Institutional Effectiveness eFactbook 2008-09
Annual Profiles
Cascade FTE & Headcount by Subject
CASCADE |
FTE |
Headcount |
|||||||
Subject |
Description |
2006-07 |
2007-08 |
2008-09 |
1st-3rd yr % change |
2006-07 |
2007-08 |
2008-09 |
1st-3rd yr % change |
ABE |
Adult Basic Education |
124.8 |
113.0 |
124.2 |
-0.5% |
311 |
316 |
385 |
23.8% |
AD |
Alcohol and Drug Counselor |
105.8 |
109.4 |
128.1 |
21.1% |
439 |
464 |
515 |
17.3% |
ALC |
Alternative Learning Center |
32.6 |
24.8 |
42.5 |
30.5% |
585 |
473 |
692 |
18.3% |
APP |
Apprenticeship |
0.0 |
0.0 |
0.0 |
30.5% |
0 |
0 |
0 |
18.3% |
APR |
Apprenticeship |
0.0 |
0.0 |
51.0 |
100.0% |
0 |
0 |
249 |
100.0% |
ART |
Art |
159.6 |
169.7 |
189.9 |
19.0% |
901 |
952 |
1,055 |
17.1% |
ATH |
Anthropology |
13.5 |
15.2 |
16.6 |
22.8% |
137 |
163 |
173 |
26.3% |
BA |
Business Administration |
171.9 |
181.6 |
210.2 |
22.3% |
1,565 |
1,701 |
1,952 |
24.7% |
BI |
Biology |
429.5 |
416.2 |
471.9 |
9.9% |
1,894 |
1,899 |
2,094 |
10.6% |
CAS |
Computer Applications Systems |
157.0 |
179.5 |
215.6 |
37.3% |
1,169 |
1,277 |
1,465 |
25.3% |
CEU |
Continuing Education Units |
16.5 |
11.3 |
18.9 |
14.4% |
225 |
98 |
301 |
33.8% |
CG |
Career Guidance and College Su |
53.8 |
61.3 |
75.2 |
39.8% |
827 |
929 |
1234 |
49.2% |
CH |
Chemistry |
94.1 |
109.7 |
121.1 |
28.6% |
453 |
532 |
599 |
32.2% |
CJA |
Criminal Justice |
100.0 |
110.1 |
129.5 |
29.5% |
531 |
600 |
775 |
46.0% |
CS |
Computer Science |
1.8 |
0.0 |
0.0 |
14 |
0 |
0 |
||
D |
Dance |
8.1 |
8.3 |
10.3 |
27.7% |
97 |
103 |
130 |
34.0% |
DE |
Developmental Education |
0.0 |
0.2 |
0.0 |
27.7% |
0 |
7 |
0 |
34.0% |
DEM |
Developmental Ed Math |
66.7 |
283.4 |
356.6 |
434.8% |
750 |
1,989 |
2,459 |
227.9% |
DER |
Developmental Ed Reading |
29.0 |
25.1 |
35.9 |
23.5% |
372 |
319 |
479 |
28.8% |
DEW |
Developmental Ed Writing |
39.9 |
38.6 |
45.2 |
13.1% |
492 |
484 |
569 |
15.7% |
EC |
Economics |
21.7 |
31.5 |
50.9 |
134.9% |
210 |
308 |
488 |
132.4% |
ED |
Education |
89.7 |
85.0 |
85.8 |
-4.4% |
489 |
553 |
518 |
5.9% |
ELT |
Electrical Trades |
0.0 |
0.0 |
19.9 |
100.0% |
0 |
0 |
236 |
100.0% |
EM |
Emergency Management |
2.4 |
5.0 |
10.9 |
345.5% |
24 |
48 |
71 |
195.8% |
EMT |
Emergency Medical Technician |
180.0 |
159.5 |
177.4 |
-1.4% |
510 |
526 |
613 |
20.2% |
ENG |
English |
41.0 |
42.9 |
58.3 |
42.1% |
410 |
399 |
538 |
31.2% |
ENL |
English as Non-Native Language |
76.6 |
0.0 |
0.0 |
344 |
0 |
0 |
||
ESL |
English as a Second Language |
71.3 |
0.0 |
0.0 |
337 |
0 |
0 |
||
ESOL |
English for Speakers of Other |
168.3 |
306.4 |
309.8 |
84.1% |
673 |
1037 |
1016 |
51.0% |
ESR |
Environmental Studies |
13.5 |
10.8 |
23.3 |
72.8% |
62 |
54 |
138 |
122.6% |
ETC |
Emergency Telecommunicator |
6.0 |
13.6 |
26.2 |
336.6% |
20 |
35 |
46 |
130.0% |
FMT |
Facilities Maintenance Tech |
0.0 |
0.0 |
49.5 |
100.0% |
0 |
0 |
