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Enrollment Report
by Organization Code |
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| Live Data:
06/13/11 |
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| Enrollment
Through |
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| 1 Week Prior |
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| Summer Term 2011 |
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Summer 2009 |
Summer 2010 |
Summer 2011 |
Summer 10-11 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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| A |
Sylvania Campus |
TOTAL |
1,153.60 |
1,350.89 |
1,376.24 |
25.35 |
1.9% |
| |
Unassigned Sylvania FTE |
|
0.06 |
0.00 |
6.79 |
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| A304 |
Developmental Education |
TOTAL |
28.70 |
38.48 |
41.13 |
2.65 |
6.9% |
| A30202 |
Career Guidance |
|
6.90 |
8.86 |
10.48 |
1.62 |
18.3% |
| A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30402 |
Student Success Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30404 |
Developmental Math |
|
5.49 |
8.71 |
8.31 |
-0.39 |
-4.5% |
| A30405 |
Developmental Reading |
|
5.53 |
11.16 |
10.02 |
-1.14 |
-10.2% |
| A30406 |
Developmental Writing |
|
2.41 |
3.65 |
3.94 |
0.29 |
8.1% |
| A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30416 |
Transitions - Sylvania |
|
0.00 |
0.07 |
1.32 |
1.25 |
1876.5% |
| A30408 |
ABE/GED |
|
8.37 |
6.04 |
7.05 |
1.02 |
16.8% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
240.21 |
301.93 |
324.55 |
22.62 |
7.5% |
| A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
3.34 |
0.00 |
-3.34 |
|
| A40203 |
Computer Applications/Office System |
|
63.26 |
81.55 |
72.37 |
-9.17 |
-11.2% |
| A40204 |
Computer Information Systems |
|
83.10 |
98.30 |
123.22 |
24.92 |
25.3% |
| A40206 |
Computer Science |
|
34.84 |
50.20 |
55.09 |
4.89 |
9.7% |
| A40207 |
Real Estate |
|
8.48 |
9.47 |
11.13 |
1.66 |
17.5% |
| A40209 |
Business Administration |
|
50.53 |
59.08 |
62.73 |
3.65 |
6.2% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
163.37 |
193.13 |
176.74 |
-16.39 |
-8.5% |
| A40405 |
Automotive Technology |
|
10.37 |
17.72 |
0.52 |
-17.20 |
-97.1% |
| A40407 |
Machine Technology |
|
12.39 |
13.87 |
16.18 |
2.31 |
16.6% |
| A40414 |
Mathematics |
|
140.61 |
161.54 |
160.05 |
-1.50 |
-0.9% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
97.70 |
103.74 |
113.02 |
9.28 |
8.9% |
| A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40503 |
Child Development Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40504 |
Early Childhood Education |
|
4.36 |
8.17 |
2.87 |
-5.30 |
-64.9% |
| A40505 |
Foods & Nutrition |
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12.02 |
11.29 |
9.41 |
-1.88 |
-16.7% |
| A40507 |
Nursing Programs |
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9.93 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40512 |
Dental Assisting |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40513 |
Dental Hygiene |
|
0.78 |
0.00 |
