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Enrollment Report by
Organization Code |
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Live Data: 10/03/11 |
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Enrollment Through |
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Week 02 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 |
3,612.04 |
3,760.45 |
3,787.27 |
26.83 |
0.7% |
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Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
204.89 |
207.57 |
220.86 |
13.29 |
6.4% |
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A30202 |
Career Guidance |
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33.15 |
39.13 |
36.82 |
-2.30 |
-5.9% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30402 |
Student Success Center |
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9.04 |
9.32 |
7.41 |
-1.91 |
-20.5% |
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A30404 |
Developmental Math |
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50.45 |
46.59 |
51.01 |
4.42 |
9.5% |
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A30405 |
Developmental Reading |
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46.94 |
53.79 |
63.13 |
9.34 |
17.4% |
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A30406 |
Developmental Writing |
|
30.21 |
26.61 |
27.95 |
1.34 |
5.0% |
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A30413 |
Multicultural Center |
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0.16 |
0.45 |
0.00 |
-0.45 |
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A30416 |
Transitions - Sylvania |
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3.11 |
3.76 |
3.84 |
0.07 |
1.9% |
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A30408 |
ABE/GED |
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31.84 |
27.92 |
30.70 |
2.78 |
9.9% |
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E40310 |
ABE / GED |
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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 |
0.37 |
0.37 |
0.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
600.99 |
632.95 |
648.01 |
15.05 |
2.4% |
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A40201 |
Business,Computer Tech &Real Estate |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
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137.82 |
140.48 |
145.68 |
5.19 |
3.7% |
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A40204 |
Computer Information Systems |
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228.31 |
268.45 |
270.26 |
1.81 |
0.7% |
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A40206 |
Computer Science |
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57.18 |
64.24 |
76.80 |
12.56 |
19.6% |
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A40207 |
Real Estate |
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22.42 |
20.42 |
19.18 |
-1.25 |
-6.1% |
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A40209 |
Business Administration |
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155.27 |
139.36 |
136.09 |
-3.27 |
-2.3% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
499.20 |
548.95 |
534.29 |
-14.65 |
-2.7% |
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A40405 |
Automotive Technology |
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48.79 |
48.51 |
41.18 |
-7.33 |
-15.1% |
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A40407 |
Machine Technology |
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29.39 |
37.92 |
35.14 |
-2.78 |
-7.3% |
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A40414 |
Mathematics |
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421.02 |
462.52 |
457.98 |
-4.55 |
-1.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
386.74 |
397.00 |
382.79 |
-14.21 |
-3.6% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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1.76 |
0.00 |
0.64 |
0.64 |
0.0% |
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A40503 |
Child Development Center |
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0.47 |
0.42 |
0.40 |
-0.02 |
-5.6% |
