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Enrollment Report by
Organization Code |
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| Live
Data: 09/12/11 |
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| Enrollment
Through |
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| Week
01 Day 01 |
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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 |
3,668.75 |
3,882.19 |
4,012.48 |
130.30 |
3.4% |
| |
Unassigned Sylvania FTE |
|
5.39 |
0.00 |
2.54 |
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| A304 |
Developmental Education |
TOTAL |
207.05 |
211.25 |
230.31 |
19.06 |
9.0% |
| A30202 |
Career Guidance |
|
32.22 |
38.14 |
37.32 |
-0.82 |
-2.2% |
| A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30402 |
Student Success Center |
|
7.41 |
7.41 |
6.00 |
-1.41 |
-19.0% |
| A30404 |
Developmental Math |
|
52.14 |
50.45 |
54.21 |
3.76 |
7.5% |
| A30405 |
Developmental Reading |
|
49.34 |
55.93 |
65.53 |
9.60 |
17.2% |
| A30406 |
Developmental Writing |
|
32.12 |
28.31 |
30.00 |
1.69 |
6.0% |
| A30413 |
Multicultural Center |
|
0.00 |
0.59 |
0.00 |
-0.59 |
|
| A30416 |
Transitions - Sylvania |
|
2.68 |
3.60 |
3.58 |
-0.02 |
-0.7% |
| A30408 |
ABE/GED |
|
31.14 |
26.82 |
33.67 |
6.85 |
25.5% |
| 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 |
0.20 |
0.20 |
0.0% |
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| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
632.83 |
673.86 |
715.19 |
41.33 |
6.1% |
| A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40203 |
Computer Applications/Office System |
|
147.55 |
151.75 |
160.57 |
8.81 |
5.8% |
| A40204 |
Computer Information Systems |
|
244.39 |
285.92 |
297.34 |
11.42 |
4.0% |
| A40206 |
Computer Science |
|
60.28 |
71.44 |
85.55 |
14.12 |
19.8% |
| A40207 |
Real Estate |
|
21.27 |
22.40 |
23.55 |
1.15 |
5.1% |
| A40209 |
Business Administration |
|
159.34 |
142.35 |
148.18 |
5.82 |
4.1% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
485.02 |
551.84 |
557.91 |
6.07 |
1.1% |
| A40405 |
Automotive Technology |
|
47.61 |
50.42 |
41.62 |
-8.80 |
-17.5% |
| A40407 |
Machine Technology |
|
18.40 |
28.42 |
31.41 |
2.99 |
10.5% |
| A40414 |
Mathematics |
|
419.01 |
473.00 |
484.88 |
11.88 |
2.5% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
390.87 |
401.56 |
396.69 |
-4.87 |
-1.2% |
| A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
1.76 |
0.00 |
0.42 |
0.42 |
0.0% |
| A40503 |
Child Development Center |
|
0.47 |
0.47 |
0.45 |
-0.02 |
-5.0% |
| A40504 |
Early Childhood Education |
|
33.22 |
34.33 |
27.46 |
-6.87 |
-20.0% |
| A40505 |
Foods & Nutrition |
|
24.85 |
21.18 |
20.54 |
-0.64 |
-3.0% |
| A40507 |
Nursing Programs |
|
70.87 |
72.94 |
73.60 |
0.66 |
0.9% |
| A40512 |
Dental Assisting |
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28.59 |
31.74 |
32.14 |
0.40 |
1.3% |
| A40513 |
Dental Hygiene |
|
21.65 |
18.52 |
24.54 |
6.02 |
32.5% |
| A40514 |
Dental Lab Technology |
|
22.40 |
25.04 |
22.96 |
-2.07 |
-8.3% |
| A40517 |
Physical Education |
|
139.40 |
147.44 |
150.41 |
2.98 |
