| Enrollment Report by Organization Code | ||||||||
| Live Data: 03/19/12 | ||||||||
| Enrollment Through | ||||||||
| 2 Weeks Prior | ||||||||
| Spring 2012 | ||||||||
| Spring 10 | Spring 11 | Spring 12 | Spring 11-12 | |||||
| FTE | FTE | FTE | # Change | % Change | ||||
| A | Sylvania Campus | TOTAL | 2,916.15 | 2,892.54 | 3,280.21 | 387.67 | 13.4% | |
| Unassigned Sylvania FTE | 1.16 | 0.00 | 2.57 | |||||
| A304 | Developmental Education | TOTAL | 104.93 | 88.59 | 106.39 | 17.80 | 20.1% | |
| A30202 | Career Guidance | 22.59 | 20.47 | 26.42 | 5.95 | 29.1% | ||
| A30401 | Student Support Services - Adm. | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A30402 | Student Success Center | 5.65 | 7.41 | 5.76 | -1.65 | -22.2% | ||
| A30404 | Developmental Math | 20.71 | 18.12 | 21.74 | 3.62 | 20.0% | ||
| A30405 | Developmental Reading | 31.43 | 28.10 | 31.90 | 3.80 | 13.5% | ||
| A30406 | Developmental Writing | 13.46 | 11.19 | 12.68 | 1.49 | 13.3% | ||
| A30413 | Multicultural Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A30416 | Transitions - Sylvania | 0.13 | 0.00 | 1.14 | 1.14 | 0.0% | ||
| A30408 | ABE/GED | 10.98 | 2.35 | 3.84 | 1.49 | 63.3% | ||
| E40310 | ABE / GED | 0.00 | 0.94 | 2.89 | 1.95 | 207.5% | ||
| A40100 | Office of Dean of Instruction | TOTAL | 0.00 | 0.79 | 0.08 | -0.71 | -90.1% | |
| A402 | Business, Computer Tech & Real Estate | TOTAL | 512.06 | 515.92 | 584.25 | 68.33 | 13.2% | |
| A40203 | Computer Applications/Office System | 132.41 | 114.26 | 127.10 | 12.84 | 11.2% | ||
| A40204 | Computer Information Systems | 192.95 | 219.29 | 242.84 | 23.54 | 10.7% | ||
| A40206 | Computer Science | 43.22 | 52.80 | 70.01 | 17.21 | 32.6% | ||
| A40207 | Real Estate | 13.85 | 11.80 | 15.83 | 4.03 | 34.2% | ||
| A40209 | Business Administration | 129.63 | 117.76 | 128.46 | 10.70 | 9.1% | ||
| A404 | Math & Industrial Technology Div. | TOTAL | 375.39 | 399.23 | 451.68 | 52.45 | 13.1% | |
| A40405 | Automotive Technology | 7.06 | 35.22 | 32.91 | -2.31 | -6.6% | ||
| A40407 | Machine Technology | 15.99 | 15.52 | 24.61 | 9.09 | 58.6% | ||
| A40414 | Mathematics | 352.33 | 348.48 | 394.16 | 45.67 | 13.1% | ||
| A405 | Health Prof., ECE & Phys Ed. Div. | TOTAL | 268.48 | 249.23 | 352.71 | 103.47 | 41.5% | |
| A40501 | Health Prof., ECE & Phys Ed. Div. | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A40503 | Child Development Center | 0.47 | 0.38 | 0.19 | -0.19 | -50.0% | ||
| A40504 | Early Childhood Education | 32.79 | 24.42 | 29.44 | 5.02 | 20.6% | ||
| A40505 | Foods & Nutrition | 20.79 | 17.17 | 17.77 | 0.60 | 3.5% | ||
| A40507 | Nursing Programs | 9.92 | 1.55 | 80.88 | 79.33 | 5108.3% | ||
| A40512 | Dental Assisting | 12.47 | 16.13 | 18.33 | 2.20 | 13.6% | ||
