|
|
Enrollment Report by
Organization Code |
|
|
|
|
|
|
|
|
|
|
|
|
|
Live Data: 10/01/12 |
|
|
|
|
|
|
|
Enrollment Through |
|
|
|
|
|
|
|
Week 2 Day 1 |
|
|
|
|
|
|
|
Fall Term 2012 |
|
|
|
|
|
|
|
|
|
|
Fall 10 |
Fall 11 |
Fall 12 |
Fall 11-12 |
|
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
|
|
A |
Sylvania Campus |
TOTAL |
3,745.36 |
3,772.68 |
3,710.59 |
-62.09 |
-1.6% |
|
|
Unassigned Sylvania FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
A304 |
Developmental Education |
TOTAL |
207.57 |
220.86 |
212.44 |
-8.42 |
-3.8% |
|
A30202 |
Career Guidance |
|
39.13 |
36.82 |
38.72 |
1.89 |
5.1% |
|
A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A30402 |
Student Success Center |
|
9.32 |
7.41 |
8.65 |
1.24 |
16.8% |
|
A30404 |
Developmental Math |
|
46.59 |
51.01 |
48.19 |
-2.82 |
-5.5% |
|
A30405 |
Developmental Reading |
|
53.79 |
63.13 |
54.73 |
-8.40 |
-13.3% |
|
A30406 |
Developmental Writing |
|
26.61 |
27.95 |
27.04 |
-0.92 |
-3.3% |
|
A30413 |
Multicultural Center |
|
0.45 |
0.00 |
0.31 |
0.31 |
0.0% |
|
A30416 |
Transitions - Sylvania |
|
3.76 |
3.84 |
2.73 |
-1.11 |
-28.8% |
|
A30408 |
ABE/GED |
|
27.92 |
30.70 |
32.08 |
1.38 |
4.5% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.37 |
0.35 |
-0.02 |
-5.3% |
|
|
|
|
|
|
|
|
|
|
A402 |
Business,Computer Tech &Real Estate |
TOTAL |
632.95 |
648.01 |
623.67 |
-24.33 |
-3.8% |
|
A40203 |
Computer Applications/Office System |
|
140.48 |
145.68 |
138.19 |
-7.48 |
-5.1% |
|
A40204 |
Computer Information Systems |
|
268.45 |
270.26 |
253.55 |
-16.71 |
-6.2% |
|
A40206 |
Computer Science |
|
64.24 |
76.80 |
78.78 |
1.98 |
2.6% |
|
A40207 |
Real Estate |
|
20.42 |
19.18 |
19.11 |
-0.07 |
-0.4% |
|
A40209 |
Business Administration |
|
139.36 |
136.09 |
134.05 |
-2.05 |
-1.5% |
|
|
|
|
|
|
|
|
|
|
A404 |
Math & Industrial Technology Div. |
TOTAL |
548.95 |
534.29 |
541.15 |
6.86 |
1.3% |
|
A40405 |
Automotive Technology |
|
48.51 |
41.18 |
48.36 |
7.18 |
17.4% |
|
A40407 |
Machine Technology |
|
37.92 |
35.14 |
37.71 |
2.56 |
7.3% |
|
A40414 |
Mathematics |
|
462.52 |
457.98 |
455.09 |
-2.89 |
-0.6% |
|
|
|
|
|
|
|
|
|
|
A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
397.00 |
382.79 |
376.68 |
-6.11 |
-1.6% |
|
A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
0.00 |
0.64 |
0.85 |
0.21 |
33.3% |
|
A40503 |
Child Development Center |
|
0.42 |
0.40 |
0.00 |
-0.40 |
|
|
A40504 |
Early Childhood Education |
|
31.62 |
26.42 |
24.04 |
-2.39 |
-9.0% |
|
A40505 |
Foods & Nutrition |
|
19.95 |
19.72 |
17.55 |
-2.16 |
-11.0% |
|
A40507 |
Nursing Programs |
|
73.34 |
73.20 |
83.51 |
10.31 |
14.1% |
|
A40512 |
Dental Assisting |
|
31.29 |
32.14 |
28.02 |
-4.12 |
-12.8% |
|
A40513 |
Dental Hygiene |
|
23.69 |
24.61 |
20.80 |
-3.81 |
-15.5% |
|
A40514 |
Dental Lab Technology |
|
25.65 |
22.40 |
18.92 |
-3.48 |
-15.5% |
|
A40517 |
Physical Education |
|
140.68 |
138.60 |
138.98 |
0.38 |
0.3% |
|
A40521 |
Radiography |
|
45.02 |
41.37 |
43.08 |
1.71 |
4.1% |
|
A40523 |
MRI |
|
5.32 |
3.29 |
0.94 |
-2.35 |
-71.4% |
|
A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A406 |
