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Enrollment Report by
Organization Code |
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Live Data: 07/09/12 |
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Enrollment Through |
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Final End of Term after
Extracts |
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Spring Term 2012 |
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Summer 10 |
Summer 11 |
Summer 12 |
Summer 11-12 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3,332.84 |
3,439.33 |
3,512.43 |
73.10 |
2.1% |
|
|
Unassigned Sylvania FTE |
|
0.00 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
195.11 |
189.75 |
167.24 |
-22.52 |
-11.9% |
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A30202 |
Career Guidance |
|
29.86 |
33.88 |
32.22 |
-1.66 |
-4.9% |
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A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30402 |
Student Success Center |
|
49.34 |
56.98 |
35.10 |
-21.88 |
-38.4% |
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A30404 |
Developmental Math |
|
26.83 |
27.44 |
27.26 |
-0.17 |
-0.6% |
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A30405 |
Developmental Reading |
|
38.44 |
38.15 |
39.38 |
1.23 |
3.2% |
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A30406 |
Developmental Writing |
|
16.56 |
15.34 |
14.82 |
-0.52 |
-3.4% |
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A30413 |
Multicultural Center |
|
0.18 |
0.55 |
0.38 |
-0.16 |
-30.1% |
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A30416 |
Transitions - Sylvania |
|
2.46 |
2.42 |
3.99 |
1.58 |
65.3% |
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A30408 |
ABE/GED |
|
31.45 |
9.12 |
8.08 |
-1.04 |
-11.4% |
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E40310 |
ABE / GED |
|
0.00 |
5.88 |
6.00 |
0.12 |
2.0% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.35 |
0.33 |
0.00 |
-0.33 |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
557.92 |
557.35 |
593.63 |
36.29 |
6.5% |
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A40203 |
Computer Applications/Office System |
|
137.20 |
120.45 |
137.36 |
16.91 |
14.0% |
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A40204 |
Computer Information Systems |
|
214.09 |
230.45 |
242.55 |
12.09 |
5.2% |
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A40206 |
Computer Science |
|
44.78 |
60.95 |
64.71 |
3.75 |
6.2% |
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A40207 |
Real Estate |
|
18.40 |
13.42 |
16.74 |
3.32 |
24.8% |
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A40209 |
Business Administration |
|
143.45 |
132.08 |
132.28 |
0.20 |
0.2% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
451.64 |
468.82 |
494.61 |
25.79 |
5.5% |
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A40405 |
Automotive Technology |
|
44.98 |
48.84 |
44.46 |
-4.38 |
-9.0% |
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A40407 |
Machine Technology |
|
39.90 |
39.39 |
43.04 |
3.65 |
9.3% |
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A40414 |
Mathematics |
|
366.76 |
380.59 |
407.11 |
26.51 |
7.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
371.48 |
396.58 |
396.54 |
-0.04 |
0.0% |
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A40503 |
Child Development Center |
|
0.40 |
0.49 |
0.47 |
-0.02 |
-4.8% |
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A40504 |
