|
|
Enrollment Report by
Organization Code |
|
|
|
|
|
|
|
|
|
|
|
|
|
Live Data: 09/24/12 |
|
|
|
|
|
|
|
Enrollment Through |
|
|
|
|
|
|
|
Week 1 Day 1 |
|
|
|
|
|
|
|
Fall Term 2012 |
|
|
|
|
|
|
|
|
|
|
Fall 10 |
Fall 11 |
Fall 12 |
Fall 11-12 |
|
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
|
|
A |
Sylvania Campus |
TOTAL |
3,867.29 |
3,997.47 |
3,757.40 |
-240.07 |
-6.0% |
|
|
Unassigned Sylvania FTE |
|
0.00 |
2.54 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
A304 |
Developmental Education |
TOTAL |
211.25 |
230.31 |
211.36 |
-18.95 |
-8.2% |
|
A30202 |
Career Guidance |
|
38.14 |
37.32 |
37.67 |
0.35 |
0.9% |
|
A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A30402 |
Student Success Center |
|
7.41 |
6.00 |
8.23 |
2.23 |
37.2% |
|
A30404 |
Developmental Math |
|
50.45 |
54.21 |
50.45 |
-3.76 |
-6.9% |
|
A30405 |
Developmental Reading |
|
55.93 |
65.53 |
56.85 |
-8.68 |
-13.2% |
|
A30406 |
Developmental Writing |
|
28.31 |
30.00 |
27.32 |
-2.68 |
-8.9% |
|
A30413 |
Multicultural Center |
|
0.59 |
0.00 |
0.35 |
0.35 |
0.0% |
|
A30416 |
Transitions - Sylvania |
|
3.60 |
3.58 |
2.26 |
-1.32 |
-36.8% |
|
A30408 |
ABE/GED |
|
26.82 |
33.67 |
28.24 |
-5.44 |
-16.1% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.20 |
0.35 |
0.16 |
80.0% |
|
|
|
|
|
|
|
|
|
|
A402 |
Business,Computer Tech &Real Estate |
TOTAL |
673.86 |
715.19 |
650.46 |
-64.73 |
-9.1% |
|
A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40203 |
Computer Applications/Office System |
|
151.75 |
160.57 |
143.05 |
-17.52 |
-10.9% |
|
A40204 |
Computer Information Systems |
|
285.92 |
297.34 |
264.85 |
-32.49 |
-10.9% |
|
A40206 |
Computer Science |
|
71.44 |
85.55 |
84.14 |
-1.41 |
-1.7% |
|
A40207 |
Real Estate |
|
22.40 |
23.55 |
22.54 |
-1.01 |
-4.3% |
|
A40209 |
Business Administration |
|
142.35 |
148.18 |
135.88 |
-12.29 |
-8.3% |
|
|
|
|
|
|
|
|
|
|
A404 |
Math & Industrial Technology Div. |
TOTAL |
551.84 |
557.91 |
543.92 |
-13.99 |
-2.5% |
|
A40405 |
Automotive Technology |
|
50.42 |
41.62 |
47.15 |
5.53 |
13.3% |
|
A40407 |
Machine Technology |
|
28.42 |
31.41 |
34.58 |
3.16 |
10.1% |
|
A40414 |
Mathematics |
|
473.00 |
484.88 |
462.20 |
-22.68 |
-4.7% |
|
|
|
|
|
|
|
|
|
|
A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
401.56 |
396.69 |
377.57 |
-19.13 |
-4.8% |
|
A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
0.00 |
0.42 |
0.42 |
0.00 |
0.0% |
|
A40503 |
Child Development Center |
|
0.47 |
0.45 |
0.00 |
-0.45 |
|
|
A40504 |
Early Childhood Education |
|
34.33 |
27.46 |
24.42 |
-3.04 |
-11.1% |
|
A40505 |
Foods & Nutrition |
|
21.18 |
20.54 |
18.92 |
-1.62 |
-7.9% |
|
A40507 |
Nursing Programs |
|
72.94 |
73.60 |
82.80 |
9.20 |
12.5% |
|
A40512 |
Dental Assisting |
|
31.74 |
32.14 |
28.09 |
-4.05 |
-12.6% |
|
A40513 |
Dental Hygiene |
|
18.52 |
24.54 |
20.80 |
-3.74 |
-15.2% |
|
A40514 |
Dental Lab Technology |
|
25.04 |
22.96 |
18.40 |
-4.56 |
-19.9% |
|
A40517 |
Physical Education |
|
147.44 |
150.41 |
139.05 |
-11.36 |
-7.6% |
|
A40521 |
Radiography |
|
44.65 |
40.92 |
43.72 |
2.80 |
6.8% |
|
A40523 |
MRI |
|
5.27 |
3.25 |
0.94 |
-2.31 |
-71.0% |
|
A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A406 |