| A40513 | Dental Hygiene | 12.25 | 20.17 | 23.66 | 3.49 | 17.3% | ||
| A40514 | Dental Lab Technology | 13.37 | 8.80 | 11.91 | 3.11 | 35.3% | ||
| A40517 | Physical Education | 128.03 | 125.80 | 132.60 | 6.79 | 5.4% | ||
| A40521 | Radiography | 35.86 | 31.16 | 37.79 | 6.63 | 21.3% | ||
| A40523 | MRI | 2.52 | 3.65 | 0.13 | -3.52 | -96.5% | ||
| A40531 | Head Start Initiative | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A406 | Science & Engineering Division | TOTAL | 476.91 | 486.48 | 499.89 | 13.41 | 2.8% | |
| A40601 | Science & Engineering Division | 2.59 | 2.59 | 0.00 | -2.59 | |||
| A40603 | Chemistry | 84.25 | 89.98 | 87.46 | -2.52 | -2.8% | ||
| A40604 | General Science/Geology | 39.34 | 38.22 | 32.74 | -5.48 | -14.3% | ||
| A40608 | Physics | 37.18 | 43.81 | 46.93 | 3.13 | 7.1% | ||
| A40611 | Biology | 194.39 | 186.24 | 184.99 | -1.25 | -0.7% | ||
| A40612 | Health Education | 22.10 | 22.36 | 21.90 | -0.46 | -2.0% | ||
| A40621 | Civil & Mechanical Engineering | 32.81 | 33.26 | 45.19 | 11.93 | 35.9% | ||
| A40622 | Electronic Engineering Technology | 36.19 | 40.46 | 47.06 | 6.60 | 16.3% | ||
| A40623 | Engineering Transfer | 28.07 | 29.55 | 33.61 | 4.06 | 13.7% | ||
| A407 | English/Modern Language Div. | TOTAL | 389.59 | 352.13 | 396.97 | 44.84 | 12.7% | |
| A40702 | English | 25.45 | 23.90 | 23.73 | -0.17 | -0.7% | ||
| A40703 | ESOL | 71.87 | 69.56 | 70.75 | 1.19 | 1.7% | ||
| A40704 | French | 17.32 | 15.98 | 17.00 | 1.01 | 6.3% | ||
| A40705 | German | 16.69 | 12.64 | 16.65 | 4.01 | 31.7% | ||
| A40706 | Sign Language/Interpreter Program | 24.80 | 21.68 | 39.99 | 18.31 | 84.5% | ||
| A40707 | Japanese | 14.62 | 14.80 | 13.55 | -1.25 | -8.5% | ||
| A40708 | Russian | 12.34 | 11.54 | 12.88 | 1.34 | 11.6% | ||
| A40709 | Spanish | 49.93 | 39.43 | 47.39 | 7.96 | 20.2% | ||
| A40710 | Writing | 156.57 | 142.62 | 155.06 | 12.44 | 8.7% | ||
| A408 | Visual & Performing Arts Div. | TOTAL | 368.15 | 361.58 | 379.65 | 18.07 | 5.0% | |
| A40802 | Art | 137.89 | 131.55 | 134.18 | 2.63 | 2.0% | ||
| A40803 | Dance | 16.44 | 13.07 | 16.50 | 3.43 | 26.2% | ||
| A40804 | Graphic Design | 32.65 | 34.49 | 42.40 | 7.92 | 23.0% | ||
| A40805 | Journalism | 4.27 | 5.18 | 5.44 | 0.26 | 5.0% | ||
| A40806 | Music | 27.63 | 32.85 | 33.19 | 0.35 | 1.1% | ||
| A40809 | Speech | 42.62 | 44.86 | 49.52 | 4.66 | 10.4% | ||
| A40810 | Theater | 11.97 | 10.81 | 11.52 | 0.71 | 6.6% | ||
| A40811 | Architectural Drafting | 58.43 | 53.16 | 49.69 | -3.46 | -6.5% | ||
| A40812 | Interior Design | 18.00 | 16.97 | 16.41 | -0.55 | -3.3% | ||
| A40813 | Industrial Drafting | 18.10 | 18.66 | 20.79 | 2.14 | 11.4% | ||
| A40851 | Graphic Design/Pub Tech CEU | 0.16 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A409 | Social Sciences Division | TOTAL | 419.47 | 421.17 | 469.76 | 48.59 | 11.5% | |
