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Enrollment Report by
Organization Code |
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| Live
Data: 12/19/11 |
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| Enrollment
Through |
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| Week
13 Day 01 End of Term |
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| Fall
Term 2011 |
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Fall 2009 |
Fall 2010 |
Fall 2011 |
Fall 10-11 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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| A |
Sylvania Campus |
TOTAL |
3492.96 |
3676.45 |
3901.57 |
225.12 |
6.1% |
| |
Unassigned Sylvania FTE |
|
0.00 |
0.36 |
0.00 |
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| A304 |
Developmental Education |
TOTAL |
208.23 |
209.08 |
232.26 |
23.19 |
11.1% |
| A30202 |
Career Guidance |
|
35.76 |
40.20 |
37.38 |
-2.81 |
-7.0% |
| A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30402 |
Student Success Center |
|
11.36 |
10.16 |
8.82 |
-1.34 |
-13.2% |
| A30404 |
Developmental Math |
|
49.13 |
45.46 |
52.61 |
7.15 |
15.7% |
| A30405 |
Developmental Reading |
|
45.18 |
52.49 |
64.40 |
11.91 |
22.7% |
| A30406 |
Developmental Writing |
|
28.52 |
25.62 |
28.80 |
3.18 |
12.4% |
| A30413 |
Multicultural Center |
|
0.42 |
0.51 |
0.00 |
-0.51 |
|
| A30416 |
Transitions - Sylvania |
|
2.96 |
3.76 |
3.76 |
0.00 |
0.0% |
| A30408 |
ABE/GED |
|
34.90 |
30.86 |
36.48 |
5.62 |
18.2% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.39 |
0.39 |
0.0% |
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| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
550.35 |
593.06 |
661.59 |
68.54 |
11.6% |
| A40203 |
Computer Applications/Office System |
|
127.67 |
135.29 |
150.38 |
15.09 |
11.2% |
| A40204 |
Computer Information Systems |
|
205.62 |
249.85 |
273.94 |
24.09 |
9.6% |
| A40206 |
Computer Science |
|
51.53 |
56.47 |
77.51 |
21.04 |
37.2% |
| A40207 |
Real Estate |
|
20.16 |
17.67 |
20.87 |
3.20 |
18.1% |
| A40209 |
Business Administration |
|
145.36 |
133.78 |
138.89 |
5.12 |
3.8% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
489.37 |
547.79 |
559.08 |
11.29 |
2.1% |
| A40405 |
Automotive Technology |
|
49.65 |
55.08 |
51.61 |
-3.46 |
-6.3% |
| A40407 |
Machine Technology |
|
37.53 |
45.09 |
39.82 |
-5.27 |
-11.7% |
| A40414 |
Mathematics |
|
402.19 |
447.62 |
467.65 |
20.03 |
4.5% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
380.94 |
391.45 |
390.00 |
-1.45 |
-0.4% |
| A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
1.62 |
0.00 |
1.27 |
1.27 |
0.0% |
| A40503 |
Child Development Center |
|
0.49 |
0.47 |
0.45 |
-0.02 |
-5.0% |
| A40504 |
Early Childhood Education |
|
30.68 |
30.21 |
27.58 |
-2.64 |
-8.7% |
| A40505 |
Foods & Nutrition |
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27.44 |
18.82 |
20.07 |
1.25 |
6.6% |
| A40507 |
Nursing Programs |
|
76.83 |
73.06 |
73.29 |
0.24 |
0.3% |
| A40512 |
Dental Assisting |
|
27.13 |
31.29 |
32.28 |
0.99 |
3.2% |
| A40513 |
Dental Hygiene |
|
22.07 |
26.45 |
24.68 |
-1.76 |
-6.7% |
| A40514 |
Dental Lab Technology |
|
22.42 |
25.44 |
22.40 |
-3.04 |
-11.9% |
| A40517 |
Physical Education |
