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Enrollment Report by
Organization Code |
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Live Data: 10/08/11 |
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Enrollment Through |
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Week 03 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 |
3,514.27 |
3,632.11 |
3,861.58 |
229.48 |
6.3% |
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Unassigned Sylvania FTE |
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1.04 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
205.57 |
206.54 |
225.04 |
18.50 |
9.0% |
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A30202 |
Career Guidance |
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35.21 |
38.86 |
37.02 |
-1.84 |
-4.7% |
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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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10.87 |
9.67 |
7.84 |
-1.84 |
-19.0% |
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A30404 |
Developmental Math |
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49.69 |
45.18 |
52.05 |
6.87 |
15.2% |
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A30405 |
Developmental Reading |
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45.53 |
51.98 |
64.00 |
12.02 |
23.1% |
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A30406 |
Developmental Writing |
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28.94 |
25.41 |
28.52 |
3.11 |
12.2% |
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A30413 |
Multicultural Center |
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0.27 |
0.49 |
0.00 |
-0.49 |
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A30416 |
Transitions - Sylvania |
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2.96 |
3.76 |
3.84 |
0.07 |
1.9% |
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A30408 |
ABE/GED |
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32.08 |
31.20 |
31.79 |
0.59 |
1.9% |
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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 |
0.39 |
0.39 |
0.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
560.56 |
586.90 |
658.22 |
71.31 |
12.2% |
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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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130.05 |
134.25 |
148.27 |
14.03 |
10.5% |
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A40204 |
Computer Information Systems |
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209.20 |
246.54 |
273.31 |
26.76 |
10.9% |
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A40206 |
Computer Science |
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52.80 |
56.33 |
77.22 |
20.89 |
37.1% |
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A40207 |
Real Estate |
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20.33 |
17.15 |
20.73 |
3.58 |
20.9% |
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A40209 |
Business Administration |
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148.19 |
132.64 |
138.68 |
6.05 |
4.6% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
488.98 |
534.64 |
544.37 |
9.74 |
1.8% |
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A40405 |
Automotive Technology |
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48.47 |
47.48 |
41.18 |
-6.30 |
-13.3% |
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A40407 |
Machine Technology |
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31.01 |
41.05 |
36.84 |
-4.21 |
-10.3% |
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A40414 |
Mathematics |
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409.50 |
446.11 |
466.36 |
20.25 |
4.5% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
377.15 |
387.09 |
389.05 |
1.95 |
0.5% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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1.62 |
0.00 |
1.06 |
1.06 |
0.0% |
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A40503 |
Child Development Center |
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0.49 |
0.42 |
0.45 |
0.02 |
5.6% |
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A40504 |
Early Childhood Education |
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30.71 |
29.88 |
27.36 |
-2.52 |
-8.4% |
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A40505 |
