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Enrollment Report by
Organization Code |
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Live Data: 04/30/12 |
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Enrollment Through |
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Week 5 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 |
3,281.77 |
3,379.54 |
3,472.17 |
92.63 |
2.7% |
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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 |
159.95 |
141.46 |
141.29 |
-0.17 |
-0.1% |
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A30202 |
Career Guidance |
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29.90 |
33.52 |
32.10 |
-1.42 |
-4.2% |
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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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11.41 |
10.24 |
9.82 |
-0.41 |
-4.0% |
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A30404 |
Developmental Math |
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26.49 |
27.35 |
27.09 |
-0.26 |
-0.9% |
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A30405 |
Developmental Reading |
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38.44 |
38.15 |
39.38 |
1.23 |
3.2% |
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A30406 |
Developmental Writing |
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16.56 |
15.34 |
14.82 |
-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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34.51 |
9.12 |
8.08 |
-1.04 |
-11.4% |
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E40310 |
ABE / GED |
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0.00 |
5.18 |
6.00 |
0.82 |
15.9% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.39 |
0.39 |
0.00 |
-0.39 |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
556.04 |
556.00 |
592.37 |
36.38 |
6.5% |
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A40203 |
Computer Applications/Office System |
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135.86 |
120.07 |
136.17 |
16.10 |
13.4% |
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A40204 |
Computer Information Systems |
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213.77 |
229.74 |
242.52 |
12.78 |
5.6% |
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A40206 |
Computer Science |
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44.78 |
60.95 |
64.71 |
3.75 |
6.2% |
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A40207 |
Real Estate |
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18.33 |
13.42 |
16.74 |
3.32 |
24.8% |
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A40209 |
Business Administration |
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143.30 |
131.82 |
132.24 |
0.42 |
0.3% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
442.69 |
461.93 |
485.66 |
23.73 |
5.1% |
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A40405 |
Automotive Technology |
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40.34 |
43.87 |
43.76 |
-0.11 |
-0.3% |
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A40407 |
Machine Technology |
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35.70 |
37.60 |
34.79 |
-2.80 |
-7.5% |
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A40414 |
Mathematics |
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366.65 |
380.46 |
407.11 |
26.64 |
7.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
371.19 |
396.78 |
395.84 |
-0.95 |
-0.2% |
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A40503 |
Child Development Center |
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0.42 |
0.47 |
0.47 |
0.00 |
0.0% |
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A40504 |
Early Childhood Education |
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29.83 |
27.63 |
30.21 |
2.58 |
9.3% |
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A40505 |
Foods & Nutrition |
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21.01 |
17.00 |
14.99 |
-2.01 |
-11.8% |
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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 |
28.19 |
0.88 |
3.2% |
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A40514 |
Dental Lab Technology |
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16.56 |
17.60 |
16.48 |
-1.12 |
-6.4% |
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A40517 |
Physical Education |
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135.42 |
149.00 |
145.73 |
-3.27 |
-2.2% |
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A40521 |
Radiography |
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43.38 |
44.07 |
42.11 |
-1.96 |
-4.5% |
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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 |
