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Enrollment Report by
Organization Code |
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Live Data: 04/16/12 |
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Enrollment Through |
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Week 3 Day 1 |
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Spring Term 2012 |
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Spring 2010 |
Spring 2011 |
Spring 2012 |
Spring 11-12 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3,260.65 |
3,354.17 |
3,459.49 |
105.32 |
3.1% |
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Unassigned Sylvania FTE |
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0.00 |
0.58 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
157.07 |
137.88 |
140.20 |
2.32 |
1.7% |
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A30202 |
Career Guidance |
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29.59 |
33.48 |
31.89 |
-1.59 |
-4.7% |
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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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10.82 |
9.88 |
9.35 |
-0.53 |
-5.4% |
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A30404 |
Developmental Math |
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26.14 |
26.83 |
26.83 |
0.00 |
0.0% |
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A30405 |
Developmental Reading |
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38.35 |
37.66 |
39.21 |
1.55 |
4.1% |
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A30406 |
Developmental Writing |
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16.44 |
15.21 |
14.69 |
-0.52 |
-3.4% |
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A30413 |
Multicultural Center |
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0.18 |
0.16 |
0.00 |
-0.16 |
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A30416 |
Transitions - Sylvania |
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2.46 |
2.42 |
3.99 |
1.58 |
65.3% |
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A30408 |
ABE/GED |
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33.10 |
7.08 |
7.76 |
0.69 |
9.7% |
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E40310 |
ABE / GED |
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0.00 |
5.18 |
6.47 |
1.29 |
25.0% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.41 |
0.35 |
0.00 |
-0.35 |
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A402 |
Business,Computer Tech & Real Estate |
TOTAL |
553.85 |
553.32 |
590.76 |
37.44 |
6.8% |
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A40203 |
Computer Applications/Office System |
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134.90 |
119.69 |
135.32 |
15.63 |
13.1% |
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A40204 |
Computer Information Systems |
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213.57 |
228.47 |
241.92 |
13.45 |
5.9% |
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A40206 |
Computer Science |
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44.52 |
60.82 |
64.71 |
3.88 |
6.4% |
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A40207 |
Real Estate |
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17.90 |
13.20 |
16.61 |
3.41 |
25.8% |
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A40209 |
Business Administration |
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142.96 |
131.14 |
132.20 |
1.07 |
0.8% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
439.11 |
455.33 |
484.56 |
29.23 |
6.4% |
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A40405 |
Automotive Technology |
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40.20 |
41.34 |
43.62 |
2.28 |
5.5% |
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A40407 |
Machine Technology |
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34.40 |
35.88 |
34.45 |
-1.43 |
-4.0% |
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A40414 |
Mathematics |
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364.51 |
378.11 |
406.50 |
28.39 |
7.5% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
369.96 |
395.93 |
395.05 |
-0.89 |
-0.2% |
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A40503 |
Child Development Center |
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0.42 |
0.45 |
0.47 |
0.02 |
5.3% |
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A40504 |
Early Childhood Education |
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29.87 |
27.61 |
29.85 |
2.24 |
8.1% |
