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Enrollment Report by
Organization Code |
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Live Data: 09/10/12 |
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Enrollment Through |
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2 Weeks 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 |
3,610.64 |
3,745.13 |
3,717.58 |
-27.55 |
-0.7% |
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Unassigned Sylvania FTE |
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0.00 |
1.93 |
0.94 |
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A304 |
Developmental Education |
TOTAL |
174.06 |
194.91 |
195.16 |
0.25 |
0.1% |
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A30202 |
Career Guidance |
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34.35 |
33.97 |
36.20 |
2.23 |
6.6% |
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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 |
|
5.29 |
5.08 |
7.61 |
2.53 |
49.8% |
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A30404 |
Developmental Math |
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44.05 |
50.92 |
48.85 |
-2.07 |
-4.1% |
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A30405 |
Developmental Reading |
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52.56 |
61.18 |
56.16 |
-5.01 |
-8.2% |
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A30406 |
Developmental Writing |
|
24.21 |
26.61 |
26.47 |
-0.14 |
-0.5% |
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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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0.21 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30408 |
ABE/GED |
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12.78 |
17.15 |
19.53 |
2.38 |
13.9% |
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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 |
0.16 |
0.29 |
0.14 |
87.5% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
619.51 |
678.16 |
659.45 |
-18.72 |
-2.8% |
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A40201 |
Business,Computer Tech &Real Estate |
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0.00 |
1.55 |
0.00 |
-1.55 |
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A40203 |
Computer Applications/Office System |
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141.72 |
150.75 |
143.75 |
-7.00 |
-4.6% |
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A40204 |
Computer Information Systems |
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264.56 |
285.88 |
271.06 |
-14.82 |
-5.2% |
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A40206 |
Computer Science |
|
67.62 |
78.35 |
85.13 |
6.78 |
8.6% |
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A40207 |
Real Estate |
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16.31 |
20.89 |
23.44 |
2.54 |
12.2% |
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A40209 |
Business Administration |
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129.29 |
140.73 |
136.07 |
-4.66 |
-3.3% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
536.44 |
536.61 |
539.37 |
2.77 |
0.5% |
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A40405 |
Automotive Technology |
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46.89 |
40.15 |
46.89 |
6.75 |
16.8% |
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A40407 |
Machine Technology |
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20.73 |
28.24 |
33.67 |
5.44 |
19.3% |
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A40414 |
Mathematics |
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468.82 |
468.22 |
458.81 |
-9.42 |
-2.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
342.01 |
346.06 |
372.70 |
26.64 |
7.7% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
0.42 |
0.21 |
-0.21 |
-50.0% |
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A40503 |
Child Development Center |
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0.45 |
0.47 |
0.00 |
-0.47 |
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A40504 |
Early Childhood Education |
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33.18 |
26.96 |
24.39 |
-2.58 |
-9.6% |
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A40505 |
Foods & Nutrition |