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A40504 |
Early Childhood Education |
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31.58 |
31.62 |
26.42 |
-5.20 |
-16.4% |
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A40505 |
Foods & Nutrition |
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28.09 |
19.95 |
19.72 |
-0.24 |
-1.2% |
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A40507 |
Nursing Programs |
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72.14 |
73.34 |
73.20 |
-0.14 |
-0.2% |
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A40512 |
Dental Assisting |
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27.13 |
31.29 |
32.14 |
0.85 |
2.7% |
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A40513 |
Dental Hygiene |
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22.07 |
23.69 |
24.61 |
0.92 |
3.9% |
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A40514 |
Dental Lab Technology |
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22.40 |
25.65 |
22.40 |
-3.25 |
-12.7% |
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A40517 |
Physical Education |
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132.19 |
140.68 |
138.60 |
-2.08 |
-1.5% |
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A40521 |
Radiography |
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43.12 |
45.02 |
41.37 |
-3.65 |
-8.1% |
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A40523 |
MRI |
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5.79 |
5.32 |
3.29 |
-2.02 |
-38.1% |
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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 |
512.28 |
513.18 |
527.53 |
14.35 |
2.8% |
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A40601 |
Science & Engineering Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40603 |
Chemistry |
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93.20 |
88.94 |
88.87 |
-0.07 |
-0.1% |
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A40604 |
General Science/Geology |
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30.33 |
35.86 |
35.53 |
-0.33 |
-0.9% |
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A40608 |
Physics |
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37.15 |
40.94 |
47.69 |
6.75 |
16.5% |
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A40611 |
Biology |
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210.71 |
204.66 |
197.95 |
-6.71 |
-3.3% |
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A40612 |
Health Education |
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29.01 |
25.69 |
30.24 |
4.54 |
17.7% |
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A40621 |
Civil & Mechanical Engineering |
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38.47 |
42.21 |
47.34 |
5.13 |
12.2% |
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A40622 |
Electronic Engineering Technology |
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40.14 |
42.89 |
48.24 |
5.34 |
12.5% |
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A40623 |
Engineering Transfer |
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33.27 |
31.98 |
31.67 |
-0.31 |
-1.0% |
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A407 |
English/Modern Language Div. |
TOTAL |
509.86 |
531.27 |
508.24 |
-23.04 |
-4.3% |
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A40701 |
English/Modern Lang. Division |
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0.00 |
1.88 |
0.00 |
-1.88 |
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A40702 |
English |
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32.38 |
30.02 |
25.69 |
-4.33 |
-14.4% |
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A40703 |
ESOL |
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115.53 |
122.40 |
110.26 |
-12.14 |
-9.9% |
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A40704 |
French |
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24.85 |
25.18 |
25.27 |
0.09 |
0.4% |
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A40705 |
German |
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19.15 |
19.67 |
18.68 |
-0.99 |
-5.0% |
