|
Enrollment Report
by Organization Code |
|
|
|
|
|
|
|
|
|
|
|
| Live Data: 06/06/11 |
|
|
|
|
|
|
|
| Enrollment
Through |
|
|
|
|
|
|
| 2 Weeks Prior |
|
|
|
|
|
|
|
| Summer Term
2011 |
|
|
|
|
|
|
|
|
|
Sum 2009 |
Sum 2010 |
Sum 2011 |
Summer 10-11 |
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
| A |
Sylvania Campus |
TOTAL |
1,067.19 |
1,269.91 |
1,278.75 |
8.84 |
0.7% |
| |
Unassigned Sylvania FTE |
|
0.00 |
0.13 |
3.04 |
|
|
|
|
|
|
|
|
|
|
| A304 |
Developmental Education |
TOTAL |
24.29 |
36.20 |
35.24 |
-0.97 |
-2.7% |
| A30202 |
Career Guidance |
|
5.90 |
8.26 |
10.09 |
1.83 |
22.1% |
| A30401 |
Student Support Services - Adm. |
|
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 |
|
4.47 |
8.24 |
6.75 |
-1.49 |
-18.1% |
| A30405 |
Developmental Reading |
|
5.18 |
10.61 |
8.63 |
-1.98 |
-18.7% |
| A30406 |
Developmental Writing |
|
2.29 |
3.47 |
3.35 |
-0.12 |
-3.4% |
| A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30416 |
Transitions - Sylvania |
|
0.00 |
0.00 |
1.15 |
1.15 |
0.0% |
| A30408 |
ABE/GED |
|
6.45 |
5.63 |
5.27 |
-0.36 |
-6.3% |
|
|
|
|
|
|
|
|
| A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
225.54 |
285.44 |
302.69 |
17.25 |
6.0% |
| A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
3.09 |
0.00 |
-3.09 |
|
| A40203 |
Computer Applications/Office System |
|
61.26 |
77.44 |
67.80 |
-9.64 |
-12.5% |
| A40204 |
Computer Information Systems |
|
76.43 |
95.04 |
115.50 |
20.46 |
21.5% |
| A40206 |
Computer Science |
|
31.38 |
47.18 |
49.82 |
2.64 |
5.6% |
| A40207 |
Real Estate |
|
7.40 |
8.09 |
9.32 |
1.23 |
15.2% |
| A40209 |
Business Administration |
|
49.07 |
54.60 |
60.25 |
5.65 |
10.4% |
|
|
|
|
|
|
|
|
| A404 |
Math & Industrial Technology Div. |
TOTAL |
152.75 |
177.66 |
164.82 |
-12.84 |
-7.2% |
| A40405 |
Automotive Technology |
|
10.37 |
12.95 |
0.65 |
-12.30 |
-95.0% |
| A40407 |
Machine Technology |
|
10.80 |
10.29 |
9.58 |
-0.71 |
-6.9% |
| A40414 |
Mathematics |
|
131.58 |
154.42 |
154.60 |
0.17 |
0.1% |
|
|
|
|
|
|
|
|
| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
81.18 |
96.00 |
100.78 |
4.79 |
5.0% |
| A40503 |
Child Development Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40504 |
Early Childhood Education |
|
2.68 |
7.66 |
2.27 |
-5.39 |
-70.3% |
| A40505 |
Foods & Nutrition |
|
12.03 |
10.92 |
9.51 |
-1.41 |
-12.9% |
| A40507 |
Nursing Programs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40512 |
Dental Assisting |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40513 |
Dental Hygiene |
|
0.64 |
0.00 |
1.81 |
1.81 |
0.0% |
| A40514 |
Dental Lab Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40517 |
Physical Education |
|
29.35 |
40.78 |
50.88 |
10.10 |
24.8% |
| A40521 |
Radiography |
|
36.48 |
36.63 |
36.31 |
-0.32 |
-0.9% |
| A40523 |
MRI |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| A406 |
Science & Engineering Division |
TOTAL |
169.84 |
169.01 |
194.51 |
25.49 |
15.1% |
| A40601 |
Science & Engineering Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40603 |
Chemistry |
|
31.75 |
28.59 |
35.73 |
7.14 |
25.0% |
| A40604 |
General Science/Geology |
|
14.49 |
15.33 |
15.49 |
0.16 |
1.1% |
| A40608 |
Physics |
|
17.08 |
21.86 |
29.67 |
7.81 |
35.7% |