Science & Engineering Division |
TOTAL |
538.64 |
560.21 |
524.19 |
-36.02 |
-6.4% |
|
A40601 |
Science & Engineering Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40603 |
Chemistry |
|
97.60 |
96.64 |
88.96 |
-7.67 |
-7.9% |
|
A40604 |
General Science/Geology |
|
38.40 |
37.79 |
32.89 |
-4.89 |
-13.0% |
|
A40608 |
Physics |
|
40.94 |
51.86 |
52.21 |
0.35 |
0.7% |
|
A40611 |
Biology |
|
216.14 |
213.08 |
202.87 |
-10.21 |
-4.8% |
|
A40612 |
Health Education |
|
27.16 |
31.84 |
29.27 |
-2.56 |
-8.1% |
|
A40621 |
Civil & Mechanical Engineering |
|
42.64 |
47.55 |
46.31 |
-1.25 |
-2.6% |
|
A40622 |
Electronic Engineering Technology |
|
44.14 |
49.04 |
39.79 |
-9.25 |
-18.9% |
|
A40623 |
Engineering Transfer |
|
31.62 |
32.42 |
31.88 |
-0.54 |
-1.7% |
|
|
|
|
|
|
|
|
|
|
A407 |
English/Modern Language Div. |
TOTAL |
540.45 |
533.69 |
516.80 |
-16.89 |
-3.2% |
|
A40701 |
English/Modern Lang. Division |
|
2.26 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40702 |
English |
|
31.81 |
26.35 |
23.25 |
-3.11 |
-11.8% |
|
A40703 |
ESOL |
|
117.48 |
117.74 |
107.84 |
-9.91 |
-8.4% |
|
A40704 |
French |
|
26.12 |
29.08 |
26.40 |
-2.68 |
-9.2% |
|
A40705 |
German |
|
20.00 |
18.59 |
17.65 |
-0.94 |
-5.1% |
|
A40706 |
Sign Language/Interpreter Program |
|
42.49 |
48.66 |
54.68 |
6.02 |
12.4% |
|
A40707 |
Japanese |
|
25.60 |
21.25 |
22.66 |
1.41 |
6.6% |
|
A40708 |
Russian |
|
13.69 |
15.81 |
16.47 |
0.66 |
4.2% |
|
A40709 |
Spanish |
|
49.22 |
45.51 |
40.54 |
-4.96 |
-10.9% |
|
A40710 |
Writing |
|
211.76 |
210.71 |
207.32 |
-3.39 |
-1.6% |
|
|
|
|
|
|
|
|
|
|
A408 |
Visual & Performing Arts Div. |
TOTAL |
402.39 |
396.19 |
365.51 |
-30.68 |
-7.7% |
|
A40802 |
Art |
|
155.62 |
150.96 |
151.51 |
0.54 |
0.4% |
|
A40803 |
Dance |
|
17.72 |
16.94 |
9.46 |
-7.48 |
-44.2% |
|
A40804 |
Graphic Design |
|
42.42 |
35.51 |
37.13 |
1.62 |
4.6% |
|
A40805 |
Journalism |
|
4.42 |
5.27 |
3.76 |
-1.51 |
-28.6% |
|
A40806 |
Music |
|
34.38 |
40.54 |
36.35 |
-4.19 |
-10.3% |
|
A40809 |
Speech |
|
43.39 |
42.35 |
41.32 |
-1.04 |
-2.4% |
|
A40810 |
Theater |
|
11.98 |
12.73 |
12.19 |
-0.54 |
-4.3% |
|
A40811 |
Architectural Drafting |
|
72.35 |
71.76 |
51.58 |
-20.19 |
-28.1% |
|
A40812 |
Interior Design |
|
20.12 |
20.12 |
22.21 |
2.09 |
10.4% |
|
A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A409 |
Social Sciences Division |
TOTAL |
520.07 |
542.50 |
506.48 |
-36.02 |
-6.6% |
|
A40901 |
Social Sciences Division |
|
2.40 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40902 |
Anthropology |
|
42.64 |
45.18 |
35.36 |
-9.81 |
-21.7% |
|
A40903 |
Economics |
|
52.14 |
52.33 |
51.86 |
-0.47 |
-0.9% |
|
A40904 |
Geography |
|
10.31 |
16.47 |
14.24 |
-2.24 |
-13.6% |
|
A40905 |
History |
|
89.08 |
74.78 |
70.64 |
-4.14 |
-5.5% |
|
A40907 |
Philosophy |
|
47.44 |
45.74 |
43.95 |
-1.79 |
-3.9% |
|
A40908 |
Political Science |
|
28.14 |
28.71 |
21.74 |
-6.96 |
-24.3% |
|
A40909 |
Psychology |
|
158.40 |
171.27 |
159.15 |
-12.12 |
-7.1% |
|
A40910 |
Sociology |
|
64.47 |
55.44 |
60.89 |
5.46 |
9.8% |
|
A40913 |
Gerontology |
|
25.05 |
40.17 |
38.67 |
-1.50 |
-3.7% |
|
A40914 |
Women's Studies |
|
0.00 |
12.42 |