Early Childhood Education |
|
29.71 |
27.61 |
30.15 |
2.54 |
9.2% |
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A40505 |
Foods & Nutrition |
|
21.01 |
17.00 |
14.99 |
-2.01 |
-11.8% |
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A40507 |
Nursing Programs |
|
72.37 |
74.37 |
85.74 |
11.37 |
15.3% |
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A40512 |
Dental Assisting |
|
25.67 |
33.00 |
31.53 |
-1.47 |
-4.4% |
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A40513 |
Dental Hygiene |
|
20.23 |
27.31 |
28.10 |
0.80 |
2.9% |
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A40514 |
Dental Lab Technology |
|
17.08 |
17.66 |
16.87 |
-0.80 |
-4.5% |
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A40517 |
Physical Education |
|
135.29 |
148.80 |
146.08 |
-2.71 |
-1.8% |
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A40521 |
Radiography |
|
43.43 |
44.05 |
42.22 |
-1.83 |
-4.2% |
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A40523 |
MRI |
|
6.29 |
6.29 |
0.39 |
-5.91 |
-93.8% |
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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 |
466.05 |
498.25 |
487.65 |
-10.61 |
-2.1% |
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A40601 |
Science & Engineering Division |
|
2.72 |
2.59 |
0.00 |
-2.59 |
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A40603 |
Chemistry |
|
79.70 |
88.88 |
80.82 |
-8.07 |
-9.1% |
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A40604 |
General Science/Geology |
|
37.36 |
38.04 |
30.93 |
-7.11 |
-18.7% |
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A40608 |
Physics |
|
38.37 |
43.91 |
46.74 |
2.83 |
6.4% |
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A40611 |
Biology |
|
181.11 |
179.58 |
170.93 |
-8.65 |
-4.8% |
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A40612 |
Health Education |
|
23.38 |
25.35 |
24.03 |
-1.32 |
-5.2% |
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A40621 |
Civil & Mechanical Engineering |
|
36.02 |
38.54 |
46.74 |
8.20 |
21.3% |
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A40622 |
Electronic Engineering Technology |
|
37.57 |
46.07 |
51.94 |
5.87 |
12.7% |
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A40623 |
Engineering Transfer |
|
29.83 |
35.29 |
35.52 |
0.24 |
0.7% |
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A407 |
English/Modern Language Div. |
TOTAL |
442.20 |
420.42 |
437.89 |
17.47 |
4.2% |
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A40702 |
English |
|
30.20 |
26.05 |
23.98 |
-2.07 |
-7.9% |
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A40703 |
ESOL |
|
108.58 |
110.63 |
112.22 |
1.60 |
1.4% |
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A40704 |
French |
|
15.36 |
15.81 |
16.69 |
0.88 |
5.6% |
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A40705 |
German |
|
17.60 |
14.11 |
14.93 |
0.82 |
5.8% |
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A40706 |
Sign Language/Interpreter Program |
|
31.38 |
28.06 |
43.50 |
15.44 |
55.0% |
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A40707 |
Japanese |
|
15.94 |
16.00 |
14.21 |
-1.79 |
-11.2% |
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A40708 |
Russian |
|
11.37 |
12.06 |
12.23 |
0.17 |
1.4% |
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A40709 |
Spanish |
|
52.28 |
44.50 |
44.00 |
-0.50 |
-1.1% |
|
A40710 |
Writing |
|
159.50 |
153.20 |
156.11 |
2.91 |
1.9% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