Foods & Nutrition |
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27.29 |
18.82 |
20.07 |
1.25 |
6.6% |
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A40507 |
Nursing Programs |
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72.14 |
73.34 |
73.29 |
-0.05 |
-0.1% |
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A40512 |
Dental Assisting |
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27.13 |
31.29 |
32.28 |
0.99 |
3.2% |
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A40513 |
Dental Hygiene |
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22.07 |
23.62 |
24.61 |
0.99 |
4.2% |
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A40514 |
Dental Lab Technology |
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21.84 |
25.08 |
22.40 |
-2.68 |
-10.7% |
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A40517 |
Physical Education |
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125.43 |
134.28 |
142.85 |
8.57 |
6.4% |
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A40521 |
Radiography |
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43.16 |
45.02 |
41.37 |
-3.65 |
-8.1% |
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A40523 |
MRI |
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5.27 |
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 |
500.33 |
497.80 |
536.56 |
38.76 |
7.8% |
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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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90.85 |
86.56 |
89.25 |
2.68 |
3.1% |
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A40604 |
General Science/Geology |
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29.95 |
34.66 |
35.98 |
1.32 |
3.8% |
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A40608 |
Physics |
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34.99 |
38.45 |
49.27 |
10.82 |
28.2% |
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A40611 |
Biology |
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204.80 |
200.33 |
202.02 |
1.69 |
0.8% |
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A40612 |
Health Education |
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28.59 |
24.51 |
31.06 |
6.55 |
26.7% |
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A40621 |
Civil & Mechanical Engineering |
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38.87 |
40.78 |
47.76 |
6.99 |
17.1% |
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A40622 |
Electronic Engineering Technology |
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38.61 |
41.20 |
49.13 |
7.93 |
19.2% |
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A40623 |
Engineering Transfer |
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33.67 |
31.32 |
32.09 |
0.78 |
2.5% |
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A407 |
English/Modern Language Div. |
TOTAL |
500.42 |
515.36 |
521.18 |
5.81 |
1.1% |
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A40701 |
English/Modern Lang. Division |
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0.00 |
1.79 |
0.00 |
-1.79 |
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A40702 |
English |
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31.34 |
29.27 |
26.26 |
-3.01 |
-10.3% |
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A40703 |
ESOL |
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113.65 |
117.81 |
115.46 |
-2.35 |
-2.0% |
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A40704 |
French |
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23.55 |
24.07 |
25.93 |
1.86 |
7.7% |
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A40705 |
German |
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18.31 |
18.80 |
18.64 |
-0.16 |
-0.9% |
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A40706 |
Sign Language/Interpreter Program |
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34.38 |
42.82 |
47.36 |
4.54 |
10.6% |
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A40707 |
Japanese |
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23.04 |
22.45 |
19.81 |
-2.64 |
-11.7% |
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A40708 |
Russian |
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12.85 |
13.04 |
15.65 |
2.61 |
20.0% |
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A40709 |
Spanish |
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51.34 |