9.98 |
-2.45 |
-19.7% |
|
|
|
|
|
|
|
|
|
|
A50100 |
Newberg Center |
TOTAL |
27.22 |
62.04 |
60.76 |
-1.28 |
-2.1% |
|
|
|
|
|
|
|
|
|
|
B |
Rock Creek Campus |
TOTAL |
2,596.10 |
2,780.35 |
2,609.27 |
-171.09 |
-6.2% |
|
|
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
B3 |
Student Development |
TOTAL |
21.89 |
23.34 |
22.86 |
-0.48 |
-2.1% |
|
B30300 |
Career Guidance |
|
21.89 |
23.34 |
22.86 |
-0.48 |
-2.1% |
|
B33008 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
B40101 |
Dean of Instruction |
TOTAL |
3.25 |
3.39 |
0.00 |
-3.39 |
|
|
|
|
|
|
|
|
|
|
|
B402 |
Communications &Humanities Division |
TOTAL |
795.69 |
857.16 |
605.22 |
-251.94 |
-29.4% |
|
B40201 |
Communications &Humanities Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
88.02 |
88.02 |
0.0% |
|
B40211 |
Business Administration |
|
107.08 |
126.59 |
0.00 |
-126.59 |
|
|
B40212 |
Computer Applications/Office System |
|
112.92 |
118.29 |
0.00 |
-118.29 |
|
|
B40231 |
Speech |
|
36.61 |
51.48 |
53.46 |
1.98 |
3.8% |
|
B40230 |
Humanities |
|
11.62 |
13.84 |
23.53 |
9.69 |
70.1% |
|
B40232 |
Theater/Dance |
|
12.56 |
17.06 |
9.65 |
-7.41 |
-43.4% |
|
B40233 |
Japanese |
|
22.33 |
19.81 |
0.00 |
-19.81 |
|
|
B40234 |
Spanish |
|
47.15 |
38.33 |
0.00 |
-38.33 |
|
|
B40235 |
English Literature |
|
16.94 |
26.35 |
18.73 |
-7.62 |
-28.9% |
|
B40236 |
English Composition |
|
201.15 |
196.09 |
198.75 |
2.66 |
1.4% |
|
B40237 |
Graphic Design |
|
3.39 |
3.11 |
2.68 |
-0.42 |
-13.6% |
|
B40238 |
Art |
|
133.44 |
129.81 |
117.53 |
-12.28 |
-9.5% |
|
B40239 |
Music |
|
35.53 |
36.68 |
33.86 |
-2.82 |
-7.7% |
|
B40240 |
French/ASL |
|
18.54 |
24.00 |
0.00 |
-24.00 |
|
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
8.09 |
9.69 |
6.02 |
-3.67 |
-37.9% |
|
B40243 |
Religion |
|
8.28 |
16.75 |
15.72 |
-1.04 |
-6.2% |
|
B40257 |
Philosophy |
|
20.05 |
29.27 |
37.27 |
8.00 |
27.3% |
|
|
|
|
|
|
|
|
|
|
B403 |
Science & Technology Division |
TOTAL |
411.62 |
425.48 |
381.81 |
-43.67 |
-10.3% |
|
B40303 |
Environmental Studies |
|
10.21 |
10.52 |
5.79 |
-4.73 |
-45.0% |
|
B40311 |
Landscape Technology |
|
32.05 |
30.00 |
0.00 |
-30.00 |
|
|
B40330 |
Veterinary Technology |
|
21.91 |
24.31 |
23.11 |
-1.20 |
-4.9% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
56.19 |
56.19 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
|
B40341 |
Biological Sciences |
|
149.34 |
154.54 |
134.92 |
-19.62 |
-12.7% |
|
B40342 |
Chemistry |
|
82.96 |
89.74 |
79.22 |
-10.52 |
-11.7% |
|
B40343 |
Physics |
|
24.56 |
28.68 |
28.40 |
-0.28 |
-1.0% |
|
B40344 |
Geology |
|
12.28 |
12.85 |
11.36 |
-1.48 |
-11.5% |
|
B40345 |
General Science |
|
31.48 |
31.62 |
31.20 |
-0.42 |
-1.3% |
|
B40346 |
Biotechnology |
|
13.51 |
9.91 |
7.39 |
-2.52 |
-25.4% |
|
B40360 |
Building Construction Technology |
|
33.32 |
33.32 |
0.00 |
-33.32 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
679.16 |
716.61 |
655.12 |
-61.49 |
-8.6% |
|
B40410 |
Computer Science |
|
45.04 |
43.62 |
0.00 |
-43.62 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
42.73 |
50.78 |
53.51 |
2.73 |
5.4% |
|
B40433 |
Mathematics |
|
433.38 |
460.53 |
442.53 |
-18.00 |
-3.9% |
|
B40450 |