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21.18 |
20.42 |
19.08 |
-1.34 |
-6.6% |
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A40507 |
Nursing Programs |
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36.00 |
45.60 |
81.20 |
35.60 |
78.1% |
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A40512 |
Dental Assisting |
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25.01 |
28.14 |
27.44 |
-0.71 |
-2.5% |
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A40513 |
Dental Hygiene |
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15.44 |
23.39 |
19.79 |
-3.60 |
-15.4% |
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A40514 |
Dental Lab Technology |
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22.75 |
16.26 |
16.12 |
-0.14 |
-0.9% |
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A40517 |
Physical Education |
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140.99 |
143.64 |
139.87 |
-3.76 |
-2.6% |
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A40521 |
Radiography |
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42.84 |
38.07 |
43.66 |
5.59 |
14.7% |
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A40523 |
MRI |
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4.19 |
2.68 |
0.94 |
-1.74 |
-64.9% |
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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 |
537.80 |
557.25 |
533.76 |
-23.48 |
-4.2% |
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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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99.69 |
95.74 |
91.44 |
-4.31 |
-4.5% |
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A40604 |
General Science/Geology |
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37.98 |
37.41 |
34.80 |
-2.61 |
-7.0% |
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A40608 |
Physics |
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39.76 |
51.95 |
52.47 |
0.52 |
1.0% |
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A40611 |
Biology |
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217.15 |
212.28 |
209.22 |
-3.06 |
-1.4% |
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A40612 |
Health Education |
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27.36 |
31.79 |
28.40 |
-3.39 |
-10.7% |
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A40621 |
Civil & Mechanical Engineering |
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40.92 |
46.54 |
44.68 |
-1.86 |
-4.0% |
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A40622 |
Electronic Engineering Technology |
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44.12 |
49.08 |
40.54 |
-8.54 |
-17.4% |
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A40623 |
Engineering Transfer |
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30.82 |
32.45 |
32.21 |
-0.24 |
-0.7% |
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A407 |
English/Modern Language Div. |
TOTAL |
500.85 |
486.85 |
490.19 |
3.34 |
0.7% |
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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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29.46 |
24.09 |
22.87 |
-1.22 |
-5.1% |
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A40703 |
ESOL |
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97.60 |
89.46 |
81.04 |
-8.42 |
-9.4% |
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A40704 |
French |
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25.08 |
27.46 |
26.99 |
-0.47 |
-1.7% |
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A40705 |
German |
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18.75 |
17.41 |
16.85 |
-0.56 |
-3.2% |
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A40706 |
Sign Language/Interpreter Program |
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29.36 |
43.15 |
56.31 |
13.15 |
30.5% |
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A40707 |
Japanese |
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25.48 |
19.18 |
22.89 |
3.72 |
19.4% |
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A40708 |
Russian |
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14.00 |
16.14 |
15.58 |
-0.56 |
-3.5% |
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A40709 |