46.99 |
42.71 |
-4.28 |
-9.1% |
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A40710 |
Writing |
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191.98 |
198.33 |
209.36 |
11.04 |
5.6% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
401.82 |
392.61 |
406.31 |
13.70 |
3.5% |
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A40802 |
Art |
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150.21 |
145.22 |
149.74 |
4.52 |
3.1% |
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A40803 |
Dance |
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13.06 |
15.18 |
15.04 |
-0.14 |
-0.9% |
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A40804 |
Graphic Design |
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38.82 |
39.27 |
37.62 |
-1.65 |
-4.2% |
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A40805 |
Journalism |
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3.39 |
3.76 |
4.52 |
0.75 |
20.0% |
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A40806 |
Music |
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29.93 |
33.74 |
38.52 |
4.78 |
14.2% |
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A40809 |
Speech |
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38.59 |
40.28 |
41.88 |
1.60 |
4.0% |
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A40810 |
Theater |
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14.19 |
15.60 |
14.52 |
-1.08 |
-6.9% |
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A40811 |
Architectural Drafting |
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80.97 |
65.86 |
69.62 |
3.77 |
5.7% |
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A40812 |
Interior Design |
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16.12 |
18.12 |
20.00 |
1.88 |
10.4% |
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A40813 |
Industrial Drafting |
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16.54 |
15.58 |
14.85 |
-0.73 |
-4.7% |
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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 |
478.40 |
481.34 |
520.26 |
38.93 |
8.1% |
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A40901 |
Social Sciences Division |
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2.33 |
1.84 |
0.00 |
-1.84 |
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A40902 |
Anthropology |
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37.91 |
38.40 |
42.45 |
4.05 |
10.5% |
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A40903 |
Economics |
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49.79 |
49.41 |
50.45 |
1.04 |
2.1% |
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A40904 |
Geography |
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14.12 |
9.51 |
16.19 |
6.68 |
70.3% |
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A40905 |
History |
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80.00 |
83.72 |
72.73 |
-10.99 |
-13.1% |
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A40907 |
Philosophy |
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46.31 |
44.42 |
44.52 |
0.09 |
0.2% |
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A40908 |
Political Science |
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26.73 |
25.51 |
28.52 |
3.01 |
11.8% |
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A40909 |
Psychology |
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144.38 |
144.75 |
157.15 |
12.40 |
8.6% |
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A40910 |
Sociology |
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57.04 |
61.27 |
55.34 |
-5.93 |
-9.7% |
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A40913 |
Gerontology |
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19.81 |
22.51 |
40.69 |
18.17 |
80.7% |
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A40914 |
Women's Studies |
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0.00 |
0.00 |
12.24 |
12.24 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
29.81 |
60.21 |
30.39 |
102.0% |
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B |
Rock Creek Campus |
TOTAL |
2,328.68 |
2,438.94 |
2,687.72 |
248.78 |
10.2% |
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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 |
34.50 |
28.10 |
28.08 |
-0.02 |
-0.1% |
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B30300 |
Career Guidance |