8.89 |
8.89 |
0.0% |
| A40514 |
Dental Lab Technology |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40517 |
Physical Education |
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30.58 |
44.80 |
55.01 |
10.21 |
22.8% |
| A40521 |
Radiography |
|
40.03 |
39.48 |
36.84 |
-2.63 |
-6.7% |
| A40523 |
MRI |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| 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 |
174.86 |
168.87 |
199.83 |
30.96 |
18.3% |
| A40601 |
Science & Engineering Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40603 |
Chemistry |
|
32.40 |
29.48 |
37.87 |
8.39 |
28.5% |
| A40604 |
General Science/Geology |
|
14.87 |
14.95 |
16.27 |
1.32 |
8.8% |
| A40608 |
Physics |
|
17.08 |
21.11 |
29.88 |
8.78 |
41.6% |
| A40611 |
Biology |
|
78.61 |
63.47 |
71.97 |
8.49 |
13.4% |
| A40612 |
Health Education |
|
8.28 |
8.67 |
8.62 |
-0.05 |
-0.6% |
| A40621 |
Civil & Mechanical Engineering |
|
7.22 |
9.11 |
11.73 |
2.62 |
28.7% |
| A40622 |
Electronic Engineering Technology |
|
9.88 |
10.89 |
14.69 |
3.80 |
34.9% |
| A40623 |
Engineering Transfer |
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6.52 |
11.19 |
8.81 |
-2.38 |
-21.2% |
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| A407 |
English/Modern Language Div. |
TOTAL |
151.56 |
183.61 |
157.26 |
-26.35 |
-14.4% |
| A40701 |
English/Modern Lang. Division |
|
0.00 |
0.00 |
0.47 |
0.47 |
0.0% |
| A40702 |
English |
|
4.86 |
7.61 |
7.22 |
-0.39 |
-5.2% |
| A40703 |
ESOL |
|
45.88 |
50.60 |
42.58 |
-8.02 |
-15.8% |
| A40704 |
French |
|
6.59 |
6.82 |
4.12 |
-2.71 |
-39.7% |
| A40705 |
German |
|
6.94 |
8.47 |
3.18 |
-5.29 |
-62.5% |
| A40706 |
Sign Language/Interpreter Program |
|
9.55 |
17.93 |
10.88 |
-7.04 |
-39.3% |
| A40707 |
Japanese |
|
7.57 |
6.84 |
4.45 |
-2.39 |
-35.0% |
| A40708 |
Russian |
|
1.06 |
1.65 |
0.00 |
-1.65 |
|
| A40709 |
Spanish |
|
17.51 |
20.15 |
17.41 |
-2.74 |
-13.6% |
| A40710 |
Writing |
|
51.59 |
63.55 |
66.95 |
3.40 |
5.4% |
| A40712 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40330 |
ESOL |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
133.20 |
150.55 |
151.70 |
1.15 |
0.8% |
| A40802 |
Art |
|
43.43 |
51.96 |
48.86 |
-3.10 |
-6.0% |
| A40803 |
Dance |
|
2.66 |
4.52 |
4.96 |
0.44 |
9.7% |
| A40804 |
Graphic Design |
|
7.06 |
7.26 |
6.99 |
-0.27 |
-3.8% |
| A40805 |
Journalism |
|
1.49 |
1.49 |
1.73 |
0.24 |
15.8% |
| A40806 |
Music |
|
5.85 |
9.55 |
12.50 |
2.94 |
30.8% |
| A40809 |
Speech |
|
15.58 |
19.09 |
20.56 |
1.47 |
7.7% |
| A40810 |
Theater |
|
6.67 |
5.33 |
4.97 |
-0.36 |
-6.8% |
| A40811 |
Architectural Drafting |
|
42.63 |
38.92 |
38.78 |
-0.14 |
-0.4% |
| A40812 |
Interior Design |
|
6.79 |
7.34 |
5.39 |
-1.95 |
-26.5% |
| A40813 |
Industrial Drafting |
|
1.04 |
5.08 |
6.96 |
1.88 |
37.0% |
| 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 |
163.93 |
210.59 |
201.33 |
-9.26 |
-4.4% |
| A40901 |
Social Sciences Division |
|
8.43 |
8.90 |
5.76 |
-3.14 |
-35.2% |
| A40902 |
Anthropology |
|
12.39 |
17.62 |
15.96 |
-1.66 |
-9.4% |
| A40903 |