Auto Collision |
|
44.24 |
39.06 |
40.09 |
1.04 |
2.7% |
|
B40460 |
Diesel Technology |
|
50.73 |
52.02 |
41.01 |
-11.01 |
-21.2% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.35 |
8.73 |
10.87 |
2.14 |
24.5% |
|
B40470 |
Aviation Maintenance Tech |
|
32.49 |
38.15 |
38.56 |
0.42 |
1.1% |
|
B40471 |
Aviation Science |
|
22.21 |
23.72 |
28.54 |
4.82 |
20.3% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
575.84 |
629.66 |
323.41 |
-306.25 |
-48.6% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
107.51 |
100.28 |
0.00 |
-100.28 |
|
|
B40504 |
ESOL |
|
106.40 |
120.02 |
0.00 |
-120.02 |
|
|
B40505 |
Anthropology |
|
3.11 |
3.11 |
2.54 |
-0.56 |
-18.2% |
|
B40506 |
Psychology |
|
53.84 |
50.82 |
47.62 |
-3.20 |
-6.3% |
|
B40507 |
Sociology |
|
34.92 |
44.24 |
34.82 |
-9.41 |
-21.3% |
|
B40508 |
Economics |
|
28.33 |
30.12 |
28.80 |
-1.32 |
-4.4% |
|
B40509 |
Geography |
|
23.25 |
21.74 |
20.89 |
-0.85 |
-3.9% |
|
B40510 |
History |
|
43.95 |
42.16 |
40.47 |
-1.69 |
-4.0% |
|
B40511 |
Political Science |
|
7.91 |
9.98 |
14.02 |
4.05 |
40.6% |
|
B40512 |
Health Education |
|
56.82 |
53.53 |
53.00 |
-0.53 |
-1.0% |
|
B40513 |
Physical Education |
|
76.27 |
85.58 |
75.77 |
-9.81 |
-11.5% |
|
B40514 |
ABE/GED |
|
33.56 |
59.79 |
0.00 |
-59.79 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
8.28 |
5.46 |
-2.82 |
-34.1% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
620.04 |
620.04 |
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 |
121.48 |
121.48 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
106.48 |
106.48 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
15.76 |
15.76 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
30.05 |
30.05 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
15.44 |
15.44 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
114.75 |
114.75 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
5.65 |
5.65 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
27.04 |
27.04 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
21.36 |
21.36 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
111.46 |
111.46 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
50.58 |
50.58 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
108.65 |
124.71 |
0.80 |
-123.91 |
-99.4% |
|
B70100 |
Hillsboro Center Program |
|
103.65 |
121.21 |
0.00 |
-121.21 |
|
|
B80100 |
Columbia County Program |
|
4.63 |
2.99 |
0.00 |
-2.99 |
|
|
T20100 |
International Education Program |
|
0.38 |
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 |
2,185.54 |
2,278.93 |
2,144.24 |
-134.69 |
-5.9% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
28.36 |
33.95 |
33.26 |
-0.69 |
-2.0% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.42 |
1.42 |
0.0% |
|
C30201 |
Career Guidance |
|
26.13 |
33.95 |
31.85 |
-2.10 |
-6.2% |
|
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 |
0.76 |
1.32 |
1.76 |
0.44 |
33.3% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
432.78 |
411.20 |
386.09 |
-25.12 |
-6.1% |
|
C40202 |
Alcohol and Drug Counselor |
|
48.66 |
46.73 |
42.56 |
-4.16 |
-8.9% |
|
C40206 |
Medical Lab Technology |
|
25.51 |
19.62 |
19.32 |
-0.31 |
-1.6% |
|