190 |
100.0% |
FOT |
Fiber Optics Technology |
0.0 |
0.5 |
0.0 |
100.0% |
0 |
9 |
0 |
100.0% |
FP |
Fire Protection |
214.4 |
231.8 |
286.7 |
33.7% |
508 |
527 |
631 |
24.2% |
G |
Geology |
2.0 |
8.1 |
13.3 |
562.3% |
31 |
111 |
170 |
448.4% |
GEO |
Geography |
7.2 |
4.5 |
7.4 |
2.6% |
73 |
41 |
79 |
8.2% |
GS |
General Science |
0.0 |
0.0 |
8.7 |
100.0% |
0 |
0 |
56 |
100.0% |
HE |
Health |
22.2 |
22.6 |
31.7 |
43.2% |
358 |
353 |
480 |
34.1% |
HIM |
Health Information Management |
55.6 |
48.4 |
39.9 |
-28.3% |
82 |
62 |
81 |
-1.2% |
HPE |
Health and Physical Education |
27.9 |
26.7 |
30.3 |
8.7% |
242 |
240 |
270 |
11.6% |
HST |
History |
69.8 |
69.8 |
66.7 |
-4.3% |
590 |
619 |
595 |
0.8% |
HUM |
Humanities |
15.7 |
18.6 |
26.8 |
70.9% |
156 |
190 |
266 |
70.5% |
IE |
International Education |
0.0 |
9.3 |
14.4 |
100.0% |
0 |
23 |
33 |
100.0% |
LA |
Paralegal |
80.8 |
74.6 |
96.1 |
18.9% |
285 |
292 |
339 |
18.9% |
LIB |
Library |
0.0 |
0.7 |
0.6 |
100.0% |
0 |
34 |
30 |
100.0% |
MA |
Medical Assistant |
30.1 |
29.0 |
33.3 |
10.7% |
55 |
73 |
78 |
41.8% |
MLT |
Medical Laboratory Technology |
100.2 |
78.5 |
96.2 |
-4.1% |
177 |
134 |
159 |
-10.2% |
MM |
Multimedia |
70.8 |
86.9 |
104.2 |
47.2% |
295 |
364 |
474 |
60.7% |
MP |
Medical Professions |
57.3 |
60.0 |
71.6 |
24.8% |
641 |
674 |
840 |
31.0% |
MTH |
Math |
134.1 |
164.3 |
172.9 |
28.9% |
939 |
1,195 |
1,206 |
28.4% |
MUC |
Professional Music |
63.9 |
73.3 |
79.6 |
24.5% |
237 |
266 |
283 |
19.4% |
MUS |
Music |
18.4 |
18.4 |
19.5 |
6.0% |
204 |
204 |
197 |
-3.4% |
OMT |
Ophthalmic Medical Technology |
43.1 |
48.0 |
46.7 |
8.6% |
46 |
47 |
58 |
26.1% |
OS |
Office Systems |
11.6 |
12.0 |
12.5 |
7.2% |
105 |
113 |
122 |
16.2% |
PCM |
Pre-College Math |
261.8 |
67.4 |
71.4 |
-72.7% |
1,658 |
577 |
638 |
-61.5% |
PE |
Physical Education |
118.0 |
129.3 |
155.1 |
31.5% |
1,222 |
1,331 |
1,545 |
26.4% |
PHL |
Philosophy |
26.1 |
27.4 |
34.1 |
30.4% |
264 |
258 |
350 |
32.6% |
PHY |
Physics |
64.9 |
61.1 |
69.8 |
7.6% |
307 |
311 |
347 |
13.0% |
PS |
Political Science |
32.3 |
29.2 |
31.6 |
-2.3% |
299 |
281 |
307 |
2.7% |
PSY |
Psychology |
125.5 |
128.0 |
136.4 |
8.7% |
1,217 |
1,192 |
1,321 |
8.5% |
RD |
Reading |
23.3 |
26.0 |
35.3 |
51.8% |
332 |
381 |
514 |
54.8% |
SC |
Skill Center |
49.1 |
62.9 |
76.9 |
56.5% |
131 |
143 |
170 |
29.8% |
SOC |
Sociology |
59.1 |
57.0 |
58.0 |
-1.9% |
587 |
552 |
588 |
0.2% |
SP |
Speech |
62.6 |
73.7 |
95.6 |
52.7% |
673 |
798 |
1,052 |
56.3% |
SPA |
Spanish |
83.8 |
115.6 |
130.3 |
55.5% |
484 |
706 |
800 |
65.3% |
TA |
Theatre Arts |
4.9 |
9.7 |
9.2 |
87.8% |
54 |
107 |
100 |
85.2% |
TE |
Trade Extension |
108.1 |
100.3 |
0.0 |
481 |
505 |
0 |
-100.0% |
|
WR |
Writing |
189.8 |
201.3 |
268.9 |
41.7% |
1,793 |
1,847 |
2,499 |
39.4% |
WS |
Womens Studies |
7.7 |
7.7 |
6.4 |
-17.0% |
87 |
86 |
72 |
-17.2% |
SWRFBSP report |