Spanish |
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49.86 |
46.89 |
40.31 |
-6.59 |
-14.0% |
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A40710 |
Writing |
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208.89 |
200.71 |
207.36 |
6.66 |
3.3% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
398.09 |
385.22 |
371.25 |
-13.98 |
-3.6% |
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A40802 |
Art |
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155.86 |
147.81 |
155.32 |
7.51 |
5.1% |
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A40803 |
Dance |
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17.36 |
16.24 |
10.66 |
-5.58 |
-34.3% |
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A40804 |
Graphic Design |
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42.92 |
35.72 |
37.20 |
1.48 |
4.2% |
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A40805 |
Journalism |
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4.33 |
4.71 |
4.42 |
-0.28 |
-6.0% |
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A40806 |
Music |
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31.93 |
38.85 |
35.81 |
-3.04 |
-7.8% |
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A40809 |
Speech |
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43.29 |
42.73 |
42.45 |
-0.28 |
-0.7% |
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A40810 |
Theater |
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11.20 |
11.67 |
12.47 |
0.80 |
6.9% |
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A40811 |
Architectural Drafting |
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71.36 |
67.62 |
50.59 |
-17.04 |
-25.2% |
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A40812 |
Interior Design |
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19.84 |
19.88 |
22.33 |
2.45 |
12.3% |
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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 |
482.19 |
507.73 |
497.75 |
-9.97 |
-2.0% |
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A40901 |
Social Sciences Division |
|
2.47 |
2.40 |
0.00 |
-2.40 |
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A40902 |
Anthropology |
|
41.60 |
43.11 |
35.46 |
-7.65 |
-17.7% |
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A40903 |
Economics |
|
49.41 |
53.27 |
49.88 |
-3.39 |
-6.4% |
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A40904 |
Geography |
|
7.34 |
11.29 |
15.65 |
4.35 |
38.5% |
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A40905 |
History |
|
76.47 |
64.38 |
68.56 |
4.19 |
6.5% |
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A40907 |
Philosophy |
|
39.44 |
42.45 |
42.54 |
0.09 |
0.2% |
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A40908 |
Political Science |
|
24.28 |
23.72 |
20.71 |
-3.01 |
-12.7% |
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A40909 |
Psychology |
|
157.08 |
165.15 |
156.89 |
-8.26 |
-5.0% |
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A40910 |
Sociology |
|
61.27 |
54.02 |
59.76 |
5.74 |
10.6% |
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A40913 |
Gerontology |
|
22.83 |
36.55 |
37.94 |
1.39 |
3.8% |
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A40914 |
Women's Studies |
|
0.00 |
11.39 |
10.35 |
-1.04 |
-9.1% |
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A50100 |
Newberg Center |
TOTAL |
19.69 |
50.26 |
56.72 |
6.46 |
12.8% |
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B |
Rock Creek Campus |
TOTAL |
2,427.88 |
2,601.82 |
2,596.06 |
-5.76 |
-0.2% |
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Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
18.72 |
20.04 |
21.84 |
1.80 |
9.0% |
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B30300 |
Career Guidance |
|
18.72 |
20.04 |
21.84 |
1.80 |
9.0% |
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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 |
2.68 |
3.39 |
0.00 |
-3.39 |
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B402 |
Communications &Humanities Division |
TOTAL |
746.71 |
808.86 |
613.95 |
-194.91 |
-24.1% |
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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 |
88.56 |
88.56 |
0.0% |
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B40211 |