|
123.84 |
135.25 |
143.33 |
8.09 |
6.0% |
| A40521 |
Radiography |
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43.14 |
45.09 |
41.35 |
-3.75 |
-8.3% |
| A40523 |
MRI |
|
5.27 |
5.36 |
3.29 |
-2.07 |
-38.6% |
| A40531 |
Head Start Initiative |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A406 |
Science & Engineering Division |
TOTAL |
494.63 |
499.54 |
538.46 |
38.93 |
7.8% |
| A40603 |
Chemistry |
|
88.78 |
86.56 |
89.25 |
2.68 |
3.1% |
| A40604 |
General Science/Geology |
|
29.32 |
34.94 |
35.93 |
0.99 |
2.8% |
| A40608 |
Physics |
|
34.94 |
38.59 |
49.60 |
11.01 |
28.5% |
| A40611 |
Biology |
|
201.44 |
201.00 |
202.52 |
1.52 |
0.8% |
| A40612 |
Health Education |
|
28.25 |
24.89 |
31.05 |
6.16 |
24.8% |
| A40621 |
Civil & Mechanical Engineering |
|
38.73 |
40.78 |
47.48 |
6.71 |
16.4% |
| A40622 |
Electronic Engineering Technology |
|
39.11 |
41.34 |
49.98 |
8.64 |
20.9% |
| A40623 |
Engineering Transfer |
|
34.07 |
31.44 |
32.66 |
1.22 |
3.9% |
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| A407 |
English/Modern Language Div. |
TOTAL |
494.68 |
519.65 |
525.13 |
5.48 |
1.1% |
| A40701 |
English/Modern Lang. Division |
|
0.00 |
1.79 |
0.00 |
-1.79 |
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| A40702 |
English |
|
30.49 |
29.46 |
26.45 |
-3.01 |
-10.2% |
| A40703 |
ESOL |
|
113.69 |
119.15 |
117.74 |
-1.41 |
-1.2% |
| A40704 |
French |
|
23.39 |
24.64 |
26.12 |
1.48 |
6.0% |
| A40705 |
German |
|
17.98 |
19.08 |
18.78 |
-0.31 |
-1.6% |
| A40706 |
Sign Language/Interpreter Program |
|
33.69 |
43.58 |
47.51 |
3.93 |
9.0% |
| A40707 |
Japanese |
|
22.45 |
22.59 |
20.05 |
-2.54 |
-11.3% |
| A40708 |
Russian |
|
12.85 |
13.04 |
15.65 |
2.61 |
20.0% |
| A40709 |
Spanish |
|
50.49 |
47.25 |
43.06 |
-4.19 |
-8.9% |
| A40710 |
Writing |
|
189.65 |
199.08 |
209.79 |
10.71 |
5.4% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
400.38 |
398.33 |
410.85 |
12.52 |
3.1% |
| A40802 |
Art |
|
149.93 |
146.54 |
150.54 |
4.00 |
2.7% |
| A40803 |
Dance |
|
12.78 |
15.25 |
15.18 |
-0.07 |
-0.5% |
| A40804 |
Graphic Design |
|
38.12 |
39.60 |
37.91 |
-1.69 |
-4.3% |
| A40805 |
Journalism |
|
3.29 |
3.95 |
4.52 |
0.56 |
14.3% |
| A40806 |
Music |
|
30.24 |
33.93 |
38.99 |
5.06 |
14.9% |
| A40809 |
Speech |
|
38.02 |
40.19 |
42.26 |
2.07 |
5.2% |
| A40810 |
Theater |
|
15.25 |
16.33 |
14.89 |
-1.44 |
-8.8% |
| A40811 |
Architectural Drafting |
|
80.41 |
67.39 |
65.29 |
-2.09 |
-3.1% |
| A40812 |
Interior Design |
|
15.69 |
18.92 |
20.85 |
1.93 |
10.2% |
| A40813 |
Industrial Drafting |
|
16.66 |
16.24 |
20.42 |
4.19 |
25.8% |
| A40851 |
Graphic Design/Pub Tech CEU |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A409 |
Social Sciences Division |
TOTAL |
474.38 |
485.51 |
523.10 |
37.59 |
7.7% |
| A40901 |
Social Sciences Division |
|
2.26 |
1.84 |
0.00 |
-1.84 |
|
| A40902 |
Anthropology |
|
37.81 |
38.59 |
42.35 |
3.76 |
9.8% |
| A40903 |
Economics |
|
49.60 |
49.69 |
50.54 |
0.85 |
1.7% |
| A40904 |
Geography |
|
13.74 |
9.60 |
16.19 |
6.59 |
68.6% |
| A40905 |
History |
|
78.92 |
84.00 |
72.92 |
-11.08 |
-13.2% |
| A40907 |
Philosophy |
|
46.21 |
44.71 |
44.52 |
-0.19 |
-0.4% |
| A40908 |
Political Science |
|
26.26 |
25.98 |
