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Enrollment Report by
Organization Code |
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Live Data: 10/22/12 |
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Enrollment Through |
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Week 5 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 |
3,641.71 |
3,864.50 |
3,787.19 |
-77.31 |
-2.0% |
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Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
207.81 |
231.45 |
218.09 |
-13.36 |
-5.8% |
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A30202 |
Career Guidance |
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39.37 |
37.21 |
39.32 |
2.12 |
5.7% |
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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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9.95 |
8.96 |
10.35 |
1.38 |
15.4% |
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A30404 |
Developmental Math |
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45.46 |
52.61 |
49.13 |
-3.48 |
-6.6% |
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A30405 |
Developmental Reading |
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52.49 |
64.24 |
56.68 |
-7.55 |
-11.8% |
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A30406 |
Developmental Writing |
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25.48 |
28.66 |
27.67 |
-0.99 |
-3.4% |
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A30413 |
Multicultural Center |
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0.49 |
0.00 |
0.31 |
0.31 |
0.0% |
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A30416 |
Transitions - Sylvania |
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3.76 |
3.84 |
2.92 |
-0.92 |
-23.9% |
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A30408 |
ABE/GED |
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30.80 |
35.94 |
31.71 |
-4.23 |
-11.8% |
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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 |
590.82 |
660.78 |
634.87 |
-25.91 |
-3.9% |
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A40201 |
Business,Computer Tech &Real Estate |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
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135.22 |
149.75 |
141.34 |
-8.40 |
-5.6% |
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A40204 |
Computer Information Systems |
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247.74 |
273.79 |
256.52 |
-17.27 |
-6.3% |
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A40206 |
Computer Science |
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56.47 |
77.51 |
80.61 |
3.11 |
4.0% |
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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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133.72 |
138.87 |
136.49 |
-2.38 |
-1.7% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
538.75 |
546.60 |
550.22 |
3.62 |
0.7% |
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A40405 |
Automotive Technology |
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48.04 |
42.03 |
47.19 |
5.16 |
12.3% |
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A40407 |
Machine Technology |
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42.74 |
37.33 |
39.21 |
1.88 |
5.0% |
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A40414 |
Mathematics |
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447.97 |
467.25 |
463.82 |
-3.42 |
-0.7% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
388.65 |
389.84 |
379.14 |
-10.70 |
-2.7% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
1.06 |
0.85 |
-0.21 |
-20.0% |
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A40503 |
Child Development Center |
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0.47 |
0.42 |
0.00 |
-0.42 |
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A40504 |
Early Childhood Education |
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30.09 |
27.53 |
24.58 |
-2.95 |
-10.7% |
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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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73.34 |
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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23.62 |
24.68 |
20.80 |
-3.88 |
-15.7% |
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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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135.11 |
143.45 |
140.56 |
-2.89 |
-2.0% |
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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 |
499.12 |
538.32 |
529.74 |
-8.58 |
-1.6% |
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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 |
36.12 |
33.67 |
-2.45 |
-6.8% |
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A40608 |
Physics |
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38.59 |
49.60 |
55.13 |
5.53 |
11.1% |
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A40611 |
Biology |
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201.00 |
202.89 |
197.58 |
-5.32 |
-2.6% |
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A40612 |
Health Education |
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24.75 |
31.05 |
33.01 |
1.96 |
6.3% |
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A40621 |
Civil & Mechanical Engineering |
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40.78 |