388.88 |
400.40 |
388.84 |
-11.56 |
-2.9% |
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A40802 |
Art |
|
142.20 |
140.84 |
138.71 |
-2.14 |
-1.5% |
|
A40803 |
Dance |
|
17.41 |
14.56 |
15.01 |
0.45 |
3.1% |
|
A40804 |
Graphic Design |
|
32.68 |
36.56 |
36.65 |
0.09 |
0.2% |
|
A40805 |
Journalism |
|
5.00 |
6.13 |
4.49 |
-1.64 |
-26.8% |
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A40806 |
Music |
|
32.53 |
39.25 |
34.77 |
-4.49 |
-11.4% |
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A40809 |
Speech |
|
40.12 |
47.19 |
51.51 |
4.31 |
9.1% |
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A40810 |
Theater |
|
14.77 |
15.03 |
14.26 |
-0.78 |
-5.2% |
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A40811 |
Architectural Drafting |
|
67.92 |
59.26 |
51.81 |
-7.45 |
-12.6% |
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A40812 |
Interior Design |
|
17.30 |
18.36 |
18.05 |
-0.31 |
-1.7% |
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A40813 |
Industrial Drafting |
|
18.96 |
23.21 |
23.60 |
0.39 |
1.7% |
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A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A409 |
Social Sciences Division |
TOTAL |
459.20 |
479.45 |
495.96 |
16.51 |
3.4% |
|
A40902 |
Anthropology |
|
39.25 |
35.46 |
38.37 |
2.91 |
8.2% |
|
A40903 |
Economics |
|
54.18 |
52.71 |
52.37 |
-0.35 |
-0.7% |
|
A40904 |
Geography |
|
10.53 |
14.24 |
16.56 |
2.33 |
16.4% |
|
A40905 |
History |
|
79.33 |
77.50 |
71.26 |
-6.23 |
-8.0% |
|
A40907 |
Philosophy |
|
48.83 |
46.50 |
42.62 |
-3.88 |
-8.3% |
|
A40908 |
Political Science |
|
23.64 |
18.59 |
24.91 |
6.32 |
34.0% |
|
A40909 |
Psychology |
|
123.80 |
133.90 |
133.04 |
-0.86 |
-0.6% |
|
A40910 |
Sociology |
|
50.56 |
61.90 |
60.41 |
-1.49 |
-2.4% |
|
A40913 |
Gerontology |
|
29.08 |
38.65 |
45.03 |
6.38 |
16.5% |
|
A40914 |
Women's Studies |
|
0.00 |
0.00 |
11.39 |
11.39 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
27.99 |
50.09 |
22.09 |
78.9% |
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B |
Rock Creek Campus |
TOTAL |
2,327.40 |
2,413.38 |
2,482.51 |
69.13 |
2.9% |
|
|
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
28.46 |
25.96 |
20.86 |
-5.10 |
-19.6% |
|
B30300 |
Career Guidance |
|
28.46 |
25.96 |
20.86 |
-5.10 |
-19.6% |
|
B33008 |
Oregon Leadership Inst-Rock Creek |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
0.00 |
3.49 |
2.59 |
-0.91 |
-25.9% |
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B402 |
Communications &Humanities Division |
TOTAL |
639.12 |
679.69 |
767.26 |
87.57 |
12.9% |
|
B40211 |
Business Administration |
|
97.66 |
98.40 |
115.48 |
17.08 |
17.4% |
|
B40212 |
Computer Applications/Office System |
|
93.82 |
98.98 |
114.34 |
15.36 |
15.5% |
|
B40231 |
Speech |
|
30.54 |
39.95 |
46.07 |
6.13 |
15.3% |
|
B40230 |
Humanities |
|
5.09 |
7.85 |
16.42 |
8.56 |
109.1% |
|
B40232 |
Theater/Dance |
|
13.14 |
19.82 |
15.25 |
-4.57 |
-23.1% |
|
B40233 |
Japanese |
|
17.02 |
16.78 |
15.92 |
-0.86 |
-5.1% |
|
B40234 |
Spanish |
|
29.01 |
30.26 |
27.20 |
-3.06 |
-10.1% |
|
B40235 |
English Literature |
|
13.11 |
19.41 |
21.91 |
2.50 |
12.9% |
|
B40236 |
English Composition |
|
157.54 |
154.84 |
171.54 |
16.69 |
10.8% |
|
B40237 |
Graphic Design |
|
1.81 |
1.29 |
2.59 |
1.29 |
100.0% |
|
B40238 |
Art |
|
115.22 |
105.21 |
117.98 |
12.77 |
12.1% |
|
B40239 |
Music |
|
30.99 |
32.89 |
35.85 |
2.95 |
9.0% |
|
B40240 |
French/ASL |
|
