| Enrollment Report by Organization Code | ||||||||
| Live Data: 04/09/12 | ||||||||
| Enrollment Through | ||||||||
| Week 02 Day 01 | ||||||||
| Spring Term 2012 | ||||||||
| Spring 10 | Spring 11 | Spring 12 | Spring 11-12 | |||||
| FTE | FTE | FTE | # Change | % Change | ||||
| A | Sylvania Campus | TOTAL | 3,331.31 | 3,422.49 | 3,407.45 | -15.05 | -0.4% | |
| Unassigned Sylvania FTE | 0.06 | 0.19 | 0.00 | |||||
| A304 | Developmental Education | TOTAL | 150.31 | 140.24 | 133.92 | -6.32 | -4.5% | |
| A30202 | Career Guidance | 28.80 | 33.07 | 30.94 | -2.13 | -6.4% | ||
| A30401 | Student Support Services - Adm. | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A30402 | Student Success Center | 8.41 | 8.47 | 8.71 | 0.24 | 2.8% | ||
| A30404 | Developmental Math | 28.47 | 26.92 | 25.80 | -1.12 | -4.2% | ||
| A30405 | Developmental Reading | 39.25 | 39.10 | 38.48 | -0.63 | -1.6% | ||
| A30406 | Developmental Writing | 17.15 | 15.59 | 14.24 | -1.36 | -8.7% | ||
| A30413 | Multicultural Center | 0.18 | 0.16 | 0.00 | -0.16 | |||
| A30416 | Transitions - Sylvania | 2.33 | 2.42 | 3.91 | 1.49 | 61.8% | ||
| A30408 | ABE/GED | 25.73 | 7.92 | 6.04 | -1.88 | -23.8% | ||
| E40310 | ABE / GED | 0.00 | 6.59 | 5.81 | -0.78 | -11.8% | ||
| A40100 | Office of Dean of Instruction | TOTAL | 0.29 | 0.27 | 0.00 | -0.27 | ||
| A402 | Business,Computer Tech &Real Estate | TOTAL | 584.45 | 582.51 | 579.90 | -2.61 | -0.4% | |
| A40203 | Computer Applications/Office System | 141.05 | 125.74 | 132.27 | 6.53 | 5.2% | ||
| A40204 | Computer Information Systems | 228.05 | 243.35 | 238.12 | -5.23 | -2.1% | ||
| A40206 | Computer Science | 46.98 | 64.45 | 63.67 | -0.78 | -1.2% | ||
| A40207 | Real Estate | 19.67 | 13.63 | 15.90 | 2.26 | 16.6% | ||
| A40209 | Business Administration | 148.72 | 135.34 | 129.94 | -5.40 | -4.0% | ||
| A404 | Math & Industrial Technology Div. | TOTAL | 445.13 | 465.48 | 477.06 | 11.58 | 2.5% | |
| A40405 | Automotive Technology | 40.20 | 41.11 | 43.62 | 2.51 | 6.1% | ||
| A40407 | Machine Technology | 31.36 | 36.20 | 32.89 | -3.31 | -9.1% | ||
| A40414 | Mathematics | 373.57 | 388.17 | 400.55 | 12.39 | 3.2% | ||
| A405 | Health Prof., ECE & Phys Ed. Div. | TOTAL | 374.80 | 395.40 | 390.76 | -4.64 | -1.2% | |
| A40503 | Child Development Center | 0.47 | 0.47 | 0.47 | 0.00 | 0.0% | ||
| A40504 | Early Childhood Education | 31.24 | 27.56 | 29.53 | 1.97 | 7.2% | ||
| A40505 | Foods & Nutrition | 21.53 | 17.60 | 14.73 | -2.87 | -16.3% | ||
| A40507 | Nursing Programs | 72.54 | 73.64 | 85.80 | 12.16 | 16.5% | ||
