|
|
Enrollment Report by
Organization Code |
|
|
|
|
|
|
|
|
|
|
|
|
|
Live Data:10/08/12 |
|
|
|
|
|
|
|
Enrollment Through |
|
|
|
|
|
|
|
Week 3 Day 1 |
|
|
|
|
|
|
|
Fall Term 2012 |
|
|
|
|
|
|
|
|
|
|
Fall10 |
Fall 11 |
Fall 12 |
Fall 11-12 |
|
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
|
|
A |
Sylvania Campus |
TOTAL |
3,616.53 |
3,846.74 |
3,781.52 |
-65.21 |
-1.7% |
|
|
Unassigned Sylvania FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
A304 |
Developmental Education |
TOTAL |
206.54 |
225.04 |
217.07 |
-7.97 |
-3.5% |
|
A30202 |
Career Guidance |
|
38.86 |
37.02 |
39.11 |
2.09 |
5.7% |
|
A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A30402 |
Student Success Center |
|
9.67 |
7.84 |
9.57 |
1.74 |
22.2% |
|
A30404 |
Developmental Math |
|
45.18 |
52.05 |
48.85 |
-3.20 |
-6.1% |
|
A30405 |
Developmental Reading |
|
51.98 |
64.00 |
56.52 |
-7.48 |
-11.7% |
|
A30406 |
Developmental Writing |
|
25.41 |
28.52 |
27.67 |
-0.85 |
-3.0% |
|
A30413 |
Multicultural Center |
|
0.49 |
0.00 |
0.31 |
0.31 |
0.0% |
|
A30416 |
Transitions - Sylvania |
|
3.76 |
3.84 |
2.73 |
-1.11 |
-28.8% |
|
A30408 |
ABE/GED |
|
31.20 |
31.79 |
32.31 |
0.53 |
1.7% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.39 |
0.35 |
-0.04 |
-10.0% |
|
|
|
|
|
|
|
|
|
|
A402 |
Business,Computer Tech &Real Estate |
TOTAL |
586.90 |
658.22 |
634.76 |
-23.45 |
-3.6% |
|
A40203 |
Computer Applications/Office System |
|
134.25 |
148.27 |
141.31 |
-6.97 |
-4.7% |
|
A40204 |
Computer Information Systems |
|
246.54 |
273.31 |
256.66 |
-16.65 |
-6.1% |
|
A40206 |
Computer Science |
|
56.33 |
77.22 |
80.47 |
3.25 |
4.2% |
|
A40207 |
Real Estate |
|
17.15 |
20.73 |
19.91 |
-0.82 |
-4.0% |
|
A40209 |
Business Administration |
|
132.64 |
138.68 |
136.42 |
-2.26 |
-1.6% |
|
|
|
|
|
|
|
|
|
|
A404 |
Math & Industrial Technology Div. |
TOTAL |
534.64 |
544.37 |
550.79 |
6.42 |
1.2% |
|
A40405 |
Automotive Technology |
|
47.48 |
41.18 |
48.02 |
6.85 |
16.6% |
|
A40407 |
Machine Technology |
|
41.05 |
36.84 |
38.81 |
1.98 |
5.4% |
|
A40414 |
Mathematics |
|
446.11 |
466.36 |
463.96 |
-2.40 |
-0.5% |
|
|
|
|
|
|
|
|
|
|
A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
387.09 |
389.05 |
380.51 |
-8.54 |
-2.2% |
|
A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
0.00 |
1.06 |
0.85 |
-0.21 |
-20.0% |
|
A40503 |
Child Development Center |
|
0.42 |
0.45 |
0.00 |
-0.45 |
|
|
A40504 |
Early Childhood Education |
|
29.88 |
27.36 |
24.62 |
-2.74 |
-10.0% |
|
A40505 |
Foods & Nutrition |
|
18.82 |
20.07 |
17.69 |
-2.38 |
-11.8% |
|
A40507 |
Nursing Programs |
|
73.34 |
73.29 |
83.51 |
10.21 |
13.9% |
|
A40512 |
Dental Assisting |
|
31.29 |
32.28 |
28.02 |
-4.26 |
-13.2% |
|
A40513 |
Dental Hygiene |
|
23.62 |
24.61 |
20.80 |
-3.81 |
-15.5% |
|
A40514 |
Dental Lab Technology |
|
25.08 |
22.40 |
19.11 |
-3.29 |
-14.7% |
|
A40517 |
Physical Education |
|
134.28 |
142.85 |
141.89 |
-0.96 |
-0.7% |
|
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 |
497.80 |
536.56 |
522.54 |
-14.02 |
-2.6% |
|
