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Enrollment Report by
Organization Code |
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Live Data:12/17/12 |
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Enrollment Through |
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Week 13 Day 1 |
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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 |
3,660.22 |
3,881.15 |
3,787.60 |
-93.55 |
-2.4% |
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Unassigned Sylvania FTE |
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0.36 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
209.08 |
232.26 |
218.34 |
-13.92 |
-6.0% |
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A30202 |
Career Guidance |
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40.20 |
37.38 |
39.24 |
1.86 |
5.0% |
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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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10.16 |
8.82 |
10.77 |
1.95 |
22.1% |
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A30404 |
Developmental Math |
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45.46 |
52.61 |
49.04 |
-3.58 |
-6.8% |
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A30405 |
Developmental Reading |
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52.49 |
64.40 |
56.68 |
-7.72 |
-12.0% |
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A30406 |
Developmental Writing |
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25.62 |
28.80 |
27.67 |
-1.13 |
-3.9% |
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A30413 |
Multicultural Center |
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0.51 |
0.00 |
0.31 |
0.31 |
0.0% |
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A30416 |
Transitions - Sylvania |
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3.76 |
3.76 |
2.92 |
-0.85 |
-22.5% |
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A30408 |
ABE/GED |
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30.86 |
36.48 |
31.71 |
-4.77 |
-13.1% |
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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 |
0.39 |
0.35 |
-0.04 |
-10.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
593.06 |
661.59 |
635.08 |
-26.51 |
-4.0% |
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A40203 |
Computer Applications/Office System |
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135.29 |
150.38 |
141.55 |
-8.83 |
-5.9% |
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A40204 |
Computer Information Systems |
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249.85 |
273.94 |
256.66 |
-17.28 |
-6.3% |
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A40206 |
Computer Science |
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56.47 |
77.51 |
80.47 |
2.96 |
3.8% |
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A40207 |
Real Estate |
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17.67 |
20.87 |
19.91 |
-0.96 |
-4.6% |
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A40209 |
Business Administration |
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133.78 |
138.89 |
136.49 |
-2.40 |
-1.7% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
547.79 |
559.08 |
550.29 |
-8.80 |
-1.6% |
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A40405 |
Automotive Technology |
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55.08 |
51.61 |
46.80 |
-4.81 |
-9.3% |
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A40407 |
Machine Technology |
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45.09 |
39.82 |
39.89 |
0.07 |
0.2% |
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A40414 |
Mathematics |
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447.62 |
467.65 |
463.59 |
-4.06 |
-0.9% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
391.45 |
390.00 |
378.44 |
-11.56 |
-3.0% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
1.27 |
0.85 |
-0.42 |
-33.3% |
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A40503 |
Child Development Center |
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0.47 |
0.45 |
0.00 |
-0.45 |
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A40504 |
Early Childhood Education |
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30.21 |
27.58 |
24.60 |
-2.98 |
-10.8% |
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A40505 |
Foods & Nutrition |
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18.82 |
20.07 |
17.69 |
-2.38 |
-11.8% |
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A40507 |
Nursing Programs |
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73.06 |
73.29 |
83.51 |
10.21 |
13.9% |
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A40512 |
Dental Assisting |
