veterinary Technology 23.2 28.3 5.1 21.9%
B40336 Computer Science 43.4 43.2 -0.1 -0.3%
B40341 Biology 141.1 96.3 -44.8 -31.8%
B40342 Chemistry 61.7 37.0 -24.8 -40.1%
B40343 Physics 24.8 20.2 -4.6 -18.5%
B40344 Geology 10.4 7.9 -2.5 -23.7%
B40345 General Science 11.9 3.1 -8.8 -73.9%
B40346 Biotechnology 7.9 8.4 0.6 7.1%
Subtotal 346.3 262.6 -83.7 -24.2%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 35.7 43.4 7.7 21.5%
B40433 Mathematics 207.4 170.8 -36.6 -17.7%
B40450 Auto Collision 26.6 24.2 -2.4 -8.9%
B40460 Diesel Technology 20.0 17.5 -2.6 -12.8%
B40465 CAT Dealer Service Technician Trg 11.7 11.4 -0.3 -2.8%
B40470 Aviation Maintenance Tech 33.5 38.1 4.6 13.7%
B40471 Aviation Science 10.0 9.9 -0.1 -0.9%
Subtotal 345.0 315.3 -29.7 -8.6%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.4 1.0 -1.4 -57.1%
B40506 Psychology 45.9 40.2 -5.7 -12.4%
B40507 Sociology 17.1 15.2 -1.9 -11.1%
B40508 Economics 18.5 18.3 -0.3 -1.4%
B40509 Geography 12.1 11.6 -0.6 -4.6%
B40510 History 21.7 17.0 -4.7 -21.8%
B40511 Political Science 11.0 5.8 -5.2 -47.2%
B40512 Health Education 32.6 28.6 -4.1 -12.5%
B40513 Physical Education 17.3 26.7 9.3 53.7%
B40515 Foods & Nutrition 6.9 8.0 1.0 14.9%
B40518 Humanities 21.7 20.3 -1.4 -6.4%
B40519 Communication Studies 40.0 37.1 -2.9 -7.3%
B40522 Religion 6.9 7.2 0.3 5.0%
B40523 Philosophy 21.7 16.0 -5.7 -26.2%
Subtotal 276.0 252.9 -23.1 -8.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 52.1 52.5 0.4 0.8%
B40604 Japanese 15.5 14.9 -0.6 -4.2%
B40605 Spanish 16.8 19.2 2.4 14.2%
B40606 German 5.0 2.1 -2.9 -58.6%
B40609 Landscape Technology 23.7 22.6 -1.2 -5.0%
B40610 Building Construction Technology 39.6 29.0 -10.6 -26.8%
B40611 ESOL 46.1 74.8 28.8 62.4%
B40612 ABE/GED 14.6 8.5 -6.1 -41.6%
B40613 Developmental Reading/Writing 1.8
B40615 College Success & Career Guidance 9.2 8.9 -0.3 -2.7%
Subtotal 224.4 232.5 8.1 3.6%