A40603 |
Chemistry |
|
86.56 |
89.25 |
88.07 |
-1.18 |
-1.3% |
|
A40604 |
General Science/Geology |
|
34.66 |
35.98 |
33.67 |
-2.31 |
-6.4% |
|
A40608 |
Physics |
|
38.45 |
49.27 |
55.15 |
5.88 |
11.9% |
|
A40611 |
Biology |
|
200.33 |
202.02 |
194.12 |
-7.91 |
-3.9% |
|
A40612 |
Health Education |
|
24.51 |
31.06 |
29.76 |
-1.29 |
-4.2% |
|
A40621 |
Civil & Mechanical Engineering |
|
40.78 |
47.76 |
46.73 |
-1.04 |
-2.2% |
|
A40622 |
Electronic Engineering Technology |
|
41.20 |
49.13 |
40.09 |
-9.04 |
-18.4% |
|
A40623 |
Engineering Transfer |
|
31.32 |
32.09 |
34.94 |
2.85 |
8.9% |
|
|
|
|
|
|
|
|
|
|
A407 |
English/Modern Language Div. |
TOTAL |
515.36 |
521.18 |
533.20 |
12.02 |
2.3% |
|
A40701 |
English/Modern Lang. Division |
|
1.79 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40702 |
English |
|
29.27 |
26.26 |
22.87 |
-3.39 |
-12.9% |
|
A40703 |
ESOL |
|
117.81 |
115.46 |
121.39 |
5.93 |
5.1% |
|
A40704 |
French |
|
24.07 |
25.93 |
24.42 |
-1.51 |
-5.8% |
|
A40705 |
German |
|
18.80 |
18.64 |
18.59 |
-0.05 |
-0.3% |
|
A40706 |
Sign Language/Interpreter Program |
|
42.82 |
47.36 |
55.27 |
7.91 |
16.7% |
|
A40707 |
Japanese |
|
22.45 |
19.81 |
23.55 |
3.74 |
18.9% |
|
A40708 |
Russian |
|
13.04 |
15.65 |
16.31 |
0.66 |
4.2% |
|
A40709 |
Spanish |
|
46.99 |
42.71 |
42.73 |
0.02 |
0.1% |
|
A40710 |
Writing |
|
198.33 |
209.36 |
208.07 |
-1.29 |
-0.6% |
|
|
|
|
|
|
|
|
|
|
A408 |
Visual & Performing Arts Div. |
TOTAL |
377.03 |
391.46 |
366.28 |
-25.18 |
-6.4% |
|
A40802 |
Art |
|
145.22 |
149.74 |
149.32 |
-0.42 |
-0.3% |
|
A40803 |
Dance |
|
15.18 |
15.04 |
9.88 |
-5.15 |
-34.3% |
|
A40804 |
Graphic Design |
|
39.27 |
37.62 |
36.73 |
-0.89 |
-2.4% |
|
A40805 |
Journalism |
|
3.76 |
4.52 |
3.67 |
-0.85 |
-18.8% |
|
A40806 |
Music |
|
33.74 |
38.52 |
36.38 |
-2.14 |
-5.6% |
|
A40809 |
Speech |
|
40.28 |
41.88 |
41.51 |
-0.38 |
-0.9% |
|
A40810 |
Theater |
|
15.60 |
14.52 |
14.85 |
0.33 |
2.3% |
|
A40811 |
Architectural Drafting |
|
65.86 |
69.62 |
52.12 |
-17.51 |
-25.1% |
|
A40812 |
Interior Design |
|
18.12 |
20.00 |
21.84 |
1.84 |
9.2% |
|
A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A409 |
Social Sciences Division |
TOTAL |
481.34 |
520.26 |
510.77 |
-9.49 |
-1.8% |
|
A40901 |
Social Sciences Division |
|
1.84 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40902 |
Anthropology |
|
38.40 |
42.45 |
34.24 |
-8.21 |
-19.3% |
|
A40903 |
Economics |
|
49.41 |
50.45 |
51.48 |
1.04 |
2.1% |
|
A40904 |
Geography |
|
9.51 |
16.19 |
15.36 |
-0.82 |
-5.1% |
|
A40905 |
History |
|
83.72 |
72.73 |
70.66 |
-2.07 |
-2.8% |
|
A40907 |
Philosophy |
|
44.42 |
44.52 |
44.99 |
0.47 |
1.1% |
|
A40908 |
Political Science |
|
25.51 |
28.52 |
25.34 |
-3.18 |
-11.1% |
|
A40909 |
Psychology |
|
144.75 |
157.15 |
158.12 |
0.96 |
0.6% |
|
A40910 |
Sociology |
|
61.27 |
55.34 |
58.73 |
3.39 |
6.1% |
|
A40913 |
Gerontology |
|
22.51 |
40.69 |
41.69 |
1.00 |
2.5% |
|
A40914 |
Women's Studies |
|
0.00 |
12.24 |
10.16 |
-2.07 |
-16.9% |
|
|
|
|
|
|
|
|
|
|
A50100 |
Newberg Center |