Science & Engineering Division |
TOTAL |
513.18 |
527.53 |
514.59 |
-12.94 |
-2.5% |
|
A40603 |
Chemistry |
|
88.94 |
88.87 |
87.25 |
-1.62 |
-1.8% |
|
A40604 |
General Science/Geology |
|
35.86 |
35.53 |
33.39 |
-2.14 |
-6.0% |
|
A40608 |
Physics |
|
40.94 |
47.69 |
53.51 |
5.81 |
12.2% |
|
A40611 |
Biology |
|
204.66 |
197.95 |
191.04 |
-6.92 |
-3.5% |
|
A40612 |
Health Education |
|
25.69 |
30.24 |
28.92 |
-1.32 |
-4.4% |
|
A40621 |
Civil & Mechanical Engineering |
|
42.21 |
47.34 |
46.45 |
-0.89 |
-1.9% |
|
A40622 |
Electronic Engineering Technology |
|
42.89 |
48.24 |
40.26 |
-7.98 |
-16.5% |
|
A40623 |
Engineering Transfer |
|
31.98 |
31.67 |
33.79 |
2.12 |
6.7% |
|
|
|
|
|
|
|
|
|
|
A407 |
English/Modern Language Div. |
TOTAL |
531.27 |
508.24 |
519.60 |
11.36 |
2.2% |
|
A40701 |
English/Modern Lang. Division |
|
1.88 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40702 |
English |
|
30.02 |
25.69 |
22.49 |
-3.20 |
-12.5% |
|
A40703 |
ESOL |
|
122.40 |
110.26 |
114.85 |
4.59 |
4.2% |
|
A40704 |
French |
|
25.18 |
25.27 |
24.14 |
-1.13 |
-4.5% |
|
A40705 |
German |
|
19.67 |
18.68 |
18.21 |
-0.47 |
-2.5% |
|
A40706 |
Sign Language/Interpreter Program |
|
42.82 |
46.71 |
54.49 |
7.79 |
16.7% |
|
A40707 |
Japanese |
|
24.49 |
19.22 |
23.36 |
4.14 |
21.5% |
|
A40708 |
Russian |
|
13.69 |
15.18 |
16.02 |
0.85 |
5.6% |
|
A40709 |
Spanish |
|
47.36 |
41.60 |
41.29 |
-0.31 |
-0.7% |
|
A40710 |
Writing |
|
203.74 |
205.62 |
204.73 |
-0.89 |
-0.4% |
|
|
|
|
|
|
|
|
|
|
A408 |
Visual & Performing Arts Div. |
TOTAL |
384.85 |
379.93 |
357.27 |
-22.66 |
-6.0% |
|
A40802 |
Art |
|
148.94 |
144.14 |
145.88 |
1.74 |
1.2% |
|
A40803 |
Dance |
|
15.67 |
13.98 |
9.32 |
-4.66 |
-33.3% |
|
A40804 |
Graphic Design |
|
40.61 |
37.06 |
36.73 |
-0.33 |
-0.9% |
|
A40805 |
Journalism |
|
3.67 |
4.61 |
3.67 |
-0.94 |
-20.4% |
|
A40806 |
Music |
|
33.88 |
37.44 |
35.76 |
-1.67 |
-4.5% |
|
A40809 |
Speech |
|
41.51 |
40.66 |
40.09 |
-0.56 |
-1.4% |
|
A40810 |
Theater |
|
13.13 |
14.33 |
14.00 |
-0.33 |
-2.3% |
|
A40811 |
Architectural Drafting |
|
68.42 |
68.33 |
50.47 |
-17.86 |
-26.1% |
|
A40812 |
Interior Design |
|
19.01 |
19.39 |
21.34 |
1.95 |
10.1% |
|
A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A409 |
Social Sciences Division |
TOTAL |
502.73 |
511.89 |
501.49 |
-10.39 |
-2.0% |
|
A40901 |
Social Sciences Division |
|
2.26 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40902 |
Anthropology |
|
38.21 |
41.32 |
33.95 |
-7.36 |
-17.8% |
|
A40903 |
Economics |
|
52.24 |
49.88 |
50.54 |
0.66 |
1.3% |
|
A40904 |
Geography |
|
9.74 |
15.91 |
14.94 |
-0.96 |
-6.1% |
|
A40905 |
History |
|
87.55 |
71.58 |
69.91 |
-1.67 |
-2.3% |
|
A40907 |
Philosophy |
|
47.34 |
43.76 |
44.33 |
0.56 |
1.3% |
|
A40908 |
Political Science |
|
27.01 |
27.86 |
24.49 |
-3.36 |
-12.1% |
|
A40909 |
Psychology |
|
150.68 |
156.21 |
155.67 |
-0.54 |
-0.3% |
|
A40910 |
Sociology |
|
63.72 |
54.87 |
57.22 |
2.35 |
4.3% |
|
A40913 |
Gerontology |
|
23.98 |
38.55 |
40.46 |
1.91 |
5.0% |
|
A40914 |
Women's Studies |
|
0.00 |
11.95 |
9.98 |
-1.98 |
-16.5% |
|
|
|
|
|
|
|
|
|
|
A50100 |
Newberg Center |
TOTAL |