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34.50 |
28.10 |
28.08 |
-0.02 |
-0.1% |
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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 |
3.11 |
3.11 |
0.00 |
0.0% |
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B402 |
Business & Humanities Division |
TOTAL |
651.10 |
713.78 |
809.73 |
95.95 |
13.4% |
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B40201 |
Business & Humanities Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40211 |
Business Administration |
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88.09 |
94.42 |
116.24 |
21.81 |
23.1% |
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B40212 |
Computer Applications/Office System |
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84.53 |
94.18 |
109.22 |
15.04 |
16.0% |
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B40231 |
Speech |
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29.93 |
33.88 |
48.85 |
14.96 |
44.2% |
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B40230 |
Humanities |
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6.40 |
10.16 |
12.42 |
2.26 |
22.2% |
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B40232 |
Theater/Dance |
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7.04 |
11.86 |
15.84 |
3.98 |
33.5% |
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B40233 |
Japanese |
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18.73 |
20.09 |
20.49 |
0.40 |
2.0% |
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B40234 |
Spanish |
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32.99 |
44.66 |
37.22 |
-7.44 |
-16.6% |
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B40235 |
English Literature |
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13.18 |
15.91 |
25.60 |
9.69 |
60.9% |
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B40236 |
English Composition |
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185.67 |
183.79 |
187.22 |
3.44 |
1.9% |
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B40237 |
Graphic Design |
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2.12 |
2.82 |
2.96 |
0.14 |
5.0% |
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B40238 |
Art |
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120.99 |
123.36 |
126.14 |
2.78 |
2.3% |
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B40239 |
Music |
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29.81 |
30.07 |
33.18 |
3.11 |
10.3% |
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B40240 |
French/ASL |
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3.20 |
15.53 |
21.84 |
6.31 |
40.6% |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.42 |
6.59 |
8.85 |
2.26 |
34.3% |
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B40243 |
Religion |
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4.99 |
7.81 |
16.28 |
8.47 |
108.4% |
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B40257 |
Philosophy |
|
19.01 |
18.64 |
27.39 |
8.75 |
47.0% |
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B403 |
Science & Technology Division |
TOTAL |
391.44 |
394.09 |
422.37 |
28.28 |
7.2% |
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B40303 |
Environmental Studies |
|
10.14 |
8.92 |
10.64 |
1.72 |
19.3% |
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B40305 |
Microelectronics |
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10.85 |
12.52 |
22.65 |
10.14 |
81.0% |
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B40311 |
Landscape Technology |
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29.60 |
31.88 |
28.35 |
-3.53 |
-11.1% |
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B40330 |
Veterinary Technology |
|
28.07 |
22.05 |
24.31 |
2.26 |
10.2% |
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B40341 |
Biological Sciences |
|
135.86 |
138.94 |
144.92 |
5.98 |
4.3% |
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B40342 |
Chemistry |
|
76.78 |
75.32 |
84.54 |
9.22 |
12.2% |
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B40343 |
Physics |
|
22.19 |
22.82 |
25.62 |
2.80 |
12.3% |
|
B40344 |
Geology |
|
6.99 |
11.93 |
11.79 |
-0.14 |
-1.2% |
|
B40345 |
General Science |
|
27.11 |
29.08 |
28.66 |
-0.42 |
-1.5% |
|
B40346 |
Biotechnology |
|
13.93 |
10.54 |
9.25 |
-1.29 |
-12.3% |
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B40360 |
Building Construction Technology |