TOTAL |
29.81 |
60.21 |
65.24 |
5.04 |
8.4% |
|
|
|
|
|
|
|
|
|
|
B |
Rock Creek Campus |
TOTAL |
2,426.43 |
2,665.07 |
2,618.04 |
-47.03 |
-1.8% |
|
|
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
B3 |
Student Development |
TOTAL |
28.10 |
28.08 |
23.32 |
-4.76 |
-16.9% |
|
B30300 |
Career Guidance |
|
28.10 |
28.08 |
23.32 |
-4.76 |
-16.9% |
|
B33008 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
B40101 |
Dean of Instruction |
TOTAL |
3.11 |
3.11 |
0.00 |
-3.11 |
|
|
|
|
|
|
|
|
|
|
|
B402 |
Communications &Humanities Division |
TOTAL |
713.78 |
809.73 |
604.92 |
-204.82 |
-25.3% |
|
B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
89.48 |
89.48 |
0.0% |
|
B40211 |
Business Administration |
|
94.42 |
116.24 |
0.00 |
-116.24 |
|
|
B40212 |
Computer Applications/Office System |
|
94.18 |
109.22 |
0.00 |
-109.22 |
|
|
B40231 |
Speech |
|
33.88 |
48.85 |
51.11 |
2.26 |
4.6% |
|
B40230 |
Humanities |
|
10.16 |
12.42 |
22.49 |
10.07 |
81.1% |
|
B40232 |
Theater/Dance |
|
11.86 |
15.84 |
8.94 |
-6.89 |
-43.5% |
|
B40233 |
Japanese |
|
20.09 |
20.49 |
0.00 |
-20.49 |
|
|
B40234 |
Spanish |
|
44.66 |
37.22 |
0.00 |
-37.22 |
|
|
B40235 |
English Literature |
|
15.91 |
25.60 |
18.07 |
-7.53 |
-29.4% |
|
B40236 |
English Composition |
|
183.79 |
187.22 |
194.49 |
7.27 |
3.9% |
|
B40237 |
Graphic Design |
|
2.82 |
2.96 |
2.82 |
-0.14 |
-4.8% |
|
B40238 |
Art |
|
123.36 |
126.14 |
123.44 |
-2.71 |
-2.1% |
|
B40239 |
Music |
|
30.07 |
33.18 |
34.12 |
0.94 |
2.8% |
|
B40240 |
French/ASL |
|
15.53 |
21.84 |
0.00 |
-21.84 |
|
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
6.59 |
8.85 |
6.31 |
-2.54 |
-28.7% |
|
B40243 |
Religion |
|
7.81 |
16.28 |
16.66 |
0.38 |
2.3% |
|
B40257 |
Philosophy |
|
18.64 |
27.39 |
36.99 |
9.60 |
35.1% |
|
|
|
|
|
|
|
|
|
|
B403 |
Science & Technology Division |
TOTAL |
381.58 |
399.72 |
380.45 |
-19.27 |
-4.8% |
|
B40303 |
Environmental Studies |
|
8.92 |
10.64 |
6.54 |
-4.09 |
-38.5% |
|
B40311 |
Landscape Technology |
|
31.88 |
28.35 |
0.00 |
-28.35 |
|
|
B40330 |
Veterinary Technology |
|
22.05 |
24.31 |
23.11 |
-1.20 |
-4.9% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
56.61 |
56.61 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
|
B40341 |
Biological Sciences |
|
138.94 |
144.92 |
134.82 |
-10.09 |
-7.0% |
|
B40342 |
Chemistry |
|
75.32 |
84.54 |
78.64 |
-5.91 |
-7.0% |
|
B40343 |
Physics |
|
22.82 |
25.62 |
27.36 |
1.74 |
6.8% |
|
B40344 |
Geology |
|
11.93 |
11.79 |
11.01 |
-0.78 |
-6.6% |
|
B40345 |
General Science |
|
29.08 |
28.66 |
30.78 |
2.12 |
7.4% |
|
B40346 |
Biotechnology |
|
10.54 |
9.25 |
7.34 |
-1.91 |
-20.6% |
|
B40360 |
Building Construction Technology |
|
30.09 |
31.65 |
0.00 |
-31.65 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
647.76 |
707.72 |
671.32 |
-36.40 |
-5.1% |
|
B40410 |
Computer Science |
|
36.71 |
39.11 |
0.00 |
-39.11 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
54.26 |
61.88 |
62.68 |
0.80 |
1.3% |
|
B40433 |
Mathematics |
|
397.48 |
438.24 |
440.67 |
2.44 |