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A40505 |
Foods & Nutrition |
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21.01 |
17.00 |
14.90 |
-2.09 |
-12.3% |
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A40507 |
Nursing Programs |
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72.37 |
74.41 |
85.74 |
11.32 |
15.2% |
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A40512 |
Dental Assisting |
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25.67 |
33.00 |
31.53 |
-1.47 |
-4.4% |
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A40513 |
Dental Hygiene |
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20.23 |
27.31 |
28.06 |
0.75 |
2.8% |
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A40514 |
Dental Lab Technology |
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16.56 |
18.12 |
16.48 |
-1.64 |
-9.0% |
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A40517 |
Physical Education |
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134.19 |
147.32 |
145.51 |
-1.81 |
-1.2% |
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A40521 |
Radiography |
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43.34 |
44.43 |
42.11 |
-2.32 |
-5.2% |
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A40523 |
MRI |
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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 |
463.08 |
495.75 |
483.57 |
-12.19 |
-2.5% |
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A40601 |
Science & Engineering Division |
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2.72 |
2.59 |
0.00 |
-2.59 |
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A40603 |
Chemistry |
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78.73 |
88.75 |
80.52 |
-8.24 |
-9.3% |
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A40604 |
General Science/Geology |
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37.20 |
38.03 |
30.80 |
-7.23 |
-19.0% |
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A40608 |
Physics |
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38.09 |
43.50 |
46.74 |
3.24 |
7.4% |
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A40611 |
Biology |
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180.41 |
179.38 |
170.37 |
-9.01 |
-5.0% |
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A40612 |
Health Education |
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23.29 |
25.23 |
23.79 |
-1.45 |
-5.7% |
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A40621 |
Civil & Mechanical Engineering |
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35.89 |
38.33 |
46.35 |
8.02 |
20.9% |
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A40622 |
Electronic Engineering Technology |
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37.36 |
44.65 |
49.74 |
5.09 |
11.4% |
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A40623 |
Engineering Transfer |
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29.40 |
35.29 |
35.26 |
-0.02 |
-0.1% |
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A407 |
English/Modern Language Div. |
TOTAL |
438.86 |
416.40 |
436.46 |
20.06 |
4.8% |
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A40702 |
English |
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29.94 |
25.97 |
23.81 |
-2.16 |
-8.3% |
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A40703 |
ESOL |
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107.41 |
109.44 |
111.73 |
2.29 |
2.1% |
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A40704 |
French |
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15.36 |
15.81 |
16.69 |
0.88 |
5.6% |
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A40705 |
German |
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17.47 |
13.39 |
15.14 |
1.75 |
13.0% |
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A40706 |
Sign Language/Interpreter Program |
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31.02 |
27.97 |
43.35 |
15.38 |
55.0% |
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A40707 |
Japanese |
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15.94 |
15.79 |
14.11 |
-1.68 |
-10.7% |
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A40708 |
Russian |
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11.24 |
11.99 |
12.23 |
0.24 |
2.0% |
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A40709 |
Spanish |
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51.68 |
44.26 |
43.72 |
-0.54 |
-1.2% |
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A40710 |
Writing |