| A40901 | Social Sciences Division | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A40902 | Anthropology | 37.18 | 35.11 | 36.84 | 1.73 | 4.9% | ||
| A40903 | Economics | 49.26 | 45.55 | 49.18 | 3.62 | 8.0% | ||
| A40904 | Geography | 7.42 | 11.35 | 14.88 | 3.54 | 31.2% | ||
| A40905 | History | 67.83 | 60.85 | 65.78 | 4.94 | 8.1% | ||
| A40907 | Philosophy | 40.46 | 38.91 | 41.58 | 2.67 | 6.9% | ||
| A40908 | Political Science | 20.88 | 18.79 | 24.18 | 5.39 | 28.7% | ||
| A40909 | Psychology | 122.94 | 128.55 | 132.69 | 4.14 | 3.2% | ||
| A40910 | Sociology | 50.43 | 51.89 | 58.52 | 6.62 | 12.8% | ||
| A40913 | Gerontology | 23.06 | 30.18 | 34.64 | 4.46 | 14.8% | ||
| A40914 | Women's Studies | 0.00 | 0.00 | 11.47 | 11.47 | 0.0% | ||
| A50100 | Newberg Center | TOTAL | 0.00 | 17.42 | 36.28 | 18.86 | 108.2% | |
| B | Rock Creek Campus | TOTAL | 2,043.39 | 2,037.24 | 2,307.49 | 270.26 | 13.3% | |
| Unassigned Rock Creek FTE | 0.39 | 0.00 | 0.54 | |||||
| B3 | Student Development | TOTAL | 13.66 | 11.53 | 13.78 | 2.25 | 19.5% | |
| B30300 | Career Guidance | 13.66 | 11.53 | 13.78 | 2.25 | 19.5% | ||
| B33008 | Oregon Leadership Inst-Rock Creek | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40101 | Dean of Instruction | TOTAL | 0.00 | 0.00 | 2.58 | 2.58 | 0.0% | |
| B402 | Business & Humanities Division | TOTAL | 590.70 | 596.78 | 730.30 | 133.52 | 22.4% | |
| B40201 | Business & Humanities Division | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40211 | Business Administration | 87.85 | 81.57 | 111.06 | 29.48 | 36.1% | ||
| B40212 | Computer Applications/Office System | 77.09 | 84.48 | 103.39 | 18.91 | 22.4% | ||
| B40231 | Speech | 30.99 | 37.36 | 47.28 | 9.92 | 26.6% | ||
| B40230 | Humanities | 5.52 | 9.23 | 17.08 | 7.85 | 85.0% | ||
| B40232 | Theater/Dance | 12.32 | 16.54 | 14.18 | -2.36 | -14.3% | ||
| B40233 | Japanese | 16.65 | 13.83 | 14.93 | 1.10 | 8.0% | ||
| B40234 | Spanish | 29.07 | 27.46 | 26.08 | -1.38 | -5.0% | ||
| B40235 | English Literature | 11.65 | 17.17 | 19.50 | 2.33 | 13.6% | ||
| B40236 | English Composition | 148.95 | 140.22 | 162.95 | 22.73 | 16.2% | ||
| B40237 | Graphic Design | 2.59 | 2.59 | 3.11 | 0.52 | 20.0% | ||
| B40238 | Art | 107.22 | 88.99 | 111.27 | 22.28 | 25.0% | ||
| B40239 | Music | 30.78 | 28.51 | 33.30 | 4.79 | 16.8% | ||
| B40240 | French/ASL | 6.13 | 12.60 | 13.11 | 0.52 | 4.1% | ||
| B40241 | Russian | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40242 | Chicano Latino Studies | 4.23 | 5.26 | 5.09 | -0.17 | -3.3% | ||
| B40243 | Religion | 4.31 | 12.85 | 15.27 | 2.42 | 18.8% | ||
| B40257 | Philosophy | 15.36 | 18.12 | 32.70 | 14.58 | 80.5% | ||