Economics |
|
18.67 |
20.31 |
19.81 |
-0.50 |
-2.5% |
| A40904 |
Geography |
|
2.98 |
10.63 |
7.81 |
-2.81 |
-26.5% |
| A40905 |
History |
|
26.49 |
30.99 |
29.83 |
-1.16 |
-3.7% |
| A40907 |
Philosophy |
|
16.16 |
26.02 |
24.34 |
-1.68 |
-6.5% |
| A40908 |
Political Science |
|
9.88 |
10.22 |
11.72 |
1.50 |
14.7% |
| A40909 |
Psychology |
|
41.88 |
52.07 |
55.65 |
3.58 |
6.9% |
| A40910 |
Sociology |
|
15.93 |
19.84 |
19.55 |
-0.29 |
-1.5% |
| A40913 |
Gerontology |
|
11.11 |
13.99 |
10.89 |
-3.10 |
-22.1% |
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| A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.89 |
3.89 |
0.0% |
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| B |
Rock Creek Campus |
TOTAL |
772.68 |
1,010.81 |
1,112.78 |
101.96 |
10.1% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.18 |
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| B3 |
Student Development |
TOTAL |
2.46 |
5.17 |
3.86 |
-1.31 |
-25.4% |
| B30300 |
Career Guidance |
|
2.46 |
5.17 |
3.86 |
-1.31 |
-25.4% |
| B33008 |
Oregon Leadership Inst-Rock Creek |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40330 |
ESOL |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| B40101 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| B402 |
Business & Humanities Division |
TOTAL |
205.16 |
288.06 |
380.06 |
92.00 |
24.2% |
| B40211 |
Business Administration |
|
32.53 |
33.45 |
55.17 |
21.72 |
64.9% |
| B40212 |
Computer Applications/Office System |
|
32.67 |
48.44 |
61.59 |
13.15 |
27.2% |
| B40231 |
Speech |
|
13.38 |
16.35 |
22.04 |
5.69 |
34.8% |
| B40230 |
Humanities |
|
4.08 |
9.02 |
11.76 |
2.75 |
30.4% |
| B40232 |
Theater/Dance |
|
1.29 |
3.06 |
5.40 |
2.34 |
76.4% |
| B40233 |
Japanese |
|
9.09 |
10.56 |
5.59 |
-4.97 |
-47.1% |
| B40234 |
Spanish |
|
12.52 |
15.91 |
12.73 |
-3.17 |
-19.9% |
| B40235 |
English Literature |
|
1.41 |
2.35 |
1.96 |
-0.39 |
-16.7% |
| B40236 |
English Composition |
|
61.93 |
79.14 |
82.78 |
3.64 |
4.6% |
| B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40238 |
Art |
|
39.20 |
61.56 |
62.39 |
0.83 |
1.3% |
| B40239 |
Music |
|
21.98 |
26.53 |
25.75 |
-0.78 |
-2.9% |
| B40240 |
French/ASL |
|
0.00 |
4.86 |
4.99 |
0.13 |
2.7% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
0.00 |
5.57 |
3.76 |
-1.80 |
-32.4% |
| B40243 |
Religion |
|
0.00 |
2.35 |
8.86 |
6.51 |
276.7% |
| B40257 |
Philosophy |
|
7.61 |
7.22 |
15.29 |
8.08 |
112.0% |
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| B403 |
Science & Technology Division |
TOTAL |
175.34 |
204.92 |
182.74 |
-22.18 |
-12.1% |
| B40303 |
Environmental Studies |
|
4.89 |
6.08 |
3.59 |
-2.49 |
-40.9% |
| B40305 |
Microelectronics |
|
6.06 |
4.37 |
8.80 |
4.44 |
101.7% |
| B40311 |
Landscape Technology |
|
6.09 |
7.07 |
6.20 |
-0.87 |
-12.3% |
| B40330 |
Veterinary Technology |
|
17.75 |
13.86 |
18.81 |
4.95 |
35.7% |
| B40341 |
Biological Sciences |
|
54.36 |
71.43 |
68.37 |
-3.06 |
-4.3% |
| B40342 |
Chemistry |
|
24.89 |
29.54 |
33.85 |
4.31 |
14.6% |
| B40343 |
Physics |
|
12.83 |