28.82 |
2.85 |
11.0% |
| A40909 |
Psychology |
|
142.40 |
145.60 |
157.44 |
11.84 |
8.1% |
| A40910 |
Sociology |
|
57.22 |
61.93 |
56.19 |
-5.74 |
-9.3% |
| A40913 |
Gerontology |
|
19.95 |
23.58 |
41.90 |
18.32 |
77.7% |
| A40914 |
Women's Studies |
|
0.00 |
0.00 |
12.24 |
12.24 |
0.0% |
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| A50100 |
Newberg Center |
TOTAL |
0.00 |
31.69 |
60.70 |
29.01 |
91.5% |
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| B |
Rock Creek Campus |
TOTAL |
2307.05 |
2473.56 |
2708.22 |
234.66 |
9.5% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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| B3 |
Student Development |
TOTAL |
36.64 |
30.51 |
30.70 |
0.19 |
0.6% |
| B30300 |
Career Guidance |
|
36.64 |
30.51 |
30.70 |
0.19 |
0.6% |
| B33008 |
Oregon Leadership Inst-Rock Creek |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| B40101 |
Dean of Instruction |
TOTAL |
0.00 |
3.11 |
3.11 |
0.00 |
0.0% |
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| B402 |
Business & Humanities Division |
TOTAL |
641.89 |
718.56 |
813.70 |
95.14 |
13.2% |
| B40211 |
Business Administration |
|
86.19 |
95.29 |
116.21 |
20.92 |
22.0% |
| B40212 |
Computer Applications/Office System |
|
82.62 |
94.49 |
109.84 |
15.35 |
16.2% |
| B40231 |
Speech |
|
29.74 |
34.45 |
49.13 |
14.68 |
42.6% |
| B40230 |
Humanities |
|
6.31 |
10.07 |
12.33 |
2.26 |
22.4% |
| B40232 |
Theater/Dance |
|
6.96 |
12.02 |
16.16 |
4.14 |
34.4% |
| B40233 |
Japanese |
|
18.59 |
20.14 |
20.45 |
0.31 |
1.5% |
| B40234 |
Spanish |
|
32.21 |
44.80 |
37.65 |
-7.15 |
-16.0% |
| B40235 |
English Literature |
|
13.27 |
15.81 |
25.60 |
9.79 |
61.9% |
| B40236 |
English Composition |
|
183.01 |
185.01 |
187.72 |
2.71 |
1.5% |
| B40237 |
Graphic Design |
|
1.98 |
2.82 |
2.82 |
0.00 |
0.0% |
| B40238 |
Art |
|
119.98 |
124.56 |
127.93 |
3.36 |
2.7% |
| B40239 |
Music |
|
29.60 |
30.14 |
33.32 |
3.18 |
10.5% |
| B40240 |
French/ASL |
|
2.82 |
15.53 |
22.02 |
6.49 |
41.8% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
4.05 |
6.68 |
8.85 |
2.16 |
32.4% |
| B40243 |
Religion |
|
5.18 |
7.91 |
16.38 |
8.47 |
107.1% |
| B40257 |
Philosophy |
|
19.39 |
18.82 |
27.29 |
8.47 |
45.0% |
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| B403 |
Science & Technology Division |
TOTAL |
384.03 |
395.36 |
423.76 |
28.40 |
7.2% |
| B40303 |
Environmental Studies |
|
10.14 |
8.94 |
10.64 |
1.69 |
18.9% |
| B40305 |
Microelectronics |
|
10.55 |
12.41 |
22.42 |
10.01 |
80.7% |
| B40311 |
Landscape Technology |
|
29.48 |
32.07 |
28.75 |
-3.32 |
-10.3% |
| B40330 |
Veterinary Technology |
|
27.13 |
22.05 |
24.31 |
2.26 |
10.2% |
| B40341 |
Biological Sciences |
|
132.33 |
139.01 |
145.53 |
6.52 |
4.7% |
| B40342 |
Chemistry |
|
75.15 |
75.86 |
84.71 |
8.85 |
11.7% |
| B40343 |
Physics |
|
21.58 |
22.99 |
25.62 |
2.64 |
11.5% |
| B40344 |
Geology |
|
6.92 |
11.93 |
11.72 |
-0.21 |
-1.8% |
| B40345 |
General Science |
|
26.82 |
29.22 |
28.66 |
-0.56 |
-1.9% |
| B40346 |
Biotechnology |
|
13.79 |
10.54 |
9.25 |
-1.29 |
-12.3% |
| B40360 |
Building Construction Technology |
|
30.14 |
30.34 |
32.16 |
1.83 |
6.0% |
|
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|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