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Cascade Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 1.0 0.2 22.4%
Subtotal 0.8 1.0 0.2 22.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.3 27.9 -7.5 -21.1%
C40206 Medical Lab Technology 5.2 9.1 3.8 73.6%
C40207 Medical Assisting 5.7 18.7 12.9 225.6%
C40208 Health Information Management 19.0 14.1 -4.9 -25.8%
C40209 Ophthalmic Medical Technician 15.0 15.9 0.9 6.0%
C40218 Medical Professions 42.0 40.6 -1.4 -3.3%
C40220 Healthcare & ERG Prof Program Admin 0.5
C40221 Emergency Medical Services 22.9 22.6 -0.3 -1.3%
C40223 Fire Protection Technology 8.1 7.0 -1.1 -13.9%
C40230 Criminal Justice 27.6 26.4 -1.2 -4.2%
C40231 Paralegal 24.1 21.3 -2.8 -11.5%
C40240 FP IFSAC 1.0
Subtotal 204.9 205.0 0.1 0.1%
C403 – Arts & Professions Division
C40302 Business Administration 44.2 54.1 9.9 22.4%
C40307 Art/Theatre Arts 39.0 54.0 15.0 38.5%
C40311 Music and Sonic Arts 32.5 34.0 1.5 4.7%
C40316 Trade Extension 34.0 33.0 -1.0 -2.9%
C40318 Multimedia 48.5 48.6 0.1 0.2%
C40321 Maritime Welding 6.6 5.3 -1.3 -19.5%
Subtotal 204.8 229.0 24.3 11.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 5.3 7.4 2.2 41.0%
C40404 Economics 6.4 3.9 -2.5 -39.2%
C40405 Composition/Literature 54.5 46.8 -7.7 -14.1%
C40406 ESOL 8.0 14.0 6.0 75.1%
C40409 History & Humanities 15.1 11.9 -3.2 -21.1%
C40415 Philosophy 2.2 0.6 -1.6 -72.0%
C40417 Political Science 4.7 4.9 0.3 5.6%
C40418 Psychology 33.7 28.9 -4.8 -14.3%
C40419 Sociology 7.7 6.5 -1.2 -15.7%
C40420 Spanish 22.1 15.0 -7.0 -31.9%
C40421 Communication Studies 20.1 17.5 -2.6 -12.9%
C40426 Developmental Reading/Writing 1.4 1.7 0.3 18.2%
C40432 ABE/GED 22.0 20.2 -1.8 -8.2%
C40433 Chinese 3.5
C40434 Geography 1.4 3.1 1.7 125.0%
C40437 Education/Library Media 20.1 15.0 -5.0 -25.2%
C40438 Rise to Teach 0.8
C40440 College Success & Career Guidance 5.4 6.9 1.4 26.6%
Subtotal 234.2 204.3 -29.9 -12.8%
C405 – Math and Science Division
C40502 Mathematics 109.1 77.3 -31.8 -29.1%
C40503 Biology 95.1 91.2 -3.9 -4.1%
C40504 Chemistry 33.2 42.3 9.1 27.4%
C40505 Environmental Studies & Resources 6.2 3.1 -3.1 -50.0%
C40506 Geology 12.8 6.2 -6.6 -51.5%
C40507 General Science 6.3 5.7 -0.6 -10.2%
C40508 Physics 16.2 11.3 -5.0 -30.7%
C40509 Health Education 19.8 17.4 -2.5 -12.5%
C40510 Physical Education 13.5 16.3 2.8 21.2%
Subtotal 312.3 270.7 -41.5 -13.3%

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Southeast Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 81.4 66.7 -14.8 -18.1%
E40204 Physical Science 100.7 97.7 -3.0 -3.0%
E40242 Mgmt & Supervisory Development 13.8 15.4 1.7 12.2%
E40246 Computer-Aided Design & Drafting 22.2 17.1 -5.1 -22.8%
E40247 Business Adminstration 40.4 28.9 -11.5 -28.5%
Subtotal 258.5 225.9 -32.7 -12.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 67.9 74.0 6.1 9.0%
E40305 Humanities/Social Science 61.9 86.7 24.7 39.9%
E40310 ABE/GED 26.7 17.2 -9.5 -35.7%
E40320 Career Guidance 0.7 9.8 9.1
E40330 ESOL 69.0 74.8 5.8 8.4%
Subtotal 226.3 262.5 36.2 16.0%

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Academic Affairs
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.6
Subtotal 2.6
T40800 – Secondary School Support
T40800 Secondary School Support 102.7 91.4 -11.4 -11.1%
Subtotal 102.7 91.4 -11.4 -11.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.7
Subtotal 0.7
T906 – Learning Technology & Innovation
T90601 BIG LTI Growth – SAP 1.2
Subtotal 1.2

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Student Affairs
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 27.8 13.5 -14.3 -51.5%
Subtotal 27.8 13.5 -14.3 -51.5%

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Executive Vice President
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 5.8 2.3 -3.5 -60.4%
V40108 OR Manufacturing Innovation Center 5.9 7.2 1.3 21.6%
Subtotal 11.7 9.5 -2.2 -19.0%
V404 – CLIMB
V40403 CLIMB Customized Training 1.0
V40404 CLIMB Prof Developmnt 2.3 1.1 -1.3 -54.1%
V40405 License Renewal and Test Prep 10.1 8.2 -1.9 -18.7%
V40410 Small Business Development Center 13.2 3.4 -9.7 -74.0%
V40462 Health Gateways 8.6 9.4 0.7 8.4%
V40463 AHA and Emergency Medicine 0.0 0.4 0.4
V40464 Integrative Health 9.3 6.7 -2.5 -27.3%
V40465 Dental Health 5.6 15.9 10.3 184.7%
Subtotal 49.1 46.1 -3.0 -6.0%
V405 – Community Education
V40502 Home, Garden and Self 11.1 12.9 1.8 16.0%
V40503 Arts 33.4 41.0 7.6 22.8%
V40504 Language and Culture 35.2 36.6 1.4 4.0%
V40505 Careers, Technology and Finance 2.5 3.0 0.5 21.1%
V40506 Recreation and Wellness 19.0 25.0 6.0 31.7%
Subtotal 101.2 118.5 17.4 17.1%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.1 0.0 -0.1 -69.2%
Subtotal 0.1 0.0 -0.1 -69.2%

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