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31.29 |
32.28 |
28.02 |
-4.26 |
-13.2% |
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A40513 |
Dental Hygiene |
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26.45 |
24.68 |
20.66 |
-4.02 |
-16.3% |
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A40514 |
Dental Lab Technology |
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25.44 |
22.40 |
19.11 |
-3.29 |
-14.7% |
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A40517 |
Physical Education |
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135.25 |
143.33 |
139.98 |
-3.35 |
-2.3% |
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A40521 |
Radiography |
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45.09 |
41.35 |
43.08 |
1.74 |
4.2% |
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A40523 |
MRI |
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5.36 |
3.29 |
0.94 |
-2.35 |
-71.4% |
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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 |
499.54 |
538.46 |
526.19 |
-12.27 |
-2.3% |
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A40603 |
Chemistry |
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86.56 |
89.25 |
88.21 |
-1.04 |
-1.2% |
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A40604 |
General Science/Geology |
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34.94 |
35.93 |
33.67 |
-2.26 |
-6.3% |
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A40608 |
Physics |
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38.59 |
49.60 |
54.99 |
5.39 |
10.9% |
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A40611 |
Biology |
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201.00 |
202.52 |
197.27 |
-5.25 |
-2.6% |
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A40612 |
Health Education |
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24.89 |
31.05 |
29.76 |
-1.29 |
-4.1% |
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A40621 |
Civil & Mechanical Engineering |
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40.78 |
47.48 |
46.59 |
-0.89 |
-1.9% |
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A40622 |
Electronic Engineering Technology |
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41.34 |
49.98 |
40.38 |
-9.60 |
-19.2% |
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A40623 |
Engineering Transfer |
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31.44 |
32.66 |
35.32 |
2.66 |
8.1% |
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A407 |
English/Modern Language Div. |
TOTAL |
519.65 |
525.13 |
534.78 |
9.65 |
1.8% |
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A40701 |
English/Modern Lang. Division |
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1.79 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40702 |
English |
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29.46 |
26.45 |
22.87 |
-3.58 |
-13.5% |
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A40703 |
ESOL |
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119.15 |
117.74 |
122.56 |
4.82 |
4.1% |
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A40704 |
French |
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24.64 |
26.12 |
24.52 |
-1.60 |
-6.1% |
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A40705 |
German |
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19.08 |
18.78 |
18.59 |
-0.19 |
-1.0% |
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A40706 |
Sign Language/Interpreter Program |
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43.58 |
47.51 |
55.36 |
7.86 |
16.5% |
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A40707 |
Japanese |
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22.59 |
20.05 |
23.55 |
3.51 |
17.5% |
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A40708 |
Russian |
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13.04 |
15.65 |
16.31 |
0.66 |
4.2% |
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A40709 |
Spanish |
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47.25 |
43.06 |
42.85 |
-0.21 |
-0.5% |
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A40710 |
Writing |
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199.08 |
209.79 |
208.16 |
-1.62 |
-0.8% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
382.09 |
390.42 |
367.88 |
-22.54 |
-5.8% |
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A40802 |
Art |
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146.54 |
150.54 |
149.88 |
-0.66 |
-0.4% |
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A40803 |
Dance |
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15.25 |
15.18 |
9.95 |
-5.22 |
-34.4% |
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A40804 |
Graphic Design |
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39.60 |