26.87 |
58.77 |
63.34 |
4.56 |
7.8% |
|
|
|
|
|
|
|
|
|
|
B |
Rock Creek Campus |
TOTAL |
2,518.82 |
2,616.00 |
2,561.20 |
-54.81 |
-2.1% |
|
|
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
B3 |
Student Development |
TOTAL |
24.61 |
27.50 |
23.43 |
-4.07 |
-14.8% |
|
B30300 |
Career Guidance |
|
24.61 |
27.50 |
23.43 |
-4.07 |
-14.8% |
|
B33008 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
B40101 |
Dean of Instruction |
TOTAL |
3.25 |
3.11 |
0.00 |
-3.11 |
|
|
|
|
|
|
|
|
|
|
|
B402 |
Communications & Humanities Division |
TOTAL |
750.49 |
793.30 |
594.21 |
-199.09 |
-25.1% |
|
B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
88.14 |
88.14 |
0.0% |
|
B40211 |
Business Administration |
|
100.80 |
114.75 |
0.00 |
-114.75 |
|
|
B40212 |
Computer Applications/Office System |
|
102.62 |
106.57 |
0.00 |
-106.57 |
|
|
B40231 |
Speech |
|
35.29 |
47.81 |
50.73 |
2.92 |
6.1% |
|
B40230 |
Humanities |
|
10.96 |
12.05 |
22.31 |
10.26 |
85.2% |
|
B40232 |
Theater/Dance |
|
11.81 |
15.36 |
8.85 |
-6.52 |
-42.4% |
|
B40233 |
Japanese |
|
20.66 |
20.14 |
0.00 |
-20.14 |
|
|
B40234 |
Spanish |
|
46.89 |
36.02 |
0.00 |
-36.02 |
|
|
B40235 |
English Literature |
|
16.19 |
25.04 |
18.07 |
-6.96 |
-27.8% |
|
B40236 |
English Composition |
|
192.87 |
184.82 |
191.74 |
6.92 |
3.7% |
|
B40237 |
Graphic Design |
|
2.96 |
2.68 |
2.68 |
0.00 |
0.0% |
|
B40238 |
Art |
|
125.25 |
122.40 |
119.91 |
-2.49 |
-2.0% |
|
B40239 |
Music |
|
32.52 |
32.52 |
33.44 |
0.92 |
2.8% |
|
B40240 |
French/ASL |
|
16.66 |
21.36 |
0.00 |
-21.36 |
|
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
7.34 |
8.85 |
6.02 |
-2.82 |
-31.9% |
|
B40243 |
Religion |
|
7.44 |
15.91 |
15.91 |
0.00 |
0.0% |
|
B40257 |
Philosophy |
|
20.24 |
27.01 |
36.42 |
9.41 |
34.8% |
|
|
|
|
|
|
|
|
|
|
B403 |
Science & Technology Division |
TOTAL |
396.40 |
394.89 |
375.44 |
-19.46 |
-4.9% |
|
B40303 |
Environmental Studies |
|
9.88 |
10.61 |
6.52 |
-4.09 |
-38.6% |
|
B40311 |
Landscape Technology |
|
31.76 |
26.85 |
0.00 |
-26.85 |
|
|
B40330 |
Veterinary Technology |
|
21.91 |
24.31 |
23.11 |
-1.20 |
-4.9% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
55.20 |
55.20 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
|
B40341 |
Biological Sciences |
|
144.52 |
144.16 |
132.75 |
-11.41 |
-7.9% |
|
B40342 |
Chemistry |
|
78.94 |
83.32 |
77.79 |
-5.53 |
-6.6% |
|
B40343 |
Physics |
|
22.99 |
25.48 |
27.22 |
1.74 |
6.8% |
|
B40344 |
Geology |
|
12.85 |
11.79 |
10.87 |
-0.92 |
-7.8% |
|
B40345 |
General Science |
|
29.51 |
28.52 |
30.49 |
1.98 |
6.9% |
|
B40346 |
Biotechnology |
|
11.53 |
8.99 |
7.25 |
-1.74 |
-19.4% |
|
B40360 |
Building Construction Technology |
|
32.52 |
30.87 |
0.00 |
-30.87 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
668.06 |
699.47 |
656.28 |
-43.20 |
-6.2% |
|
B40410 |
Computer Science |
|
40.24 |
38.68 |
0.00 |
-38.68 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
54.49 |
60.56 |
59.91 |
-0.66 |
-1.1% |
|
B40433 |
Mathematics |
|
412.48 |
431.33 |
431.33 |
0.00 |
0.0% |
|
B40450 |
Auto Collision |
|
45.27 |
41.88 |
40.61 |
-1.27 |
-3.0% |
|
B40460 |
Diesel Technology |