0.6% |
|
B40450 |
Auto Collision |
|
45.27 |
41.88 |
42.16 |
0.28 |
0.7% |
|
B40460 |
Diesel Technology |
|
50.08 |
55.00 |
45.09 |
-9.91 |
-18.0% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.35 |
8.73 |
10.49 |
1.76 |
20.2% |
|
B40470 |
Aviation Maintenance Tech |
|
33.68 |
39.22 |
40.71 |
1.49 |
3.8% |
|
B40471 |
Aviation Science |
|
21.93 |
23.67 |
29.51 |
5.84 |
24.7% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
551.05 |
597.10 |
317.26 |
-279.84 |
-46.9% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
97.72 |
97.74 |
0.00 |
-97.74 |
|
|
B40504 |
ESOL |
|
112.56 |
111.98 |
0.00 |
-111.98 |
|
|
B40505 |
Anthropology |
|
2.82 |
2.82 |
2.64 |
-0.19 |
-6.7% |
|
B40506 |
Psychology |
|
50.92 |
48.56 |
48.19 |
-0.38 |
-0.8% |
|
B40507 |
Sociology |
|
35.48 |
42.07 |
33.41 |
-8.66 |
-20.6% |
|
B40508 |
Economics |
|
25.98 |
28.42 |
28.33 |
-0.09 |
-0.3% |
|
B40509 |
Geography |
|
22.12 |
19.81 |
19.86 |
0.05 |
0.2% |
|
B40510 |
History |
|
40.94 |
38.12 |
40.71 |
2.59 |
6.8% |
|
B40511 |
Political Science |
|
6.87 |
9.04 |
13.65 |
4.61 |
51.0% |
|
B40512 |
Health Education |
|
51.98 |
50.31 |
51.04 |
0.74 |
1.5% |
|
B40513 |
Physical Education |
|
65.03 |
79.29 |
73.42 |
-5.86 |
-7.4% |
|
B40514 |
ABE/GED |
|
38.63 |
61.13 |
0.00 |
-61.13 |
|
|
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% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
619.96 |
619.96 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
119.81 |
119.81 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
104.69 |
104.69 |
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 |
14.78 |
14.78 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
113.76 |
113.76 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
4.92 |
4.92 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
26.80 |
26.80 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
21.60 |
21.60 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
111.79 |
111.79 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
55.56 |
55.56 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
101.05 |
119.61 |
0.80 |
-118.81 |
-99.3% |
|
B70100 |
Hillsboro Center Program |
|
95.73 |
114.43 |
0.00 |
-114.43 |
|
|
B80100 |
Columbia County Program |
|
4.76 |
4.66 |
0.00 |
-4.66 |
|
|
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 |
2,086.39 |
2,256.14 |
2,182.74 |
-73.40 |
-3.3% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.21 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.28 |
33.50 |
35.32 |
1.82 |
5.4% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.56 |
1.56 |
0.0% |
|
C30201 |
Career Guidance |
|
25.04 |
33.50 |
33.76 |
0.26 |
0.8% |
|
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 |
1.55 |
0.08 |
5.5% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
440.79 |
416.47 |
387.70 |
-28.77 |
-6.9% |
|
C40202 |
Alcohol and Drug Counselor |
|
48.96 |
45.72 |
41.11 |
-4.61 |
-10.1% |
|
C40206 |
Medical Lab Technology |
|
25.20 |
20.54 |
20.28 |
-0.26 |
-1.3% |
|
C40207 |
Medical Assisting |