465.57 |
497.96 |
486.20 |
-11.76 |
-2.4% |
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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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79.70 |
88.88 |
80.67 |
-8.22 |
-9.2% |
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A40604 |
General Science/Geology |
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37.31 |
38.09 |
30.93 |
-7.16 |
-18.8% |
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A40608 |
Physics |
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38.24 |
43.91 |
46.74 |
2.83 |
6.4% |
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A40611 |
Biology |
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181.06 |
179.64 |
170.78 |
-8.86 |
-4.9% |
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A40612 |
Health Education |
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23.38 |
25.35 |
24.11 |
-1.24 |
-4.9% |
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A40621 |
Civil & Mechanical Engineering |
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36.02 |
38.41 |
46.74 |
8.33 |
21.7% |
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A40622 |
Electronic Engineering Technology |
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37.42 |
45.92 |
50.71 |
4.79 |
10.4% |
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A40623 |
Engineering Transfer |
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29.73 |
35.16 |
35.52 |
0.36 |
1.0% |
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A407 |
English/Modern Language Div. |
TOTAL |
441.23 |
419.62 |
438.12 |
18.51 |
4.4% |
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A40702 |
English |
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30.11 |
26.05 |
23.90 |
-2.16 |
-8.3% |
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A40703 |
ESOL |
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108.27 |
110.82 |
112.67 |
1.85 |
1.7% |
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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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17.60 |
13.52 |
14.93 |
1.40 |
10.4% |
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A40706 |
Sign Language/Interpreter Program |
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31.10 |
28.06 |
43.44 |
15.38 |
54.8% |
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A40707 |
Japanese |
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15.94 |
15.90 |
14.21 |
-1.68 |
-10.6% |
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A40708 |
Russian |
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11.37 |
12.16 |
12.23 |
0.06 |
0.5% |
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A40709 |
Spanish |
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52.24 |
44.35 |
44.02 |
-0.32 |
-0.7% |
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A40710 |
Writing |
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159.24 |
152.94 |
156.03 |
3.08 |
2.0% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
386.51 |
398.30 |
387.20 |
-11.10 |
-2.8% |
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A40802 |
Art |
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141.73 |
140.89 |
138.62 |
-2.26 |
-1.6% |
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A40803 |
Dance |
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17.47 |
14.49 |
14.95 |
0.45 |
3.1% |
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A40804 |
Graphic Design |
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32.68 |
36.43 |
36.65 |
0.22 |
0.6% |
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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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32.33 |
39.25 |
34.75 |
-4.51 |
-11.5% |
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A40809 |
Speech |
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40.03 |
47.19 |
51.42 |
4.23 |
9.0% |
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A40810 |
Theater |
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14.71 |
14.90 |
14.26 |
-0.65 |
-4.3% |
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A40811 |
Architectural Drafting |
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66.11 |
57.45 |
50.54 |
-6.91 |
-12.0% |
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A40812 |
Interior Design |
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17.30 |
18.36 |
17.95 |
-0.42 |
-2.3% |
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A40813 |
Industrial Drafting |
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18.96 |
23.21 |
23.60 |
0.39 |
1.7% |
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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 |
458.21 |
478.52 |
