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Enrollment Report by
Organization Code |
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Live Data: 09/11/12 |
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Enrollment Through |
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1 Week Prior |
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Fall Term 2012 |
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Fall 10 |
Fall 11 |
Fall 12 |
Fall 11-12 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3,752.42 |
3,872.73 |
3,561.90 |
-310.83 |
-8.0% |
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Unassigned Sylvania FTE |
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0.00 |
2.78 |
3.95 |
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A304 |
Developmental Education |
TOTAL |
191.06 |
216.98 |
185.52 |
-31.46 |
-14.5% |
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A30202 |
Career Guidance |
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35.92 |
36.80 |
35.67 |
-1.13 |
-3.1% |
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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 |
|
5.86 |
5.58 |
7.31 |
1.74 |
31.2% |
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A30404 |
Developmental Math |
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47.62 |
54.78 |
46.59 |
-8.19 |
-14.9% |
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A30405 |
Developmental Reading |
|
55.18 |
64.35 |
51.76 |
-12.59 |
-19.6% |
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A30406 |
Developmental Writing |
|
26.68 |
29.08 |
25.34 |
-3.74 |
-12.9% |
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A30413 |
Multicultural Center |
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0.59 |
0.00 |
0.33 |
0.33 |
0.0% |
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A30416 |
Transitions - Sylvania |
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3.53 |
2.89 |
0.00 |
-2.89 |
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A30408 |
ABE/GED |
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15.69 |
23.50 |
18.51 |
-4.99 |
-21.2% |
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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 |
0.20 |
0.33 |
0.14 |
70.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
649.51 |
705.54 |
615.72 |
-89.82 |
-12.7% |
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A40201 |
Business,Computer Tech &Real Estate |
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0.00 |
1.84 |
0.00 |
-1.84 |
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A40203 |
Computer Applications/Office System |
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145.81 |
159.14 |
135.95 |
-23.18 |
-14.6% |
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A40204 |
Computer Information Systems |
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278.08 |
291.39 |
248.47 |
-42.92 |
-14.7% |
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A40206 |
Computer Science |
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71.44 |
84.14 |
81.74 |
-2.40 |
-2.9% |
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A40207 |
Real Estate |
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18.19 |
22.21 |
20.16 |
-2.05 |
-9.2% |
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A40209 |
Business Administration |
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136.00 |
146.82 |
129.39 |
-17.44 |
-11.9% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
546.96 |
549.29 |
520.26 |
-29.03 |
-5.3% |
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A40405 |
Automotive Technology |
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48.95 |
40.88 |
46.65 |
5.77 |
14.1% |
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A40407 |
Machine Technology |
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22.99 |
29.48 |
32.85 |
3.36 |
11.4% |
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A40414 |
Mathematics |
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475.03 |
478.93 |
440.76 |
-38.16 |
-8.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
361.72 |
357.49 |
366.48 |
8.99 |
2.5% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
0.42 |
0.42 |
0.00 |
0.0% |
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A40503 |
Child Development Center |
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0.47 |
0.47 |
0.00 |
-0.47 |
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A40504 |