Business Administration |
|
92.14 |
118.02 |
1.55 |
-116.47 |
-98.7% |
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B40212 |
Computer Applications/Office System |
|
104.62 |
105.26 |
1.65 |
-103.62 |
-98.4% |
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B40231 |
Speech |
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34.35 |
50.54 |
53.55 |
3.01 |
6.0% |
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B40230 |
Humanities |
|
11.88 |
11.29 |
21.27 |
9.98 |
88.3% |
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B40232 |
Theater/Dance |
|
11.93 |
15.84 |
12.05 |
-3.79 |
-23.9% |
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B40233 |
Japanese |
|
19.81 |
17.67 |
0.00 |
-17.67 |
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B40234 |
Spanish |
|
46.02 |
36.64 |
0.00 |
-36.64 |
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B40235 |
English Literature |
|
15.15 |
24.75 |
19.11 |
-5.65 |
-22.8% |
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B40236 |
English Composition |
|
197.01 |
194.47 |
200.42 |
5.95 |
3.1% |
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B40237 |
Graphic Design |
|
3.53 |
3.11 |
2.68 |
-0.42 |
-13.6% |
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B40238 |
Art |
|
124.56 |
123.08 |
120.02 |
-3.06 |
-2.5% |
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B40239 |
Music |
|
34.21 |
34.02 |
35.11 |
1.08 |
3.2% |
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B40240 |
French/ASL |
|
17.51 |
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 |
|
6.78 |
8.47 |
7.25 |
-1.22 |
-14.4% |
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B40243 |
Religion |
|
8.47 |
15.81 |
15.25 |
-0.56 |
-3.6% |
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B40257 |
Philosophy |
|
18.73 |
25.69 |
35.48 |
9.79 |
38.1% |
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B403 |
Science & Technology Division |
TOTAL |
406.14 |
418.56 |
393.48 |
-25.08 |
-6.0% |
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B40303 |
Environmental Studies |
|
9.98 |
10.40 |
8.05 |
-2.35 |
-22.6% |
|
B40311 |
Landscape Technology |
|
31.25 |
30.16 |
0.00 |
-30.16 |
|
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B40330 |
Veterinary Technology |
|
21.79 |
24.31 |
23.51 |
-0.80 |
-3.3% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
53.08 |
53.08 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
|
B40341 |
Biological Sciences |
|
150.40 |
154.89 |
140.85 |
-14.05 |
-9.1% |
|
B40342 |
Chemistry |
|
82.16 |
86.49 |
84.85 |
-1.65 |
-1.9% |
|
B40343 |
Physics |
|
24.89 |
28.56 |
28.99 |
0.42 |
1.5% |
|
B40344 |
Geology |
|
12.28 |
12.35 |
11.44 |
-0.92 |
-7.4% |
|
B40345 |
General Science |
|
31.48 |
31.62 |
32.05 |
0.42 |
1.3% |
|
B40346 |
Biotechnology |
|
12.14 |
9.60 |
6.45 |
-3.15 |
-32.8% |
|
B40360 |
Building Construction Technology |
|
29.76 |
30.16 |
0.00 |
-30.16 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
647.25 |
684.12 |
664.91 |
-19.21 |
-2.8% |
|
B40410 |
Computer Science |
|
42.21 |
42.64 |
0.00 |
-42.64 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
35.81 |
45.36 |
56.05 |
10.68 |
23.5% |
|
B40433 |
Mathematics |
|
414.25 |
440.42 |
450.57 |
10.16 |
2.3% |
|
B40450 |
Auto Collision |
|
43.48 |
37.27 |
39.86 |
2.59 |
6.9% |
|
B40460 |
Diesel Technology |
|
53.38 |
51.46 |
45.45 |
-6.01 |
-11.7% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
6.65 |
8.38 |
10.52 |
2.13 |
25.4% |
|
B40470 |
Aviation Maintenance Tech |
|
29.82 |
38.16 |
39.10 |
0.94 |
2.5% |
|
B40471 |
Aviation Science |
|
21.65 |
20.42 |
23.36 |
2.94 |
14.4% |
|
|
|
|
|
|
|
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|
|
B405 |
Social Science & Health Division |
TOTAL |
515.44 |
557.15 |
322.42 |
-234.73 |
-42.1% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
101.29 |
98.35 |
0.00 |
-98.35 |
|
|
B40504 |
ESOL |
|
90.92 |
85.22 |
0.00 |
-85.22 |
|
|
B40505 |
Anthropology |
|
1.98 |
2.73 |
2.35 |
-0.38 |
-13.8% |
|
B40506 |
Psychology |
|
52.14 |
49.79 |
50.73 |
0.94 |
1.9% |
|
B40507 |
Sociology |
|
33.13 |
37.65 |
30.96 |
-6.68 |
-17.7% |
|
B40508 |
Economics |
|
26.92 |
29.08 |
27.86 |
-1.22 |
-4.2% |
|
B40509 |
Geography |
|
21.27 |
21.27 |
20.71 |
-0.56 |
-2.7% |
|
B40510 |
History |
|
40.47 |
39.06 |
40.21 |
1.15 |
3.0% |
|