| A40512 | Dental Assisting | 25.67 | 33.00 | 31.53 | -1.47 | -4.4% | ||
| A40513 | Dental Hygiene | 20.17 | 27.28 | 28.06 | 0.78 | 2.8% | ||
| A40514 | Dental Lab Technology | 16.56 | 18.12 | 16.48 | -1.64 | -9.0% | ||
| A40517 | Physical Education | 137.64 | 146.92 | 141.66 | -5.26 | -3.6% | ||
| A40521 | Radiography | 43.32 | 44.52 | 42.11 | -2.41 | -5.4% | ||
| A40523 | MRI | 5.66 | 6.29 | 0.39 | -5.91 | -93.8% | ||
| A40531 | Head Start Initiative | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A406 | Science & Engineering Division | TOTAL | 471.64 | 503.21 | 477.78 | -25.42 | -5.1% | |
| A40601 | Science & Engineering Division | 2.72 | 2.72 | 0.00 | -2.72 | |||
| A40603 | Chemistry | 81.98 | 90.95 | 79.20 | -11.75 | -12.9% | ||
| A40604 | General Science/Geology | 37.98 | 37.76 | 30.35 | -7.42 | -19.6% | ||
| A40608 | Physics | 38.52 | 45.06 | 46.29 | 1.23 | 2.7% | ||
| A40611 | Biology | 183.69 | 183.93 | 168.45 | -15.47 | -8.4% | ||
| A40612 | Health Education | 24.15 | 25.34 | 23.31 | -2.03 | -8.0% | ||
| A40621 | Civil & Mechanical Engineering | 36.39 | 38.07 | 46.09 | 8.02 | 21.1% | ||
| A40622 | Electronic Engineering Technology | 37.42 | 44.39 | 49.26 | 4.87 | 11.0% | ||
| A40623 | Engineering Transfer | 28.80 | 34.99 | 34.83 | -0.15 | -0.4% | ||
| A407 | English/Modern Language Div. | TOTAL | 451.06 | 422.14 | 435.15 | 13.01 | 3.1% | |
| A40702 | English | 30.63 | 26.23 | 23.64 | -2.59 | -9.9% | ||
| A40703 | ESOL | 110.52 | 108.40 | 108.19 | -0.22 | -0.2% | ||
| A40704 | French | 16.00 | 16.03 | 16.39 | 0.37 | 2.3% | ||
| A40705 | German | 17.86 | 13.83 | 14.54 | 0.71 | 5.1% | ||
| A40706 | Sign Language/Interpreter Program | 32.40 | 27.41 | 42.21 | 14.80 | 54.0% | ||
| A40707 | Japanese | 15.66 | 15.94 | 13.89 | -2.05 | -12.9% | ||
| A40708 | Russian | 11.93 | 12.23 | 12.23 | 0.00 | 0.0% | ||
| A40709 | Spanish | 53.34 | 45.49 | 45.94 | 0.45 | 1.0% | ||
| A40710 | Writing | 162.74 | 156.59 | 158.12 | 1.53 | 1.0% | ||
| A408 | Visual & Performing Arts Div. | TOTAL | 386.85 | 394.73 | 376.29 | -18.44 | -4.7% | |
| A40802 | Art | 141.92 | 142.25 | 135.04 | -7.20 | -5.1% | ||
| A40803 | Dance | 17.28 | 13.85 | 14.43 | 0.58 | 4.2% | ||
| A40804 | Graphic Design | 32.91 | 35.85 | 36.19 | 0.35 | 1.0% | ||
| A40805 | Journalism | 5.00 | 6.30 | 4.49 | -1.81 | -28.8% | ||
| A40806 | Music | 31.43 | 37.16 | 33.91 | -3.26 | -8.8% | ||
| A40809 | Speech | 41.15 | 47.11 | 50.73 | 3.62 | 7.7% | ||
| A40810 | Theater | 15.21 | 14.47 | 13.83 | -0.65 | -4.5% | ||
| A40811 | Architectural Drafting | 65.34 | 57.50 | 48.27 | -9.23 | -16.0% | ||