5.78 |
11.56 |
11.43 |
-0.13 |
-1.1% |
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
4.57 |
5.78 |
5.78 |
0.00 |
0.0% |
|
B40243 |
Religion |
|
4.75 |
13.89 |
14.49 |
0.60 |
4.3% |
|
B40257 |
Philosophy |
|
19.07 |
22.78 |
35.03 |
12.25 |
53.8% |
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B403 |
Science & Technology Division |
TOTAL |
409.55 |
413.69 |
394.29 |
-19.40 |
-4.7% |
|
B40303 |
Environmental Studies |
|
4.29 |
5.09 |
6.64 |
1.55 |
30.5% |
|
B40305 |
Microelectronics |
|
10.58 |
18.94 |
23.45 |
4.51 |
23.8% |
|
B40311 |
Landscape Technology |
|
28.38 |
26.03 |
23.79 |
-2.24 |
-8.6% |
|
B40330 |
Veterinary Technology |
|
27.35 |
22.91 |
25.58 |
2.67 |
11.7% |
|
B40341 |
Biological Sciences |
|
150.81 |
139.66 |
125.16 |
-14.49 |
-10.4% |
|
B40342 |
Chemistry |
|
83.32 |
90.52 |
88.45 |
-2.07 |
-2.3% |
|
B40343 |
Physics |
|
27.13 |
26.49 |
24.44 |
-2.05 |
-7.7% |
|
B40344 |
Geology |
|
9.38 |
12.49 |
11.26 |
-1.23 |
-9.8% |
|
B40345 |
General Science |
|
27.82 |
28.34 |
27.56 |
-0.78 |
-2.7% |
|
B40346 |
Biotechnology |
|
4.87 |
6.56 |
7.68 |
1.12 |
17.1% |
|
B40360 |
Building Construction Technology |
|
35.61 |
36.66 |
30.27 |
-6.40 |
-17.4% |
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation & Industrial Tech Div |
TOTAL |
595.75 |
628.19 |
646.90 |
18.71 |
3.0% |
|
B40410 |
Computer Science |
|
41.80 |
44.65 |
58.49 |
13.85 |
31.0% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
54.20 |
61.86 |
58.88 |
-2.98 |
-4.8% |
|
B40433 |
Mathematics |
|
337.02 |
349.39 |
363.35 |
13.95 |
4.0% |
|
B40450 |
Auto Collision |
|
46.37 |
54.48 |
42.27 |
-12.21 |
-22.4% |
|
B40460 |
Diesel Technology |
|
46.94 |
52.02 |
49.83 |
-2.20 |
-4.2% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.19 |
9.00 |
10.31 |
1.31 |
14.5% |
|
B40470 |
Aviation Maintenance Tech |
|
37.96 |
40.07 |
42.70 |
2.63 |
6.6% |
|
B40471 |
Aviation Science |
|
23.27 |
16.72 |
21.07 |
4.36 |
26.1% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
561.45 |
563.35 |
534.15 |
-29.20 |
-5.2% |
|
B40502 |
Student Learning Center |
|
50.64 |
35.69 |
20.91 |
-14.78 |
-41.4% |
|
B40503 |
Developmental Writing/Reading |
|
53.71 |
57.48 |
64.45 |
6.97 |
12.1% |
|
B40504 |
ESOL |
|
112.58 |
94.08 |
94.51 |
0.43 |
0.5% |
|
B40505 |
Anthropology |
|
4.66 |
5.95 |
5.52 |
-0.43 |
-7.2% |
|
B40506 |
Psychology |
|
47.71 |
45.98 |
43.05 |
-2.93 |
-6.4% |
|
B40507 |
Sociology |
|
29.07 |
27.35 |
38.56 |
11.22 |
41.0% |
|
B40508 |
Economics |
|
19.84 |
23.12 |
25.36 |
2.24 |
9.7% |
|
B40509 |
Geography |
|
20.75 |
20.15 |
12.73 |
-7.42 |
-36.8% |
|
B40510 |
History |
|
45.81 |
43.91 |
42.27 |
-1.64 |
-3.7% |
|
B40511 |
Political Science |
|
8.02 |
11.04 |
12.55 |
1.51 |
13.7% |
|
B40512 |
Health Education |
|
52.36 |
59.15 |
51.53 |
-7.62 |
-12.9% |
|
B40513 |
Physical Education |
|
68.39 |
79.78 |
78.57 |
-1.21 |
-1.5% |
|
B40514 |
ABE/GED |
|
47.91 |
59.65 |
44.12 |
-15.53 |
-26.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
93.07 |
99.00 |
116.46 |
17.46 |
17.6% |
|
B70100 |
Hillsboro Center Program |
|
87.07 |
92.23 |
110.79 |
18.57 |
20.1% |
|
B80100 |
Columbia County Program |
|
2.22 |
4.05 |
3.95 |
-0.10 |
-2.4% |
|
T20100 |
International Education Program |
|
3.77 |
2.73 |
1.72 |
-1.01 |
-37.1% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,982.93 |
2,011.94 |
2,096.97 |
85.04 |
4.2% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
25.61 |
26.58 |
30.70 |
4.12 |
15.5% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.95 |