37.91 |
36.73 |
-1.18 |
-3.1% |
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A40805 |
Journalism |
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3.95 |
4.52 |
3.67 |
-0.85 |
-18.8% |
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A40806 |
Music |
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33.93 |
38.99 |
36.49 |
-2.49 |
-6.4% |
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A40809 |
Speech |
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40.19 |
42.26 |
41.51 |
-0.75 |
-1.8% |
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A40810 |
Theater |
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16.33 |
14.89 |
14.85 |
-0.05 |
-0.3% |
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A40811 |
Architectural Drafting |
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67.39 |
65.29 |
52.56 |
-12.73 |
-19.5% |
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A40812 |
Interior Design |
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18.92 |
20.85 |
22.24 |
1.39 |
6.7% |
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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 |
485.51 |
523.10 |
510.74 |
-12.37 |
-2.4% |
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A40902 |
Anthropology |
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38.59 |
42.35 |
34.14 |
-8.21 |
-19.4% |
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A40903 |
Economics |
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49.69 |
50.54 |
51.48 |
0.94 |
1.9% |
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A40904 |
Geography |
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9.60 |
16.19 |
15.36 |
-0.82 |
-5.1% |
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A40905 |
History |
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84.00 |
72.92 |
70.56 |
-2.35 |
-3.2% |
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A40907 |
Philosophy |
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44.71 |
44.52 |
46.78 |
2.26 |
5.1% |
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A40908 |
Political Science |
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25.98 |
28.82 |
23.46 |
-5.36 |
-18.6% |
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A40909 |
Psychology |
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145.60 |
157.44 |
158.12 |
0.68 |
0.4% |
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A40910 |
Sociology |
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61.93 |
56.19 |
58.64 |
2.45 |
4.4% |
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A40913 |
Gerontology |
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23.58 |
41.90 |
42.03 |
0.13 |
0.3% |
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A40914 |
Women's Studies |
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0.00 |
12.24 |
10.16 |
-2.07 |
-16.9% |
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A50100 |
Newberg Center |
TOTAL |
31.69 |
60.70 |
65.52 |
4.81 |
7.9% |
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B |
Rock Creek Campus |
TOTAL |
2,473.56 |
2,708.22 |
2,652.80 |
-55.42 |
-2.0% |
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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 |
30.51 |
30.70 |
25.38 |
-5.32 |
-17.3% |
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B30300 |
Career Guidance |
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30.51 |
30.70 |
25.38 |
-5.32 |
-17.3% |
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B33008 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
3.11 |
3.11 |
0.00 |
-3.11 |
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B402 |
Communications &Humanities Division |
TOTAL |
718.56 |
813.70 |
605.65 |
-208.05 |
-25.6% |
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B40203 |
Student Learning Center (SLC) |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40204 |
Developmental Writing/Reading |
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0.00 |
0.00 |
89.55 |
89.55 |
0.0% |
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B40211 |
Business Administration |
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95.29 |
116.21 |
0.00 |
-116.21 |
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B40212 |
Computer Applications/Office System |
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94.49 |
109.84 |
0.00 |
-109.84 |
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B40230 |
Humanities |
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10.07 |
12.33 |
22.40 |
10.07 |
81.7% |
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B40231 |
Speech |
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34.45 |
49.13 |
51.01 |
1.88 |
3.8% |
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B40232 |
Theater/Dance |
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12.02 |