Early Childhood Education |
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34.07 |
27.32 |
24.17 |
-3.14 |
-11.5% |
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A40505 |
Foods & Nutrition |
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21.27 |
20.71 |
18.56 |
-2.14 |
-10.3% |
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A40507 |
Nursing Programs |
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36.80 |
45.60 |
83.20 |
37.60 |
82.5% |
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A40512 |
Dental Assisting |
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30.80 |
30.12 |
27.36 |
-2.75 |
-9.1% |
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A40513 |
Dental Hygiene |
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17.29 |
23.67 |
19.69 |
-3.98 |
-16.8% |
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A40514 |
Dental Lab Technology |
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23.88 |
19.58 |
16.66 |
-2.92 |
-14.9% |
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A40517 |
Physical Education |
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147.24 |
147.66 |
131.80 |
-15.86 |
-10.7% |
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A40521 |
Radiography |
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44.62 |
38.75 |
43.66 |
4.91 |
12.7% |
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A40523 |
MRI |
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5.27 |
3.20 |
0.94 |
-2.26 |
-70.6% |
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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 |
541.10 |
559.60 |
503.22 |
-56.38 |
-10.1% |
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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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99.53 |
96.47 |
84.85 |
-11.62 |
-12.0% |
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A40604 |
General Science/Geology |
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38.54 |
37.58 |
34.24 |
-3.34 |
-8.9% |
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A40608 |
Physics |
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40.24 |
51.84 |
52.66 |
0.82 |
1.6% |
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A40611 |
Biology |
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217.72 |
213.34 |
190.56 |
-22.78 |
-10.7% |
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A40612 |
Health Education |
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27.31 |
32.16 |
27.65 |
-4.52 |
-14.0% |
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A40621 |
Civil & Mechanical Engineering |
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42.16 |
46.89 |
44.16 |
-2.73 |
-5.8% |
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A40622 |
Electronic Engineering Technology |
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44.14 |
48.56 |
38.75 |
-9.81 |
-20.2% |
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A40623 |
Engineering Transfer |
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31.46 |
32.75 |
30.35 |
-2.40 |
-7.3% |
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A407 |
English/Modern Language Div. |
TOTAL |
530.24 |
508.73 |
480.94 |
-27.79 |
-5.5% |
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A40701 |
English/Modern Lang. Division |
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2.35 |
2.35 |
0.00 |
-2.35 |
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A40702 |
English |
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30.78 |
26.16 |
20.71 |
-5.46 |
-20.9% |
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A40703 |
ESOL |
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115.53 |
99.84 |
90.61 |
-9.22 |
-9.2% |
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A40704 |
French |
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26.94 |
27.86 |
25.86 |
-2.00 |
-7.2% |
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A40705 |
German |
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19.27 |
17.84 |
16.40 |
-1.44 |
-8.0% |
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A40706 |
Sign Language/Interpreter Program |
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35.84 |
45.32 |
52.54 |
7.22 |
15.9% |
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A40707 |
Japanese |
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25.72 |
20.82 |
20.96 |
0.14 |
0.7% |
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A40708 |