16.15 |
14.70 |
-1.45 |
-9.0% |
| B40344 |
Geology |
|
4.45 |
6.63 |
7.15 |
0.53 |
7.9% |
| B40345 |
General Science |
|
6.90 |
6.90 |
16.24 |
9.33 |
135.2% |
| B40346 |
Biotechnology |
|
3.24 |
1.51 |
1.67 |
0.16 |
10.8% |
| B40360 |
Building Construction Technology |
|
1.33 |
3.09 |
3.36 |
0.28 |
9.0% |
|
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|
|
|
|
|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
201.24 |
270.45 |
295.91 |
25.46 |
9.4% |
| B40410 |
Computer Science |
|
14.31 |
14.68 |
23.97 |
9.29 |
63.2% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
21.59 |
26.46 |
33.69 |
7.23 |
27.3% |
| B40433 |
Mathematics |
|
124.97 |
184.75 |
185.42 |
0.68 |
0.4% |
| B40450 |
Auto Collision |
|
0.69 |
1.38 |
0.00 |
-1.38 |
|
| B40460 |
Diesel Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40465 |
CAT Dealer Service Technician Trg |
|
18.27 |
8.24 |
12.22 |
3.98 |
48.4% |
| B40470 |
Aviation Maintenance Tech |
|
16.40 |
14.27 |
19.75 |
5.47 |
38.3% |
| B40471 |
Aviation Science |
|
5.00 |
20.66 |
20.86 |
0.20 |
1.0% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
136.98 |
186.17 |
200.19 |
14.02 |
7.5% |
| B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
22.00 |
34.06 |
32.30 |
-1.76 |
-5.2% |
| B40504 |
ESOL |
|
45.29 |
57.22 |
42.88 |
-14.33 |
-25.1% |
| B40505 |
Anthropology |
|
0.00 |
0.00 |
2.67 |
2.67 |
0.0% |
| B40506 |
Psychology |
|
6.43 |
12.78 |
18.71 |
5.93 |
46.4% |
| B40507 |
Sociology |
|
5.36 |
4.94 |
11.05 |
6.11 |
123.7% |
| B40508 |
Economics |
|
2.12 |
2.75 |
5.41 |
2.67 |
97.1% |
| B40509 |
Geography |
|
9.00 |
9.26 |
10.67 |
1.40 |
15.1% |
| B40510 |
History |
|
8.53 |
10.35 |
13.73 |
3.37 |
32.6% |
| B40511 |
Political Science |
|
2.46 |
2.75 |
3.64 |
0.89 |
32.6% |
| B40512 |
Health Education |
|
16.27 |
24.99 |
29.06 |
4.07 |
16.3% |
| B40513 |
Physical Education |
|
8.74 |
18.28 |
14.90 |
-3.37 |
-18.5% |
| B40514 |
ABE/GED |
|
10.77 |
8.80 |
12.92 |
4.12 |
46.8% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
2.26 |
2.26 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
51.50 |
56.05 |
49.82 |
-6.22 |
-11.1% |
| B70100 |
Hillsboro Center Program |
|
50.80 |
54.35 |
48.08 |
-6.27 |
-11.5% |
| B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T20100 |
International Education Program |
|
0.71 |
1.69 |
1.74 |
0.05 |
2.8% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
850.44 |
1,042.34 |
1,013.69 |
-28.65 |
-2.7% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
10.48 |
11.21 |
13.97 |
2.76 |
24.6% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
10.48 |
11.21 |
13.97 |
2.76 |
24.6% |
| C30211 |
Project Independence-Cascade |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30304 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C40100 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
153.64 |
178.54 |
186.71 |
8.16 |
4.6% |
| C40202 |
Alcohol and Drug Counselor |
|
26.87 |
28.28 |
29.46 |
1.18 |
4.2% |
| C40206 |
Medical Lab Technology |
|
17.88 |
21.46 |
20.08 |
-1.38 |
-6.4% |
| C40207 |