16.16 |
9.29 |
-6.87 |
-42.5% |
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B40233 |
Japanese |
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20.14 |
20.45 |
0.00 |
-20.45 |
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B40234 |
Spanish |
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44.80 |
37.65 |
0.00 |
-37.65 |
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B40235 |
English Literature |
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15.81 |
25.60 |
18.07 |
-7.53 |
-29.4% |
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B40236 |
English Composition |
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185.01 |
187.72 |
195.06 |
7.34 |
3.9% |
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B40237 |
Graphic Design |
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2.82 |
2.82 |
2.82 |
0.00 |
0.0% |
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B40238 |
Art |
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124.56 |
127.93 |
123.34 |
-4.59 |
-3.6% |
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B40239 |
Music |
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30.14 |
33.32 |
34.05 |
0.73 |
2.2% |
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B40240 |
French/ASL |
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15.53 |
22.02 |
0.00 |
-22.02 |
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B40241 |
Russian |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
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6.68 |
8.85 |
6.31 |
-2.54 |
-28.7% |
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B40243 |
Religion |
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7.91 |
16.38 |
16.75 |
0.38 |
2.3% |
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B40257 |
Philosophy |
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18.82 |
27.29 |
36.99 |
9.69 |
35.5% |
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B403 |
Science & Technology Division |
TOTAL |
395.36 |
423.76 |
401.61 |
-22.15 |
-5.2% |
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B40303 |
Environmental Studies |
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8.94 |
10.64 |
6.54 |
-4.09 |
-38.5% |
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B40305 |
Microelectronics |
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12.41 |
22.42 |
21.16 |
-1.25 |
-5.6% |
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B40311 |
Landscape Technology |
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32.07 |
28.75 |
0.00 |
-28.75 |
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B40330 |
Veterinary Technology |
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22.05 |
24.31 |
23.11 |
-1.20 |
-4.9% |
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B40336 |
Computer Science |
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0.00 |
0.00 |
56.61 |
56.61 |
0.0% |
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B40339 |
Biology & Management of Zoo Animals |
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0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
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B40341 |
Biological Sciences |
|
139.01 |
145.53 |
134.82 |
-10.71 |
-7.4% |
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B40342 |
Chemistry |
|
75.86 |
84.71 |
78.64 |
-6.07 |
-7.2% |
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B40343 |
Physics |
|
22.99 |
25.62 |
27.36 |
1.74 |
6.8% |
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B40344 |
Geology |
|
11.93 |
11.72 |
11.01 |
-0.71 |
-6.0% |
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B40345 |
General Science |
|
29.22 |
28.66 |
30.78 |
2.12 |
7.4% |
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B40346 |
Biotechnology |
|
10.54 |
9.25 |
7.34 |
-1.91 |
-20.6% |
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B40360 |
Building Construction Technology |
|
30.34 |
32.16 |
0.00 |
-32.16 |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
667.79 |
714.49 |
672.57 |
-41.92 |
-5.9% |
|
B40410 |
Computer Science |
|
36.85 |
39.39 |
0.00 |
-39.39 |
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B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40420 |
Welding Technology |
|
58.45 |
65.51 |
63.81 |
-1.69 |
-2.6% |
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B40433 |
Mathematics |
|
400.56 |
439.44 |
440.88 |
1.45 |
0.3% |
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B40450 |
Auto Collision |
|
47.29 |
42.64 |
42.16 |
-0.47 |
-1.1% |
|
B40460 |
Diesel Technology |
|
59.45 |
56.32 |
44.84 |
-11.49 |
-20.4% |
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B40465 |
CAT Dealer Service Technician Trg |
|
8.35 |
8.73 |
10.49 |
1.76 |
20.2% |
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B40470 |
Aviation Maintenance Tech |