Russian |
|
13.91 |
16.35 |
15.27 |
-1.08 |
-6.6% |
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A40709 |
Spanish |
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50.21 |
47.60 |
39.51 |
-8.09 |
-17.0% |
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A40710 |
Writing |
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209.69 |
204.59 |
199.08 |
-5.51 |
-2.7% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
403.08 |
393.93 |
355.34 |
-38.59 |
-9.8% |
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A40802 |
Art |
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157.79 |
150.26 |
147.81 |
-2.45 |
-1.6% |
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A40803 |
Dance |
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17.93 |
17.01 |
9.53 |
-7.48 |
-44.0% |
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A40804 |
Graphic Design |
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42.61 |
35.79 |
36.40 |
0.61 |
1.7% |
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A40805 |
Journalism |
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4.61 |
4.89 |
3.76 |
-1.13 |
-23.1% |
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A40806 |
Music |
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32.85 |
40.33 |
33.08 |
-7.25 |
-18.0% |
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A40809 |
Speech |
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43.20 |
43.11 |
40.75 |
-2.35 |
-5.5% |
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A40810 |
Theater |
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11.34 |
12.24 |
12.12 |
-0.12 |
-1.0% |
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A40811 |
Architectural Drafting |
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72.91 |
70.28 |
50.14 |
-20.14 |
-28.7% |
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A40812 |
Interior Design |
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19.84 |
20.02 |
21.74 |
1.72 |
8.6% |
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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 |
502.19 |
522.92 |
476.29 |
-46.63 |
-8.9% |
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A40901 |
Social Sciences Division |
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2.47 |
2.47 |
0.00 |
-2.47 |
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A40902 |
Anthropology |
|
42.92 |
44.42 |
33.67 |
-10.75 |
-24.2% |
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A40903 |
Economics |
|
50.16 |
53.46 |
49.04 |
-4.42 |
-8.3% |
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A40904 |
Geography |
|
9.18 |
12.75 |
14.52 |
1.76 |
13.8% |
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A40905 |
History |
|
84.54 |
68.42 |
66.14 |
-2.28 |
-3.3% |
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A40907 |
Philosophy |
|
41.88 |
43.39 |
40.56 |
-2.82 |
-6.5% |
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A40908 |
Political Science |
|
25.04 |
25.79 |
19.67 |
-6.12 |
-23.7% |
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A40909 |
Psychology |
|
158.78 |
169.39 |
148.61 |
-20.78 |
-12.3% |
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A40910 |
Sociology |
|
63.15 |
54.12 |
58.54 |
4.42 |
8.2% |
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A40913 |
Gerontology |
|
24.07 |
37.04 |
36.03 |
-1.00 |
-2.7% |
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A40914 |
Women's Studies |
|
0.00 |
11.67 |
9.51 |
-2.16 |
-18.5% |
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A50100 |
Newberg Center |
TOTAL |
26.56 |
55.29 |
53.85 |
-1.45 |
-2.6% |
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B |
Rock Creek Campus |
TOTAL |
2,518.71 |
2,706.95 |
2,486.63 |
-220.31 |
-8.1% |
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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 |
19.35 |
21.00 |
21.63 |
0.63 |
3.0% |
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B30300 |
Career Guidance |
|
19.35 |
21.00 |
21.63 |
0.63 |
3.0% |
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B33008 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
3.11 |
3.53 |
0.00 |
-3.53 |
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B402 |
Communications &Humanities Division |
TOTAL |
776.15 |
838.56 |
585.04 |
-253.53 |
-30.2% |
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B40201 |
Communications &Humanities Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
85.60 |
85.60 |
0.0% |