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158.81 |
151.77 |
155.68 |
3.91 |
2.6% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
382.93 |
394.25 |
384.57 |
-9.68 |
-2.5% |
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A40802 |
Art |
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140.48 |
140.07 |
137.78 |
-2.29 |
-1.6% |
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A40803 |
Dance |
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17.41 |
14.30 |
14.88 |
0.58 |
4.1% |
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A40804 |
Graphic Design |
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32.68 |
36.11 |
36.65 |
0.54 |
1.5% |
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A40805 |
Journalism |
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5.00 |
6.13 |
4.49 |
-1.64 |
-26.8% |
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A40806 |
Music |
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31.66 |
38.76 |
34.57 |
-4.18 |
-10.8% |
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A40809 |
Speech |
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39.69 |
46.85 |
51.25 |
4.40 |
9.4% |
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A40810 |
Theater |
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14.71 |
14.65 |
14.17 |
-0.47 |
-3.2% |
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A40811 |
Architectural Drafting |
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65.14 |
56.56 |
50.49 |
-6.07 |
-10.7% |
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A40812 |
Interior Design |
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17.10 |
17.80 |
16.69 |
-1.11 |
-6.2% |
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A40813 |
Industrial Drafting |
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18.87 |
23.04 |
23.60 |
0.56 |
2.4% |
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A40851 |
Graphic Design/Pub Tech CEU |
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0.20 |
0.00 |
0.00 |
0.00 |
0.0% |
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A409 |
Social Sciences Division |
TOTAL |
455.38 |
475.40 |
494.90 |
19.50 |
4.1% |
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A40902 |
Anthropology |
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39.25 |
35.29 |
38.11 |
2.83 |
8.0% |
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A40903 |
Economics |
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53.66 |
52.45 |
52.45 |
0.00 |
0.0% |
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A40904 |
Geography |
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10.44 |
14.15 |
16.56 |
2.42 |
17.1% |
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A40905 |
History |
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79.07 |
77.15 |
71.18 |
-5.97 |
-7.7% |
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A40907 |
Philosophy |
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48.23 |
45.81 |
42.71 |
-3.11 |
-6.8% |
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A40908 |
Political Science |
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23.38 |
18.42 |
24.91 |
6.49 |
35.2% |
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A40909 |
Psychology |
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122.85 |
134.07 |
133.21 |
-0.86 |
-0.6% |
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A40910 |
Sociology |
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50.34 |
61.38 |
60.50 |
-0.88 |
-1.4% |
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A40913 |
Gerontology |
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28.15 |
36.67 |
43.88 |
7.21 |
19.7% |
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A40914 |
Women's Studies |
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0.00 |
0.00 |
11.39 |
11.39 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
28.96 |
49.42 |
20.45 |
70.6% |
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B |
Rock Creek Campus |
TOTAL |
2,263.13 |
2,369.86 |
2,452.92 |
83.06 |
3.5% |
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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 |
28.14 |
25.26 |
20.61 |
-4.65 |
-18.4% |
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B30300 |
Career Guidance |
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28.14 |
25.26 |
20.61 |
-4.65 |
-18.4% |
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B33008 |
Oregon Leadership Inst-Rock Creek |
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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 |
Business & Humanities Division |