2.0% |
| A40521 |
Radiography |
|
42.49 |
44.65 |
40.92 |
-3.73 |
-8.4% |
| A40523 |
MRI |
|
5.18 |
5.27 |
3.25 |
-2.02 |
-38.4% |
| A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A406 |
Science & Engineering Division |
TOTAL |
534.38 |
538.64 |
560.21 |
21.57 |
4.0% |
| A40603 |
Chemistry |
|
101.67 |
97.60 |
96.64 |
-0.96 |
-1.0% |
| A40604 |
General Science/Geology |
|
32.26 |
38.40 |
37.79 |
-0.61 |
-1.6% |
| A40608 |
Physics |
|
38.73 |
40.94 |
51.86 |
10.92 |
26.7% |
| A40611 |
Biology |
|
218.42 |
216.14 |
213.08 |
-3.06 |
-1.4% |
| A40612 |
Health Education |
|
31.02 |
27.16 |
31.84 |
4.67 |
17.2% |
| A40621 |
Civil & Mechanical Engineering |
|
38.78 |
42.64 |
47.55 |
4.92 |
11.5% |
| A40622 |
Electronic Engineering Technology |
|
40.12 |
44.14 |
49.04 |
4.89 |
11.1% |
| A40623 |
Engineering Transfer |
|
33.39 |
31.62 |
32.42 |
0.80 |
2.5% |
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| A407 |
English/Modern Language Div. |
TOTAL |
504.02 |
540.45 |
533.69 |
-6.75 |
-1.2% |
| A40701 |
English/Modern Lang. Division |
|
0.00 |
2.26 |
0.00 |
-2.26 |
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| A40702 |
English |
|
33.51 |
31.81 |
26.35 |
-5.46 |
-17.2% |
| A40703 |
ESOL |
|
108.80 |
117.48 |
117.74 |
0.26 |
0.2% |
| A40704 |
French |
|
24.28 |
26.12 |
29.08 |
2.96 |
11.4% |
| A40705 |
German |
|
18.16 |
20.00 |
18.59 |
-1.41 |
-7.1% |
| A40706 |
Sign Language/Interpreter Program |
|
33.39 |
42.49 |
48.66 |
6.16 |
14.5% |
| A40707 |
Japanese |
|
23.60 |
25.60 |
21.25 |
-4.35 |
-17.0% |
| A40708 |
Russian |
|
13.69 |
13.69 |
15.81 |
2.12 |
15.5% |
| A40709 |
Spanish |
|
52.61 |
49.22 |
45.51 |
-3.72 |
-7.6% |
| A40710 |
Writing |
|
195.98 |
211.76 |
210.71 |
-1.06 |
-0.5% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
405.55 |
417.29 |
411.20 |
-6.09 |
-1.5% |
| A40802 |
Art |
|
152.85 |
155.62 |
150.96 |
-4.66 |
-3.0% |
| A40803 |
Dance |
|
15.60 |
17.72 |
16.94 |
-0.78 |
-4.4% |
| A40804 |
Graphic Design |
|
38.89 |
42.42 |
35.51 |
-6.92 |
-16.3% |
| A40805 |
Journalism |
|
3.76 |
4.42 |
5.27 |
0.85 |
19.1% |
| A40806 |
Music |
|
33.69 |
34.38 |
40.54 |
6.16 |
17.9% |
| A40809 |
Speech |
|
36.05 |
43.39 |
42.35 |
-1.04 |
-2.4% |
| A40810 |
Theater |
|
10.68 |
11.98 |
12.73 |
0.75 |
6.3% |
| A40811 |
Architectural Drafting |
|
83.67 |
72.35 |
71.76 |
-0.58 |
-0.8% |
| A40812 |
Interior Design |
|
16.85 |
20.12 |
20.12 |
0.00 |
0.0% |
| A40813 |
Industrial Drafting |
|
13.51 |
14.89 |
15.01 |
0.12 |
0.8% |
| 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 |
503.62 |
520.07 |
542.50 |
22.44 |
4.3% |
| A40901 |
Social Sciences Division |
|
2.40 |
2.40 |
0.00 |
-2.40 |
|
| A40902 |
Anthropology |
|
43.01 |
42.64 |
45.18 |
2.54 |
6.0% |
| A40903 |
Economics |
|
51.86 |
52.14 |
52.33 |
0.19 |
0.4% |
| A40904 |
Geography |
|
14.49 |
10.31 |
16.47 |
6.16 |
59.8% |
| A40905 |
History |
|
80.73 |
89.08 |
74.78 |
-14.31 |
-16.1% |
| A40907 |
Philosophy |
|
47.91 |
47.44 |
45.74 |
-1.69 |
-3.6% |
| A40908 |
Political Science |
|
27.76 |
28.14 |
28.71 |
0.56 |
2.0% |
| A40909 |
Psychology |
|
154.26 |
158.40 |
171.27 |