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A40706 |
Sign Language/Interpreter Program |
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34.49 |
42.82 |
46.71 |
3.88 |
9.1% |
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A40707 |
Japanese |
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22.66 |
24.49 |
19.22 |
-5.27 |
-21.5% |
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A40708 |
Russian |
|
13.44 |
13.69 |
15.18 |
1.48 |
10.8% |
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A40709 |
Spanish |
|
52.59 |
47.36 |
41.60 |
-5.76 |
-12.2% |
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A40710 |
Writing |
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194.78 |
203.74 |
205.62 |
1.88 |
0.9% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
403.51 |
399.93 |
394.52 |
-5.41 |
-1.4% |
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A40802 |
Art |
|
152.05 |
148.94 |
144.14 |
-4.80 |
-3.2% |
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A40803 |
Dance |
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13.91 |
15.67 |
13.98 |
-1.69 |
-10.8% |
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A40804 |
Graphic Design |
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38.73 |
40.61 |
37.06 |
-3.55 |
-8.7% |
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A40805 |
Journalism |
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3.39 |
3.67 |
4.61 |
0.94 |
25.6% |
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A40806 |
Music |
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34.28 |
33.88 |
37.44 |
3.55 |
10.5% |
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A40809 |
Speech |
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36.71 |
41.51 |
40.66 |
-0.85 |
-2.0% |
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A40810 |
Theater |
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10.73 |
13.13 |
14.33 |
1.20 |
9.1% |
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A40811 |
Architectural Drafting |
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81.84 |
68.42 |
68.33 |
-0.09 |
-0.1% |
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A40812 |
Interior Design |
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16.78 |
19.01 |
19.39 |
0.38 |
2.0% |
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A40813 |
Industrial Drafting |
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15.11 |
15.08 |
14.59 |
-0.49 |
-3.3% |
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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 |
494.56 |
502.73 |
511.89 |
9.16 |
1.8% |
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A40901 |
Social Sciences Division |
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2.26 |
2.26 |
0.00 |
-2.26 |
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A40902 |
Anthropology |
|
39.25 |
38.21 |
41.32 |
3.11 |
8.1% |
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A40903 |
Economics |
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50.35 |
52.24 |
49.88 |
-2.35 |
-4.5% |
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A40904 |
Geography |
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14.45 |
9.74 |
15.91 |
6.16 |
63.3% |
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A40905 |
History |
|
81.65 |
87.55 |
71.58 |
-15.98 |
-18.2% |
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A40907 |
Philosophy |
|
47.15 |
47.34 |
43.76 |
-3.58 |
-7.6% |
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A40908 |
Political Science |
|
27.67 |
27.01 |
27.86 |
0.85 |
3.1% |
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A40909 |
Psychology |
|
151.72 |
150.68 |
156.21 |
5.53 |
3.7% |
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A40910 |
Sociology |
|
59.39 |
63.72 |
54.87 |
-8.85 |
-13.9% |
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A40913 |
Gerontology |
|
20.68 |
23.98 |
38.55 |
14.57 |
60.8% |
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A40914 |
Women's Studies |
|
0.00 |
0.00 |
11.95 |
11.95 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
26.87 |
58.77 |
31.90 |
118.7% |
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B |