TOTAL |
634.87 |
675.52 |
764.66 |
89.15 |
13.2% |
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B40211 |
Business Administration |
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96.86 |
97.71 |
115.50 |
17.79 |
18.2% |
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B40212 |
Computer Applications/Office System |
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93.26 |
98.66 |
114.33 |
15.67 |
15.9% |
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B40231 |
Speech |
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30.28 |
39.43 |
45.64 |
6.21 |
15.8% |
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B40230 |
Humanities |
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5.09 |
7.94 |
16.42 |
8.48 |
106.8% |
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B40232 |
Theater/Dance |
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13.05 |
19.89 |
14.79 |
-5.10 |
-25.6% |
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B40233 |
Japanese |
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16.87 |
16.67 |
15.92 |
-0.75 |
-4.5% |
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B40234 |
Spanish |
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28.99 |
29.98 |
27.00 |
-2.98 |
-9.9% |
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B40235 |
English Literature |
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13.03 |
19.24 |
21.91 |
2.67 |
13.9% |
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B40236 |
English Composition |
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156.76 |
153.98 |
171.36 |
17.38 |
11.3% |
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B40237 |
Graphic Design |
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1.81 |
1.29 |
2.59 |
1.29 |
100.0% |
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B40238 |
Art |
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113.77 |
104.50 |
116.99 |
12.49 |
12.0% |
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B40239 |
Music |
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30.93 |
32.57 |
35.48 |
2.91 |
8.9% |
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B40240 |
French/ASL |
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5.78 |
11.56 |
11.43 |
-0.13 |
-1.1% |
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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 |
|
4.57 |
5.78 |
5.87 |
0.09 |
1.5% |
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B40243 |
Religion |
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4.66 |
13.72 |
14.49 |
0.78 |
5.7% |
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B40257 |
Philosophy |
|
19.15 |
22.60 |
34.94 |
12.34 |
54.6% |
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B403 |
Science & Technology Division |
TOTAL |
408.67 |
411.36 |
393.31 |
-18.05 |
-4.4% |
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B40303 |
Environmental Studies |
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4.29 |
5.22 |
6.64 |
1.42 |
27.3% |
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B40305 |
Microelectronics |
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10.86 |
18.77 |
23.54 |
4.77 |
25.4% |
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B40311 |
Landscape Technology |
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28.10 |
25.62 |
23.68 |
-1.94 |
-7.6% |
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B40330 |
Veterinary Technology |
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27.26 |
22.91 |
25.58 |
2.67 |
11.7% |
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B40341 |
Biological Sciences |
|
150.07 |
139.40 |
124.60 |
-14.80 |
-10.6% |
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B40342 |
Chemistry |
|
83.04 |
90.37 |
87.85 |
-2.52 |
-2.8% |
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B40343 |
Physics |
|
26.87 |
26.49 |
24.44 |
-2.05 |
-7.7% |
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B40344 |
Geology |
|
9.38 |
12.55 |
11.26 |
-1.29 |
-10.3% |
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B40345 |
General Science |
|
27.82 |
28.34 |
27.44 |
-0.91 |
-3.2% |
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B40346 |
Biotechnology |
|
4.87 |
6.56 |
7.68 |
1.12 |
17.1% |
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B40360 |
Building Construction Technology |
|
36.08 |
35.13 |
30.60 |
-4.53 |
-12.9% |
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B404 |
Adv. Technology & Math Div. |
TOTAL |
586.87 |
623.06 |
641.92 |
18.86 |
3.0% |
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B40410 |