47.76 |
46.59 |
-1.18 |
-2.5% |
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A40622 |
Electronic Engineering Technology |
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41.06 |
49.27 |
40.24 |
-9.04 |
-18.3% |
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A40623 |
Engineering Transfer |
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31.44 |
32.38 |
35.32 |
2.94 |
9.1% |
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A407 |
English/Modern Language Div. |
TOTAL |
519.46 |
524.71 |
534.66 |
9.95 |
1.9% |
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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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119.27 |
117.41 |
122.56 |
5.15 |
4.4% |
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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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18.89 |
18.64 |
18.59 |
-0.05 |
-0.3% |
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A40706 |
Sign Language/Interpreter Program |
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43.58 |
47.36 |
55.36 |
8.00 |
16.9% |
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A40707 |
Japanese |
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22.45 |
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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47.46 |
43.15 |
42.73 |
-0.42 |
-1.0% |
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A40710 |
Writing |
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198.89 |
209.88 |
208.16 |
-1.72 |
-0.8% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
380.73 |
388.85 |
366.99 |
-21.86 |
-5.6% |
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A40802 |
Art |
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146.49 |
150.45 |
149.74 |
-0.71 |
-0.5% |
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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 |
37.76 |
36.73 |
-1.04 |
-2.7% |
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A40805 |
Journalism |
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3.86 |
4.52 |
3.67 |
-0.85 |
-18.8% |
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A40806 |
Music |
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34.00 |
38.92 |
36.49 |
-2.42 |
-6.2% |
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A40809 |
Speech |
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40.28 |
42.26 |
41.51 |
-0.75 |
-1.8% |
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A40810 |
Theater |
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16.24 |
14.80 |
14.85 |
0.05 |
0.3% |
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A40811 |
Architectural Drafting |
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66.73 |
64.75 |
52.21 |
-12.54 |
-19.4% |
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A40812 |
Interior Design |
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18.28 |
20.21 |
21.84 |
1.62 |
8.0% |
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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 |
484.80 |
523.05 |
510.95 |
-12.10 |
-2.3% |
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A40901 |
Social Sciences Division |
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1.84 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
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38.59 |
42.35 |
34.24 |
-8.12 |
-19.2% |
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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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9.51 |
16.19 |
15.36 |
-0.82 |
-5.1% |
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A40905 |
History |
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84.00 |
72.92 |
70.66 |
-2.26 |
-3.1% |
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A40907 |
Philosophy |
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44.52 |
44.71 |
44.99 |
0.28 |
0.6% |
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A40908 |
Political Science |
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25.69 |
28.61 |
25.34 |
-3.27 |
-11.4% |
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A40909 |
Psychology |
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145.41 |
157.44 |
158.21 |
0.78 |
0.5% |
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A40910 |
Sociology |
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62.02 |
56.38 |
58.73 |
2.35 |
4.2% |
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A40913 |
Gerontology |
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23.53 |
41.68 |
41.77 |
0.09 |
0.2% |
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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 |
31.58 |
60.52 |
62.17 |
1.66 |
2.7% |
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B |
Rock Creek Campus |
TOTAL |
2,457.30 |
2,700.28 |
2,643.77 |
-56.51 |
-2.1% |
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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 |
28.78 |
28.80 |
23.45 |
-5.35 |
-18.6% |
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B30300 |
Career Guidance |
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28.78 |
28.80 |
23.45 |
-5.35 |
-18.6% |
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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 |
718.92 |
812.85 |
605.46 |
-207.39 |
-25.5% |
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B40201 |