|
14.28 |
19.27 |
17.22 |
-2.05 |
-10.6% |
|
C40208 |
Health Information Management |
|
26.73 |
31.76 |
24.12 |
-7.65 |
-24.1% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.35 |
14.21 |
14.16 |
-0.05 |
-0.3% |
|
C40218 |
Medical Professions |
|
35.44 |
47.36 |
53.32 |
5.95 |
12.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
2.26 |
2.26 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
70.06 |
64.39 |
47.57 |
-16.82 |
-26.1% |
|
C40222 |
Emergency Telecommunicator/911 |
|
11.22 |
5.55 |
7.04 |
1.48 |
26.7% |
|
C40223 |
Fire Protection Technology |
|
98.59 |
54.79 |
49.05 |
-5.74 |
-10.5% |
|
C40224 |
Emergency Management |
|
9.25 |
9.79 |
10.56 |
0.78 |
7.9% |
|
C40230 |
Criminal Justice |
|
52.54 |
61.72 |
52.16 |
-9.55 |
-15.5% |
|
C40231 |
Paralegal |
|
34.16 |
41.36 |
48.85 |
7.48 |
18.1% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
447.27 |
506.20 |
491.35 |
-14.85 |
-2.9% |
|
C40301 |
Arts & Professions Division |
|
2.33 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
72.05 |
89.69 |
89.04 |
-0.66 |
-0.7% |
|
C40303 |
Computer Applications/OfficeSystems |
|
107.08 |
129.84 |
127.42 |
-2.42 |
-1.9% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
94.05 |
111.01 |
103.39 |
-7.62 |
-6.9% |
|
C40311 |
Professional Music |
|
39.20 |
37.98 |
35.29 |
-2.68 |
-7.1% |
|
C40314 |
Education/Library Media |
|
21.04 |
25.19 |
23.34 |
-1.85 |
-7.3% |
|
C40316 |
Trade Extension |
|
51.73 |
52.80 |
50.02 |
-2.78 |
-5.3% |
|
C40318 |
Multimedia |
|
44.63 |
45.80 |
46.14 |
0.35 |
0.8% |
|
C40320 |
Margaret Carter Skill Center |
|
15.18 |
13.88 |
16.71 |
2.82 |
20.3% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
567.75 |
611.76 |
572.38 |
-39.38 |
-6.4% |
|
C40402 |
Anthropology |
|
5.18 |
6.31 |
5.55 |
-0.75 |
-11.9% |
|
C40404 |
Economics |
|
16.09 |
17.79 |
14.68 |
-3.11 |
-17.5% |
|
C40405 |
English |
|
130.24 |
150.78 |
148.38 |
-2.40 |
-1.6% |
|
C40406 |
ESOL |
|
85.76 |
79.81 |
68.56 |
-11.25 |
-14.1% |
|
C40409 |
History & Humanities |
|
43.67 |
42.54 |
38.07 |
-4.47 |
-10.5% |
|
C40415 |
Philosophy |
|
9.79 |
17.13 |
15.15 |
-1.98 |
-11.5% |
|
C40417 |
Political Science |
|
11.20 |
11.20 |
16.78 |
5.58 |
49.8% |
|
C40418 |
Psychology |
|
55.15 |
62.78 |
59.67 |
-3.11 |
-4.9% |
|
C40419 |
Sociology |
|
24.66 |
24.38 |
22.87 |
-1.51 |
-6.2% |
|
C40420 |
Spanish |
|
49.98 |
57.60 |
58.35 |
0.75 |
1.3% |
|
C40421 |
Speech |
|
32.66 |
36.94 |
39.79 |
2.85 |
7.7% |
|
C40426 |
Developmental Reading & Writing |
|
59.06 |
70.40 |
63.27 |
-7.13 |
-10.1% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
37.14 |
26.96 |
13.88 |
-13.08 |
-48.5% |
|
C40433 |
Chinese |
|
7.18 |
4.24 |
4.82 |
0.59 |
13.9% |
|
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 |
597.84 |
680.38 |
687.45 |
7.07 |
1.0% |
|
C40501 |
Math and Science Division |
|
1.35 |
1.71 |
0.85 |
-0.85 |
-50.0% |
|
C40502 |
Mathematics |
|
248.55 |
287.98 |
280.20 |
-7.78 |
-2.7% |
|
C40503 |
Biological Science |
|
178.19 |
194.61 |
171.74 |
-22.87 |
-11.8% |
|
C40504 |
Chemistry |