B40511 |
Political Science |
|
6.31 |
8.56 |
13.46 |
4.89 |
57.1% |
|
B40512 |
Health Education |
|
57.70 |
52.81 |
52.62 |
-0.19 |
-0.4% |
|
B40513 |
Physical Education |
|
70.77 |
79.51 |
77.12 |
-2.39 |
-3.0% |
|
B40514 |
ABE/GED |
|
12.55 |
45.12 |
0.00 |
-45.12 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
8.00 |
6.40 |
-1.60 |
-20.0% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
516.67 |
516.67 |
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 |
120.54 |
120.54 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
101.37 |
101.37 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
15.62 |
15.62 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
33.65 |
33.65 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
15.53 |
15.53 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
47.88 |
47.88 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
3.04 |
3.04 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
27.55 |
27.55 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
22.16 |
22.16 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
84.07 |
84.07 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
45.25 |
45.25 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
90.94 |
109.69 |
62.78 |
-46.90 |
-42.8% |
|
B70100 |
Hillsboro Center Program |
|
87.11 |
107.36 |
60.57 |
-46.78 |
-43.6% |
|
B80100 |
Columbia County Program |
|
3.83 |
2.33 |
1.41 |
-0.92 |
-39.4% |
|
T20100 |
International Education Program |
|
0.00 |
0.00 |
0.80 |
0.80 |
0.0% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
2,007.85 |
2,177.48 |
2,146.18 |
-31.30 |
-1.4% |
|
|
Unassigned Cascade FTE |
|
1.13 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
24.08 |
30.87 |
30.02 |
-0.85 |
-2.8% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.37 |
1.37 |
0.0% |
|
C30201 |
Career Guidance |
|
24.08 |
30.87 |
28.65 |
-2.22 |
-7.2% |
|
C30211 |
Project Independence-Cascade |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30304 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
0.67 |
1.03 |
1.73 |
0.70 |
68.1% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
358.15 |
393.61 |
384.93 |
-8.69 |
-2.2% |
|
C40202 |
Alcohol and Drug Counselor |
|
49.13 |
46.66 |
46.07 |
-0.59 |
-1.3% |
|
C40206 |
Medical Lab Technology |
|
22.87 |
18.45 |
18.28 |
-0.16 |
-0.9% |
|
C40207 |
Medical Assisting |
|
9.01 |
13.13 |
17.51 |
4.38 |
33.3% |
|
C40208 |
Health Information Management |
|
25.32 |
31.95 |
24.31 |
-7.65 |
-23.9% |
|
C40209 |
Ophthalmic Medical Technician |
|
13.84 |
14.21 |
13.88 |
-0.33 |
-2.3% |
|
C40218 |
Medical Professions |
|
38.21 |
49.69 |
56.26 |
6.56 |
13.2% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
1.41 |
1.41 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
44.07 |
52.46 |
39.40 |
-13.07 |
-24.9% |
|
C40222 |
Emergency Telecommunicator/911 |
|
9.81 |
5.74 |
7.27 |
1.53 |
26.6% |
|
C40223 |
Fire Protection Technology |
|
51.28 |
53.79 |
49.84 |
-3.95 |
-7.3% |
|
C40224 |
Emergency Management |
|
9.04 |
9.25 |
9.60 |
0.35 |
3.8% |
|
C40230 |
Criminal Justice |
|
53.60 |
62.56 |
54.73 |
-7.84 |
-12.5% |
|
C40231 |
Paralegal |
|
31.98 |
35.72 |
46.38 |
10.66 |
29.8% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
457.40 |
496.57 |
485.16 |
-11.40 |
-2.3% |
|
C40301 |
Arts & Professions Division |
|
2.47 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
78.66 |
90.52 |
93.41 |
2.89 |
3.2% |
|
C40303 |
Computer Applications/OfficeSystems |
|
121.22 |
133.34 |
132.34 |
-1.00 |
-0.8% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
102.68 |
109.62 |
101.15 |
-8.47 |
-7.7% |
|
C40311 |
Professional Music |
|
37.99 |
35.69 |
33.06 |
-2.64 |
-7.4% |
|
C40314 |
Education/Library Media |
|
18.87 |
22.84 |
21.24 |
-1.60 |
-7.0% |
|
C40316 |
Trade Extension |
|
43.88 |
48.52 |
47.38 |
-1.14 |
-2.4% |
|
C40318 |
Multimedia |
|
45.08 |
49.14 |
44.94 |
-4.20 |
-8.5% |
|
C40320 |
Margaret Carter Skill Center |
|
6.54 |
6.89 |
11.65 |
4.75 |
68.9% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
540.96 |
568.71 |
551.03 |
-17.68 |
-3.1% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
1.38 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
5.65 |
5.65 |
5.46 |
-0.19 |
-3.3% |
|
C40404 |
Economics |
|
13.93 |
17.13 |
12.71 |
-4.42 |
-25.8% |
|
C40405 |
English |
|
135.13 |
146.45 |