| A40611 |
Biology |
|
78.42 |
64.51 |
72.77 |
8.26 |
12.8% |
| A40612 |
Health Education |
|
6.58 |
8.36 |
8.28 |
-0.08 |
-0.9% |
| A40621 |
Civil & Mechanical Engineering |
|
7.14 |
8.42 |
10.80 |
2.38 |
28.2% |
| A40622 |
Electronic Engineering Technology |
|
8.43 |
10.89 |
13.26 |
2.37 |
21.8% |
| A40623 |
Engineering Transfer |
|
5.94 |
11.06 |
8.50 |
-2.56 |
-23.1% |
|
|
|
|
|
|
|
|
| A407 |
English/Modern Language Div. |
TOTAL |
132.02 |
161.64 |
142.72 |
-18.91 |
-11.7% |
| A40701 |
English/Modern Lang. Division |
|
0.00 |
0.00 |
0.38 |
0.38 |
0.0% |
| A40702 |
English |
|
4.39 |
7.45 |
6.67 |
-0.78 |
-10.5% |
| A40703 |
ESOL |
|
31.29 |
35.34 |
32.88 |
-2.46 |
-7.0% |
| A40704 |
French |
|
6.24 |
6.24 |
3.88 |
-2.35 |
-37.7% |
| A40705 |
German |
|
6.94 |
7.53 |
2.24 |
-5.29 |
-70.3% |
| A40706 |
Sign Language/Interpreter Program |
|
9.05 |
17.17 |
11.21 |
-5.96 |
-34.7% |
| A40707 |
Japanese |
|
7.20 |
6.75 |
4.94 |
-1.80 |
-26.7% |
| A40708 |
Russian |
|
1.06 |
1.65 |
0.00 |
-1.65 |
|
| A40709 |
Spanish |
|
16.65 |
19.13 |
16.55 |
-2.58 |
-13.5% |
| A40710 |
Writing |
|
49.21 |
60.39 |
63.98 |
3.59 |
5.9% |
| A40712 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| A408 |
Visual & Performing Arts Div. |
TOTAL |
124.40 |
145.18 |
143.44 |
-1.75 |
-1.2% |
| A40802 |
Art |
|
40.77 |
51.18 |
46.11 |
-5.07 |
-9.9% |
| A40803 |
Dance |
|
2.45 |
4.45 |
4.83 |
0.38 |
8.5% |
| A40804 |
Graphic Design |
|
7.06 |
6.91 |
6.99 |
0.08 |
1.1% |
| A40805 |
Journalism |
|
1.10 |
1.10 |
1.49 |
0.39 |
35.7% |
| A40806 |
Music |
|
4.93 |
8.53 |
11.10 |
2.57 |
30.1% |
| A40809 |
Speech |
|
14.14 |
18.55 |
19.26 |
0.72 |
3.9% |
| A40810 |
Theater |
|
6.10 |
4.71 |
4.68 |
-0.03 |
-0.6% |
| A40811 |
Architectural Drafting |
|
40.47 |
38.33 |
36.33 |
-2.00 |
-5.2% |
| A40812 |
Interior Design |
|
6.26 |
7.01 |
5.78 |
-1.23 |
-17.6% |
| A40813 |
Industrial Drafting |
|
1.13 |
4.42 |
6.87 |
2.45 |
55.3% |
| A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| A409 |
Social Sciences Division |
TOTAL |
157.17 |
198.65 |
187.69 |
-10.96 |
-5.5% |
| A40901 |
Social Sciences Division |
|
8.42 |
8.59 |
5.69 |
-2.90 |
-33.8% |
| A40902 |
Anthropology |
|
12.00 |
15.92 |
15.18 |
-0.74 |
-4.7% |
| A40903 |
Economics |
|
17.25 |
19.92 |
19.17 |
-0.75 |
-3.8% |
| A40904 |
Geography |
|
3.14 |
6.94 |
7.22 |
0.27 |
4.0% |
| A40905 |
History |
|
24.83 |
29.94 |
27.85 |
-2.09 |
-7.0% |
| A40907 |
Philosophy |
|
16.33 |
24.86 |
23.01 |
-1.85 |
-7.4% |
| A40908 |
Political Science |
|
9.38 |
9.95 |
10.99 |
1.04 |
10.4% |
| A40909 |
Psychology |
|
39.98 |
50.24 |
52.74 |
2.50 |
5.0% |
| A40910 |
Sociology |
|
15.46 |
19.29 |
16.36 |
-2.93 |
-15.2% |
| A40913 |
Gerontology |
|
10.38 |
13.00 |
9.49 |
-3.51 |
-27.0% |
|
|
|
|
|
|
|
|
| A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.83 |
3.83 |
0.0% |
|
|
|
|
|
|
|
|
| B |
Rock Creek Campus |
TOTAL |
699.38 |
921.26 |
1,023.56 |
102.30 |
11.1% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.18 |
|
|
|
|
|
|
|
|
|
|
| B3 |
Student Development |
TOTAL |
1.95 |
4.81 |
3.84 |
-0.98 |
-20.3% |
| B30300 |
Career Guidance |
|
1.95 |
4.81 |
3.84 |
-0.98 |
-20.3% |
| B33008 |