|
34.14 |
38.87 |
41.20 |
2.33 |
6.0% |
|
B40471 |
Aviation Science |
|
22.71 |
23.60 |
29.18 |
5.58 |
23.6% |
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B405 |
Social Science & Health Division |
TOTAL |
557.70 |
602.03 |
317.07 |
-284.96 |
-47.3% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
99.20 |
97.91 |
0.00 |
-97.91 |
|
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B40504 |
ESOL |
|
113.34 |
114.19 |
0.00 |
-114.19 |
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B40505 |
Anthropology |
|
2.82 |
2.82 |
2.64 |
-0.19 |
-6.7% |
|
B40506 |
Psychology |
|
50.92 |
48.85 |
48.28 |
-0.56 |
-1.2% |
|
B40507 |
Sociology |
|
35.58 |
42.16 |
33.41 |
-8.75 |
-20.8% |
|
B40508 |
Economics |
|
26.16 |
28.61 |
28.33 |
-0.28 |
-1.0% |
|
B40509 |
Geography |
|
22.02 |
19.91 |
19.86 |
-0.05 |
-0.2% |
|
B40510 |
History |
|
41.51 |
38.12 |
40.52 |
2.40 |
6.3% |
|
B40511 |
Political Science |
|
6.87 |
9.13 |
13.65 |
4.52 |
49.5% |
|
B40512 |
Health Education |
|
52.31 |
50.07 |
51.02 |
0.95 |
1.9% |
|
B40513 |
Physical Education |
|
65.87 |
79.69 |
73.34 |
-6.35 |
-8.0% |
|
B40514 |
ABE/GED |
|
41.10 |
62.75 |
0.00 |
-62.75 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
7.81 |
6.02 |
-1.79 |
-22.9% |
|
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B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
629.72 |
629.72 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
119.95 |
119.95 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
104.29 |
104.29 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
15.48 |
15.48 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
30.78 |
30.78 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
14.68 |
14.68 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
113.64 |
113.64 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
4.92 |
4.92 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
26.92 |
26.92 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
21.60 |
21.60 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
112.05 |
112.05 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
65.42 |
65.42 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
100.53 |
120.43 |
0.80 |
-119.63 |
-99.3% |
|
B70100 |
Hillsboro Center Program |
|
95.20 |
115.89 |
0.00 |
-115.89 |
|
|
B80100 |
Columbia County Program |
|
4.76 |
4.02 |
0.00 |
-4.02 |
|
|
T20100 |
International Education Program |
|
0.56 |
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 |
2,135.82 |
2,279.54 |
2,195.45 |
-84.08 |
-3.7% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.18 |
33.28 |
34.16 |
0.88 |
2.6% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.56 |
1.56 |
0.0% |
|
C30201 |
Career Guidance |
|
24.95 |
33.28 |
32.60 |
-0.68 |
-2.0% |
|
C30211 |
Project Independence-Cascade |
|
0.45 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30304 |
Women's Resource Center |
|
1.79 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
0.82 |
1.47 |
1.55 |
0.08 |
5.5% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
467.81 |
418.79 |
390.04 |
-28.75 |
-6.9% |
|
C40202 |
Alcohol and Drug Counselor |
|
49.39 |
46.07 |
41.29 |
-4.78 |
-10.4% |
|
C40206 |
Medical Lab Technology |
|
25.20 |
20.33 |
20.28 |
-0.05 |
-0.2% |
|
C40207 |
Medical Assisting |
|
14.28 |
19.27 |
17.22 |
-2.05 |
-10.6% |
|
C40208 |
Health Information Management |
|
26.80 |
31.76 |
24.12 |
-7.65 |
-24.1% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.35 |
13.81 |
14.16 |
0.35 |
2.6% |
|
C40218 |
Medical Professions |
|
35.62 |
47.36 |
53.41 |
6.05 |
12.8% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
2.33 |
2.33 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
71.18 |
63.42 |
48.25 |
-15.18 |
-23.9% |
|
C40222 |
Emergency Telecommunicator/911 |
|
11.41 |
5.65 |
7.22 |
1.58 |
27.9% |
|
C40223 |
Fire Protection Technology |
|
120.77 |
55.72 |
48.48 |
-7.24 |
-13.0% |
|
C40224 |
Emergency Management |
|
9.25 |
9.88 |
10.64 |
0.75 |
7.6% |
|
C40230 |
Criminal Justice |
|
53.48 |
62.94 |
52.24 |
-10.71 |
-17.0% |
|
C40231 |
Paralegal |
|
36.07 |
42.56 |
50.40 |
7.84 |
18.4% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
456.73 |
517.86 |
500.57 |
-17.30 |
-3.3% |
|
C40301 |
Arts & Professions Division |
|
2.33 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
73.01 |
90.28 |
89.48 |
-0.80 |
-0.9% |
|
C40303 |
Computer Applications/OfficeSystems |
|
107.93 |
129.88 |
127.33 |
-2.56 |
-2.0% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
95.72 |
111.88 |
103.39 |
-8.49 |
-7.6% |
|
C40311 |
Professional Music |
|
39.76 |
38.42 |
35.39 |
-3.04 |
-7.9% |
|
C40314 |
Education/Library Media |
|
24.47 |
30.00 |
29.66 |
-0.34 |
-1.1% |
|
C40316 |
Trade Extension |
|
52.33 |
52.79 |
51.09 |
-1.71 |
-3.2% |
|
C40318 |
Multimedia |
|
44.36 |
46.36 |
46.33 |
-0.04 |
-0.1% |
|
C40320 |
Margaret Carter Skill Center |