611.75 |
667.79 |
714.49 |
46.70 |
7.0% |
| B40410 |
Computer Science |
|
36.56 |
36.85 |
39.39 |
2.54 |
6.9% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
51.32 |
58.45 |
65.51 |
7.06 |
12.1% |
| B40433 |
Mathematics |
|
371.49 |
400.56 |
439.44 |
38.87 |
9.7% |
| B40450 |
Auto Collision |
|
44.24 |
47.29 |
42.64 |
-4.66 |
-9.9% |
| B40460 |
Diesel Technology |
|
42.06 |
59.45 |
56.32 |
-3.13 |
-5.3% |
| B40465 |
CAT Dealer Service Technician Trg |
|
6.84 |
8.35 |
8.73 |
0.38 |
4.6% |
| B40470 |
Aviation Maintenance Tech |
|
33.24 |
34.14 |
38.87 |
4.74 |
13.9% |
| B40471 |
Aviation Science |
|
26.00 |
22.71 |
23.60 |
0.89 |
3.9% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
534.43 |
557.70 |
602.03 |
44.33 |
7.9% |
| B40502 |
Student Learning Center |
|
11.13 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
77.81 |
99.20 |
97.91 |
-1.29 |
-1.3% |
| B40504 |
ESOL |
|
129.15 |
113.34 |
114.19 |
0.85 |
0.7% |
| B40505 |
Anthropology |
|
2.26 |
2.82 |
2.82 |
0.00 |
0.0% |
| B40506 |
Psychology |
|
45.93 |
50.92 |
48.85 |
-2.07 |
-4.1% |
| B40507 |
Sociology |
|
28.14 |
35.58 |
42.16 |
6.59 |
18.5% |
| B40508 |
Economics |
|
25.79 |
26.16 |
28.61 |
2.45 |
9.4% |
| B40509 |
Geography |
|
16.71 |
22.02 |
19.91 |
-2.12 |
-9.6% |
| B40510 |
History |
|
41.51 |
41.51 |
38.12 |
-3.39 |
-8.2% |
| B40511 |
Political Science |
|
9.51 |
6.87 |
9.13 |
2.26 |
32.9% |
| B40512 |
Health Education |
|
45.87 |
52.31 |
50.07 |
-2.24 |
-4.3% |
| B40513 |
Physical Education |
|
55.63 |
65.87 |
79.69 |
13.83 |
21.0% |
| B40514 |
ABE/GED |
|
45.00 |
41.10 |
62.75 |
21.66 |
52.7% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
7.81 |
7.81 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
98.31 |
100.53 |
120.43 |
19.90 |
19.8% |
| B70100 |
Hillsboro Center Program |
|
96.05 |
95.20 |
115.89 |
20.69 |
21.7% |
| B80100 |
Columbia County Program |
|
0.94 |
4.76 |
4.02 |
-0.74 |
-15.6% |
| T20100 |
International Education Program |
|
1.32 |
0.56 |
0.52 |
-0.05 |
-8.3% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
1960.04 |
2135.82 |
2279.54 |
143.71 |
6.7% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
28.46 |
27.18 |
33.28 |
6.09 |
22.4% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
25.76 |
24.95 |
33.28 |
8.33 |
33.4% |
| C30211 |
Project Independence-Cascade |
|
0.54 |
0.45 |
0.00 |
-0.45 |
|
| C30304 |
Women's Resource Center |
|
2.16 |
1.79 |
0.00 |
-1.79 |
|
|
|
|
|
|
|
|
|
| C40100 |
Dean of Instruction |
TOTAL |
0.00 |
0.82 |
1.47 |
0.65 |
79.1% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
404.35 |
467.81 |
418.79 |
-49.03 |
-10.5% |
| C40202 |
Alcohol and Drug Counselor |
|
41.88 |
49.39 |
46.07 |
-3.32 |
-6.7% |
| C40206 |
Medical Lab Technology |
|
32.28 |
25.20 |
20.33 |
-4.87 |
-19.3% |
| C40207 |
Medical Assisting |
|
10.36 |
14.28 |
19.27 |
4.99 |
34.9% |
| C40208 |
Health Information Management |
|
22.00 |
26.80 |
31.76 |
4.96 |
18.5% |
| C40209 |
Ophthalmic Medical Technician |
|
12.87 |
14.35 |
13.81 |
-0.54 |
-3.8% |
| C40218 |
Medical Professions |
|
20.75 |
35.62 |
47.36 |
11.74 |
33.0% |
| C40220 |
Emergency Services Department |
|
8.89 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