495.62 |
17.10 |
3.6% |
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A40902 |
Anthropology |
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39.25 |
35.46 |
38.28 |
2.83 |
8.0% |
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A40903 |
Economics |
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54.09 |
52.63 |
52.45 |
-0.17 |
-0.3% |
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A40904 |
Geography |
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10.53 |
14.24 |
16.56 |
2.33 |
16.4% |
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A40905 |
History |
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79.33 |
77.41 |
71.18 |
-6.23 |
-8.1% |
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A40907 |
Philosophy |
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48.83 |
46.50 |
42.71 |
-3.80 |
-8.2% |
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A40908 |
Political Science |
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23.64 |
18.59 |
24.91 |
6.32 |
34.0% |
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A40909 |
Psychology |
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123.72 |
133.98 |
133.38 |
-0.60 |
-0.5% |
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A40910 |
Sociology |
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50.41 |
61.90 |
60.41 |
-1.49 |
-2.4% |
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A40913 |
Gerontology |
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28.41 |
37.81 |
44.34 |
6.53 |
17.3% |
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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 |
27.99 |
49.87 |
21.88 |
78.2% |
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B |
Rock Creek Campus |
TOTAL |
2,279.20 |
2,381.30 |
2,461.16 |
79.85 |
3.4% |
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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 |
28.40 |
26.34 |
21.23 |
-5.11 |
-19.4% |
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B30300 |
Career Guidance |
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28.40 |
26.34 |
21.23 |
-5.11 |
-19.4% |
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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 |
638.86 |
679.63 |
766.60 |
86.97 |
12.8% |
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B40211 |
Business Administration |
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97.58 |
98.25 |
115.48 |
17.23 |
17.5% |
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B40212 |
Computer Applications/Office System |
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94.08 |
99.28 |
114.44 |
15.16 |
15.3% |
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B40231 |
Speech |
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30.37 |
39.95 |
45.90 |
5.95 |
14.9% |
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B40230 |
Humanities |
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5.09 |
7.85 |
16.42 |
8.56 |
109.1% |
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B40232 |
Theater/Dance |
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13.20 |
20.02 |
15.19 |
-4.83 |
-24.1% |
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B40233 |
Japanese |
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17.08 |
16.67 |
15.92 |
-0.75 |
-4.5% |
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B40234 |
Spanish |
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29.03 |
30.17 |
27.20 |
-2.98 |
-9.9% |
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B40235 |
English Literature |
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13.03 |
19.41 |
21.91 |
2.50 |
12.9% |
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B40236 |
English Composition |
|
157.45 |
154.75 |
171.28 |
16.52 |
10.7% |
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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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114.90 |
105.08 |
117.76 |
12.68 |
12.1% |
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B40239 |
Music |
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30.99 |
32.89 |
35.70 |
2.80 |
8.5% |
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B40240 |
French/ASL |
|
5.78 |
11.56 |
11.43 |
-0.13 |
-1.1% |
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B40241 |
Russian |
|
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 |
|
4.75 |
13.89 |
14.49 |
0.60 |
4.3% |
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B40257 |
Philosophy |
|
19.15 |
22.78 |
35.03 |
12.25 |
53.8% |
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B403 |
Science & Technology Division |
TOTAL |
410.04 |
413.95 |
394.49 |
-19.45 |
-4.7% |
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B40303 |
Environmental Studies |
|
4.29 |