| B403 | Science & Technology Division | TOTAL | 409.77 | 411.87 | 407.33 | -4.54 | -1.1% | |
| B40303 | Environmental Studies | 5.22 | 5.87 | 6.58 | 0.71 | 12.1% | ||
| B40305 | Microelectronics | 9.55 | 15.01 | 22.15 | 7.14 | 47.6% | ||
| B40311 | Landscape Technology | 26.40 | 27.05 | 24.80 | -2.24 | -8.3% | ||
| B40330 | Veterinary Technology | 20.75 | 16.07 | 23.49 | 7.42 | 46.2% | ||
| B40341 | Biological Sciences | 162.54 | 148.50 | 130.25 | -18.25 | -12.3% | ||
| B40342 | Chemistry | 82.05 | 99.54 | 94.45 | -5.09 | -5.1% | ||
| B40343 | Physics | 26.53 | 24.50 | 27.35 | 2.85 | 11.6% | ||
| B40344 | Geology | 9.38 | 11.32 | 11.06 | -0.26 | -2.3% | ||
| B40345 | General Science | 28.86 | 28.99 | 28.99 | 0.00 | 0.0% | ||
| B40346 | Biotechnology | 4.51 | 5.85 | 8.15 | 2.31 | 39.5% | ||
| B40360 | Building Construction Technology | 33.99 | 29.18 | 30.05 | 0.87 | 3.0% | ||
| B404 | Adv. Technology & Math Div. | TOTAL | 529.21 | 549.29 | 617.11 | 67.82 | 12.3% | |
| B40410 | Computer Science | 40.64 | 43.61 | 62.64 | 19.02 | 43.6% | ||
| B40415 | Computer Information Systems | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40420 | Welding Technology | 28.56 | 35.29 | 40.20 | 4.92 | 13.9% | ||
| B40433 | Mathematics | 318.81 | 321.42 | 359.18 | 37.76 | 11.7% | ||
| B40450 | Auto Collision | 42.23 | 44.82 | 42.15 | -2.67 | -6.0% | ||
| B40460 | Diesel Technology | 42.35 | 51.51 | 51.51 | 0.00 | 0.0% | ||
| B40465 | CAT Dealer Service Technician Trg | 6.21 | 6.26 | 10.31 | 4.05 | 64.7% | ||
| B40470 | Aviation Maintenance Tech | 30.39 | 32.73 | 36.98 | 4.25 | 13.0% | ||
| B40471 | Aviation Science | 20.02 | 13.65 | 14.15 | 0.50 | 3.6% | ||
| B405 | Social Science & College Prep. Div. | TOTAL | 441.85 | 417.30 | 457.98 | 40.68 | 9.7% | |
| B40502 | Student Learning Center | 7.31 | 4.62 | 4.68 | 0.06 | 1.4% | ||
| B40503 | Developmental Writing/Reading | 51.35 | 44.41 | 59.72 | 15.31 | 34.5% | ||
| B40504 | ESOL | 84.47 | 55.97 | 62.05 | 6.08 | 10.9% | ||
| B40505 | Anthropology | 3.28 | 3.71 | 5.26 | 1.55 | 41.9% | ||
| B40506 | Psychology | 46.07 | 41.84 | 42.36 | 0.52 | 1.2% | ||
| B40507 | Sociology | 24.24 | 24.24 | 36.24 | 11.99 | 49.5% | ||
| B40508 | Economics | 19.76 | 20.88 | 24.33 | 3.45 | 16.5% | ||
| B40509 | Geography | 19.58 | 19.41 | 18.29 | -1.12 | -5.8% | ||
| B40510 | History | 36.67 | 35.80 | 37.62 | 1.81 | 5.1% | ||
| B40511 | Political Science | 6.47 | 8.63 | 10.53 | 1.90 | 22.0% | ||
| B40512 | Health Education | 51.58 | 59.90 | 51.73 | -8.18 | -13.6% | ||
| B40513 | Physical Education | 65.94 | 74.65 | 78.68 | 4.03 | 5.4% | ||
| B40514 | ABE/GED | 25.13 | 23.22 | 26.50 | 3.28 | 14.1% | ||
| E40310 | ABE / GED | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40515 | Foods & Nutrition | 0.00 | 0.02 | 0.00 | -0.02 | |||