| A40812 | Interior Design | 17.21 | 17.86 | 16.24 | -1.62 | -9.1% | ||
| A40813 | Industrial Drafting | 19.17 | 22.39 | 23.16 | 0.78 | 3.5% | ||
| A40851 | Graphic Design/Pub Tech CEU | 0.24 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| A409 | Social Sciences Division | TOTAL | 466.70 | 489.51 | 487.70 | -1.80 | -0.4% | |
| A40902 | Anthropology | 39.00 | 34.85 | 37.94 | 3.08 | 8.8% | ||
| A40903 | Economics | 55.22 | 53.32 | 52.45 | -0.86 | -1.6% | ||
| A40904 | Geography | 10.18 | 14.32 | 16.56 | 2.24 | 15.7% | ||
| A40905 | History | 80.30 | 78.83 | 70.14 | -8.69 | -11.0% | ||
| A40907 | Philosophy | 49.18 | 48.31 | 42.02 | -6.30 | -13.0% | ||
| A40908 | Political Science | 24.29 | 19.43 | 24.48 | 5.05 | 26.0% | ||
| A40909 | Psychology | 128.29 | 138.56 | 132.09 | -6.47 | -4.7% | ||
| A40910 | Sociology | 50.56 | 63.69 | 58.93 | -4.77 | -7.5% | ||
| A40913 | Gerontology | 29.70 | 38.18 | 41.79 | 3.61 | 9.5% | ||
| A40914 | Women's Studies | 0.00 | 0.00 | 11.30 | 11.30 | 0.0% | ||
| A50100 | Newberg Center | TOTAL | 0.00 | 28.81 | 48.88 | 20.07 | 69.6% | |
| B | Rock Creek Campus | TOTAL | 2,316.92 | 2,424.81 | 2,413.23 | -11.58 | -0.5% | |
| Unassigned Rock Creek FTE | 0.00 | 0.00 | 0.00 | |||||
| B3 | Student Development | TOTAL | 26.23 | 24.24 | 20.21 | -4.03 | -16.6% | |
| B30300 | Career Guidance | 26.23 | 24.24 | 20.21 | -4.03 | -16.6% | ||
| B33008 | Oregon Leadership Inst-Rock Creek | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40101 | Dean of Instruction | TOTAL | 0.00 | 3.24 | 2.59 | -0.65 | -20.0% | |
| B402 | Business & Humanities Division | TOTAL | 653.76 | 695.29 | 750.61 | 55.32 | 8.0% | |
| B40211 | Business Administration | 101.63 | 101.18 | 114.57 | 13.39 | 13.2% | ||
| B40212 | Computer Applications/Office System | 97.87 | 102.31 | 112.42 | 10.11 | 9.9% | ||
| B40231 | Speech | 30.54 | 39.34 | 44.78 | 5.44 | 13.8% | ||
| B40230 | Humanities | 5.09 | 8.63 | 15.90 | 7.27 | 84.3% | ||
| B40232 | Theater/Dance | 12.62 | 19.78 | 14.31 | -5.46 | -27.6% | ||
| B40233 | Japanese | 17.13 | 17.23 | 15.75 | -1.49 | -8.6% | ||
| B40234 | Spanish | 29.23 | 30.11 | 26.21 | -3.90 | -13.0% | ||
| B40235 | English Literature | 13.46 | 20.19 | 21.74 | 1.55 | 7.7% | ||
| B40236 | English Composition | 161.01 | 157.82 | 169.98 | 12.16 | 7.7% | ||
| B40237 | Graphic Design | 1.81 | 1.81 | 2.46 | 0.65 | 35.7% | ||
| B40238 | Art | 115.89 | 107.54 | 112.87 | 5.33 | 5.0% | ||
| B40239 | Music | 31.86 | 35.26 | 34.79 | -0.47 | -1.3% | ||
| B40240 | French/ASL | 6.04 | 12.08 | 11.26 | -0.82 | -6.8% | ||