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B40211 |
Business Administration |
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100.61 |
124.33 |
0.00 |
-124.33 |
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B40212 |
Computer Applications/Office System |
|
110.82 |
112.52 |
0.00 |
-112.52 |
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B40231 |
Speech |
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35.67 |
50.82 |
49.51 |
-1.32 |
-2.6% |
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B40230 |
Humanities |
|
11.90 |
11.29 |
22.21 |
10.92 |
96.7% |
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B40232 |
Theater/Dance |
|
12.09 |
16.59 |
10.07 |
-6.52 |
-39.3% |
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B40233 |
Japanese |
|
21.91 |
18.78 |
0.00 |
-18.78 |
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B40234 |
Spanish |
|
46.68 |
37.62 |
0.00 |
-37.62 |
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B40235 |
English Literature |
|
16.09 |
25.51 |
18.26 |
-7.25 |
-28.4% |
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B40236 |
English Composition |
|
198.33 |
195.51 |
191.86 |
-3.65 |
-1.9% |
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B40237 |
Graphic Design |
|
3.39 |
3.11 |
2.82 |
-0.28 |
-9.1% |
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B40238 |
Art |
|
130.64 |
127.13 |
115.76 |
-11.36 |
-8.9% |
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B40239 |
Music |
|
35.41 |
36.21 |
32.47 |
-3.74 |
-10.3% |
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B40240 |
French/ASL |
|
18.16 |
24.19 |
0.00 |
-24.19 |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
6.96 |
9.13 |
6.59 |
-2.54 |
-27.8% |
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B40243 |
Religion |
|
8.38 |
16.47 |
14.31 |
-2.16 |
-13.1% |
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B40257 |
Philosophy |
|
19.11 |
29.36 |
35.58 |
6.21 |
21.2% |
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B403 |
Science & Technology Division |
TOTAL |
410.45 |
422.35 |
361.22 |
-61.13 |
-14.5% |
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B40303 |
Environmental Studies |
|
10.12 |
10.85 |
6.78 |
-4.07 |
-37.5% |
|
B40311 |
Landscape Technology |
|
31.44 |
29.34 |
0.00 |
-29.34 |
|
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B40330 |
Veterinary Technology |
|
21.91 |
24.31 |
23.11 |
-1.20 |
-4.9% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
49.69 |
49.69 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
|
B40341 |
Biological Sciences |
|
150.47 |
155.22 |
128.31 |
-26.92 |
-17.3% |
|
B40342 |
Chemistry |
|
83.20 |
88.16 |
74.52 |
-13.65 |
-15.5% |
|
B40343 |
Physics |
|
25.04 |
28.99 |
26.52 |
-2.47 |
-8.5% |
|
B40344 |
Geology |
|
12.35 |
12.42 |
10.94 |
-1.48 |
-11.9% |
|
B40345 |
General Science |
|
31.48 |
31.34 |
30.07 |
-1.27 |
-4.1% |
|
B40346 |
Biotechnology |
|
12.71 |
9.60 |
7.06 |
-2.54 |
-26.5% |
|
B40360 |
Building Construction Technology |
|
31.74 |
32.12 |
0.00 |
-32.12 |
|
|
|
|
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|
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|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
667.72 |
701.07 |
627.98 |
-73.09 |
-10.4% |
|
B40410 |
Computer Science |
|
42.78 |
43.76 |
0.00 |
-43.76 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
39.53 |
47.44 |
52.09 |
4.66 |
9.8% |
|
B40433 |
Mathematics |
|
427.24 |
453.03 |
421.04 |
-31.99 |
-7.1% |
|
B40450 |
Auto Collision |
|
44.00 |
37.27 |
38.82 |
1.55 |
4.2% |
|
B40460 |
Diesel Technology |
|
53.42 |
51.15 |
41.79 |
-9.36 |
-18.3% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.92 |
8.38 |
9.81 |
1.43 |
17.0% |
|
B40470 |
Aviation Maintenance Tech |
|
30.50 |
37.54 |
38.21 |
0.67 |
1.8% |
|
B40471 |
Aviation Science |
|
22.33 |
22.49 |
26.21 |
3.72 |
16.5% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
544.64 |
599.24 |
311.15 |
-288.09 |
-48.1% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
105.25 |
99.86 |
0.00 |
-99.86 |
|
|
B40504 |
ESOL |
|
100.24 |
101.15 |
0.00 |
-101.15 |
|
|
B40505 |
Anthropology |
|
2.54 |
2.92 |
1.98 |
-0.94 |
-32.3% |
|
B40506 |
Psychology |
|
54.12 |
50.26 |
49.51 |
-0.75 |
-1.5% |
|
B40507 |
Sociology |
|
34.07 |
43.01 |
33.04 |
-9.98 |
-23.2% |
|
B40508 |
Economics |
|
27.95 |
30.02 |
26.45 |
-3.58 |
-11.9% |
|
B40509 |
Geography |
|
22.78 |
21.98 |
19.29 |
-2.68 |
-12.2% |
|
B40510 |
History |
|
41.79 |
40.19 |
38.73 |
-1.46 |
-3.6% |