Rock Creek Campus |
TOTAL |
2,390.06 |
2,531.26 |
2,638.42 |
107.17 |
4.2% |
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Unassigned Rock Creek FTE |
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0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
43.27 |
24.61 |
27.50 |
2.89 |
11.7% |
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B30300 |
Career Guidance |
|
43.27 |
24.61 |
27.50 |
2.89 |
11.7% |
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B33008 |
Oregon Leadership Inst-Rock Creek |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
0.00 |
3.25 |
3.11 |
-0.14 |
-4.3% |
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B402 |
Business & Humanities Division |
TOTAL |
671.83 |
750.49 |
793.30 |
42.81 |
5.7% |
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B40211 |
Business Administration |
|
93.53 |
100.80 |
114.75 |
13.95 |
13.8% |
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B40212 |
Computer Applications/Office System |
|
88.25 |
102.62 |
106.57 |
3.95 |
3.9% |
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B40231 |
Speech |
|
30.96 |
35.29 |
47.81 |
12.52 |
35.5% |
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B40230 |
Humanities |
|
7.15 |
10.96 |
12.05 |
1.09 |
9.9% |
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B40232 |
Theater/Dance |
|
7.27 |
11.81 |
15.36 |
3.55 |
30.1% |
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B40233 |
Japanese |
|
19.04 |
20.66 |
20.14 |
-0.52 |
-2.5% |
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B40234 |
Spanish |
|
35.01 |
46.89 |
36.02 |
-10.87 |
-23.2% |
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B40235 |
English Literature |
|
13.36 |
16.19 |
25.04 |
8.85 |
54.7% |
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B40236 |
English Composition |
|
191.04 |
192.87 |
184.82 |
-8.05 |
-4.2% |
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B40237 |
Graphic Design |
|
1.98 |
2.96 |
2.68 |
-0.28 |
-9.5% |
|
B40238 |
Art |
|
120.89 |
125.25 |
122.40 |
-2.85 |
-2.3% |
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B40239 |
Music |
|
30.49 |
32.52 |
32.52 |
0.00 |
0.0% |
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B40240 |
French/ASL |
|
3.29 |
16.66 |
21.36 |
4.71 |
28.2% |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.80 |
7.34 |
8.85 |
1.51 |
20.5% |
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B40243 |
Religion |
|
4.89 |
7.44 |
15.91 |
8.47 |
113.9% |
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B40257 |
Philosophy |
|
19.86 |
20.24 |
27.01 |
6.78 |
33.5% |
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B403 |
Science & Technology Division |
TOTAL |
401.51 |
408.83 |
417.31 |
8.48 |
2.1% |
|
B40303 |
Environmental Studies |
|
10.12 |
9.88 |
10.61 |
0.73 |
7.4% |
|
B40305 |
Microelectronics |
|
10.71 |
12.43 |
22.42 |
9.99 |
80.3% |
|
B40311 |
Landscape Technology |
|
29.46 |
31.76 |
26.85 |
-4.92 |
-15.5% |
|
B40330 |
Veterinary Technology |
|
27.98 |
21.91 |
24.31 |
2.40 |
11.0% |
|
B40341 |
Biological Sciences |
|
140.12 |
144.52 |
144.16 |
-0.35 |
-0.2% |
|
B40342 |
Chemistry |
|
79.58 |
78.94 |
83.32 |
4.38 |
5.5% |
|
B40343 |
Physics |
|
22.89 |
22.99 |
25.48 |
2.49 |
10.8% |
|
B40344 |
Geology |
|
7.69 |
12.85 |
11.79 |
-1.06 |
-8.2% |
|
B40345 |
General Science |
|
27.67 |
29.51 |
28.52 |
-0.99 |
-3.3% |
|
B40346 |
Biotechnology |
|
15.06 |
11.53 |
8.99 |
-2.54 |
-22.0% |
|
B40360 |
Building Construction Technology |
|
30.24 |
32.52 |
30.87 |
-1.65 |
-5.1% |
|
|
|
|
|
|
|
|
|
|
B404 |
Adv. Technology & Math Div. |
TOTAL |
625.11 |
668.06 |
699.47 |
31.42 |
4.7% |
|
B40410 |
Computer Science |
|
39.67 |
40.24 |
38.68 |
-1.55 |
-3.9% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
43.39 |
54.49 |
60.56 |
6.07 |
11.1% |
|
B40433 |
Mathematics |
|
392.64 |
412.48 |
431.33 |
18.85 |
4.6% |
|
B40450 |
Auto Collision |
|
45.66 |
45.27 |
41.88 |
-3.39 |
-7.5% |
|
B40460 |
Diesel Technology |
|
39.73 |
51.12 |
55.47 |
4.35 |
8.5% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
6.49 |
8.35 |
8.73 |
0.38 |
4.6% |
|
B40470 |
Aviation Maintenance Tech |
|
32.14 |
33.62 |
39.24 |
5.61 |
16.7% |
|