| B40241 | Russian | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40242 | Chicano Latino Studies | 5.44 | 5.69 | 5.69 | 0.00 | 0.0% | ||
| B40243 | Religion | 4.83 | 14.06 | 14.41 | 0.35 | 2.5% | ||
| B40257 | Philosophy | 19.33 | 22.26 | 33.47 | 11.22 | 50.4% | ||
| B403 | Science & Technology Division | TOTAL | 417.58 | 421.23 | 388.84 | -32.39 | -7.7% | |
| B40303 | Environmental Studies | 4.34 | 5.48 | 6.47 | 0.99 | 18.1% | ||
| B40305 | Microelectronics | 10.99 | 18.17 | 23.04 | 4.87 | 26.8% | ||
| B40311 | Landscape Technology | 28.84 | 26.68 | 23.29 | -3.39 | -12.7% | ||
| B40330 | Veterinary Technology | 27.87 | 22.91 | 25.58 | 2.67 | 11.7% | ||
| B40341 | Biological Sciences | 153.78 | 142.61 | 123.29 | -19.33 | -13.6% | ||
| B40342 | Chemistry | 85.33 | 94.43 | 86.30 | -8.13 | -8.6% | ||
| B40343 | Physics | 27.05 | 26.49 | 24.31 | -2.18 | -8.2% | ||
| B40344 | Geology | 9.58 | 12.75 | 11.26 | -1.49 | -11.7% | ||
| B40345 | General Science | 27.95 | 28.60 | 27.31 | -1.29 | -4.5% | ||
| B40346 | Biotechnology | 4.87 | 6.90 | 7.68 | 0.78 | 11.3% | ||
| B40360 | Building Construction Technology | 37.00 | 36.22 | 30.32 | -5.90 | -16.3% | ||
| B404 | Adv. Technology & Math Div. | TOTAL | 605.69 | 637.67 | 631.09 | -6.58 | -1.0% | |
| B40410 | Computer Science | 44.65 | 46.07 | 56.42 | 10.35 | 22.5% | ||
| B40415 | Computer Information Systems | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| B40420 | Welding Technology | 49.65 | 57.98 | 56.47 | -1.51 | -2.6% | ||
| B40433 | Mathematics | 348.66 | 363.93 | 354.89 | -9.05 | -2.5% | ||
| B40450 | Auto Collision | 45.25 | 51.94 | 40.42 | -11.52 | -22.2% | ||
| B40460 | Diesel Technology | 47.74 | 50.64 | 49.95 | -0.69 | -1.4% | ||
| B40465 | CAT Dealer Service Technician Trg | 8.19 | 9.00 | 10.31 | 1.31 | 14.5% | ||
| B40470 | Aviation Maintenance Tech | 38.06 | 39.86 | 42.31 | 2.45 | 6.2% | ||
| B40471 | Aviation Science | 23.49 | 18.25 | 20.32 | 2.07 | 11.3% | ||
| B405 | Social Science & College Prep. Div. | TOTAL | 517.48 | 543.12 | 505.71 | -37.41 | -6.9% | |
| B40502 | Student Learning Center | 8.61 | 4.96 | 3.84 | -1.12 | -22.6% | ||
| B40503 | Developmental Writing/Reading | 56.23 | 60.03 | 63.28 | 3.26 | 5.4% | ||
| B40504 | ESOL | 109.02 | 95.48 | 92.34 | -3.15 | -3.3% | ||
| B40505 | Anthropology | 4.31 | 5.61 | 5.26 | -0.35 | -6.2% | ||
| B40506 | Psychology | 48.23 | 46.59 | 42.10 | -4.49 | -9.6% | ||
| B40507 | Sociology | 29.33 | 28.21 | 38.13 | 9.92 | 35.2% | ||
| B40508 | Economics | 21.14 | 23.29 | 25.36 | 2.07 | 8.9% | ||
| B40509 | Geography | 21.01 | 21.12 | 12.73 | -8.39 | -39.7% | ||