145.72 |
-0.73 |
-0.5% |
|
C40406 |
ESOL |
|
66.52 |
60.16 |
51.18 |
-8.99 |
-14.9% |
|
C40409 |
History & Humanities |
|
43.44 |
42.49 |
39.20 |
-3.29 |
-7.8% |
|
C40415 |
Philosophy |
|
11.11 |
16.00 |
14.31 |
-1.69 |
-10.6% |
|
C40417 |
Political Science |
|
10.54 |
11.76 |
14.96 |
3.20 |
27.2% |
|
C40418 |
Psychology |
|
55.72 |
60.71 |
57.32 |
-3.39 |
-5.6% |
|
C40419 |
Sociology |
|
23.25 |
24.19 |
22.31 |
-1.88 |
-7.8% |
|
C40420 |
Spanish |
|
52.33 |
57.36 |
61.22 |
3.86 |
6.7% |
|
C40421 |
Speech |
|
37.53 |
38.21 |
40.82 |
2.61 |
6.8% |
|
C40426 |
Developmental Reading & Writing |
|
56.80 |
67.32 |
66.24 |
-1.08 |
-1.6% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
18.00 |
16.69 |
12.51 |
-4.18 |
-25.0% |
|
C40433 |
Chinese |
|
9.65 |
4.59 |
4.82 |
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 |
624.62 |
685.85 |
690.78 |
4.93 |
0.7% |
|
C40501 |
Math and Science Division |
|
0.00 |
1.41 |
0.74 |
-0.68 |
-47.9% |
|
C40502 |
Mathematics |
|
251.25 |
284.44 |
281.59 |
-2.85 |
-1.0% |
|
C40503 |
Biological Science |
|
191.29 |
202.89 |
165.20 |
-37.69 |
-18.6% |
|
C40504 |
Chemistry |
|
61.13 |
57.79 |
69.29 |
11.51 |
19.9% |
|
C40505 |
Environmental Science and Resources |
|
3.95 |
5.72 |
10.21 |
4.49 |
78.6% |
|
C40506 |
Geology |
|
7.62 |
7.43 |
3.11 |
-4.32 |
-58.2% |
|
C40507 |
General Science |
|
3.39 |
3.39 |
6.49 |
3.11 |
91.7% |
|
C40508 |
Physics |
|
20.89 |
22.38 |
24.14 |
1.76 |
7.9% |
|
C40509 |
Health Education |
|
18.35 |
24.52 |
41.26 |
16.75 |
68.3% |
|
C40510 |
Physical Education and Dance |
|
66.74 |
75.89 |
88.74 |
12.85 |
16.9% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
0.85 |
0.85 |
2.54 |
1.69 |
200.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
753.84 |
924.54 |
1,037.00 |
112.46 |
12.2% |
|
|
Unassigned ELC FTE |
|
0.05 |
0.47 |
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 |
0.00 |
1.41 |
1.41 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.68 |
2.36 |
-0.31 |
-11.6% |
|
E40100 |
Office of the Dean of Instruction |
|
6.47 |
13.39 |
16.13 |
2.74 |
20.4% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
146.71 |
156.12 |
9.41 |
6.4% |
|
E40203 |
Mathematics |
|
0.00 |
162.02 |
180.87 |
18.85 |
11.6% |
|
E40204 |
Sciences |
|
0.00 |
131.96 |
177.18 |
45.22 |
34.3% |
|
E40210 |
Liberal Arts and Sciences |
|
354.28 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
38.88 |
46.92 |
54.62 |
7.70 |
16.4% |
|
E40310 |
ABE / GED |
|
35.01 |
41.96 |
40.05 |
-1.91 |
-4.6% |
|
E40330 |
ESOL |
|
76.21 |
85.15 |
98.21 |
13.06 |
15.3% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
13.58 |
18.05 |
24.02 |
5.98 |
33.1% |
|
E40391 |
Aviation Science |
|
7.34 |
10.24 |
7.93 |
-2.31 |
-22.5% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
22.55 |
53.62 |
31.07 |
137.7% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
14.40 |
14.40 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
2.82 |
9.88 |
9.88 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
16.40 |
28.49 |
13.47 |
-15.02 |
-52.7% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
1.13 |
1.13 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
5.19 |
2.20 |
2.99 |
0.79 |
36.0% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
6.45 |
1.22 |
0.00 |
-1.22 |
|
|
E40440 |
CLIMB - Health Professionals |
|
41.37 |
50.30 |
55.00 |
4.70 |
9.3% |
|
E40450 |
CLIMB - Professional Development |
|
24.04 |
5.56 |
0.00 |
-5.56 |
|
|
E405 |
COMMUNITY EDUCATION |
|
98.06 |
106.16 |
110.98 |
4.82 |
4.5% |
|
E40470 |
PCC Prep |
|
24.85 |
34.05 |
16.32 |
-17.73 |
-52.1% |
|
B40305 |
Microelectronics |
|
12.04 |
21.30 |
20.71 |
-0.58 |
-2.7% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.56 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
0.28 |
0.00 |
0.07 |
0.07 |
0.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
1.63 |
0.00 |
-1.63 |
|
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
2.96 |
0.24 |
-2.72 |
-92.0% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
0.00 |
4.19 |
5.34 |
1.15 |
27.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
0.00 |
4.19 |
5.34 |
1.15 |
27.5% |
|
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 |
|
8,800.21 |
9,453.15 |
9,502.16 |
49.00 |
0.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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