85.43 |
71.18 |
63.42 |
-7.76 |
-10.9% |
| C40222 |
Emergency Telecommunicator/911 |
|
9.74 |
11.41 |
5.65 |
-5.76 |
-50.5% |
| C40223 |
Fire Protection Technology |
|
78.42 |
120.77 |
55.72 |
-65.05 |
-53.9% |
| C40224 |
Emergency Management |
|
7.36 |
9.25 |
9.88 |
0.64 |
6.9% |
| C40230 |
Criminal Justice |
|
44.21 |
53.48 |
62.94 |
9.46 |
17.7% |
| C40231 |
Paralegal |
|
30.14 |
36.07 |
42.56 |
6.49 |
18.0% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
410.50 |
456.73 |
517.86 |
61.13 |
13.4% |
| C40301 |
Arts & Professions Division |
|
1.98 |
2.33 |
0.00 |
-2.33 |
|
| C40302 |
Business Administration |
|
79.67 |
73.01 |
90.28 |
17.27 |
23.7% |
| C40303 |
Computer Applications/OfficeSystems |
|
88.38 |
107.93 |
129.88 |
21.95 |
20.3% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
71.98 |
95.72 |
111.88 |
16.16 |
16.9% |
| C40311 |
Professional Music |
|
37.27 |
39.76 |
38.42 |
-1.33 |
-3.4% |
| C40314 |
Education/Library Media |
|
27.62 |
24.47 |
30.00 |
5.53 |
22.6% |
| C40316 |
Trade Extension |
|
44.87 |
52.33 |
52.79 |
0.46 |
0.9% |
| C40318 |
Multimedia |
|
39.19 |
44.36 |
46.36 |
2.00 |
4.5% |
| C40320 |
Margaret Carter Skill Center |
|
19.55 |
16.82 |
18.24 |
1.41 |
8.4% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
534.79 |
575.36 |
619.67 |
44.30 |
7.7% |
| C40402 |
Anthropology |
|
5.46 |
5.27 |
6.40 |
1.13 |
21.4% |
| C40404 |
Economics |
|
12.61 |
16.28 |
17.79 |
1.51 |
9.2% |
| C40405 |
English |
|
127.39 |
131.39 |
151.15 |
19.76 |
15.0% |
| C40406 |
ESOL |
|
92.71 |
86.35 |
81.27 |
-5.08 |
-5.9% |
| C40409 |
History & Humanities |
|
35.60 |
43.74 |
43.11 |
-0.64 |
-1.5% |
| C40415 |
Philosophy |
|
10.35 |
9.69 |
17.13 |
7.44 |
76.7% |
| C40417 |
Political Science |
|
12.71 |
11.29 |
11.39 |
0.09 |
0.8% |
| C40418 |
Psychology |
|
53.27 |
55.53 |
62.96 |
7.44 |
13.4% |
| C40419 |
Sociology |
|
24.38 |
25.13 |
24.38 |
-0.75 |
-3.0% |
| C40420 |
Spanish |
|
41.58 |
50.19 |
57.62 |
7.44 |
14.8% |
| C40421 |
Speech |
|
34.45 |
32.92 |
37.13 |
4.21 |
12.8% |
| C40426 |
Developmental Reading & Writing |
|
45.44 |
58.87 |
70.75 |
11.88 |
20.2% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
38.86 |
41.41 |
31.20 |
-10.22 |
-24.7% |
| C40433 |
Chinese |
|
0.00 |
7.29 |
4.47 |
-2.82 |
-38.7% |
| C40434 |
Geography |
|
0.00 |
0.00 |
2.92 |
2.92 |
0.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C405 |
Math and Science Division |
TOTAL |
574.88 |
603.13 |
682.55 |
79.41 |
13.2% |
| C40501 |
Math and Science Division |
|
0.00 |
1.35 |
1.62 |
0.26 |
19.6% |
| C40502 |
Mathematics |
|
242.45 |
251.09 |
288.50 |
37.41 |
14.9% |
| C40503 |
Biological Science |
|
165.72 |
178.45 |
195.01 |
16.56 |
9.3% |
| C40504 |
Chemistry |
|
54.31 |
53.44 |
55.51 |
2.07 |
3.9% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
4.52 |
6.56 |
2.05 |
45.3% |
| C40506 |
Geology |
|
0.00 |
7.80 |
7.99 |
0.19 |
2.4% |
| C40507 |
General Science |
|
12.57 |
3.39 |
2.82 |
-0.56 |
-16.7% |
| C40508 |
Physics |
|
18.38 |
19.39 |
22.52 |
3.13 |
16.1% |
| C40509 |
Health Education |
|
17.13 |
15.81 |
21.64 |
5.83 |
36.9% |
| C40510 |
Physical Education and Dance |
|
64.34 |
67.90 |
80.37 |
12.47 |