12.87 |
8.1% |
| A40910 |
Sociology |
|
59.20 |
64.47 |
55.44 |
-9.04 |
-14.0% |
| A40913 |
Gerontology |
|
22.00 |
25.05 |
40.17 |
15.12 |
60.3% |
| A40914 |
Women's Studies |
|
0.00 |
0.00 |
12.42 |
12.42 |
0.0% |
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| A50100 |
Newberg Center |
TOTAL |
0.00 |
27.22 |
62.04 |
34.81 |
127.9% |
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| B |
Rock Creek Campus |
TOTAL |
2,416.31 |
2,609.12 |
2,802.64 |
193.51 |
7.4% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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| B3 |
Student Development |
TOTAL |
34.19 |
21.89 |
23.34 |
1.46 |
6.7% |
| B30300 |
Career Guidance |
|
34.19 |
21.89 |
23.34 |
1.46 |
6.7% |
| 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 |
3.25 |
3.39 |
0.14 |
4.3% |
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| B402 |
Business & Humanities Division |
TOTAL |
705.33 |
795.69 |
857.16 |
61.47 |
7.7% |
| B40211 |
Business Administration |
|
100.38 |
107.08 |
126.59 |
19.51 |
18.2% |
| B40212 |
Computer Applications/Office System |
|
93.87 |
112.92 |
118.29 |
5.37 |
4.8% |
| B40231 |
Speech |
|
32.94 |
36.61 |
51.48 |
14.87 |
40.6% |
| B40230 |
Humanities |
|
7.62 |
11.62 |
13.84 |
2.22 |
19.1% |
| B40232 |
Theater/Dance |
|
7.51 |
12.56 |
17.06 |
4.49 |
35.8% |
| B40233 |
Japanese |
|
20.78 |
22.33 |
19.81 |
-2.52 |
-11.3% |
| B40234 |
Spanish |
|
40.05 |
47.15 |
38.33 |
-8.82 |
-18.7% |
| B40235 |
English Literature |
|
13.74 |
16.94 |
26.35 |
9.41 |
55.6% |
| B40236 |
English Composition |
|
192.71 |
201.15 |
196.09 |
-5.06 |
-2.5% |
| B40237 |
Graphic Design |
|
2.54 |
3.39 |
3.11 |
-0.28 |
-8.3% |
| B40238 |
Art |
|
125.91 |
133.44 |
129.81 |
-3.62 |
-2.7% |
| B40239 |
Music |
|
32.38 |
35.53 |
36.68 |
1.15 |
3.2% |
| B40240 |
French/ASL |
|
3.29 |
18.54 |
24.00 |
5.46 |
29.4% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
5.46 |
8.09 |
9.69 |
1.60 |
19.8% |
| B40243 |
Religion |
|
5.46 |
8.28 |
16.75 |
8.47 |
102.3% |
| B40257 |
Philosophy |
|
20.71 |
20.05 |
29.27 |
9.22 |
46.0% |
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| B403 |
Science & Technology Division |
TOTAL |
416.45 |
424.64 |
447.76 |
23.12 |
5.4% |
| B40303 |
Environmental Studies |
|
10.00 |
10.21 |
10.52 |
0.31 |
3.0% |
| B40305 |
Microelectronics |
|
10.57 |
13.02 |
22.28 |
9.26 |
71.1% |
| B40311 |
Landscape Technology |
|
30.28 |
32.05 |
30.00 |
-2.05 |
-6.4% |
| B40330 |
Veterinary Technology |
|
27.98 |
21.91 |
24.31 |
2.40 |
11.0% |
| B40341 |
Biological Sciences |
|
146.52 |
149.34 |
154.54 |
5.20 |
3.5% |
| B40342 |
Chemistry |
|
82.26 |
82.96 |
89.74 |
6.78 |
8.2% |
| B40343 |
Physics |
|
25.04 |
24.56 |
28.68 |
4.12 |
16.8% |
| B40344 |
Geology |
|
7.98 |
12.28 |
12.85 |
0.56 |
4.6% |
| B40345 |
General Science |
|
29.79 |
31.48 |
31.62 |
0.14 |
0.4% |
| B40346 |
Biotechnology |
|
15.44 |
13.51 |
9.91 |
-3.60 |
-26.7% |
| B40360 |
Building Construction Technology |
|
30.61 |
33.32 |
33.32 |
0.00 |
0.0% |
|
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|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