2.44 |
1.49 |
156.6% |
|
C30201 |
Career Guidance |
|
24.67 |
25.63 |
28.27 |
2.63 |
10.3% |
|
C30211 |
Project Independence-Cascade |
|
0.95 |
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 |
1.11 |
1.40 |
1.25 |
-0.14 |
-10.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
406.86 |
410.74 |
390.31 |
-20.42 |
-5.0% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.46 |
44.99 |
41.67 |
-3.32 |
-7.4% |
|
C40206 |
Medical Lab Technology |
|
19.33 |
17.43 |
17.28 |
-0.15 |
-0.9% |
|
C40207 |
Medical Assisting |
|
15.38 |
16.55 |
20.73 |
4.19 |
25.3% |
|
C40208 |
Health Information Management |
|
17.82 |
24.31 |
27.03 |
2.72 |
11.2% |
|
C40209 |
Ophthalmic Medical Technician |
|
13.22 |
14.34 |
15.59 |
1.25 |
8.7% |
|
C40218 |
Medical Professions |
|
30.50 |
38.56 |
45.90 |
7.33 |
19.0% |
|
C40220 |
Emergency Services Department |
|
1.60 |
0.00 |
0.01 |
0.01 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
66.40 |
62.70 |
50.36 |
-12.34 |
-19.7% |
|
C40222 |
Emergency Telecommunicator/911 |
|
12.81 |
9.73 |
4.27 |
-5.46 |
-56.1% |
|
C40223 |
Fire Protection Technology |
|
97.50 |
80.60 |
56.96 |
-23.65 |
-29.3% |
|
C40224 |
Emergency Management |
|
6.19 |
8.76 |
11.02 |
2.26 |
25.9% |
|
C40230 |
Criminal Justice |
|
45.16 |
54.14 |
54.40 |
0.26 |
0.5% |
|
C40231 |
Paralegal |
|
34.49 |
38.63 |
45.10 |
6.47 |
16.8% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
438.73 |
458.64 |
478.48 |
19.84 |
4.3% |
|
C40301 |
Arts & Professions Division |
|
6.54 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
74.67 |
78.75 |
84.76 |
6.02 |
7.6% |
|
C40303 |
Computer Applications/OfficeSystems |
|
94.49 |
107.70 |
126.32 |
18.62 |
17.3% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
89.45 |
101.03 |
98.53 |
-2.50 |
-2.5% |
|
C40311 |
Professional Music |
|
31.07 |
31.03 |
28.79 |
-2.24 |
-7.2% |
|
C40314 |
Education/Library Media |
|
26.08 |
27.89 |
27.69 |
-0.19 |
-0.7% |
|
C40316 |
Trade Extension |
|
50.80 |
51.82 |
52.68 |
0.86 |
1.7% |
|
C40318 |
Multimedia |
|
46.49 |
45.54 |
42.05 |
-3.49 |
-7.7% |
|
C40320 |
Margaret Carter Skill Center |
|
19.14 |
14.89 |
17.65 |
2.76 |
18.5% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
544.65 |
537.52 |
543.08 |
5.55 |
1.0% |
|
C40402 |
Anthropology |
|
5.44 |
5.78 |
5.00 |
-0.78 |
-13.4% |
|
C40404 |
Economics |
|
8.02 |
14.15 |
13.80 |
-0.35 |
-2.4% |
|
C40405 |
English |
|
127.86 |
125.70 |
128.64 |
2.93 |
2.3% |
|
C40406 |
ESOL |
|
85.99 |
70.85 |
67.62 |
-3.23 |
-4.6% |
|
C40409 |
History & Humanities |
|
41.26 |
40.40 |
37.55 |
-2.85 |
-7.0% |
|
C40415 |
Philosophy |
|
10.78 |
10.96 |
15.79 |
4.83 |
44.1% |
|
C40417 |
Political Science |
|
11.47 |
11.63 |
10.65 |
-0.98 |
-8.4% |
|
C40418 |
Psychology |
|
50.21 |
53.92 |
57.63 |
3.71 |
6.9% |
|
C40419 |
Sociology |
|
22.78 |
19.76 |
21.31 |
1.55 |
7.9% |
|
C40420 |
Spanish |
|
44.24 |
48.75 |
53.92 |
5.18 |
10.6% |
|
C40421 |
Speech |
|
28.92 |
32.55 |
38.80 |
6.25 |
19.2% |
|
C40426 |
Developmental Reading & Writing |
|
50.51 |
47.39 |
55.56 |
8.17 |
17.3% |
|
C40431 |
Student Learning Center |
|
16.25 |
13.49 |
11.83 |
-1.66 |
-12.3% |
|
C40432 |
ABE/GED |
|
39.87 |
39.63 |
13.92 |
-25.71 |
-64.9% |
|
C40433 |
Chinese |
|
1.04 |
2.59 |
2.26 |
-0.32 |
-12.5% |
|
C40434 |
Geography |
|
0.00 |
0.00 |
1.81 |
1.81 |
0.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
6.98 |
6.98 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
562.47 |
572.40 |
642.67 |