|
29.93 |
30.09 |
31.65 |
1.55 |
5.2% |
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B404 |
Adv. Technology & Math Div. |
TOTAL |
614.95 |
647.76 |
707.72 |
59.96 |
9.3% |
|
B40410 |
Computer Science |
|
37.69 |
36.71 |
39.11 |
2.40 |
6.5% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
45.74 |
54.26 |
61.88 |
7.62 |
14.1% |
|
B40433 |
Mathematics |
|
380.59 |
397.48 |
438.24 |
40.75 |
10.3% |
|
B40450 |
Auto Collision |
|
45.14 |
45.27 |
41.88 |
-3.39 |
-7.5% |
|
B40460 |
Diesel Technology |
|
41.15 |
50.08 |
55.00 |
4.92 |
9.8% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
6.84 |
8.35 |
8.73 |
0.38 |
4.6% |
|
B40470 |
Aviation Maintenance Tech |
|
32.45 |
33.68 |
39.22 |
5.53 |
16.4% |
|
B40471 |
Aviation Science |
|
25.34 |
21.93 |
23.67 |
1.74 |
7.9% |
|
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B405 |
Social Science & College Prep. Div. |
TOTAL |
536.92 |
551.05 |
597.10 |
46.05 |
8.4% |
|
B40502 |
Student Learning Center |
|
11.69 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
78.61 |
97.72 |
97.74 |
0.02 |
0.0% |
|
B40504 |
ESOL |
|
128.52 |
112.56 |
111.98 |
-0.59 |
-0.5% |
|
B40505 |
Anthropology |
|
2.26 |
2.82 |
2.82 |
0.00 |
0.0% |
|
B40506 |
Psychology |
|
46.12 |
50.92 |
48.56 |
-2.35 |
-4.6% |
|
B40507 |
Sociology |
|
28.33 |
35.48 |
42.07 |
6.59 |
18.6% |
|
B40508 |
Economics |
|
25.79 |
25.98 |
28.42 |
2.45 |
9.4% |
|
B40509 |
Geography |
|
17.32 |
22.12 |
19.81 |
-2.31 |
-10.4% |
|
B40510 |
History |
|
41.98 |
40.94 |
38.12 |
-2.82 |
-6.9% |
|
B40511 |
Political Science |
|
9.41 |
6.87 |
9.04 |
2.16 |
31.5% |
|
B40512 |
Health Education |
|
46.34 |
51.98 |
50.31 |
-1.68 |
-3.2% |
|
B40513 |
Physical Education |
|
55.29 |
65.03 |
79.29 |
14.26 |
21.9% |
|
B40514 |
ABE/GED |
|
45.27 |
38.63 |
61.13 |
22.50 |
58.3% |
|
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% |
|
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|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
99.76 |
101.05 |
119.61 |
18.55 |
18.4% |
|
B70100 |
Hillsboro Center Program |
|
97.39 |
95.73 |
114.43 |
18.71 |
19.5% |
|
B80100 |
Columbia County Program |
|
1.06 |
4.76 |
4.66 |
-0.11 |
-2.2% |
|
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 |
1,938.20 |
2,086.39 |
2,256.14 |
169.75 |
8.1% |
|
|
Unassigned Cascade FTE |
|
2.28 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
28.51 |
27.28 |
33.50 |
6.22 |
22.8% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
25.85 |
25.04 |
33.50 |
8.46 |
33.8% |
|
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 |
0.67 |
83.5% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
378.84 |
440.79 |
416.47 |
-24.32 |
-5.5% |
|
C40202 |
Alcohol and Drug Counselor |
|
41.76 |
48.96 |
45.72 |
-3.25 |
-6.6% |
|
C40206 |
Medical Lab Technology |
|
32.56 |
25.20 |
20.54 |
-4.66 |
-18.5% |
|
C40207 |
Medical Assisting |
|
10.44 |
14.28 |
19.27 |
4.99 |
34.9% |
|
C40208 |
Health Information Management |
|
22.00 |
26.73 |
31.76 |
5.04 |
18.8% |
|
C40209 |
Ophthalmic Medical Technician |
|
12.89 |
14.35 |
14.21 |
-0.14 |
-1.0% |
|
C40218 |
Medical Professions |
|
20.89 |
35.44 |
47.36 |
11.93 |
33.7% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
59.11 |
70.06 |
64.39 |
-5.68 |
-8.1% |
|
C40222 |
Emergency Telecommunicator/911 |
|
9.84 |
11.22 |
5.55 |
-5.67 |
-50.5% |
|
C40223 |
Fire Protection Technology |
|
60.07 |
98.59 |
54.79 |
-43.80 |
-44.4% |
|
C40224 |
Emergency Management |
|
34.56 |
9.25 |
9.79 |
0.54 |
5.9% |
|
C40230 |
Criminal Justice |
|
44.71 |
52.54 |
61.72 |
9.18 |
17.5% |
|
C40231 |
Paralegal |
|
30.00 |
34.16 |
41.36 |
7.20 |
21.1% |
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
402.09 |
447.27 |
506.20 |
58.92 |
13.2% |
|
C40301 |
Arts & Professions Division |
|
1.98 |
2.33 |
0.00 |
-2.33 |
|
|
C40302 |
Business Administration |
|
81.01 |
72.05 |
89.69 |
17.65 |
24.5% |
|
C40303 |
Computer Applications/OfficeSystems |
|
87.34 |
107.08 |
129.84 |
22.76 |
21.3% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
72.45 |
94.05 |
111.01 |
16.96 |
18.0% |
|
C40311 |
Professional Music |
|
37.69 |
39.20 |
37.98 |
-1.22 |
-3.1% |
|
C40314 |
Education/Library Media |
|
21.88 |
21.04 |
25.19 |
4.15 |
19.7% |
|
C40316 |
Trade Extension |
|
44.13 |
51.73 |
52.80 |
1.08 |
2.1% |
|
C40318 |
Multimedia |
|
39.53 |
44.63 |
45.80 |
1.17 |
2.6% |
|
C40320 |
Margaret Carter Skill Center |
|
16.07 |
15.18 |
13.88 |
-1.29 |
-8.5% |