| B40510 | History | 46.85 | 43.91 | 42.02 | -1.90 | -4.3% | ||
| B40511 | Political Science | 8.02 | 10.87 | 12.47 | 1.60 | 14.7% | ||
| B40512 | Health Education | 54.36 | 59.67 | 50.17 | -9.50 | -15.9% | ||
| B40513 | Physical Education | 68.46 | 79.95 | 76.19 | -3.76 | -4.7% | ||
| B40514 | ABE/GED | 41.92 | 63.42 | 41.82 | -21.60 | -34.1% | ||
| 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 | 96.17 | 100.03 | 114.19 | 14.16 | 14.2% | ||
| B70100 | Hillsboro Center Program | 90.31 | 93.00 | 108.44 | 15.44 | 16.6% | ||
| B80100 | Columbia County Program | 2.18 | 4.30 | 4.03 | -0.27 | -6.3% | ||
| T20100 | International Education Program | 3.69 | 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 | 1,939.60 | 1,991.94 | 2,018.08 | 26.14 | 1.3% | |
| Unassigned Cascade FTE | 0.00 | 0.00 | 0.00 | |||||
| C30 | Student Development | TOTAL | 25.19 | 26.56 | 29.24 | 2.67 | 10.1% | |
| C30100 | Office of Dean of Students | 0.00 | 0.95 | 2.44 | 1.49 | 156.6% | ||
| C30201 | Career Guidance | 24.24 | 25.61 | 26.80 | 1.19 | 4.6% | ||
| 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 | 1.08 | 1.29 | 1.24 | -0.06 | -4.4% | |
| C402 | Allied Health,Emergency &Legal Svcs | TOTAL | 381.13 | 402.20 | 380.75 | -21.45 | -5.3% | |
| C40202 | Alcohol and Drug Counselor | 45.90 | 45.32 | 40.53 | -4.79 | -10.6% | ||
| C40206 | Medical Lab Technology | 19.33 | 17.84 | 16.89 | -0.95 | -5.3% | ||
| C40207 | Medical Assisting | 15.34 | 16.57 | 20.60 | 4.04 | 24.4% | ||
| C40208 | Health Information Management | 17.82 | 24.39 | 27.03 | 2.63 | 10.8% | ||
| C40209 | Ophthalmic Medical Technician | 13.26 | 14.56 | 15.59 | 1.04 | 7.1% | ||
| C40218 | Medical Professions | 31.92 | 39.77 | 45.32 | 5.54 | 13.9% | ||
| C40220 | Emergency Services Department | 1.00 | 5.68 | 0.00 | -5.68 | |||
| C40221 | Emergency Medical Services | 66.32 | 57.21 | 49.82 | -7.39 | -12.9% | ||
| C40222 | Emergency Telecommunicator/911 | 11.19 | 9.32 | 4.08 | -5.24 | -56.2% | ||
| C40223 | Fire Protection Technology | 74.95 | 73.65 | 55.21 | -18.44 | -25.0% | ||
| C40224 | Emergency Management | 6.41 | 8.50 | 10.78 | 2.29 | 26.9% | ||
| C40230 | Criminal Justice | 44.37 | 54.72 | 53.36 | -1.36 | -2.5% | ||
| C40231 | Paralegal | 33.32 | 34.68 | 41.54 | 6.86 | 19.8% | ||
| C403 | Arts & Professions Division | TOTAL | 430.17 | 454.20 | 458.07 | 3.86 | 0.9% | |
| C40301 | Arts & Professions Division | 1.75 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40302 | Business Administration | 79.07 | 80.06 | 82.56 | 2.50 | 3.1% | ||
| C40303 | Computer Applications/OfficeSystems | 100.38 | 110.11 | 123.65 | 13.54 | 12.3% | ||