614.00 |
679.16 |
716.61 |
37.45 |
5.5% |
| B40410 |
Computer Science |
|
41.22 |
45.04 |
43.62 |
-1.41 |
-3.1% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
36.61 |
42.73 |
50.78 |
8.05 |
18.8% |
| B40433 |
Mathematics |
|
398.74 |
433.38 |
460.53 |
27.15 |
6.3% |
| B40450 |
Auto Collision |
|
40.12 |
44.24 |
39.06 |
-5.18 |
-11.7% |
| B40460 |
Diesel Technology |
|
37.92 |
50.73 |
52.02 |
1.29 |
2.6% |
| B40465 |
CAT Dealer Service Technician Trg |
|
4.38 |
8.35 |
8.73 |
0.38 |
4.6% |
| B40470 |
Aviation Maintenance Tech |
|
30.36 |
32.49 |
38.15 |
5.65 |
17.4% |
| B40471 |
Aviation Science |
|
24.66 |
22.21 |
23.72 |
1.51 |
6.8% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
542.22 |
575.84 |
629.66 |
53.81 |
9.3% |
| B40502 |
Student Learning Center |
|
16.42 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
78.31 |
107.51 |
100.28 |
-7.22 |
-6.7% |
| B40504 |
ESOL |
|
122.16 |
106.40 |
120.02 |
13.62 |
12.8% |
| B40505 |
Anthropology |
|
2.82 |
3.11 |
3.11 |
0.00 |
0.0% |
| B40506 |
Psychology |
|
45.65 |
53.84 |
50.82 |
-3.01 |
-5.6% |
| B40507 |
Sociology |
|
30.12 |
34.92 |
44.24 |
9.32 |
26.7% |
| B40508 |
Economics |
|
28.80 |
28.33 |
30.12 |
1.79 |
6.3% |
| B40509 |
Geography |
|
18.64 |
23.25 |
21.74 |
-1.51 |
-6.5% |
| B40510 |
History |
|
41.79 |
43.95 |
42.16 |
-1.79 |
-4.1% |
| B40511 |
Political Science |
|
9.79 |
7.91 |
9.98 |
2.07 |
26.2% |
| B40512 |
Health Education |
|
50.23 |
56.82 |
53.53 |
-3.29 |
-5.8% |
| B40513 |
Physical Education |
|
59.32 |
76.27 |
85.58 |
9.32 |
12.2% |
| B40514 |
ABE/GED |
|
38.18 |
33.56 |
59.79 |
26.23 |
78.2% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
8.28 |
8.28 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
104.12 |
108.65 |
124.71 |
16.06 |
14.8% |
| B70100 |
Hillsboro Center Program |
|
101.32 |
103.65 |
121.21 |
17.56 |
16.9% |
| B80100 |
Columbia County Program |
|
1.48 |
4.63 |
2.99 |
-1.64 |
-35.4% |
| T20100 |
International Education Program |
|
1.32 |
0.38 |
0.52 |
0.14 |
37.5% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
1,942.65 |
2,185.54 |
2,278.93 |
93.40 |
4.3% |
| |
Unassigned Cascade FTE |
|
3.18 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
27.99 |
28.36 |
33.95 |
5.58 |
19.7% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
25.17 |
26.13 |
33.95 |
7.82 |
29.9% |
| C30211 |
Project Independence-Cascade |
|
0.56 |
0.45 |
0.00 |
-0.45 |
|
| C30304 |
Women's Resource Center |
|
2.26 |
1.79 |
0.00 |
-1.79 |
|
|
|
|
|
|
|
|
|
| C40100 |
Dean of Instruction |
TOTAL |
0.00 |
0.76 |
1.32 |
0.56 |
73.1% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
340.42 |
432.78 |
411.20 |
-21.58 |
-5.0% |
| C40202 |
Alcohol and Drug Counselor |
|
43.06 |
48.66 |
46.73 |
-1.93 |
-4.0% |
| C40206 |
Medical Lab Technology |
|
32.92 |
25.51 |
19.62 |
-5.88 |
-23.1% |
| C40207 |
Medical Assisting |
|
10.62 |
13.32 |
18.38 |
5.06 |
38.0% |
| C40208 |
Health Information Management |
|
23.32 |
27.29 |
32.59 |
5.29 |
19.4% |
| C40209 |
Ophthalmic Medical Technician |
|
12.54 |
14.49 |
14.21 |
-0.28 |
-1.9% |
| C40218 |
Medical Professions |
|
22.07 |