C40207 |
Medical Assisting |
|
13.32 |
18.38 |
17.51 |
-0.87 |
-4.7% |
|
C40208 |
Health Information Management |
|
27.29 |
32.59 |
23.65 |
-8.94 |
-27.4% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.49 |
14.21 |
13.98 |
-0.24 |
-1.7% |
|
C40218 |
Medical Professions |
|
40.47 |
51.93 |
56.73 |
4.80 |
9.2% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
1.41 |
1.41 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
62.62 |
59.27 |
44.36 |
-14.91 |
-25.2% |
|
C40222 |
Emergency Telecommunicator/911 |
|
10.47 |
6.05 |
7.84 |
1.79 |
29.6% |
|
C40223 |
Fire Protection Technology |
|
94.80 |
53.30 |
48.78 |
-4.52 |
-8.5% |
|
C40224 |
Emergency Management |
|
8.75 |
9.95 |
9.98 |
0.02 |
0.2% |
|
C40230 |
Criminal Justice |
|
53.29 |
62.68 |
53.25 |
-9.44 |
-15.1% |
|
C40231 |
Paralegal |
|
33.11 |
36.49 |
46.73 |
10.24 |
28.0% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
485.71 |
518.32 |
480.27 |
-38.05 |
-7.3% |
|
C40301 |
Arts & Professions Division |
|
2.40 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
80.99 |
92.49 |
89.84 |
-2.66 |
-2.9% |
|
C40303 |
Computer Applications/OfficeSystems |
|
129.98 |
143.44 |
129.94 |
-13.51 |
-9.4% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
101.46 |
110.94 |
100.02 |
-10.92 |
-9.8% |
|
C40311 |
Professional Music |
|
38.25 |
36.14 |
32.89 |
-3.25 |
-9.0% |
|
C40314 |
Education/Library Media |
|
22.80 |
23.54 |
22.67 |
-0.87 |
-3.7% |
|
C40316 |
Trade Extension |
|
51.18 |
52.90 |
49.02 |
-3.88 |
-7.3% |
|
C40318 |
Multimedia |
|
45.29 |
47.76 |
43.03 |
-4.73 |
-9.9% |
|
C40320 |
Margaret Carter Skill Center |
|
13.36 |
11.11 |
12.87 |
1.76 |
15.9% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
584.33 |
617.18 |
556.17 |
-61.01 |
-9.9% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
1.50 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
5.36 |
5.65 |
5.46 |
-0.19 |
-3.3% |
|
C40404 |
Economics |
|
14.87 |
18.35 |
13.27 |
-5.08 |
-27.7% |
|
C40405 |
English |
|
138.66 |
154.16 |
146.54 |
-7.62 |
-4.9% |
|
C40406 |
ESOL |
|
85.81 |
79.98 |
55.36 |
-24.61 |
-30.8% |
|
C40409 |
History & Humanities |
|
45.51 |
45.22 |
36.75 |
-8.47 |
-18.7% |
|
C40415 |
Philosophy |
|
10.92 |
16.28 |
14.68 |
-1.60 |
-9.8% |
|
C40417 |
Political Science |
|
11.48 |
12.80 |
15.62 |
2.82 |
22.1% |
|
C40418 |
Psychology |
|
55.44 |
60.71 |
59.11 |
-1.60 |
-2.6% |
|
C40419 |
Sociology |
|
24.38 |
24.19 |
22.21 |
-1.98 |
-8.2% |
|
C40420 |
Spanish |
|
52.40 |
58.19 |
56.24 |
-1.95 |
-3.4% |
|
C40421 |
Speech |
|
35.93 |
40.71 |
39.46 |
-1.25 |
-3.1% |
|
C40426 |
Developmental Reading & Writing |
|
62.45 |
72.99 |
64.19 |
-8.80 |
-12.1% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
30.57 |
23.37 |
20.08 |
-3.29 |
-14.1% |
|
C40433 |
Chinese |
|
9.06 |
4.59 |
4.94 |
0.35 |
7.7% |
|
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 |
649.35 |
691.02 |
680.75 |
-10.26 |
-1.5% |
|
C40501 |
Math and Science Division |
|
0.00 |
1.65 |
0.85 |
-0.79 |
-48.2% |
|
C40502 |
Mathematics |
|
271.87 |
287.96 |
278.72 |
-9.24 |
-3.2% |
|
C40503 |
Biological Science |
|
190.89 |
201.25 |
164.19 |
-37.06 |
-18.4% |
|
C40504 |
Chemistry |
|
61.44 |
57.53 |
68.45 |