| C40305 | Computer Science | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40307 | Art/Theatre Arts | 88.19 | 100.81 | 94.34 | -6.47 | -6.4% | ||
| C40311 | Professional Music | 30.31 | 30.09 | 28.13 | -1.96 | -6.5% | ||
| C40314 | Education/Library Media | 22.45 | 26.57 | 22.37 | -4.21 | -15.8% | ||
| C40316 | Trade Extension | 49.11 | 49.15 | 51.40 | 2.26 | 4.6% | ||
| C40318 | Multimedia | 44.40 | 44.12 | 40.59 | -3.53 | -8.0% | ||
| C40320 | Margaret Carter Skill Center | 14.50 | 13.30 | 15.03 | 1.73 | 13.0% | ||
| C404 | Liberal Arts & Pre-College Programs | TOTAL | 529.93 | 533.92 | 512.60 | -21.32 | -4.0% | |
| C40402 | Anthropology | 5.44 | 5.69 | 4.92 | -0.78 | -13.6% | ||
| C40404 | Economics | 8.45 | 14.24 | 13.63 | -0.60 | -4.2% | ||
| C40405 | English | 126.74 | 129.67 | 124.47 | -5.20 | -4.0% | ||
| C40406 | ESOL | 90.18 | 75.55 | 61.79 | -13.76 | -18.2% | ||
| C40409 | History & Humanities | 41.33 | 40.89 | 36.86 | -4.03 | -9.9% | ||
| C40415 | Philosophy | 10.78 | 10.53 | 15.44 | 4.92 | 46.7% | ||
| C40417 | Political Science | 11.56 | 11.73 | 10.40 | -1.34 | -11.4% | ||
| C40418 | Psychology | 50.64 | 53.66 | 56.25 | 2.59 | 4.8% | ||
| C40419 | Sociology | 21.74 | 19.82 | 20.62 | 0.80 | 4.0% | ||
| C40420 | Spanish | 44.54 | 47.47 | 52.39 | 4.92 | 10.4% | ||
| C40421 | Speech | 29.25 | 32.70 | 37.96 | 5.26 | 16.1% | ||
| C40426 | Developmental Reading & Writing | 50.43 | 50.00 | 54.53 | 4.53 | 9.1% | ||
| C40431 | Student Learning Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| C40432 | ABE/GED | 37.75 | 39.37 | 13.25 | -26.12 | -66.3% | ||
| C40433 | Chinese | 1.10 | 2.59 | 2.16 | -0.43 | -16.7% | ||
| C40434 | Geography | 0.00 | 0.00 | 1.73 | 1.73 | 0.0% | ||
| E40310 | ABE / GED | 0.00 | 0.00 | 6.20 | 6.20 | 0.0% | ||
| C405 | Math and Science Division | TOTAL | 568.49 | 569.09 | 627.65 | 58.56 | 10.3% | |
| C40501 | Math and Science Division | 0.00 | 0.85 | 0.82 | -0.03 | -3.4% | ||
| C40502 | Mathematics | 237.16 | 228.28 | 254.72 | 26.44 | 11.6% | ||
| C40503 | Biological Science | 155.80 | 161.96 | 149.95 | -12.01 | -7.4% | ||
| C40504 | Chemistry | 53.64 | 47.21 | 62.81 | 15.59 | 33.0% | ||
| C40505 | Environmental Science and Resources | 0.00 | 8.41 | 8.15 | -0.26 | -3.1% | ||
| C40506 | Geology | 0.00 | 9.25 | 7.40 | -1.85 | -20.0% | ||
| C40507 | General Science | 20.07 | 3.24 | 8.67 | 5.44 | 168.0% | ||
| C40508 | Physics | 16.48 | 17.17 | 15.57 | -1.60 | -9.3% | ||
| C40509 | Health Education | 15.97 | 18.44 | 34.90 | 16.46 | 89.3% | ||