5.09 |
6.64 |
1.55 |
30.5% |
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B40305 |
Microelectronics |
|
10.70 |
19.19 |
23.47 |
4.28 |
22.3% |
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B40311 |
Landscape Technology |
|
28.28 |
26.03 |
23.79 |
-2.24 |
-8.6% |
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B40330 |
Veterinary Technology |
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27.35 |
22.91 |
25.58 |
2.67 |
11.7% |
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B40341 |
Biological Sciences |
|
150.94 |
139.66 |
125.16 |
-14.49 |
-10.4% |
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B40342 |
Chemistry |
|
83.32 |
90.67 |
88.45 |
-2.22 |
-2.5% |
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B40343 |
Physics |
|
27.13 |
26.49 |
24.44 |
-2.05 |
-7.7% |
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B40344 |
Geology |
|
9.38 |
12.49 |
11.26 |
-1.23 |
-9.8% |
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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 |
|
35.95 |
36.52 |
30.58 |
-5.94 |
-16.3% |
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B404 |
Adv. Technology & Math Div. |
TOTAL |
593.82 |
626.17 |
644.08 |
17.91 |
2.9% |
|
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 |
|
52.61 |
60.91 |
58.36 |
-2.55 |
-4.2% |
|
B40433 |
Mathematics |
|
336.99 |
349.29 |
363.13 |
13.84 |
4.0% |
|
B40450 |
Auto Collision |
|
45.68 |
54.48 |
40.89 |
-13.59 |
-24.9% |
|
B40460 |
Diesel Technology |
|
47.51 |
51.27 |
49.36 |
-1.91 |
-3.7% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.19 |
9.00 |
10.31 |
1.31 |
14.5% |
|
B40470 |
Aviation Maintenance Tech |
|
37.96 |
40.03 |
42.68 |
2.65 |
6.6% |
|
B40471 |
Aviation Science |
|
23.08 |
16.54 |
20.86 |
4.31 |
26.1% |
|
|
|
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|
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|
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B405 |
Social Science & College Prep. Div. |
TOTAL |
515.75 |
532.75 |
515.89 |
-16.86 |
-3.2% |
|
B40502 |
Student Learning Center |
|
8.07 |
5.00 |
3.77 |
-1.23 |
-24.6% |
|
B40503 |
Developmental Writing/Reading |
|
53.79 |
57.55 |
64.45 |
6.90 |
12.0% |
|
B40504 |
ESOL |
|
111.33 |
94.28 |
93.97 |
-0.30 |
-0.3% |
|
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 |
|
28.99 |
27.26 |
38.56 |
11.30 |
41.5% |
|
B40508 |
Economics |
|
19.93 |
23.12 |
25.45 |
2.33 |
10.1% |
|
B40509 |
Geography |
|
20.66 |
20.23 |
12.73 |
-7.51 |
-37.1% |
|
B40510 |
History |
|
45.81 |
43.91 |
42.19 |
-1.73 |
-3.9% |
|
B40511 |
Political Science |
|
8.02 |
11.04 |
12.55 |
1.51 |
13.7% |
|
B40512 |
Health Education |
|
52.40 |
58.88 |
51.53 |
-7.35 |
-12.5% |
|
B40513 |
Physical Education |
|
68.33 |
79.72 |
78.51 |
-1.21 |
-1.5% |
|
B40514 |
ABE/GED |
|
46.05 |
59.81 |
43.60 |
-16.21 |
-27.1% |
|
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 |
92.34 |
98.98 |
116.29 |
17.31 |
17.5% |
|
B70100 |
Hillsboro Center Program |
|
86.43 |
92.20 |
110.62 |
18.42 |
20.0% |
|
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% |
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,938.93 |
1,990.25 |
2,080.61 |
90.37 |
4.5% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.26 |
0.00 |
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
25.69 |
26.82 |
31.08 |
4.25 |
15.9% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.95 |
2.44 |
1.49 |
156.6% |
|
C30201 |
Career Guidance |
|
24.74 |
25.87 |
28.64 |
2.77 |
10.7% |
|
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 |
1.41 |
1.25 |
-0.16 |
-11.3% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
387.90 |
408.62 |
390.70 |
-17.92 |
-4.4% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.52 |
44.91 |
41.61 |
-3.30 |
-7.3% |
|
C40206 |
Medical Lab Technology |
|
19.33 |
17.43 |
17.08 |
-0.35 |
-2.0% |
|
C40207 |
Medical Assisting |
|
15.38 |
16.69 |
20.60 |
3.92 |
23.5% |
|
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 |
|
30.41 |
38.65 |
46.16 |
7.51 |
19.4% |
|
C40220 |
Emergency Services Department |
|
1.47 |
5.90 |
0.00 |
-5.90 |
|
|
C40221 |
Emergency Medical Services |
|
66.50 |
57.25 |
50.82 |
-6.44 |
-11.2% |
|
C40222 |
Emergency Telecommunicator/911 |
|
12.57 |
9.73 |
4.14 |
-5.59 |
-57.4% |
|
C40223 |
Fire Protection Technology |
|
79.08 |
78.15 |
57.22 |
-20.93 |
-26.8% |
|
C40224 |
Emergency Management |
|
6.19 |
8.69 |
11.02 |
2.33 |
26.8% |
|
C40230 |
Criminal Justice |
|
44.91 |
54.07 |
54.40 |
0.32 |
0.6% |
|
C40231 |
Paralegal |
|
34.49 |
38.50 |
45.04 |
6.54 |
17.0% |
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
431.63 |
453.84 |
474.54 |
20.70 |
4.6% |
|
C40301 |
Arts & Professions Division |
|
5.75 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
74.61 |
78.81 |
84.70 |
5.89 |
7.5% |
|
C40303 |
Computer Applications/OfficeSystems |