10.92 |
19.0% |
|
C40505 |
Environmental Science and Resources |
|
4.24 |
6.28 |
8.14 |
1.86 |
29.6% |
|
C40506 |
Geology |
|
8.24 |
7.84 |
3.25 |
-4.60 |
-58.6% |
|
C40507 |
General Science |
|
3.39 |
3.25 |
6.49 |
3.25 |
100.0% |
|
C40508 |
Physics |
|
20.47 |
22.64 |
24.00 |
1.36 |
6.0% |
|
C40509 |
Health Education |
|
18.36 |
24.45 |
41.86 |
17.42 |
71.3% |
|
C40510 |
Physical Education and Dance |
|
70.45 |
78.18 |
84.80 |
6.62 |
8.5% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.24 |
5.93 |
5.93 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
956.17 |
1,085.11 |
1,174.62 |
89.51 |
8.2% |
|
|
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 |
|
1.69 |
2.56 |
2.12 |
-0.45 |
-17.4% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.76 |
2.43 |
-0.33 |
-11.9% |
|
E40100 |
Office of the Dean of Instruction |
|
10.98 |
17.71 |
13.76 |
-3.95 |
-22.3% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
147.95 |
151.86 |
3.91 |
2.6% |
|
E40203 |
Mathematics |
|
0.00 |
164.07 |
180.71 |
16.64 |
10.1% |
|
E40204 |
Sciences |
|
0.00 |
132.35 |
173.75 |
41.40 |
31.3% |
|
E40210 |
Liberal Arts and Sciences |
|
378.21 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
44.80 |
53.76 |
57.39 |
3.62 |
6.7% |
|
E40310 |
ABE / GED |
|
62.22 |
59.76 |
50.43 |
-9.34 |
-15.6% |
|
E40330 |
ESOL |
|
89.72 |
97.34 |
116.00 |
18.66 |
19.2% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
15.55 |
18.80 |
22.52 |
3.72 |
19.8% |
|
E40391 |
Aviation Science |
|
10.02 |
10.52 |
7.11 |
-3.41 |
-32.4% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
22.24 |
55.30 |
33.06 |
148.7% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
15.72 |
15.72 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
12.00 |
9.88 |
9.88 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
18.94 |
32.80 |
19.78 |
-13.03 |
-39.7% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
2.45 |
2.45 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
9.36 |
12.92 |
12.90 |
-0.02 |
-0.1% |
|
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 |
0.28 |
-0.93 |
-76.8% |
|
E40440 |
CLIMB - Health Professionals |
|
50.38 |
61.57 |
62.99 |
1.41 |
2.3% |
|
E40450 |
CLIMB - Professional Development |
|
26.78 |
7.54 |
0.00 |
-7.54 |
|
|
E405 |
COMMUNITY EDUCATION |
|
159.24 |
160.69 |
155.87 |
-4.83 |
-3.0% |
|
E40470 |
PCC Prep |
|
49.18 |
51.62 |
50.40 |
-1.22 |
-2.4% |
|
B40305 |
Microelectronics |
|
13.02 |
22.28 |
20.08 |
-2.20 |
-9.9% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.53 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
6.92 |
5.76 |
0.71 |
-5.06 |
-87.8% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
6.59 |
9.16 |
2.57 |
38.9% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
4.66 |
1.14 |
-3.53 |
-75.6% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
3.51 |
15.62 |
26.28 |
10.66 |
68.2% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
3.51 |
15.62 |
26.05 |
10.42 |
66.7% |
|
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 |
0.24 |
0.24 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
9,608.61 |
10,157.49 |
9,711.82 |
-445.67 |
-4.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|