Computer Science |
|
41.67 |
44.00 |
58.36 |
14.36 |
32.6% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40420 |
Welding Technology |
|
51.03 |
60.65 |
57.67 |
-2.98 |
-4.9% |
|
B40433 |
Mathematics |
|
333.86 |
347.56 |
362.07 |
14.51 |
4.2% |
|
B40450 |
Auto Collision |
|
44.30 |
53.10 |
40.42 |
-12.68 |
-23.9% |
|
B40460 |
Diesel Technology |
|
47.18 |
51.21 |
49.69 |
-1.51 |
-3.0% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.19 |
9.00 |
10.31 |
1.31 |
14.5% |
|
B40470 |
Aviation Maintenance Tech |
|
38.12 |
39.92 |
42.62 |
2.71 |
6.8% |
|
B40471 |
Aviation Science |
|
22.52 |
17.62 |
20.77 |
3.15 |
17.9% |
|
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B405 |
Social Science & College Prep. Div. |
TOTAL |
513.01 |
533.44 |
514.55 |
-18.88 |
-3.5% |
|
B40502 |
Student Learning Center |
|
8.07 |
5.00 |
3.77 |
-1.23 |
-24.6% |
|
B40503 |
Developmental Writing/Reading |
|
53.47 |
57.35 |
64.15 |
6.79 |
11.8% |
|
B40504 |
ESOL |
|
110.87 |
94.28 |
93.87 |
-0.41 |
-0.4% |
|
B40505 |
Anthropology |
|
4.66 |
5.95 |
5.44 |
-0.52 |
-8.7% |
|
B40506 |
Psychology |
|
47.36 |
45.98 |
42.96 |
-3.02 |
-6.6% |
|
B40507 |
Sociology |
|
28.64 |
27.26 |
38.39 |
11.13 |
40.8% |
|
B40508 |
Economics |
|
19.76 |
22.95 |
25.54 |
2.59 |
11.3% |
|
B40509 |
Geography |
|
20.75 |
20.17 |
12.73 |
-7.44 |
-36.9% |
|
B40510 |
History |
|
45.73 |
43.83 |
42.19 |
-1.64 |
-3.7% |
|
B40511 |
Political Science |
|
7.85 |
11.04 |
12.55 |
1.51 |
13.7% |
|
B40512 |
Health Education |
|
52.12 |
58.67 |
51.53 |
-7.14 |
-12.2% |
|
B40513 |
Physical Education |
|
67.16 |
78.10 |
78.53 |
0.43 |
0.5% |
|
B40514 |
ABE/GED |
|
46.56 |
62.85 |
42.91 |
-19.94 |
-31.7% |
|
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% |
|
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|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
91.56 |
97.73 |
115.27 |
17.55 |
18.0% |
|
B70100 |
Hillsboro Center Program |
|
85.65 |
90.95 |
109.60 |
18.65 |
20.5% |
|
B80100 |
Columbia County Program |
|
2.22 |
4.05 |
3.95 |
-0.10 |
-2.4% |
|
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% |
|
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|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,914.57 |
1,973.54 |
2,070.01 |
96.47 |
4.9% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
25.13 |
26.51 |
30.55 |
4.04 |
15.2% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.95 |
2.44 |
1.49 |
156.6% |
|
C30201 |
Career Guidance |
|
24.18 |
25.57 |
28.12 |
2.55 |
10.0% |
|
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 |
1.39 |
1.25 |
-0.14 |
-10.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
381.50 |
404.41 |
389.22 |
-15.20 |
-3.8% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.33 |
44.99 |
41.61 |
-3.39 |
-7.5% |
|
C40206 |
Medical Lab Technology |
|
19.33 |
17.73 |
17.08 |
-0.65 |
-3.6% |
|
C40207 |
Medical Assisting |
|
15.38 |
16.26 |
20.60 |
4.34 |
26.7% |
|
C40208 |
Health Information Management |
|
17.82 |
24.31 |
27.03 |
2.72 |
11.2% |
|
C40209 |
Ophthalmic Medical Technician |
|
13.22 |
14.28 |
15.59 |
1.32 |
9.2% |
|
C40218 |
Medical Professions |
|
30.41 |
38.65 |
46.24 |
7.59 |
19.6% |
|
C40220 |
Emergency Services Department |
|
1.25 |
5.65 |
0.00 |
-5.65 |
|
|
C40221 |
Emergency Medical Services |
|
66.24 |
56.96 |
50.82 |
-6.14 |
-10.8% |
|
C40222 |
Emergency Telecommunicator/911 |
|
11.41 |
9.55 |
4.08 |
-5.48 |
-57.3% |
|
C40223 |
Fire Protection Technology |
|
76.99 |
76.26 |
56.95 |
-19.31 |
-25.3% |
|
C40224 |
Emergency Management |
|
6.19 |
8.69 |
11.02 |
2.33 |
26.8% |
|
C40230 |
Criminal Justice |
|
44.19 |
53.23 |
54.14 |
0.91 |
1.7% |
|
C40231 |
Paralegal |
|
32.74 |
37.85 |
44.06 |
6.21 |
16.4% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
421.60 |
447.43 |
471.57 |
24.14 |
5.4% |
|
C40301 |
Arts & Professions Division |
|
2.80 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
74.13 |
78.08 |
84.05 |
5.97 |
7.7% |
|
C40303 |
Computer Applications/OfficeSystems |
|
93.76 |
106.75 |
126.21 |
19.46 |
18.2% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
87.78 |
98.42 |
98.12 |
-0.30 |
-0.3% |
|
C40311 |
Professional Music |
|
30.39 |
30.77 |
28.59 |
-2.18 |
-7.1% |
|
C40314 |
Education/Library Media |
|
21.46 |
24.95 |
23.79 |
-1.16 |
-4.7% |
|
C40316 |
Trade Extension |
|
49.27 |
49.53 |
52.40 |
2.87 |
5.8% |
|
C40318 |
Multimedia |
|
45.67 |
44.18 |
41.46 |
-2.71 |
-6.1% |
|
C40320 |
Margaret Carter Skill Center |
|
16.34 |
14.76 |
16.96 |
2.19 |
14.8% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
523.36 |
520.27 |
527.61 |
7.34 |
1.4% |
|
C40402 |