|
94.45 |
107.93 |
126.59 |
18.66 |
17.3% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
89.32 |
100.77 |
98.53 |
-2.24 |
-2.2% |
|
C40311 |
Professional Music |
|
30.71 |
31.03 |
28.67 |
-2.36 |
-7.6% |
|
C40314 |
Education/Library Media |
|
21.87 |
25.39 |
23.88 |
-1.51 |
-5.9% |
|
C40316 |
Trade Extension |
|
50.26 |
50.45 |
52.96 |
2.52 |
5.0% |
|
C40318 |
Multimedia |
|
45.83 |
44.82 |
41.69 |
-3.12 |
-7.0% |
|
C40320 |
Margaret Carter Skill Center |
|
18.84 |
14.65 |
17.52 |
2.87 |
19.6% |
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
526.79 |
522.56 |
531.15 |
8.60 |
1.6% |
|
C40402 |
Anthropology |
|
5.44 |
5.78 |
5.00 |
-0.78 |
-13.4% |
|
C40404 |
Economics |
|
8.02 |
14.06 |
13.80 |
-0.26 |
-1.8% |
|
C40405 |
English |
|
127.43 |
125.62 |
128.42 |
2.80 |
2.2% |
|
C40406 |
ESOL |
|
86.21 |
71.00 |
67.68 |
-3.32 |
-4.7% |
|
C40409 |
History & Humanities |
|
41.17 |
40.40 |
37.46 |
-2.93 |
-7.3% |
|
C40415 |
Philosophy |
|
10.78 |
10.87 |
15.79 |
4.92 |
45.2% |
|
C40417 |
Political Science |
|
11.47 |
11.54 |
10.57 |
-0.97 |
-8.4% |
|
C40418 |
Psychology |
|
50.21 |
53.92 |
57.72 |
3.80 |
7.0% |
|
C40419 |
Sociology |
|
22.69 |
19.76 |
21.22 |
1.47 |
7.4% |
|
C40420 |
Spanish |
|
44.22 |
48.72 |
53.88 |
5.15 |
10.6% |
|
C40421 |
Speech |
|
28.92 |
32.55 |
38.89 |
6.34 |
19.5% |
|
C40426 |
Developmental Reading & Writing |
|
50.45 |
47.30 |
55.56 |
8.26 |
17.5% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
38.74 |
38.45 |
14.06 |
-24.39 |
-63.4% |
|
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 |
7.02 |
7.02 |
0.0% |
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
562.32 |
572.08 |
642.19 |
70.11 |
12.3% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.74 |
0.82 |
0.09 |
12.0% |
|
C40502 |
Mathematics |
|
234.23 |
230.37 |
260.23 |
29.86 |
13.0% |
|
C40503 |
Biological Science |
|
151.87 |
161.46 |
152.82 |
-8.65 |
-5.4% |
|
C40504 |
Chemistry |
|
52.76 |
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 |
|
15.33 |
17.77 |
35.81 |
18.04 |
101.5% |
|
C40510 |
Physical Education and Dance |
|
70.79 |
76.67 |
88.05 |
11.38 |
14.8% |
|
|
|
|
|
|
|
|
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 |
9.71 |
5.05 |
108.3% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,038.63 |
1,105.70 |
1,136.06 |
30.36 |
2.7% |
|
|
Unassigned ELC FTE |
|
0.16 |
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 |
3.78 |
3.78 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
2.42 |
11.37 |
11.68 |
0.30 |
2.7% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
127.64 |
127.64 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
149.73 |
149.73 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
135.70 |
135.70 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
308.26 |
355.06 |
0.00 |
-355.06 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
56.29 |
49.69 |
68.36 |
18.67 |
37.6% |
|
E40310 |
ABE / GED |
|
114.98 |
67.16 |
64.45 |
-2.71 |
-4.0% |
|
E40330 |
ESOL |
|
85.60 |
78.98 |
84.46 |
5.48 |
6.9% |
|
E40350 |
Volunteer Literacy Program |
|
6.64 |
14.67 |
0.00 |
-14.67 |
|
|
E40390 |
Career Technical Education Program |
|
6.38 |
14.33 |
16.00 |
1.67 |
11.7% |
|
E40391 |
Aviation Science |
|
0.00 |
9.12 |
8.86 |
-0.26 |
-2.8% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
37.93 |
37.93 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
12.71 |
8.41 |
7.76 |
-0.65 |
-7.7% |
|
E40396 |
Occupational Skills Training |
|
45.55 |
54.16 |
49.07 |
-5.10 |
-9.4% |
|
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 |
|
12.19 |
42.11 |
13.33 |
-28.79 |
-68.4% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.67 |
1.71 |
0.32 |
-1.39 |
-81.2% |
|
E40440 |
CLIMB - Health Professionals |
|
77.32 |
61.22 |
65.08 |
3.86 |
6.3% |
|
E40450 |
CLIMB - Professional Development |
|
30.01 |
37.29 |
0.00 |
-37.29 |
|
|
E405 |
COMMUNITY EDUCATION |
|
187.91 |
174.69 |
175.12 |
0.43 |
0.2% |
|
E40470 |
PCC Prep |
|
53.30 |
82.10 |
90.81 |
8.71 |
10.6% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.34 |
1.48 |
0.00 |
-1.48 |
|
|
E40710 |
Workforce Development-DWP |
|
10.35 |
7.86 |
5.82 |
-2.04 |
-25.9% |
|
E40730 |
Workforce Development-Metro Center |
|
14.89 |
18.87 |
11.65 |
-7.22 |
-38.3% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
10.21 |
14.11 |
6.98 |
-7.13 |
-50.5% |
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
107.58 |
427.46 |
494.75 |
67.29 |
15.7% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
107.58 |
427.46 |
494.37 |
66.91 |
15.7% |
|
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 |
0.00 |
0.38 |
0.38 |
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 |
|
8,646.12 |
9,284.25 |
9,644.75 |
360.50 |
3.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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