40.47 |
51.93 |
11.46 |
28.3% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
51.10 |
62.62 |
59.27 |
-3.35 |
-5.4% |
| C40222 |
Emergency Telecommunicator/911 |
|
8.78 |
10.47 |
6.05 |
-4.42 |
-42.2% |
| C40223 |
Fire Protection Technology |
|
53.31 |
94.80 |
53.30 |
-41.49 |
-43.8% |
| C40224 |
Emergency Management |
|
7.41 |
8.75 |
9.95 |
1.20 |
13.7% |
| C40230 |
Criminal Justice |
|
44.80 |
53.29 |
62.68 |
9.39 |
17.6% |
| C40231 |
Paralegal |
|
30.49 |
33.11 |
36.49 |
3.39 |
10.2% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
414.34 |
485.71 |
518.32 |
32.61 |
6.7% |
| C40301 |
Arts & Professions Division |
|
2.40 |
2.40 |
0.00 |
-2.40 |
|
| C40302 |
Business Administration |
|
88.47 |
80.99 |
92.49 |
11.51 |
14.2% |
| C40303 |
Computer Applications/OfficeSystems |
|
97.29 |
129.98 |
143.44 |
13.47 |
10.4% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
73.69 |
101.46 |
110.94 |
9.48 |
9.3% |
| C40311 |
Professional Music |
|
35.67 |
38.25 |
36.14 |
-2.11 |
-5.5% |
| C40314 |
Education/Library Media |
|
23.32 |
22.80 |
23.54 |
0.74 |
3.3% |
| C40316 |
Trade Extension |
|
41.97 |
51.18 |
52.90 |
1.71 |
3.3% |
| C40318 |
Multimedia |
|
39.40 |
45.29 |
47.76 |
2.47 |
5.5% |
| C40320 |
Margaret Carter Skill Center |
|
12.13 |
13.36 |
11.11 |
-2.26 |
-16.9% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
541.28 |
584.33 |
617.18 |
32.86 |
5.6% |
| C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
1.50 |
0.00 |
-1.50 |
|
| C40402 |
Anthropology |
|
5.55 |
5.36 |
5.65 |
0.28 |
5.3% |
| C40404 |
Economics |
|
12.71 |
14.87 |
18.35 |
3.48 |
23.4% |
| C40405 |
English |
|
126.87 |
138.66 |
154.16 |
15.51 |
11.2% |
| C40406 |
ESOL |
|
94.21 |
85.81 |
79.98 |
-5.84 |
-6.8% |
| C40409 |
History & Humanities |
|
37.18 |
45.51 |
45.22 |
-0.28 |
-0.6% |
| C40415 |
Philosophy |
|
11.01 |
10.92 |
16.28 |
5.36 |
49.1% |
| C40417 |
Political Science |
|
12.89 |
11.48 |
12.80 |
1.32 |
11.5% |
| C40418 |
Psychology |
|
53.93 |
55.44 |
60.71 |
5.27 |
9.5% |
| C40419 |
Sociology |
|
24.00 |
24.38 |
24.19 |
-0.19 |
-0.8% |
| C40420 |
Spanish |
|
43.76 |
52.40 |
58.19 |
5.79 |
11.0% |
| C40421 |
Speech |
|
37.06 |
35.93 |
40.71 |
4.78 |
13.3% |
| C40426 |
Developmental Reading & Writing |
|
45.20 |
62.45 |
72.99 |
10.54 |
16.9% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
36.90 |
30.57 |
23.37 |
-7.20 |
-23.5% |
| C40433 |
Chinese |
|
0.00 |
9.06 |
4.59 |
-4.47 |
-49.4% |
| C40434 |
Geography |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C405 |
Math and Science Division |
TOTAL |
609.26 |
649.35 |
691.02 |
41.67 |
6.4% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
1.65 |
1.65 |
0.0% |
| C40502 |
Mathematics |
|
250.61 |
271.87 |
287.96 |
16.10 |
5.9% |
| C40503 |
Biological Science |
|
179.58 |
190.89 |
201.25 |
10.35 |
5.4% |
| C40504 |
Chemistry |
|
59.65 |
61.44 |
57.53 |
-3.91 |
-6.4% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
4.24 |
6.28 |
2.05 |
48.3% |
| C40506 |
Geology |
|
0.00 |
8.24 |
7.84 |
-0.40 |
-4.9% |
| C40507 |
General Science |
|
12.31 |
3.39 |
3.25 |
-0.14 |
-4.2% |
| C40508 |
Physics |
|