|
53.13 |
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 |
22.38 |
23.39 |
1.01 |
4.5% |
|
C40509 |
Health Education |
|
15.65 |
21.44 |
41.36 |
19.93 |
93.0% |
|
C40510 |
Physical Education and Dance |
|
65.87 |
79.38 |
84.23 |
4.85 |
6.1% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.66 |
6.35 |
6.78 |
0.42 |
6.7% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,030.55 |
1,172.11 |
1,283.49 |
111.37 |
9.5% |
|
|
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 |
|
1.79 |
2.47 |
1.88 |
-0.59 |
-23.8% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.21 |
2.52 |
0.30 |
13.7% |
|
E40100 |
Office of the Dean of Instruction |
|
10.59 |
19.18 |
13.90 |
-5.29 |
-27.6% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
146.26 |
150.78 |
4.52 |
3.1% |
|
E40203 |
Mathematics |
|
0.00 |
164.07 |
184.68 |
20.61 |
12.6% |
|
E40204 |
Sciences |
|
0.00 |
127.65 |
172.57 |
44.92 |
35.2% |
|
E40210 |
Liberal Arts and Sciences |
|
343.81 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
48.09 |
57.16 |
61.39 |
4.23 |
7.4% |
|
E40310 |
ABE / GED |
|
69.59 |
57.24 |
64.14 |
6.90 |
12.1% |
|
E40330 |
ESOL |
|
86.18 |
99.69 |
120.66 |
20.96 |
21.0% |
|
E40350 |
Volunteer Literacy Program |
|
0.80 |
5.37 |
0.00 |
-5.37 |
|
|
E40390 |
Career Technical Education Program |
|
14.09 |
16.78 |
21.67 |
4.89 |
29.2% |
|
E40391 |
Aviation Science |
|
9.01 |
9.98 |
8.56 |
-1.41 |
-14.2% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
23.98 |
56.20 |
32.23 |
134.4% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
18.52 |
18.52 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
11.92 |
9.18 |
9.88 |
0.71 |
7.7% |
|
E40396 |
Occupational Skills Training |
|
36.71 |
53.74 |
39.85 |
-13.88 |
-25.8% |
|
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 |
|
18.53 |
19.82 |
17.70 |
-2.12 |
-10.7% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
4.35 |
1.97 |
0.44 |
-1.53 |
-77.7% |
|
E40440 |
CLIMB - Health Professionals |
|
56.96 |
63.21 |
73.34 |
10.13 |
16.0% |
|
E40450 |
CLIMB - Professional Development |
|
29.44 |
8.08 |
0.00 |
-8.08 |
|
|
E405 |
COMMUNITY EDUCATION |
|
187.94 |
178.42 |
174.92 |
-3.50 |
-2.0% |
|
E40470 |
PCC Prep |
|
74.01 |
76.45 |
72.79 |
-3.65 |
-4.8% |
|
B40305 |
Microelectronics |
|
12.52 |
22.65 |
21.58 |
-1.07 |
-4.7% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.22 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
11.15 |
5.78 |
1.13 |
-4.65 |
-80.4% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
11.58 |
10.37 |
-1.21 |
-10.4% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
13.35 |
11.87 |
2.57 |
-9.30 |
-78.4% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
10.65 |
41.95 |
40.05 |
-1.91 |
-4.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
10.26 |
41.95 |
39.81 |
-2.14 |
-5.1% |
|
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 |
0.00 |
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 |
|
9,170.55 |
9,982.01 |
9,905.83 |
-76.17 |
-0.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|