B40471 |
Aviation Science |
|
25.39 |
22.49 |
23.58 |
1.08 |
4.8% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
548.06 |
571.00 |
583.23 |
12.22 |
2.1% |
|
B40502 |
Student Learning Center |
|
16.14 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
80.59 |
103.95 |
95.91 |
-8.05 |
-7.7% |
|
B40504 |
ESOL |
|
129.22 |
112.16 |
109.62 |
-2.54 |
-2.3% |
|
B40505 |
Anthropology |
|
2.35 |
2.73 |
2.54 |
-0.19 |
-6.9% |
|
B40506 |
Psychology |
|
44.89 |
52.89 |
48.19 |
-4.71 |
-8.9% |
|
B40507 |
Sociology |
|
30.68 |
36.14 |
41.51 |
5.36 |
14.8% |
|
B40508 |
Economics |
|
28.14 |
27.76 |
28.33 |
0.56 |
2.0% |
|
B40509 |
Geography |
|
17.69 |
23.11 |
19.72 |
-3.39 |
-14.7% |
|
B40510 |
History |
|
43.01 |
41.98 |
37.18 |
-4.80 |
-11.4% |
|
B40511 |
Political Science |
|
9.69 |
7.53 |
8.28 |
0.75 |
10.0% |
|
B40512 |
Health Education |
|
48.85 |
55.27 |
49.43 |
-5.84 |
-10.6% |
|
B40513 |
Physical Education |
|
56.20 |
68.31 |
76.75 |
8.43 |
12.3% |
|
B40514 |
ABE/GED |
|
40.59 |
39.16 |
58.06 |
18.90 |
48.3% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
7.72 |
7.72 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
100.28 |
105.01 |
114.50 |
9.49 |
9.0% |
|
B70100 |
Hillsboro Center Program |
|
97.79 |
99.73 |
110.15 |
10.42 |
10.5% |
|
B80100 |
Columbia County Program |
|
1.18 |
4.72 |
3.84 |
-0.88 |
-18.7% |
|
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 |
1,930.76 |
2,134.67 |
2,197.40 |
62.73 |
2.9% |
|
|
Unassigned Cascade FTE |
|
2.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
29.72 |
27.92 |
32.70 |
4.78 |
17.1% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
27.06 |
25.68 |
32.70 |
7.02 |
27.3% |
|
C30211 |
Project Independence-Cascade |
|
0.54 |
0.45 |
0.00 |
-0.45 |
|
|
C30304 |
Women's Resource Center |
|
2.12 |
1.79 |
0.00 |
-1.79 |
|
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
0.00 |
0.80 |
1.47 |
0.66 |
82.6% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
342.64 |
440.68 |
406.09 |
-34.60 |
-7.9% |
|
C40202 |
Alcohol and Drug Counselor |
|
41.60 |
49.01 |
44.12 |
-4.89 |
-10.0% |
|
C40206 |
Medical Lab Technology |
|
33.20 |
25.86 |
20.54 |
-5.32 |
-20.6% |
|
C40207 |
Medical Assisting |
|
10.72 |
14.09 |
18.66 |
4.56 |
32.4% |
|
C40208 |
Health Information Management |
|
22.52 |
27.06 |
31.76 |
4.71 |
17.4% |
|
C40209 |
Ophthalmic Medical Technician |
|
12.54 |
14.54 |
14.02 |
-0.52 |
-3.6% |
|
C40218 |
Medical Professions |
|
21.51 |
37.55 |
46.80 |
9.25 |
24.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
57.28 |
69.72 |
62.49 |
-7.22 |
-10.4% |
|
C40222 |
Emergency Telecommunicator/911 |
|
9.65 |
10.14 |
5.11 |
-5.04 |
-49.7% |
|
C40223 |
Fire Protection Technology |
|
51.95 |
99.46 |
53.80 |
-45.66 |
-45.9% |
|
C40224 |
Emergency Management |
|
7.04 |
9.32 |
9.60 |
0.28 |
3.0% |
|
C40230 |
Criminal Justice |
|
44.78 |
51.95 |
59.44 |
7.48 |
14.4% |
|
C40231 |
Paralegal |
|
29.86 |
31.98 |
39.74 |
7.76 |
24.3% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
410.82 |
463.06 |
490.60 |
27.54 |
5.9% |
|
C40301 |
Arts & Professions Division |
|
2.05 |
2.26 |
0.00 |
-2.26 |
|
|
C40302 |
Business Administration |
|
85.95 |
75.69 |
86.92 |
11.22 |
14.8% |
|
C40303 |
Computer Applications/OfficeSystems |
|
93.06 |
117.29 |
126.35 |
9.05 |
7.7% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
71.48 |
95.69 |
107.22 |
11.53 |
12.0% |
|
C40311 |
Professional Music |
|
36.82 |
38.18 |
37.04 |
-1.15 |
-3.0% |
|
C40314 |
Education/Library Media |
|
22.59 |
20.87 |
23.15 |
2.28 |
10.9% |
|
C40316 |
Trade Extension |
|
43.95 |
52.45 |
52.87 |
0.42 |
0.8% |
|
C40318 |
Multimedia |
|
40.42 |
44.41 |
45.03 |
0.63 |
1.4% |
|
C40320 |
Margaret Carter Skill Center |
|
14.49 |
16.21 |
12.02 |
-4.19 |
-25.8% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
536.76 |
575.38 |
596.31 |
20.93 |
3.6% |
|
C40402 |
Anthropology |
|
5.18 |
5.46 |
6.02 |
0.56 |
10.3% |
|
C40404 |
Economics |
|
12.61 |
15.72 |
16.85 |
1.13 |
7.2% |
|
C40405 |
English |
|
127.34 |
132.99 |
147.29 |
14.31 |
10.8% |
|
C40406 |
ESOL |
|
92.78 |
87.72 |
76.99 |
-10.73 |
-12.2% |
|
C40409 |
History & Humanities |
|
36.82 |
44.47 |
41.88 |
-2.59 |
-5.8% |
|
C40415 |