| Other Rock Creek Programs | TOTAL | 57.80 | 50.47 | 77.88 | 27.41 | 54.3% | ||
| B70100 | Hillsboro Center Program | 53.21 | 47.47 | 72.95 | 25.47 | 53.7% | ||
| B80100 | Columbia County Program | 2.18 | 3.00 | 4.93 | 1.93 | 64.5% | ||
| T20100 | International Education Program | 2.42 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| T20200 | Int'l Ed - Growth and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C | Cascade Campus | TOTAL | 1,676.03 | 1,665.43 | 1,887.27 | 221.84 | 13.3% | |
| Unassigned Cascade FTE | 0.00 | 0.00 | 0.58 | |||||
| C30 | Student Development | TOTAL | 17.59 | 19.16 | 23.22 | 4.06 | 21.2% | |
| C30100 | Office of Dean of Students | 0.00 | 0.56 | 0.96 | 0.40 | 70.6% | ||
| C30201 | Career Guidance | 17.59 | 18.60 | 22.27 | 3.66 | 19.7% | ||
| C30211 | Project Independence-Cascade | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C30304 | Women's Resource Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40100 | Dean of Instruction | TOTAL | 0.16 | 0.47 | 1.06 | 0.59 | 123.6% | |
| C402 | Allied Health,Emergency &Legal Svcs | TOTAL | 313.05 | 305.79 | 342.67 | 36.88 | 12.1% | |
| C40202 | Alcohol and Drug Counselor | 46.05 | 43.33 | 40.70 | -2.63 | -6.1% | ||
| C40206 | Medical Lab Technology | 15.40 | 13.22 | 10.16 | -3.06 | -23.2% | ||
| C40207 | Medical Assisting | 12.89 | 13.05 | 19.70 | 6.65 | 51.0% | ||
| C40208 | Health Information Management | 14.06 | 22.45 | 24.33 | 1.88 | 8.4% | ||
| C40209 | Ophthalmic Medical Technician | 13.16 | 14.56 | 15.98 | 1.42 | 9.8% | ||
| C40218 | Medical Professions | 29.25 | 35.35 | 43.29 | 7.94 | 22.5% | ||
| C40220 | Emergency Services Department | 0.41 | 3.58 | 0.00 | -3.58 | |||
| C40221 | Emergency Medical Services | 43.64 | 29.94 | 36.64 | 6.71 | 22.4% | ||
| C40222 | Emergency Telecommunicator/911 | 9.81 | 8.26 | 2.63 | -5.63 | -68.1% | ||
| C40223 | Fire Protection Technology | 52.44 | 38.93 | 50.57 | 11.64 | 29.9% | ||
| C40224 | Emergency Management | 5.05 | 6.10 | 9.08 | 2.97 | 48.7% | ||
| C40230 | Criminal Justice | 41.77 | 45.70 | 52.78 | 7.07 | 15.5% | ||
| C40231 | Paralegal | 29.12 | 31.32 | 36.82 | 5.50 | 17.6% | ||
| C403 | Arts & Professions Division | TOTAL | 378.82 | 383.82 | 432.18 | 48.35 | 12.6% | |
| C40301 | Arts & Professions Division | 1.85 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40302 | Business Administration | 66.43 | 68.16 | 81.10 | 12.94 | 19.0% | ||
| C40303 | Computer Applications/OfficeSystems | 95.29 | 92.23 | 120.33 | 28.10 | 30.5% | ||
| C40305 | Computer Science | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40307 | Art/Theatre Arts | 86.40 | 98.61 | 96.09 | -2.52 | -2.6% | ||
| C40311 | Professional Music | 25.93 | 23.27 | 22.05 | -1.22 | -5.3% | ||