|
51.12 |
55.47 |
44.67 |
-10.80 |
-19.5% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.35 |
8.73 |
10.49 |
1.76 |
20.2% |
|
B40470 |
Aviation Maintenance Tech |
|
33.62 |
39.24 |
40.53 |
1.30 |
3.3% |
|
B40471 |
Aviation Science |
|
22.49 |
23.58 |
28.73 |
5.15 |
21.9% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
571.00 |
583.23 |
311.01 |
-272.22 |
-46.7% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
103.95 |
95.91 |
0.00 |
-95.91 |
|
|
B40504 |
ESOL |
|
112.16 |
109.62 |
0.00 |
-109.62 |
|
|
B40505 |
Anthropology |
|
2.73 |
2.54 |
2.64 |
0.09 |
3.7% |
|
B40506 |
Psychology |
|
52.89 |
48.19 |
47.25 |
-0.94 |
-2.0% |
|
B40507 |
Sociology |
|
36.14 |
41.51 |
33.04 |
-8.47 |
-20.4% |
|
B40508 |
Economics |
|
27.76 |
28.33 |
27.67 |
-0.66 |
-2.3% |
|
B40509 |
Geography |
|
23.11 |
19.72 |
19.58 |
-0.14 |
-0.7% |
|
B40510 |
History |
|
41.98 |
37.18 |
39.58 |
2.40 |
6.5% |
|
B40511 |
Political Science |
|
7.53 |
8.28 |
13.46 |
5.18 |
62.5% |
|
B40512 |
Health Education |
|
55.27 |
49.43 |
50.78 |
1.35 |
2.7% |
|
B40513 |
Physical Education |
|
68.31 |
76.75 |
71.37 |
-5.37 |
-7.0% |
|
B40514 |
ABE/GED |
|
39.16 |
58.06 |
0.00 |
-58.06 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
7.72 |
5.65 |
-2.07 |
-26.8% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
600.04 |
600.04 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
117.18 |
117.18 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
102.51 |
102.51 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
15.36 |
15.36 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
30.09 |
30.09 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
14.31 |
14.31 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
107.40 |
107.40 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
4.78 |
4.78 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
26.45 |
26.45 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
21.04 |
21.04 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
106.89 |
106.89 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
54.04 |
54.04 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
105.01 |
114.50 |
0.80 |
-113.70 |
-99.3% |
|
B70100 |
Hillsboro Center Program |
|
99.73 |
110.15 |
0.00 |
-110.15 |
|
|
B80100 |
Columbia County Program |
|
4.72 |
3.84 |
0.00 |
-3.84 |
|
|
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 |
2,134.67 |
2,197.40 |
2,125.20 |
-72.20 |
-3.3% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.21 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.92 |
32.70 |
33.59 |
0.89 |
2.7% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.56 |
1.56 |
0.0% |
|
C30201 |
Career Guidance |
|
25.68 |
32.70 |
32.03 |
-0.67 |
-2.1% |
|
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 |
0.80 |
1.47 |
1.51 |
0.04 |
2.9% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
440.68 |
406.09 |
380.83 |
-25.25 |
-6.2% |
|
C40202 |
Alcohol and Drug Counselor |
|
49.01 |
44.12 |
39.79 |
-4.33 |
-9.8% |
|
C40206 |
Medical Lab Technology |
|
25.86 |
20.54 |
20.14 |
-0.40 |
-1.9% |
|
C40207 |
Medical Assisting |
|
14.09 |
18.66 |