70.27 |
12.3% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.74 |
0.82 |
0.09 |
12.0% |
|
C40502 |
Mathematics |
|
234.30 |
230.63 |
260.34 |
29.71 |
12.9% |
|
C40503 |
Biological Science |
|
151.87 |
161.46 |
152.82 |
-8.65 |
-5.4% |
|
C40504 |
Chemistry |
|
52.56 |
47.08 |
63.80 |
16.72 |
35.5% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
8.41 |
8.41 |
0.00 |
0.0% |
|
C40506 |
Geology |
|
0.00 |
9.45 |
7.47 |
-1.98 |
-21.0% |
|
C40507 |
General Science |
|
20.84 |
3.11 |
8.80 |
5.69 |
183.3% |
|
C40508 |
Physics |
|
16.50 |
17.02 |
15.98 |
-1.04 |
-6.1% |
|
C40509 |
Health Education |
|
15.35 |
17.77 |
35.72 |
17.95 |
101.0% |
|
C40510 |
Physical Education and Dance |
|
71.05 |
76.74 |
88.51 |
11.77 |
15.3% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.49 |
4.66 |
10.48 |
5.82 |
125.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,287.55 |
1,248.78 |
1,245.08 |
-3.71 |
-0.3% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
1.45 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.47 |
1.29 |
1.51 |
0.22 |
16.7% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
3.78 |
3.78 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
2.42 |
11.37 |
12.05 |
0.68 |
6.0% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
127.73 |
127.73 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
149.84 |
149.84 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
135.75 |
135.75 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
308.11 |
355.15 |
0.00 |
-355.15 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
56.59 |
50.67 |
68.75 |
18.08 |
35.7% |
|
E40310 |
ABE / GED |
|
95.36 |
83.17 |
72.37 |
-10.81 |
-13.0% |
|
E40330 |
ESOL |
|
86.29 |
79.95 |
86.79 |
6.83 |
8.5% |
|
E40350 |
Volunteer Literacy Program |
|
88.00 |
52.37 |
23.85 |
-28.52 |
-54.5% |
|
E40390 |
Career Technical Education Program |
|
6.48 |
13.64 |
15.88 |
2.25 |
16.5% |
|
E40391 |
Aviation Science |
|
0.00 |
9.12 |
8.86 |
-0.26 |
-2.8% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
37.77 |
37.77 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
12.71 |
8.41 |
7.76 |
-0.65 |
-7.7% |
|
E40396 |
Occupational Skills Training |
|
48.55 |
57.71 |
48.88 |
-8.83 |
-15.3% |
|
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 |
|
13.01 |
44.66 |
14.70 |
-29.96 |
-67.1% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
3.61 |
9.93 |
3.11 |
-6.82 |
-68.7% |
|
E40440 |
CLIMB - Health Professionals |
|
82.51 |
65.59 |
69.00 |
3.41 |
5.2% |
|
E40450 |
CLIMB - Professional Development |
|
32.08 |
38.12 |
0.00 |
-38.12 |
|
|
E405 |
COMMUNITY EDUCATION |
|
201.50 |
191.10 |
203.41 |
12.31 |
6.4% |
|
E40470 |
PCC Prep |
|
57.26 |
84.26 |
93.84 |
9.57 |
11.4% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.34 |
1.48 |
0.00 |
-1.48 |
|
|
E40710 |
Workforce Development-DWP |
|
10.68 |
7.86 |
6.21 |
-1.65 |
-21.0% |
|
E40730 |
Workforce Development-Metro Center |
|
131.66 |
53.10 |
37.42 |
-15.68 |
-29.5% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
47.93 |
29.80 |
14.37 |
-15.43 |
-51.8% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
453.25 |
434.13 |
497.54 |
63.41 |
14.6% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
453.25 |
433.98 |
497.20 |
63.23 |
14.6% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.16 |
0.34 |
0.18 |
117.5% |
|
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 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
9,383.97 |
9,547.56 |
9,834.54 |
286.97 |
3.0% |