| C40314 | Education/Library Media | 18.61 | 21.03 | 21.42 | 0.39 | 1.8% | ||
| C40316 | Trade Extension | 37.46 | 35.64 | 40.80 | 5.16 | 14.5% | ||
| C40318 | Multimedia | 42.11 | 42.99 | 39.85 | -3.14 | -7.3% | ||
| C40320 | Margaret Carter Skill Center | 4.72 | 1.90 | 10.55 | 8.65 | 455.6% | ||
| C404 | Liberal Arts & Pre-College Programs | TOTAL | 420.82 | 415.38 | 454.69 | 39.32 | 9.5% | |
| C40402 | Anthropology | 5.09 | 4.92 | 5.18 | 0.26 | 5.3% | ||
| C40404 | Economics | 7.42 | 12.16 | 11.99 | -0.17 | -1.4% | ||
| C40405 | English | 118.80 | 113.97 | 119.91 | 5.94 | 5.2% | ||
| C40406 | ESOL | 34.66 | 27.11 | 31.99 | 4.87 | 18.0% | ||
| C40409 | History & Humanities | 37.66 | 37.92 | 37.40 | -0.52 | -1.4% | ||
| C40415 | Philosophy | 9.23 | 9.40 | 14.93 | 5.52 | 58.7% | ||
| C40417 | Political Science | 9.75 | 9.73 | 8.24 | -1.49 | -15.3% | ||
| C40418 | Psychology | 49.09 | 49.87 | 55.13 | 5.26 | 10.6% | ||
| C40419 | Sociology | 19.07 | 18.35 | 21.05 | 2.70 | 14.7% | ||
| C40420 | Spanish | 42.19 | 45.32 | 51.29 | 5.97 | 13.2% | ||
| C40421 | Speech | 27.46 | 32.03 | 35.44 | 3.41 | 10.6% | ||
| C40426 | Developmental Reading & Writing | 42.92 | 39.36 | 47.13 | 7.76 | 19.7% | ||
| C40431 | Student Learning Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40432 | ABE/GED | 16.52 | 12.65 | 7.84 | -4.80 | -38.0% | ||
| C40433 | Chinese | 0.97 | 2.59 | 2.80 | 0.22 | 8.3% | ||
| C40434 | Geography | 0.00 | 0.00 | 1.38 | 1.38 | 0.0% | ||
| E40310 | ABE / GED | 0.00 | 0.00 | 3.00 | 3.00 | 0.0% | ||
| C405 | Math and Science Division | TOTAL | 543.74 | 540.80 | 632.86 | 92.06 | 17.0% | |
| C40501 | Math and Science Division | 0.00 | 0.82 | 0.76 | -0.06 | -7.1% | ||
| C40502 | Mathematics | 216.57 | 207.63 | 251.25 | 43.62 | 21.0% | ||
| C40503 | Biological Science | 157.55 | 163.78 | 155.04 | -8.74 | -5.3% | ||
| C40504 | Chemistry | 54.81 | 47.17 | 66.71 | 19.54 | 41.4% | ||
| C40505 | Environmental Science and Resources | 0.00 | 7.76 | 9.32 | 1.55 | 20.0% | ||
| C40506 | Geology | 0.00 | 8.44 | 7.40 | -1.04 | -12.3% | ||
| C40507 | General Science | 19.23 | 3.11 | 7.89 | 4.79 | 154.2% | ||
| C40508 | Physics | 16.54 | 16.37 | 16.82 | 0.45 | 2.8% | ||
| C40509 | Health Education | 16.60 | 18.64 | 34.49 | 15.85 | 85.1% | ||
| C40510 | Physical Education and Dance | 62.44 | 67.08 | 83.17 | 16.09 | 24.0% | ||
| T50100 | Library & Media Services | TOTAL | 0.69 | 0.00 | 0.00 | 0.00 | 0.0% | |
| T20300 | Intensive English Lang. Institute | TOTAL | 1.16 | 0.00 | 0.00 | 0.00 | 0.0% | |
| E | EXTENDED LEARNING CAMPUS | TOTAL | 593.61 | 612.33 | 777.60 | 165.27 | 27.0% | |
| 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 | 0.00 | 0.09 | 1.29 | 1.21 | 1400.0% | ||