Communications &Humanities Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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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 |
89.48 |
89.48 |
0.0% |
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B40211 |
Business Administration |
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95.27 |
116.38 |
0.00 |
-116.38 |
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B40212 |
Computer Applications/Office System |
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94.73 |
109.65 |
0.00 |
-109.65 |
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B40231 |
Speech |
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34.54 |
48.94 |
51.11 |
2.16 |
4.4% |
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B40230 |
Humanities |
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10.07 |
12.33 |
22.40 |
10.07 |
81.7% |
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B40232 |
Theater/Dance |
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12.02 |
16.16 |
9.01 |
-7.15 |
-44.3% |
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B40233 |
Japanese |
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20.02 |
20.38 |
0.00 |
-20.38 |
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B40234 |
Spanish |
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44.92 |
37.41 |
0.00 |
-37.41 |
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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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185.11 |
187.53 |
195.06 |
7.53 |
4.0% |
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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 |
|
124.42 |
127.79 |
123.34 |
-4.45 |
-3.5% |
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B40239 |
Music |
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30.14 |
33.32 |
34.12 |
0.80 |
2.4% |
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B40240 |
French/ASL |
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15.62 |
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 |
395.14 |
423.56 |
401.84 |
-21.73 |
-5.1% |
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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 |
22.60 |
21.39 |
-1.21 |
-5.3% |
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B40311 |
Landscape Technology |
|
32.07 |
28.47 |
0.00 |
-28.47 |
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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 |
|
0.00 |
0.00 |
4.24 |
4.24 |
0.0% |
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B40341 |
Biological Sciences |
|
139.04 |
145.36 |
134.82 |
-10.54 |
-7.3% |
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B40342 |
Chemistry |
|
75.86 |
84.71 |
78.64 |
-6.07 |
-7.2% |
|
B40343 |
Physics |
|
22.99 |
25.62 |
27.36 |
1.74 |
6.8% |
|
B40344 |
Geology |
|
11.93 |
11.79 |
11.01 |
-0.78 |
-6.6% |
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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 |
|
30.09 |
32.16 |
0.00 |
-32.16 |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
654.75 |
710.55 |
671.95 |
-38.61 |
-5.4% |
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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 |
|
56.47 |
63.58 |
62.82 |
-0.75 |
-1.2% |
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B40433 |
Mathematics |
|
400.00 |
439.34 |
440.77 |
1.43 |
0.3% |
|
B40450 |
Auto Collision |
|
46.78 |
42.40 |
42.16 |
-0.24 |
-0.6% |
|
B40460 |
Diesel Technology |
|
50.34 |
54.79 |
45.09 |
-9.69 |
-17.7% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.35 |
8.73 |
10.49 |
1.76 |
20.2% |
|
B40470 |
Aviation Maintenance Tech |
|
33.80 |
38.82 |
41.24 |
2.42 |
6.2% |
|
B40471 |
Aviation Science |
|
22.16 |
23.51 |
29.36 |
5.86 |
24.9% |
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B405 |
Social Science & Health Division |
TOTAL |
556.22 |
601.17 |
317.18 |
-283.98 |
-47.2% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
99.29 |
97.91 |
0.00 |
-97.91 |
-100.0% |
|
B40504 |
ESOL |
|
113.22 |
113.84 |
0.00 |
-113.84 |
-100.0% |
|
B40505 |
Anthropology |
|
2.82 |
2.82 |
2.64 |
-0.19 |
-6.7% |
|
B40506 |
Psychology |
|
51.01 |
48.75 |
48.19 |
-0.56 |
-1.2% |
|
B40507 |
Sociology |
|
35.58 |
42.16 |
33.41 |
-8.75 |
-20.8% |
|
B40508 |
Economics |
|
26.07 |
28.52 |
28.33 |
-0.19 |
-0.7% |
|
B40509 |
Geography |
|
22.02 |
19.91 |
19.86 |
-0.05 |
-0.2% |
|
B40510 |
History |
|
41.51 |
38.12 |
40.71 |
2.59 |
6.8% |
|
B40511 |
Political Science |
|
6.87 |
9.13 |
13.65 |
4.52 |
49.5% |
|
B40512 |
Health Education |
|
52.29 |
50.15 |
51.04 |
0.90 |
1.8% |
|
B40513 |
Physical Education |
|
65.80 |
79.69 |
73.34 |
-6.35 |
-8.0% |
|
B40514 |
ABE/GED |
|
39.73 |
62.36 |
0.00 |
-62.36 |
-100.0% |
|
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 |
623.09 |
623.09 |
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 |
119.95 |
119.95 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
104.53 |
104.53 |
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 |
113.87 |
113.87 |
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 |
58.21 |
58.21 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
100.40 |
120.24 |
0.80 |
-119.44 |
-99.3% |
|
B70100 |
Hillsboro Center Program |
|
95.07 |
115.70 |
0.00 |
-115.70 |
|
|
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 |
2,109.39 |
2,269.32 |
2,187.66 |
-81.66 |
-3.6% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.40 |
34.03 |
34.80 |
0.77 |
2.3% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.56 |
1.56 |
0.0% |