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
533.96 |
567.75 |
611.76 |
44.01 |
7.8% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
5.46 |
5.18 |
6.31 |
1.13 |
21.8% |
|
C40404 |
Economics |
|
12.61 |
16.09 |
17.79 |
1.69 |
10.5% |
|
C40405 |
English |
|
129.55 |
130.24 |
150.78 |
20.54 |
15.8% |
|
C40406 |
ESOL |
|
90.35 |
85.76 |
79.81 |
-5.95 |
-6.9% |
|
C40409 |
History & Humanities |
|
36.52 |
43.67 |
42.54 |
-1.13 |
-2.6% |
|
C40415 |
Philosophy |
|
10.35 |
9.79 |
17.13 |
7.34 |
75.0% |
|
C40417 |
Political Science |
|
12.42 |
11.20 |
11.20 |
0.00 |
0.0% |
|
C40418 |
Psychology |
|
53.46 |
55.15 |
62.78 |
7.62 |
13.8% |
|
C40419 |
Sociology |
|
24.66 |
24.66 |
24.38 |
-0.28 |
-1.1% |
|
C40420 |
Spanish |
|
42.80 |
49.98 |
57.60 |
7.62 |
15.3% |
|
C40421 |
Speech |
|
34.28 |
32.66 |
36.94 |
4.28 |
13.1% |
|
C40426 |
Developmental Reading & Writing |
|
45.65 |
59.06 |
70.40 |
11.34 |
19.2% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
35.84 |
37.14 |
26.96 |
-10.18 |
-27.4% |
|
C40433 |
Chinese |
|
0.00 |
7.18 |
4.24 |
-2.94 |
-41.0% |
|
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 |
585.71 |
597.84 |
680.38 |
82.55 |
13.8% |
|
C40501 |
Math and Science Division |
|
0.00 |
1.35 |
1.71 |
0.35 |
26.1% |
|
C40502 |
Mathematics |
|
246.33 |
248.55 |
287.98 |
39.44 |
15.9% |
|
C40503 |
Biological Science |
|
170.80 |
178.19 |
194.61 |
16.42 |
9.2% |
|
C40504 |
Chemistry |
|
55.29 |
53.13 |
55.51 |
2.38 |
4.5% |
|
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 |
|
19.22 |
19.39 |
22.38 |
2.99 |
15.4% |
|
C40509 |
Health Education |
|
17.44 |
15.65 |
21.44 |
5.79 |
37.0% |
|
C40510 |
Physical Education and Dance |
|
64.06 |
65.87 |
79.38 |
13.51 |
20.5% |
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
1.31 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
5.51 |
4.66 |
6.35 |
1.69 |
36.4% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,056.27 |
1,030.55 |
1,172.11 |
141.56 |
13.7% |
|
|
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 |
|
2.07 |
1.79 |
2.47 |
0.68 |
38.2% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
2.21 |
2.21 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
1.06 |
10.59 |
19.18 |
8.59 |
81.1% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
146.26 |
146.26 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
164.07 |
164.07 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
127.65 |
127.65 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
300.63 |
343.81 |
0.00 |
-343.81 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
49.33 |
48.09 |
57.16 |
9.07 |
18.9% |
|
E40310 |
ABE / GED |
|
115.43 |
69.59 |
57.24 |
-12.36 |
-17.8% |
|
E40330 |
ESOL |
|
102.12 |
86.18 |
99.69 |
13.52 |
15.7% |
|
E40350 |
Volunteer Literacy Program |
|
4.31 |
0.80 |
5.37 |
4.57 |
571.6% |
|
E40390 |
Career Technical Education Program |
|
8.42 |
14.09 |
16.78 |
2.68 |
19.0% |
|
E40391 |
Aviation Science |
|
0.00 |
9.01 |
9.98 |
0.96 |
10.7% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
23.98 |
23.98 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
11.29 |
11.92 |
9.18 |
-2.75 |
-23.0% |
|
E40396 |
Occupational Skills Training |
|
31.52 |
36.71 |
53.74 |
17.03 |
46.4% |
|
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 |
|
21.72 |
18.53 |
19.82 |
1.28 |
6.9% |
|
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 |
1.97 |
-2.38 |
-54.8% |
|
E40440 |
CLIMB - Health Professionals |
|
72.90 |
56.96 |
63.21 |
6.25 |
11.0% |
|
E40450 |
CLIMB - Professional Development |
|
31.49 |
29.44 |
8.08 |
-21.36 |
-72.6% |
|
E405 |
COMMUNITY EDUCATION |
|
202.99 |
187.94 |
178.42 |
-9.52 |
-5.1% |
|
E40470 |
PCC Prep |
|
75.74 |
74.01 |
76.45 |
2.44 |
3.3% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.50 |
2.22 |
0.00 |
-2.22 |
|
|
E40710 |
Workforce Development-DWP |
|
12.34 |
11.15 |
5.78 |
-5.38 |
-48.2% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
11.58 |
11.58 |
0.0% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
11.40 |
13.35 |
11.87 |
-1.48 |
-11.1% |
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
1.36 |
10.65 |
41.95 |
31.30 |
293.9% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
0.05 |
10.26 |
41.95 |
31.69 |
308.9% |
|
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 |
|
1.31 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.39 |
0.00 |
-0.39 |
-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 |
|
8,838.78 |
9,198.64 |
10,019.51 |
820.87 |
8.9% |