Medical Assisting |
|
3.97 |
6.71 |
6.45 |
-0.27 |
-4.0% |
| C40208 |
Health Information Management |
|
16.91 |
0.28 |
0.00 |
-0.28 |
|
| C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40218 |
Medical Professions |
|
0.00 |
20.15 |
30.13 |
9.98 |
49.6% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
36.35 |
36.49 |
37.95 |
1.45 |
4.0% |
| C40222 |
Emergency Telecommunicator/911 |
|
0.65 |
4.20 |
1.13 |
-3.07 |
-73.0% |
| C40223 |
Fire Protection Technology |
|
22.14 |
21.91 |
19.47 |
-2.44 |
-11.1% |
| C40224 |
Emergency Management |
|
0.00 |
1.94 |
0.00 |
-1.94 |
|
| C40230 |
Criminal Justice |
|
17.06 |
20.83 |
21.68 |
0.85 |
4.1% |
| C40231 |
Paralegal |
|
11.81 |
16.30 |
20.37 |
4.07 |
25.0% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
185.34 |
234.61 |
241.46 |
6.85 |
2.9% |
| C40301 |
Arts & Professions Division |
|
3.43 |
0.00 |
1.55 |
1.55 |
0.0% |
| C40302 |
Business Administration |
|
44.83 |
58.77 |
56.50 |
-2.28 |
-3.9% |
| C40303 |
Computer Applications/OfficeSystems |
|
51.85 |
67.61 |
69.40 |
1.79 |
2.6% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
35.53 |
45.74 |
44.31 |
-1.43 |
-3.1% |
| C40311 |
Professional Music |
|
8.38 |
8.42 |
11.31 |
2.88 |
34.2% |
| C40314 |
Education/Library Media |
|
6.30 |
6.32 |
7.40 |
1.08 |
17.1% |
| C40316 |
Trade Extension |
|
5.30 |
11.29 |
21.41 |
10.12 |
89.7% |
| C40318 |
Multimedia |
|
22.75 |
24.74 |
25.40 |
0.66 |
2.7% |
| C40320 |
Margaret Carter Skill Center |
|
6.97 |
11.71 |
4.18 |
-7.53 |
-64.3% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
220.27 |
276.66 |
243.17 |
-33.49 |
-12.1% |
| C40402 |
Anthropology |
|
4.22 |
4.74 |
4.47 |
-0.27 |
-5.8% |
| C40404 |
Economics |
|
4.74 |
8.40 |
6.84 |
-1.55 |
-18.5% |
| C40405 |
English |
|
45.25 |
62.08 |
56.99 |
-5.09 |
-8.2% |
| C40406 |
ESOL |
|
53.92 |
56.13 |
33.06 |
-23.07 |
-41.1% |
| C40409 |
History & Humanities |
|
14.85 |
19.85 |
15.37 |
-4.48 |
-22.6% |
| C40415 |
Philosophy |
|
3.43 |
4.83 |
6.11 |
1.28 |
26.4% |
| C40417 |
Political Science |
|
3.35 |
4.22 |
3.90 |
-0.31 |
-7.5% |
| C40418 |
Psychology |
|
16.78 |
19.85 |
21.24 |
1.38 |
7.0% |
| C40419 |
Sociology |
|
6.68 |
6.94 |
7.35 |
0.41 |
6.0% |
| C40420 |
Spanish |
|
20.07 |
26.67 |
27.07 |
0.40 |
1.5% |
| C40421 |
Speech |
|
16.59 |
19.48 |
20.78 |
1.30 |
6.7% |
| C40426 |
Developmental Reading & Writing |
|
20.27 |
31.59 |
32.17 |
0.57 |
1.8% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
10.13 |
11.89 |
5.82 |
-6.07 |
-51.0% |
| C40433 |
Chinese |
|
0.00 |
0.00 |
2.00 |
2.00 |
0.0% |
| C40434 |
Geography |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40330 |
ESOL |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C405 |
Math and Science Division |
TOTAL |
278.10 |
336.27 |
328.39 |
-7.89 |
-2.3% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.82 |
0.82 |
0.0% |
| C40502 |
Mathematics |
|
111.56 |
142.54 |
141.29 |
-1.25 |
-0.9% |
| C40503 |
Biological Science |
|
76.05 |
88.19 |
84.24 |
-3.95 |
-4.5% |
| C40504 |
Chemistry |
|
34.94 |
37.07 |
27.25 |