18.4% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
1.12 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
5.93 |
4.78 |
5.93 |
1.15 |
24.1% |
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1286.89 |
1262.77 |
1321.22 |
58.44 |
4.6% |
| |
Unassigned ELC FTE |
|
0.16 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E30106 |
Women's Resource Center |
|
1.98 |
1.79 |
2.47 |
0.68 |
38.2% |
| E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
2.26 |
2.26 |
0.0% |
| E40100 |
Office of the Dean of Instruction |
|
0.99 |
10.67 |
18.95 |
8.28 |
77.6% |
| E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40202 |
Humanities |
|
0.00 |
0.00 |
146.47 |
146.47 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
164.71 |
164.71 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
127.84 |
127.84 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
295.74 |
344.99 |
0.00 |
-344.99 |
|
| E40242 |
Mgmt & Supervisory Development |
|
52.66 |
51.76 |
59.65 |
7.89 |
15.2% |
| E40310 |
ABE / GED |
|
136.61 |
81.12 |
60.71 |
-20.42 |
-25.2% |
| E40330 |
ESOL |
|
105.36 |
86.88 |
101.76 |
14.89 |
17.1% |
| E40350 |
Volunteer Literacy Program |
|
55.98 |
35.13 |
32.06 |
-3.07 |
-8.8% |
| E40390 |
Career Technical Education Program |
|
9.55 |
13.84 |
17.04 |
3.20 |
23.1% |
| E40391 |
Aviation Science |
|
0.00 |
9.11 |
9.91 |
0.80 |
8.8% |
| E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
24.30 |
24.30 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
11.29 |
11.92 |
9.18 |
-2.75 |
-23.0% |
| E40396 |
Occupational Skills Training |
|
64.26 |
60.63 |
57.15 |
-3.48 |
-5.7% |
| E40400 |
Workforce & Economic Developmnt Div |
|
1.13 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40410 |
CLIMB Small Business Developmnt Ctr |
|
59.71 |
41.60 |
37.70 |
-3.90 |
-9.4% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
2.20 |
3.22 |
4.03 |
0.81 |
25.0% |
| E40440 |
CLIMB - Health Professionals |
|
88.36 |
62.60 |
65.61 |
3.01 |
4.8% |
| E40450 |
CLIMB - Professional Development |
|
38.24 |
30.98 |
7.91 |
-23.07 |
-74.5% |
| E405 |
COMMUNITY EDUCATION |
|
230.33 |
214.06 |
222.45 |
8.39 |
3.9% |
| E40470 |
PCC Prep |
|
76.62 |
79.58 |
82.64 |
3.06 |
3.8% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.45 |
2.18 |
0.00 |
-2.18 |
|
| E40710 |
Workforce Development-DWP |
|
16.47 |
11.79 |
5.78 |
-6.01 |
-51.0% |
| E40730 |
Workforce Development-Metro Center |
|
4.14 |
83.88 |
35.87 |
-48.00 |
-57.2% |
| E40740 |
Workforce Development-Capital Ctr. |
|
33.66 |
25.05 |
24.80 |
-0.25 |
-1.0% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
35.33 |
52.03 |
66.01 |
13.98 |
26.9% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
34.21 |
51.64 |
65.69 |
14.06 |
27.2% |
| T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T50100 |
Library & Media Services |
|
1.12 |
0.00 |
0.00 |
0.00 |
0.0% |
| T60100 |
Staff Development |
|
0.00 |
0.39 |
0.31 |
-0.08 |
-20.0% |
| T80100 |
Enrollment Services-Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T80200 |
Student Systems Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| |
Unassigned Other FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| |
TOTAL COLLEGEWIDE FTE |
|
9082.27 |
9600.64 |
10276.56 |
675.92 |
7.0% |