20.26 |
20.47 |
22.64 |
2.16 |
10.6% |
| C40509 |
Health Education |
|
18.54 |
18.36 |
24.45 |
6.08 |
33.1% |
| C40510 |
Physical Education and Dance |
|
68.31 |
70.45 |
78.18 |
7.72 |
11.0% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
1.10 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
5.08 |
4.24 |
5.93 |
1.69 |
40.0% |
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
916.51 |
956.17 |
1,085.11 |
128.94 |
13.5% |
| |
Unassigned ELC FTE |
|
0.24 |
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 |
|
1.88 |
1.69 |
2.56 |
0.87 |
51.4% |
| E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
2.76 |
2.76 |
0.0% |
| E40100 |
Office of the Dean of Instruction |
|
1.22 |
10.98 |
17.71 |
6.73 |
61.3% |
| E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40202 |
Humanities |
|
0.00 |
0.00 |
147.95 |
147.95 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
164.07 |
164.07 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
132.35 |
132.35 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
317.34 |
378.21 |
0.00 |
-378.21 |
|
| E40242 |
Mgmt & Supervisory Development |
|
42.52 |
44.80 |
53.76 |
8.97 |
20.0% |
| E40310 |
ABE / GED |
|
55.85 |
62.22 |
59.76 |
-2.46 |
-3.9% |
| E40330 |
ESOL |
|
106.39 |
89.72 |
97.34 |
7.62 |
8.5% |
| E40350 |
Volunteer Literacy Program |
|
4.16 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40390 |
Career Technical Education Program |
|
7.11 |
15.55 |
18.80 |
3.25 |
20.9% |
| E40391 |
Aviation Science |
|
0.00 |
10.02 |
10.52 |
0.49 |
4.9% |
| E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
22.24 |
22.24 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
8.47 |
12.00 |
9.88 |
-2.12 |
-17.6% |
| E40396 |
Occupational Skills Training |
|
26.35 |
18.94 |
32.80 |
13.86 |
73.2% |
| E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
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 |
|
25.30 |
9.36 |
12.92 |
3.56 |
38.0% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
0.00 |
7.65 |
1.22 |
-6.43 |
-84.1% |
| E40440 |
CLIMB - Health Professionals |
|
66.59 |
50.38 |
61.57 |
11.19 |
22.2% |
| E40450 |
CLIMB - Professional Development |
|
27.09 |
26.78 |
7.54 |
-19.24 |
-71.8% |
| E405 |
COMMUNITY EDUCATION |
|
172.83 |
159.24 |
160.69 |
1.46 |
0.9% |
| E40470 |
PCC Prep |
|
37.05 |
49.18 |
51.62 |
2.45 |
5.0% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.45 |
2.53 |
0.00 |
-2.53 |
|
| E40710 |
Workforce Development-DWP |
|
11.08 |
6.92 |
5.76 |
-1.15 |
-16.7% |
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
6.59 |
6.59 |
0.0% |
| E40740 |
Workforce Development-Capital Ctr. |
|
3.57 |
0.00 |
4.66 |
4.66 |
0.0% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
1.15 |
3.51 |
15.62 |
12.12 |
345.6% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
0.05 |
3.51 |
15.62 |
12.12 |
345.6% |
| 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 |
|
1.10 |
0.00 |
0.00 |
0.00 |
0.0% |
| T60100 |
Staff Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| 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 |
|
8,945.36 |
9,636.52 |
10,194.79 |
558.26 |
5.8% |