|
B40511 |
Political Science |
|
7.15 |
9.41 |
11.95 |
2.54 |
27.0% |
|
B40512 |
Health Education |
|
56.32 |
52.83 |
51.28 |
-1.55 |
-2.9% |
|
B40513 |
Physical Education |
|
73.48 |
82.51 |
73.65 |
-8.85 |
-10.7% |
|
B40514 |
ABE/GED |
|
18.95 |
57.00 |
0.00 |
-57.00 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
8.09 |
5.27 |
-2.82 |
-34.9% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
578.82 |
578.82 |
0.0% |
|
B40601 |
Business,Applied Tech,Coll Prep Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
112.40 |
112.40 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
98.80 |
98.80 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
14.21 |
14.21 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
29.62 |
29.62 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
14.78 |
14.78 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
110.33 |
110.33 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
6.07 |
6.07 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
26.12 |
26.12 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
20.68 |
20.68 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
101.81 |
101.81 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
44.00 |
44.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
97.30 |
121.19 |
0.80 |
-120.39 |
-99.3% |
|
B70100 |
Hillsboro Center Program |
|
92.79 |
118.18 |
0.00 |
-118.18 |
|
|
B80100 |
Columbia County Program |
|
4.51 |
2.49 |
0.00 |
-2.49 |
|
|
T20100 |
International Education Program |
|
0.00 |
0.52 |
0.80 |
0.28 |
54.5% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
2,100.05 |
2,240.92 |
2,046.18 |
-194.74 |
-8.7% |
|
|
Unassigned Cascade FTE |
|
1.13 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
25.20 |
31.49 |
29.65 |
-1.84 |
-5.8% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.32 |
1.32 |
0.0% |
|
C30201 |
Career Guidance |
|
25.08 |
31.49 |
28.33 |
-3.16 |
-10.0% |
|
C30211 |
Project Independence-Cascade |
|
0.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30304 |
Women's Resource Center |
|
0.09 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
0.75 |
1.14 |
1.67 |
0.53 |
46.4% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
382.73 |
408.01 |
368.32 |
-39.69 |
-9.7% |
|
C40202 |
Alcohol and Drug Counselor |
|
49.95 |
46.21 |
41.74 |
-4.47 |
-9.7% |
|
C40206 |
Medical Lab Technology |
|
23.01 |
19.69 |
17.98 |
-1.72 |
-8.7% |
|
C40207 |
Medical Assisting |
|
13.01 |
18.35 |
16.33 |
-2.02 |
-11.0% |
|
C40208 |
Health Information Management |
|
25.65 |
33.29 |
23.88 |
-9.41 |
-28.3% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.35 |
14.21 |
13.36 |
-0.85 |
-6.0% |
|
C40218 |
Medical Professions |
|
40.42 |
50.94 |
52.85 |
1.91 |
3.7% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
1.41 |
1.41 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
54.07 |
56.97 |
42.06 |
-14.91 |
-26.2% |
|
C40222 |
Emergency Telecommunicator/911 |
|
10.26 |
6.16 |
7.08 |
0.92 |
14.9% |
|
C40223 |
Fire Protection Technology |
|
53.65 |
52.78 |
46.99 |
-5.79 |
-11.0% |
|
C40224 |
Emergency Management |
|
9.60 |
9.84 |
8.40 |
-1.44 |
-14.6% |
|
C40230 |
Criminal Justice |
|
55.36 |
63.20 |
50.49 |
-12.71 |
-20.1% |
|
C40231 |
Paralegal |
|
33.39 |
36.35 |
45.74 |
9.39 |
25.8% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
476.97 |
510.00 |
458.61 |
-51.39 |
-10.1% |
|
C40301 |
Arts & Professions Division |
|
2.47 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
82.49 |
93.13 |
85.20 |
-7.93 |
-8.5% |
|
C40303 |
Computer Applications/OfficeSystems |
|
127.01 |
137.36 |
125.27 |
-12.09 |
-8.8% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
103.34 |
110.66 |
97.72 |
-12.94 |
-11.7% |
|
C40311 |
Professional Music |
|
38.23 |
36.24 |
31.08 |
-5.15 |
-14.2% |
|
C40314 |
Education/Library Media |
|
20.87 |
23.60 |
20.78 |
-2.82 |
-12.0% |
|
C40316 |
Trade Extension |
|
49.65 |
51.01 |
46.94 |
-4.07 |
-8.0% |
|
C40318 |
Multimedia |
|
46.08 |
49.13 |
41.81 |
-7.32 |
-14.9% |
|
C40320 |
Margaret Carter Skill Center |
|
6.82 |
8.87 |
9.81 |
0.94 |
10.6% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
572.42 |
593.64 |
520.56 |
-73.07 |
-12.3% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
1.29 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
5.65 |
5.65 |
4.80 |
-0.85 |
-15.0% |
|
C40404 |
Economics |
|
14.49 |
18.07 |
12.14 |
-5.93 |
-32.8% |
|
C40405 |
English |
|
137.93 |
149.06 |
140.21 |
-8.85 |
-5.9% |
|
C40406 |
ESOL |
|
78.61 |
67.93 |
49.51 |