| E30108 | Career Guidance Instruction | 0.00 | 0.00 | 3.22 | 3.22 | 0.0% | ||
| E40100 | Office of the Dean of Instruction | 0.52 | 1.54 | 9.97 | 8.42 | 545.9% | ||
| E40201 | Liberal Arts & Sciences Division | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40202 | Humanities | 0.00 | 0.00 | 122.36 | 122.36 | 0.0% | ||
| E40203 | Mathematics | 0.00 | 0.00 | 147.11 | 147.11 | 0.0% | ||
| E40204 | Sciences | 0.00 | 0.00 | 132.28 | 132.28 | 0.0% | ||
| E40210 | Liberal Arts and Sciences | 285.68 | 330.78 | 0.00 | -330.78 | |||
| E40242 | Mgmt & Supervisory Development | 28.87 | 28.75 | 48.02 | 19.26 | 67.0% | ||
| E40310 | ABE / GED | 29.80 | 32.96 | 27.76 | -5.20 | -15.8% | ||
| E40330 | ESOL | 61.86 | 50.64 | 35.87 | -14.77 | -29.2% | ||
| E40350 | Volunteer Literacy Program | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40390 | Career Technical Education Program | 4.97 | 7.00 | 12.71 | 5.71 | 81.6% | ||
| E40391 | Aviation Science | 0.00 | 6.82 | 8.52 | 1.70 | 25.0% | ||
| E40392 | Computer Applications Systems | 0.00 | 0.00 | 38.45 | 38.45 | 0.0% | ||
| E40395 | Culinary Assistant Program | 0.00 | 0.00 | 1.94 | 1.94 | 0.0% | ||
| E40396 | Occupational Skills Training | 12.17 | 11.53 | 18.46 | 6.93 | 60.1% | ||
| E40400 | Workforce & Economic Developmnt Div | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40404 | CEU/CED Administration | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40410 | CLIMB Small Business Developmnt Ctr | 2.17 | 1.07 | 4.54 | 3.46 | 322.1% | ||
| E40420 | Small Business Intern'l Trade Progr | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40430 | CLIMB - Contract Training | 0.00 | 1.11 | 0.00 | -1.11 | |||
| E40440 | CLIMB - Health Professionals | 49.10 | 30.44 | 43.35 | 12.92 | 42.4% | ||
| E40450 | CLIMB - Professional Development | 20.95 | 28.75 | 0.00 | -28.75 | |||
| E405 | COMMUNITY EDUCATION | 77.05 | 59.08 | 0.00 | -59.08 | |||
| E40470 | PCC Prep | 15.33 | 16.40 | 6.65 | -9.75 | -59.4% | ||
| E40605 | Student Life/Leadership Devlpmt | 1.44 | 1.73 | 0.00 | -1.73 | |||
| E40710 | Workforce Development-DWP | 0.52 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40730 | Workforce Development-Metro Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40740 | Workforce Development-Capital Ctr. | 3.18 | 3.65 | 0.00 | -3.65 | |||
| T | Academic & Student Affairs Services | TOTAL | 2.40 | 16.96 | 155.55 | 138.58 | 816.9% | |
| T10100 | Ofc. of Academic & Student Affairs | 1.70 | 16.96 | 155.55 | 138.58 | 816.9% | ||
| 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 | 0.69 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| T60100 | Staff Development | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7,231.58 | 7,224.50 | 8,408.12 | 1,183.62 | 16.4% | |||