|
C30201 |
Career Guidance |
|
25.16 |
34.03 |
33.24 |
-0.80 |
-2.3% |
|
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 |
444.20 |
418.65 |
389.09 |
-29.57 |
-7.1% |
|
C40202 |
Alcohol and Drug Counselor |
|
49.46 |
46.21 |
41.18 |
-5.04 |
-10.9% |
|
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 |
|
26.73 |
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 |
|
35.53 |
47.46 |
53.32 |
5.86 |
12.3% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
2.35 |
2.35 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
71.27 |
64.14 |
47.79 |
-16.36 |
-25.5% |
|
C40222 |
Emergency Telecommunicator/911 |
|
11.32 |
5.65 |
7.18 |
1.53 |
27.1% |
|
C40223 |
Fire Protection Technology |
|
98.25 |
55.15 |
48.64 |
-6.50 |
-11.8% |
|
C40224 |
Emergency Management |
|
9.25 |
9.88 |
10.64 |
0.75 |
7.6% |
|
C40230 |
Criminal Justice |
|
53.48 |
62.42 |
52.24 |
-10.19 |
-16.3% |
|
C40231 |
Paralegal |
|
35.08 |
42.56 |
49.98 |
7.41 |
17.4% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
454.21 |
510.88 |
493.57 |
-17.31 |
-3.4% |
|
C40301 |
Arts & Professions Division |
|
2.33 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
72.92 |
90.14 |
89.25 |
-0.89 |
-1.0% |
|
C40303 |
Computer Applications/OfficeSystems |
|
107.79 |
129.88 |
127.42 |
-2.46 |
-1.9% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
95.91 |
111.88 |
103.39 |
-8.49 |
-7.6% |
|
C40311 |
Professional Music |
|
39.71 |
38.28 |
35.65 |
-2.64 |
-6.9% |
|
C40314 |
Education/Library Media |
|
22.12 |
25.28 |
23.76 |
-1.52 |
-6.0% |
|
C40316 |
Trade Extension |
|
51.99 |
52.28 |
49.99 |
-2.29 |
-4.4% |
|
C40318 |
Multimedia |
|
44.69 |
46.00 |
46.42 |
0.42 |
0.9% |
|
C40320 |
Margaret Carter Skill Center |
|
16.75 |
17.13 |
17.69 |
0.56 |
3.3% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
575.26 |
615.80 |
573.62 |
-42.17 |
-6.8% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
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 |
148.66 |
-2.49 |
-1.7% |
|
C40406 |
ESOL |
|
86.49 |
81.36 |
69.11 |
-12.26 |
-15.1% |
|
C40409 |
History & Humanities |
|
43.74 |
43.01 |
38.07 |
-4.94 |
-11.5% |
|
C40415 |
Philosophy |
|
9.69 |
17.22 |
15.15 |
-2.07 |
-12.0% |
|
C40417 |
Political Science |
|
11.29 |
11.20 |
16.78 |
5.58 |
49.8% |
|
C40418 |
Psychology |
|
55.44 |
62.87 |
59.76 |
-3.11 |
-4.9% |
|
C40419 |
Sociology |
|
25.13 |
24.38 |
22.87 |
-1.51 |
-6.2% |
|
C40420 |
Spanish |
|
50.31 |
57.62 |
58.56 |
0.94 |
1.6% |
|
C40421 |
Speech |
|
32.82 |
37.04 |
39.79 |
2.75 |
7.4% |
|
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 |
|
41.12 |
27.73 |
14.00 |
-13.73 |
-49.5% |
|
C40433 |
Chinese |
|
7.41 |
4.35 |
4.82 |
0.47 |
10.8% |
|
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 |
602.72 |
682.56 |
688.25 |
5.69 |
0.8% |
|
C40501 |
Math and Science Division |
|
1.35 |
1.68 |
0.85 |
-0.82 |
-49.1% |
|
C40502 |
Mathematics |
|
251.09 |
288.43 |
280.42 |
-8.01 |
-2.8% |
|
C40503 |
Biological Science |
|
178.45 |
195.18 |
171.88 |
-23.29 |
-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 |
21.58 |
41.46 |
19.88 |
92.1% |
|
C40510 |
Physical Education and Dance |
|
67.49 |
80.30 |
84.45 |
4.15 |
5.2% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.78 |
5.93 |
6.78 |
0.85 |
14.3% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,084.61 |
1,235.59 |
1,343.36 |
107.76 |
8.7% |
|
|
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 |
164.35 |
184.82 |
20.47 |
12.5% |
|
E40204 |
Sciences |
|
0.00 |
127.69 |
172.57 |
44.87 |
35.1% |
|
E40210 |
Liberal Arts and Sciences |
|
345.27 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
50.71 |
58.87 |
62.64 |
3.77 |
6.4% |
|
E40310 |
ABE / GED |
|
71.14 |
59.71 |
64.62 |
4.91 |
8.2% |
|
E40330 |
ESOL |
|
85.88 |
101.34 |
121.76 |
20.42 |
20.2% |
|
E40350 |
Volunteer Literacy Program |
|
16.67 |
23.28 |
0.00 |
-23.28 |
|
|
E40390 |
Career Technical Education Program |
|
13.81 |
16.96 |
22.61 |
5.65 |
33.3% |
|
E40391 |
Aviation Science |
|
9.01 |
9.91 |
8.56 |
-1.34 |
-13.5% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
24.21 |
56.20 |
31.98 |
132.1% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
18.42 |
18.42 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
11.92 |
9.18 |
9.88 |
0.71 |
7.7% |
|
E40396 |
Occupational Skills Training |
|
40.43 |
55.85 |
46.61 |
-9.25 |
-16.6% |
|
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 |
|
19.81 |
35.06 |
33.85 |
-1.22 |
-3.5% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
4.47 |
2.23 |
0.92 |
-1.31 |
-58.6% |
|
E40440 |
CLIMB - Health Professionals |
|
60.50 |
62.31 |
76.15 |
13.84 |
22.2% |
|
E40450 |
CLIMB - Professional Development |
|
30.78 |
8.00 |
0.00 |
-8.00 |
|
|
E405 |
COMMUNITY EDUCATION |
|
196.97 |
187.52 |
189.68 |
2.16 |
1.2% |
|
E40470 |
PCC Prep |
|
77.06 |
78.62 |
72.82 |
-5.80 |
-7.4% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
2.18 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
11.72 |
5.78 |
3.88 |
-1.89 |
-32.8% |
|
E40730 |
Workforce Development-Metro Center |
|
7.08 |
18.12 |
19.34 |
1.21 |
6.7% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
16.72 |
16.45 |
5.75 |
-10.70 |
-65.0% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
16.37 |
47.15 |
48.78 |
1.62 |
3.4% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
15.98 |
47.15 |
48.54 |
1.39 |
2.9% |
|
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 |
|
9,309.38 |
10,116.85 |
10,010.75 |
-106.10 |
-1.0% |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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