-9.82 |
-26.5% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
0.00 |
5.02 |
5.02 |
0.0% |
| C40506 |
Geology |
|
0.00 |
0.00 |
3.51 |
3.51 |
0.0% |
| C40507 |
General Science |
|
7.22 |
10.82 |
3.01 |
-7.81 |
-72.2% |
| C40508 |
Physics |
|
21.55 |
22.32 |
22.69 |
0.37 |
1.6% |
| C40509 |
Health Education |
|
7.24 |
6.82 |
9.35 |
2.54 |
37.2% |
| C40510 |
Physical Education and Dance |
|
19.55 |
28.52 |
31.20 |
2.68 |
9.4% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.27 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
2.33 |
5.05 |
0.00 |
-5.05 |
|
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
443.94 |
493.61 |
475.07 |
-18.54 |
-3.8% |
| |
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% |
| E40100 |
Dean of Instruction & Student Svcs |
|
0.26 |
0.00 |
1.83 |
1.83 |
0.0% |
| E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40202 |
Humanities |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
118.07 |
150.39 |
184.37 |
33.98 |
22.6% |
| E40242 |
Mgmt & Supervisory Development |
|
19.30 |
24.01 |
23.39 |
-0.62 |
-2.6% |
| E40310 |
ABE / GED |
|
14.92 |
26.77 |
13.51 |
-13.26 |
-49.5% |
| E40330 |
ESOL |
|
47.50 |
62.22 |
53.51 |
-8.71 |
-14.0% |
| E40350 |
Volunteer Literacy Program |
|
0.19 |
6.61 |
0.00 |
-6.61 |
|
| E40390 |
Career Technical Education Program |
|
5.44 |
6.73 |
7.42 |
0.69 |
10.3% |
| E40391 |
Aviation Science |
|
0.00 |
0.00 |
1.29 |
1.29 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40396 |
Occupational Skills Training |
|
34.32 |
20.94 |
23.30 |
2.36 |
11.3% |
| 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 |
Small Business Development Ctr. |
|
23.21 |
1.23 |
9.93 |
8.70 |
706.2% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
0.00 |
0.00 |
1.14 |
1.14 |
0.0% |
| E40440 |
CLIMB - Health Professionals |
|
40.38 |
59.21 |
41.60 |
-17.62 |
-29.8% |
| E40450 |
CLIMB - Professional Development |
|
20.71 |
22.52 |
20.91 |
-1.61 |
-7.1% |
| E405 |
COMMUNITY EDUCATION |
|
113.82 |
99.60 |
87.20 |
-12.40 |
-12.4% |
| E40470 |
PCC Prep |
|
4.70 |
11.26 |
4.27 |
-6.99 |
-62.1% |
| E40605 |
Student Life/Leadership Devlpmt |
|
0.96 |
0.82 |
0.80 |
-0.02 |
-2.4% |
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
0.00 |
1.29 |
0.00 |
-1.29 |
|
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
0.58 |
0.58 |
0.0% |
| E40740 |
Workforce Development-Capital Ctr. |
|
0.16 |
0.00 |
0.02 |
0.02 |
0.0% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
0.27 |
0.00 |
0.00 |
0.00 |
0.0% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| 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 |
|
0.27 |
0.00 |
0.00 |
0.00 |
0.0% |
| T60100 |
Staff Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T80100 |
Enrollment Services-Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T80200 |
Student Systems Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| |
Unassigned Other FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| |
TOTAL COLLEGEWIDE FTE |
|
3,220.93 |
3,897.65 |
3,977.78 |
80.13 |
2.1% |
|
|
|
|
|
|
|
|