Anthropology |
|
5.44 |
5.69 |
5.00 |
-0.69 |
-12.1% |
|
C40404 |
Economics |
|
8.02 |
13.89 |
13.72 |
-0.17 |
-1.2% |
|
C40405 |
English |
|
126.56 |
125.10 |
127.82 |
2.72 |
2.2% |
|
C40406 |
ESOL |
|
86.02 |
72.19 |
66.56 |
-5.63 |
-7.8% |
|
C40409 |
History & Humanities |
|
41.00 |
40.33 |
37.38 |
-2.95 |
-7.3% |
|
C40415 |
Philosophy |
|
10.70 |
10.87 |
15.79 |
4.92 |
45.2% |
|
C40417 |
Political Science |
|
11.30 |
11.45 |
10.57 |
-0.88 |
-7.7% |
|
C40418 |
Psychology |
|
49.95 |
53.84 |
57.46 |
3.62 |
6.7% |
|
C40419 |
Sociology |
|
22.60 |
19.50 |
21.14 |
1.64 |
8.4% |
|
C40420 |
Spanish |
|
44.24 |
47.82 |
53.68 |
5.87 |
12.3% |
|
C40421 |
Speech |
|
28.43 |
32.12 |
38.74 |
6.62 |
20.6% |
|
C40426 |
Developmental Reading & Writing |
|
49.80 |
46.85 |
55.50 |
8.65 |
18.5% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
38.26 |
38.25 |
13.63 |
-24.63 |
-64.4% |
|
C40433 |
Chinese |
|
1.04 |
2.37 |
2.16 |
-0.22 |
-9.1% |
|
C40434 |
Geography |
|
0.00 |
0.00 |
1.81 |
1.81 |
0.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
6.67 |
6.67 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
558.37 |
568.85 |
640.49 |
71.64 |
12.6% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.76 |
0.82 |
0.06 |
7.7% |
|
C40502 |
Mathematics |
|
232.65 |
228.92 |
260.17 |
31.25 |
13.7% |
|
C40503 |
Biological Science |
|
151.72 |
160.82 |
152.17 |
-8.65 |
-5.4% |
|
C40504 |
Chemistry |
|
52.17 |
47.24 |
63.65 |
16.41 |
34.7% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
8.41 |
8.28 |
-0.13 |
-1.5% |
|
C40506 |
Geology |
|
0.00 |
9.06 |
7.47 |
-1.59 |
-17.6% |
|
C40507 |
General Science |
|
20.84 |
3.11 |
8.80 |
5.69 |
183.3% |
|
C40508 |
Physics |
|
16.31 |
16.89 |
15.98 |
-0.91 |
-5.4% |
|
C40509 |
Health Education |
|
15.18 |
17.84 |
35.81 |
17.97 |
100.7% |
|
C40510 |
Physical Education and Dance |
|
69.49 |
75.82 |
87.34 |
11.52 |
15.2% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.49 |
4.66 |
9.32 |
4.66 |
100.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
938.05 |
1,022.46 |
1,090.20 |
67.73 |
6.6% |
|
|
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 |
1.29 |
1.51 |
0.22 |
16.7% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
3.76 |
3.76 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
2.42 |
11.65 |
11.58 |
-0.07 |
-0.6% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
127.25 |
127.25 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
149.41 |
149.41 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
135.64 |
135.64 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
307.05 |
353.32 |
0.00 |
-353.32 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
53.47 |
47.87 |
67.26 |
19.39 |
40.5% |
|
E40310 |
ABE / GED |
|
74.08 |
63.61 |
60.39 |
-3.22 |
-5.1% |
|
E40330 |
ESOL |
|
82.03 |
75.32 |
83.99 |
8.67 |
11.5% |
|
E40350 |
Volunteer Literacy Program |
|
4.14 |
1.55 |
0.00 |
-1.55 |
|
|
E40390 |
Career Technical Education Program |
|
6.18 |
13.08 |
15.58 |
2.50 |
19.1% |
|
E40391 |
Aviation Science |
|
0.00 |
9.06 |
8.86 |
-0.19 |
-2.1% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
37.76 |
37.76 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
12.71 |
8.41 |
7.76 |
-0.65 |
-7.7% |
|
E40396 |
Occupational Skills Training |
|
39.33 |
46.55 |
29.33 |
-17.22 |
-37.0% |
|
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 |
|
10.85 |
35.57 |
13.50 |
-22.07 |
-62.1% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.00 |
1.44 |
0.03 |
-1.41 |
-97.8% |
|
E40440 |
CLIMB - Health Professionals |
|
69.84 |
58.96 |
62.29 |
3.33 |
5.7% |
|
E40450 |
CLIMB - Professional Development |
|
28.09 |
35.79 |
0.00 |
-35.79 |
|
|
E405 |
COMMUNITY EDUCATION |
|
172.01 |
160.73 |
165.97 |
5.24 |
3.3% |
|
E40470 |
PCC Prep |
|
52.50 |
73.85 |
87.12 |
13.27 |
18.0% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.57 |
1.83 |
0.00 |
-1.83 |
|
|
E40710 |
Workforce Development-DWP |
|
10.35 |
8.15 |
5.63 |
-2.52 |
-31.0% |
|
E40730 |
Workforce Development-Metro Center |
|
2.92 |
3.23 |
10.38 |
7.15 |
221.3% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
7.07 |
11.21 |
5.19 |
-6.02 |
-53.7% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
16.30 |
375.49 |
479.19 |
103.70 |
27.6% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
16.28 |
375.49 |
479.05 |
103.56 |
27.6% |
|
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 |
|
0.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.00 |
0.14 |
0.14 |
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 |
|
8,392.70 |
9,095.52 |
9,551.82 |
456.29 |
5.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|