17.22 |
-1.44 |
-7.7% |
|
C40208 |
Health Information Management |
|
27.06 |
31.76 |
24.12 |
-7.65 |
-24.1% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.54 |
14.02 |
14.16 |
0.14 |
1.0% |
|
C40218 |
Medical Professions |
|
37.55 |
46.80 |
52.24 |
5.44 |
11.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
1.84 |
1.84 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
69.72 |
62.49 |
47.50 |
-15.00 |
-24.0% |
|
C40222 |
Emergency Telecommunicator/911 |
|
10.14 |
5.11 |
7.11 |
2.00 |
39.2% |
|
C40223 |
Fire Protection Technology |
|
99.46 |
53.80 |
48.42 |
-5.39 |
-10.0% |
|
C40224 |
Emergency Management |
|
9.32 |
9.60 |
9.98 |
0.38 |
3.9% |
|
C40230 |
Criminal Justice |
|
51.95 |
59.44 |
51.32 |
-8.12 |
-13.7% |
|
C40231 |
Paralegal |
|
31.98 |
39.74 |
47.01 |
7.27 |
18.3% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
463.06 |
490.60 |
481.32 |
-9.29 |
-1.9% |
|
C40301 |
Arts & Professions Division |
|
2.26 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
75.69 |
86.92 |
88.00 |
1.08 |
1.2% |
|
C40303 |
Computer Applications/OfficeSystems |
|
117.29 |
126.35 |
125.40 |
-0.95 |
-0.8% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
95.69 |
107.22 |
100.45 |
-6.78 |
-6.3% |
|
C40311 |
Professional Music |
|
38.18 |
37.04 |
34.35 |
-2.68 |
-7.2% |
|
C40314 |
Education/Library Media |
|
20.87 |
23.15 |
22.79 |
-0.36 |
-1.6% |
|
C40316 |
Trade Extension |
|
52.45 |
52.87 |
49.46 |
-3.42 |
-6.5% |
|
C40318 |
Multimedia |
|
44.41 |
45.03 |
44.92 |
-0.11 |
-0.2% |
|
C40320 |
Margaret Carter Skill Center |
|
16.21 |
12.02 |
15.95 |
3.93 |
32.7% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
575.38 |
596.31 |
553.88 |
-42.42 |
-7.1% |
|
C40402 |
Anthropology |
|
5.46 |
6.02 |
5.18 |
-0.85 |
-14.1% |
|
C40404 |
Economics |
|
15.72 |
16.85 |
14.12 |
-2.73 |
-16.2% |
|
C40405 |
English |
|
132.99 |
147.29 |
145.62 |
-1.67 |
-1.1% |
|
C40406 |
ESOL |
|
87.72 |
76.99 |
61.08 |
-15.91 |
-20.7% |
|
C40409 |
History & Humanities |
|
44.47 |
41.88 |
37.51 |
-4.38 |
-10.4% |
|
C40415 |
Philosophy |
|
10.73 |
16.85 |
14.78 |
-2.07 |
-12.3% |
|
C40417 |
Political Science |
|
11.67 |
11.58 |
16.28 |
4.71 |
40.7% |
|
C40418 |
Psychology |
|
55.34 |
61.93 |
58.73 |
-3.20 |
-5.2% |
|
C40419 |
Sociology |
|
24.85 |
24.00 |
22.21 |
-1.79 |
-7.5% |
|
C40420 |
Spanish |
|
51.22 |
55.39 |
56.99 |
1.60 |
2.9% |
|
C40421 |
Speech |
|
33.86 |
36.64 |
38.45 |
1.81 |
4.9% |
|
C40426 |
Developmental Reading & Writing |
|
59.88 |
68.33 |
62.40 |
-5.93 |
-8.7% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
34.18 |
25.41 |
13.29 |
-12.12 |
-47.7% |
|
C40433 |
Chinese |
|
7.29 |
4.24 |
4.71 |
0.47 |
11.1% |
|
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 |
622.59 |
664.31 |
668.35 |
4.05 |
0.6% |
|
C40501 |
Math and Science Division |
|
1.38 |
1.74 |
0.85 |
-0.88 |
-50.8% |
|
C40502 |
Mathematics |
|
258.61 |
281.26 |
273.51 |
-7.75 |
-2.8% |
|
C40503 |
Biological Science |
|
183.58 |
191.62 |
167.04 |
-24.59 |
-12.8% |
|
C40504 |
Chemistry |
|
57.69 |
54.05 |
65.95 |
11.91 |
22.0% |
|
C40505 |
Environmental Science and Resources |
|
4.38 |
6.42 |
8.09 |