-18.42 |
-27.1% |
|
C40409 |
History & Humanities |
|
44.09 |
43.81 |
35.25 |
-8.56 |
-19.5% |
|
C40415 |
Philosophy |
|
11.20 |
16.28 |
13.74 |
-2.54 |
-15.6% |
|
C40417 |
Political Science |
|
11.01 |
12.89 |
14.78 |
1.88 |
14.6% |
|
C40418 |
Psychology |
|
55.91 |
60.52 |
57.04 |
-3.48 |
-5.8% |
|
C40419 |
Sociology |
|
23.91 |
24.28 |
21.36 |
-2.92 |
-12.0% |
|
C40420 |
Spanish |
|
53.04 |
58.87 |
55.51 |
-3.36 |
-5.7% |
|
C40421 |
Speech |
|
39.08 |
40.99 |
37.36 |
-3.62 |
-8.8% |
|
C40426 |
Developmental Reading & Writing |
|
59.93 |
70.99 |
62.00 |
-8.99 |
-12.7% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
26.63 |
19.71 |
10.25 |
-9.45 |
-48.0% |
|
C40433 |
Chinese |
|
9.65 |
4.59 |
4.35 |
-0.24 |
-5.1% |
|
C40434 |
Geography |
|
0.00 |
0.00 |
2.26 |
2.26 |
0.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
637.05 |
691.15 |
661.44 |
-29.71 |
-4.3% |
|
C40501 |
Math and Science Division |
|
0.00 |
1.44 |
0.82 |
-0.62 |
-42.9% |
|
C40502 |
Mathematics |
|
261.18 |
289.14 |
273.55 |
-15.60 |
-5.4% |
|
C40503 |
Biological Science |
|
191.41 |
202.05 |
157.51 |
-44.54 |
-22.0% |
|
C40504 |
Chemistry |
|
61.62 |
57.04 |
67.15 |
10.12 |
17.7% |
|
C40505 |
Environmental Science and Resources |
|
4.24 |
6.07 |
9.88 |
3.81 |
62.8% |
|
C40506 |
Geology |
|
7.91 |
7.78 |
2.47 |
-5.31 |
-68.2% |
|
C40507 |
General Science |
|
3.39 |
3.39 |
6.78 |
3.39 |
100.0% |
|
C40508 |
Physics |
|
20.59 |
22.73 |
23.41 |
0.68 |
3.0% |
|
C40509 |
Health Education |
|
18.50 |
24.52 |
38.99 |
14.47 |
59.0% |
|
C40510 |
Physical Education and Dance |
|
68.22 |
77.00 |
80.89 |
3.89 |
5.0% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.81 |
5.51 |
5.93 |
0.42 |
7.7% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
836.55 |
1,003.33 |
1,045.31 |
41.99 |
4.2% |
|
|
Unassigned ELC FTE |
|
0.05 |
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 |
|
0.00 |
2.12 |
1.06 |
-1.06 |
-50.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.67 |
2.34 |
-0.33 |
-12.3% |
|
E40100 |
Office of the Dean of Instruction |
|
7.18 |
16.47 |
11.08 |
-5.39 |
-32.7% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
147.11 |
144.89 |
-2.21 |
-1.5% |
|
E40203 |
Mathematics |
|
0.00 |
163.62 |
175.20 |
11.58 |
7.1% |
|
E40204 |
Sciences |
|
0.00 |
132.78 |
167.91 |
35.13 |
26.5% |
|
E40210 |
Liberal Arts and Sciences |
|
366.49 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
41.75 |
50.43 |
52.52 |
2.09 |
4.1% |
|
E40310 |
ABE / GED |
|
44.23 |
54.90 |
43.24 |
-11.67 |
-21.2% |
|
E40330 |
ESOL |
|
85.51 |
90.49 |
104.19 |
13.69 |
15.1% |
|
E40350 |
Volunteer Literacy Program |
|
0.16 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
15.55 |
18.24 |
22.52 |
4.28 |
23.5% |
|
E40391 |
Aviation Science |
|
7.27 |
10.61 |
7.79 |
-2.82 |
-26.6% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
22.44 |
51.47 |
29.04 |
129.4% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
14.87 |
14.87 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
2.82 |
9.88 |
9.88 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
18.00 |
31.32 |
15.45 |
-15.87 |
-50.7% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.94 |
0.94 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
7.28 |
4.31 |
12.05 |
7.75 |
179.9% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
7.65 |
1.22 |
0.00 |
-1.22 |
|
|
E40440 |
CLIMB - Health Professionals |
|
48.09 |
55.23 |
59.11 |
3.88 |
7.0% |
|
E40450 |
CLIMB - Professional Development |
|
25.03 |
6.64 |
0.00 |
-6.64 |
|
|
E405 |
COMMUNITY EDUCATION |
|
127.72 |
137.68 |
131.44 |
-6.24 |
-4.5% |
|
E40470 |
PCC Prep |
|
28.99 |
40.21 |
17.02 |
-23.19 |
-57.7% |
|
B40305 |
Microelectronics |
|
12.40 |
21.60 |
19.64 |
-1.97 |
-9.1% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.51 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
0.28 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
1.92 |
0.03 |
-1.88 |
-98.4% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
3.05 |
0.31 |
-2.74 |
-89.7% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
0.75 |
4.85 |
9.11 |
4.26 |
87.9% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
0.75 |
4.85 |
9.11 |
4.26 |
87.9% |
|
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 |
|
0.00 |
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 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
| |
|
TOTAL COLLEGEWIDE FTE |
|
9,208.49 |
9,828.78 |
9,149.13 |
-679.64 |
-6.9% |
|
|
|
|
|
|
|
|
|
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