Philosophy |
|
10.54 |
10.73 |
16.85 |
6.12 |
57.0% |
|
C40417 |
Political Science |
|
12.52 |
11.67 |
11.58 |
-0.09 |
-0.8% |
|
C40418 |
Psychology |
|
53.36 |
55.34 |
61.93 |
6.59 |
11.9% |
|
C40419 |
Sociology |
|
24.47 |
24.85 |
24.00 |
-0.85 |
-3.4% |
|
C40420 |
Spanish |
|
43.60 |
51.22 |
55.39 |
4.16 |
8.1% |
|
C40421 |
Speech |
|
35.41 |
33.86 |
36.64 |
2.78 |
8.2% |
|
C40426 |
Developmental Reading & Writing |
|
46.14 |
59.88 |
68.33 |
8.45 |
14.1% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
35.98 |
34.18 |
25.41 |
-8.76 |
-25.6% |
|
C40433 |
Chinese |
|
0.00 |
7.29 |
4.24 |
-3.06 |
-41.9% |
|
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 |
602.20 |
622.59 |
664.31 |
41.72 |
6.7% |
|
C40501 |
Math and Science Division |
|
0.00 |
1.38 |
1.74 |
0.35 |
25.5% |
|
C40502 |
Mathematics |
|
252.69 |
258.61 |
281.26 |
22.65 |
8.8% |
|
C40503 |
Biological Science |
|
175.48 |
183.58 |
191.62 |
8.05 |
4.4% |
|
C40504 |
Chemistry |
|
58.14 |
57.69 |
54.05 |
-3.65 |
-6.3% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
4.38 |
6.42 |
2.05 |
46.8% |
|
C40506 |
Geology |
|
0.00 |
8.29 |
7.87 |
-0.42 |
-5.1% |
|
C40507 |
General Science |
|
12.71 |
3.25 |
2.82 |
-0.42 |
-13.0% |
|
C40508 |
Physics |
|
20.19 |
21.18 |
21.93 |
0.75 |
3.6% |
|
C40509 |
Health Education |
|
18.64 |
16.45 |
21.02 |
4.57 |
27.8% |
|
C40510 |
Physical Education and Dance |
|
64.35 |
67.79 |
75.58 |
7.79 |
11.5% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
1.25 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.66 |
4.24 |
5.93 |
1.69 |
40.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
990.28 |
1,024.47 |
1,099.53 |
75.06 |
7.3% |
|
|
Unassigned ELC FTE |
|
0.00 |
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 |
|
2.26 |
1.98 |
2.45 |
0.47 |
23.8% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
2.72 |
2.72 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
1.06 |
10.84 |
18.79 |
7.95 |
73.3% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
143.53 |
143.53 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
160.49 |
160.49 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
124.78 |
124.78 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
313.71 |
361.18 |
0.00 |
-361.18 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
45.00 |
45.33 |
55.24 |
9.91 |
21.9% |
|
E40310 |
ABE / GED |
|
64.65 |
69.25 |
53.45 |
-15.79 |
-22.8% |
|
E40330 |
ESOL |
|
104.45 |
88.22 |
97.46 |
9.24 |
10.5% |
|
E40350 |
Volunteer Literacy Program |
|
4.09 |
0.08 |
0.00 |
-0.08 |
|
|
E40390 |
Career Technical Education Program |
|
7.25 |
15.04 |
16.49 |
1.46 |
9.7% |
|
E40391 |
Aviation Science |
|
0.00 |
9.72 |
9.98 |
0.26 |
2.7% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
22.76 |
22.76 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
11.29 |
12.63 |
9.18 |
-3.45 |
-27.3% |
|
E40396 |
Occupational Skills Training |
|
28.73 |
33.65 |
33.84 |
0.19 |
0.6% |
|
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 |
|
21.48 |
15.47 |
12.33 |
-3.14 |
-20.3% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.00 |
4.35 |
1.22 |
-3.14 |
-72.1% |
|
E40440 |
CLIMB - Health Professionals |
|
73.12 |
54.81 |
61.43 |
6.62 |
12.1% |
|
E40450 |
CLIMB - Professional Development |
|
29.31 |
28.86 |
7.60 |
-21.27 |
-73.7% |
|
E405 |
COMMUNITY EDUCATION |
|
196.54 |
178.86 |
172.34 |
-6.51 |
-3.6% |
|
E40470 |
PCC Prep |
|
70.16 |
71.00 |
72.56 |
1.56 |
2.2% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.55 |
2.38 |
0.00 |
-2.38 |
|
|
E40710 |
Workforce Development-DWP |
|
11.99 |
7.48 |
5.78 |
-1.71 |
-22.8% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
7.90 |
7.90 |
0.0% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
3.65 |
13.35 |
7.23 |
-6.12 |
-45.8% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
1.30 |
9.37 |
22.82 |
13.45 |
143.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
0.05 |
8.94 |
22.82 |
13.88 |
155.3% |
|
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 |
|
1.25 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.43 |
0.00 |
-0.43 |
-100.0% |
|
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 |
|
8,924.44 |
9,460.21 |
9,745.45 |
285.23 |
3.0% |