| C40510 | Physical Education and Dance | 69.36 | 74.28 | 84.65 | 10.38 | 14.0% | ||
| T50100 | Library & Media Services | TOTAL | 0.12 | 0.00 | 0.00 | 0.00 | 0.0% | |
| T20300 | Intensive English Lang. Institute | TOTAL | 3.49 | 4.66 | 8.54 | 3.88 | 83.3% | |
| E | EXTENDED LEARNING CAMPUS | TOTAL | 916.70 | 979.94 | 1,051.66 | 71.72 | 7.3% | |
| 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 | 1.47 | 1.38 | 1.51 | 0.13 | 9.4% | ||
| E30108 | Career Guidance Instruction | 0.00 | 0.00 | 3.87 | 3.87 | 0.0% | ||
| E40100 | Office of the Dean of Instruction | 2.59 | 11.52 | 11.37 | -0.15 | -1.3% | ||
| E40201 | Liberal Arts & Sciences Division | 0.00 | 0.00 | 0.00 | 0.00 | 0.0% | ||
| E40202 | Humanities | 0.00 | 0.00 | 124.88 | 124.88 | 0.0% | ||
| E40203 | Mathematics | 0.00 | 0.00 | 145.50 | 145.50 | 0.0% | ||
| E40204 | Sciences | 0.00 | 0.00 | 134.13 | 134.13 | 0.0% | ||
| E40210 | Liberal Arts and Sciences | 312.72 | 358.13 | 0.00 | -358.13 | |||
| E40242 | Mgmt & Supervisory Development | 48.31 | 44.90 | 63.98 | 19.08 | 42.5% | ||
| E40310 | ABE / GED | 66.67 | 66.00 | 57.82 | -8.18 | -12.4% | ||
| E40330 | ESOL | 85.00 | 77.43 | 82.67 | 5.24 | 6.8% | ||
| E40350 | Volunteer Literacy Program | 2.93 | 0.35 | 0.09 | -0.26 | -75.0% | ||
| E40390 | Career Technical Education Program | 5.78 | 13.50 | 15.45 | 1.95 | 14.5% | ||
| E40391 | Aviation Science | 0.00 | 9.06 | 8.86 | -0.19 | -2.1% | ||
| E40392 | Computer Applications Systems | 0.00 | 0.00 | 38.98 | 38.98 | 0.0% | ||
| E40395 | Culinary Assistant Program | 12.00 | 8.41 | 7.76 | -0.65 | -7.7% | ||
| E40396 | Occupational Skills Training | 37.45 | 34.57 | 29.33 | -5.24 | -15.2% | ||
| 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 | 11.65 | 22.33 | 10.22 | -12.11 | -54.2% | ||
| 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 | 68.73 | 56.42 | 59.32 | 2.90 | 5.1% | ||
| E40450 | CLIMB - Professional Development | 27.57 | 36.15 | 0.00 | -36.15 | |||
| E405 | COMMUNITY EDUCATION | 164.85 | 151.83 | 159.82 | 8.00 | 5.3% | ||
| E40470 | PCC Prep | 50.66 | 68.18 | 80.11 | 11.92 | 17.5% | ||
| E40605 | Student Life/Leadership Devlpmt | 1.67 | 1.77 | 0.00 | -1.77 | |||
| E40710 | Workforce Development-DWP | 10.35 | 3.56 | 4.66 | 1.10 | 30.9% | ||
| E40730 | Workforce Development-Metro Center | 0.00 | 1.91 | 7.31 | 5.40 | 282.1% | ||
| E40740 | Workforce Development-Capital Ctr. | 6.28 | 11.42 | 4.00 | -7.42 | -65.0% | ||
| T | Academic & Student Affairs Services | TOTAL | 5.68 | 176.33 | 447.54 | 271.21 | 153.8% | |
| TOTAL COLLEGEWIDE FTE | 8,510.20 | 8,995.50 | 9,337.96 | 342.45 | 3.8% | |||