1.67 |
26.0% |
|
C40506 |
Geology |
|
8.29 |
7.87 |
3.32 |
-4.55 |
-57.8% |
|
C40507 |
General Science |
|
3.25 |
2.82 |
6.64 |
3.81 |
135.0% |
|
C40508 |
Physics |
|
21.18 |
21.93 |
22.26 |
0.33 |
1.5% |
|
C40509 |
Health Education |
|
16.45 |
21.02 |
40.05 |
19.03 |
90.5% |
|
C40510 |
Physical Education and Dance |
|
67.79 |
75.58 |
80.65 |
5.07 |
6.7% |
|
|
|
|
|
|
|
|
|
|
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 |
5.51 |
-0.42 |
-7.1% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,024.47 |
1,099.53 |
1,215.27 |
115.75 |
10.5% |
|
|
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 |
|
1.98 |
2.45 |
1.88 |
-0.56 |
-23.1% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.72 |
2.66 |
-0.06 |
-2.2% |
|
E40100 |
Office of the Dean of Instruction |
|
10.84 |
18.79 |
14.20 |
-4.58 |
-24.4% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
143.53 |
148.07 |
4.54 |
3.2% |
|
E40203 |
Mathematics |
|
0.00 |
160.49 |
180.92 |
20.42 |
12.7% |
|
E40204 |
Sciences |
|
0.00 |
124.78 |
169.70 |
44.92 |
36.0% |
|
E40210 |
Liberal Arts and Sciences |
|
361.18 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
45.33 |
55.24 |
58.24 |
3.01 |
5.4% |
|
E40310 |
ABE / GED |
|
69.25 |
53.45 |
56.47 |
3.02 |
5.6% |
|
E40330 |
ESOL |
|
88.22 |
97.46 |
113.79 |
16.33 |
16.8% |
|
E40350 |
Volunteer Literacy Program |
|
0.08 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
15.04 |
16.49 |
21.20 |
4.71 |
28.5% |
|
E40391 |
Aviation Science |
|
9.72 |
9.98 |
8.42 |
-1.55 |
-15.6% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
22.76 |
54.73 |
31.97 |
140.5% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
17.36 |
17.36 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
12.63 |
9.18 |
9.88 |
0.71 |
7.7% |
|
E40396 |
Occupational Skills Training |
|
33.65 |
33.84 |
28.02 |
-5.82 |
-17.2% |
|
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 |
|
15.47 |
12.33 |
17.33 |
5.00 |
40.6% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
4.35 |
1.22 |
0.28 |
-0.93 |
-76.8% |
|
E40440 |
CLIMB - Health Professionals |
|
54.81 |
61.43 |
64.86 |
3.43 |
5.6% |
|
E40450 |
CLIMB - Professional Development |
|
28.86 |
7.60 |
0.00 |
-7.60 |
|
|
E405 |
COMMUNITY EDUCATION |
|
178.86 |
172.34 |
167.22 |
-5.12 |
-3.0% |
|
E40470 |
PCC Prep |
|
71.00 |
72.56 |
63.34 |
-9.22 |
-12.7% |
|
B40305 |
Microelectronics |
|
12.43 |
22.42 |
21.02 |
-1.40 |
-6.3% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.38 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
7.48 |
5.78 |
1.13 |
-4.65 |
-80.4% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
7.90 |
9.97 |
2.08 |
26.3% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
13.35 |
7.23 |
2.57 |
-4.66 |
-64.5% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
9.37 |
22.82 |
31.95 |
9.13 |
40.0% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
8.94 |
22.82 |
31.72 |
8.89 |
39.0% |
|
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 |
|
0.43 |
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 |
|
9,432.70 |
9,708.44 |
9,644.21 |
-64.23 |
-0.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|