|
16.82 |
18.24 |
17.91 |
-0.33 |
-1.8% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
575.36 |
619.67 |
573.90 |
-45.77 |
-7.4% |
|
C40402 |
Anthropology |
|
5.27 |
6.40 |
5.55 |
-0.85 |
-13.2% |
|
C40404 |
Economics |
|
16.28 |
17.79 |
14.68 |
-3.11 |
-17.5% |
|
C40405 |
English |
|
131.39 |
151.15 |
148.75 |
-2.40 |
-1.6% |
|
C40406 |
ESOL |
|
86.35 |
81.27 |
69.22 |
-12.05 |
-14.8% |
|
C40409 |
History & Humanities |
|
43.74 |
43.11 |
38.07 |
-5.04 |
-11.7% |
|
C40415 |
Philosophy |
|
9.69 |
17.13 |
15.15 |
-1.98 |
-11.5% |
|
C40417 |
Political Science |
|
11.29 |
11.39 |
16.78 |
5.39 |
47.3% |
|
C40418 |
Psychology |
|
55.53 |
62.96 |
59.76 |
-3.20 |
-5.1% |
|
C40419 |
Sociology |
|
25.13 |
24.38 |
22.87 |
-1.51 |
-6.2% |
|
C40420 |
Spanish |
|
50.19 |
57.62 |
58.56 |
0.94 |
1.6% |
|
C40421 |
Speech |
|
32.92 |
37.13 |
39.69 |
2.56 |
6.9% |
|
C40426 |
Developmental Reading & Writing |
|
58.87 |
70.75 |
63.27 |
-7.48 |
-10.6% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
41.41 |
31.20 |
14.16 |
-17.04 |
-54.6% |
|
C40433 |
Chinese |
|
7.29 |
4.47 |
4.82 |
0.35 |
7.9% |
|
C40434 |
Geography |
|
0.00 |
2.92 |
2.54 |
-0.38 |
-12.9% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
603.13 |
682.55 |
688.46 |
5.92 |
0.9% |
|
C40501 |
Math and Science Division |
|
1.35 |
1.62 |
0.85 |
-0.76 |
-47.3% |
|
C40502 |
Mathematics |
|
251.09 |
288.50 |
280.65 |
-7.85 |
-2.7% |
|
C40503 |
Biological Science |
|
178.45 |
195.01 |
171.88 |
-23.13 |
-11.9% |
|
C40504 |
Chemistry |
|
53.44 |
55.51 |
67.39 |
11.88 |
21.4% |
|
C40505 |
Environmental Science and Resources |
|
4.52 |
6.56 |
8.33 |
1.76 |
26.9% |
|
C40506 |
Geology |
|
7.80 |
7.99 |
3.32 |
-4.67 |
-58.5% |
|
C40507 |
General Science |
|
3.39 |
2.82 |
6.64 |
3.81 |
135.0% |
|
C40508 |
Physics |
|
19.39 |
22.52 |
23.53 |
1.01 |
4.5% |
|
C40509 |
Health Education |
|
15.81 |
21.64 |
41.44 |
19.80 |
91.5% |
|
C40510 |
Physical Education and Dance |
|
67.90 |
80.37 |
84.44 |
4.07 |
5.1% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.78 |
5.93 |
6.78 |
0.85 |
14.3% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,262.77 |
1,321.22 |
1,411.50 |
90.28 |
6.8% |
|
|
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 |
|
1.79 |
2.47 |
1.88 |
-0.59 |
-23.8% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.26 |
2.47 |
0.22 |
9.6% |
|
E40100 |
Office of the Dean of Instruction |
|
10.67 |
18.95 |
13.90 |
-5.05 |
-26.7% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
146.47 |
151.01 |
4.54 |
3.1% |
|
E40203 |
Mathematics |
|
0.00 |
164.71 |
184.82 |
20.12 |
12.2% |
|
E40204 |
Sciences |
|
0.00 |
127.84 |
172.57 |
44.73 |
35.0% |
|
E40210 |
Liberal Arts and Sciences |
|
344.99 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
51.76 |
59.65 |
62.77 |
3.12 |
5.2% |
|
E40310 |
ABE / GED |
|
81.12 |
60.71 |
78.30 |
17.59 |
29.0% |
|
E40330 |
ESOL |
|
86.88 |
101.76 |
121.98 |
20.21 |
19.9% |
|
E40350 |
Volunteer Literacy Program |
|
35.13 |
32.06 |
2.09 |
-29.97 |
-93.5% |
|
E40390 |
Career Technical Education Program |
|
13.84 |
17.04 |
22.61 |
5.58 |
32.7% |
|
E40391 |
Aviation Science |
|
9.11 |
9.91 |
8.56 |
-1.34 |
-13.5% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
24.30 |
56.20 |
31.90 |
131.3% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
18.24 |
18.24 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
11.92 |
9.18 |
10.59 |
1.41 |
15.4% |
|
E40396 |
Occupational Skills Training |
|
60.63 |
57.15 |
47.55 |
-9.60 |
-16.8% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
3.01 |
3.01 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
41.60 |
37.70 |
33.60 |
-4.10 |
-10.9% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
3.22 |
4.03 |
4.40 |
0.38 |
9.4% |
|
E40440 |
CLIMB - Health Professionals |
|
62.60 |
65.61 |
79.97 |
14.35 |
21.9% |
|
E40450 |
CLIMB - Professional Development |
|
30.98 |
7.91 |
0.00 |
-7.91 |
|
|
E405 |
COMMUNITY EDUCATION |
|
214.06 |
222.45 |
211.60 |
-10.85 |
-4.9% |
|
E40470 |
PCC Prep |
|
79.58 |
82.64 |
76.23 |
-6.41 |
-7.8% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.18 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
11.79 |
5.78 |
3.88 |
-1.89 |
-32.8% |
|
E40730 |
Workforce Development-Metro Center |
|
83.88 |
35.87 |
34.36 |
-1.51 |
-4.2% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
25.05 |
24.80 |
8.91 |
-15.89 |
-64.1% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
52.03 |
66.01 |
56.87 |
-9.14 |
-13.8% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
51.64 |
65.69 |
56.64 |
-9.06 |
-13.8% |
|
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 |
|
0.39 |
0.31 |
0.24 |
-0.08 |
-25.0% |
|
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 |
|
9,584.40 |
10,256.13 |
10,104.22 |
-151.91 |
-1.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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