Oregon Leadership Inst-Rock Creek |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| B40101 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| B402 |
Business & Humanities Division |
TOTAL |
194.60 |
271.16 |
356.28 |
85.12 |
23.9% |
| B40211 |
Business Administration |
|
28.71 |
29.17 |
49.21 |
20.03 |
68.7% |
| B40212 |
Computer Applications/Office System |
|
30.35 |
43.60 |
58.39 |
14.79 |
33.9% |
| B40231 |
Speech |
|
12.96 |
15.87 |
21.41 |
5.54 |
34.9% |
| B40230 |
Humanities |
|
4.08 |
7.06 |
10.12 |
3.06 |
43.3% |
| B40232 |
Theater/Dance |
|
1.29 |
2.64 |
5.02 |
2.38 |
89.9% |
| B40233 |
Japanese |
|
7.82 |
9.80 |
5.10 |
-4.70 |
-48.0% |
| B40234 |
Spanish |
|
13.25 |
15.29 |
12.23 |
-3.06 |
-20.0% |
| B40235 |
English Literature |
|
1.41 |
1.96 |
1.49 |
-0.47 |
-24.0% |
| B40236 |
English Composition |
|
59.53 |
77.49 |
79.04 |
1.55 |
2.0% |
| B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40238 |
Art |
|
38.02 |
58.49 |
60.48 |
1.99 |
3.4% |
| B40239 |
Music |
|
19.15 |
25.87 |
24.45 |
-1.42 |
-5.5% |
| B40240 |
French/ASL |
|
0.00 |
4.47 |
5.50 |
1.03 |
23.1% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
0.00 |
3.92 |
3.53 |
-0.39 |
-10.0% |
| B40243 |
Religion |
|
0.00 |
2.35 |
8.94 |
6.59 |
280.0% |
| B40257 |
Philosophy |
|
6.75 |
6.82 |
11.37 |
4.55 |
66.7% |
|
|
|
|
|
|
|
|
| B403 |
Science & Technology Division |
TOTAL |
165.78 |
195.90 |
177.61 |
-18.29 |
-10.3% |
| B40303 |
Environmental Studies |
|
4.89 |
5.77 |
3.34 |
-2.44 |
-42.2% |
| B40305 |
Microelectronics |
|
5.32 |
4.11 |
8.64 |
4.53 |
110.4% |
| B40311 |
Landscape Technology |
|
6.17 |
7.00 |
6.46 |
-0.54 |
-7.7% |
| B40330 |
Veterinary Technology |
|
16.41 |
10.95 |
14.69 |
3.74 |
34.1% |
| B40341 |
Biological Sciences |
|
52.89 |
71.82 |
67.53 |
-4.29 |
-6.0% |
| B40342 |
Chemistry |
|
23.39 |
29.11 |
33.88 |
4.77 |
16.4% |
| B40343 |
Physics |
|
13.31 |
16.45 |
14.82 |
-1.62 |
-9.9% |
| B40344 |
Geology |
|
4.27 |
6.51 |
7.47 |
0.96 |
14.7% |
| B40345 |
General Science |
|
6.90 |
7.03 |
16.24 |
9.21 |
131.0% |
| B40346 |
Biotechnology |
|
2.70 |
1.38 |
1.67 |
0.29 |
20.9% |
| B40360 |
Building Construction Technology |
|
0.82 |
2.13 |
2.87 |
0.74 |
34.6% |
|
|
|
|
|
|
|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
187.85 |
247.83 |
272.52 |
24.69 |
10.0% |
| B40410 |
Computer Science |
|
12.17 |
13.55 |
22.46 |
8.91 |
65.7% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
20.49 |
18.70 |
25.24 |
6.54 |
34.9% |
| B40433 |
Mathematics |
|
115.61 |
176.99 |
174.61 |
-2.38 |
-1.3% |
| B40450 |
Auto Collision |
|
0.69 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40460 |
Diesel Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40465 |
CAT Dealer Service Technician Trg |
|
18.27 |
6.35 |
12.22 |
5.87 |
92.3% |
| B40470 |
Aviation Maintenance Tech |
|
16.36 |
13.47 |
18.55 |
5.08 |
37.7% |
| B40471 |
Aviation Science |
|
4.25 |
18.76 |
19.44 |
0.68 |
3.6% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
117.15 |
169.51 |
181.00 |
11.49 |
6.8% |
| B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
18.13 |
32.21 |
28.23 |
-3.98 |
-12.4% |
| B40504 |
ESOL |
|
32.08 |
46.73 |
31.24 |
-15.49 |
-33.2% |
| B40505 |
Anthropology |
|
0.00 |
0.00 |
2.67 |
2.67 |
0.0% |
| B40506 |
Psychology |
|
6.04 |
12.78 |
18.16 |
5.38 |
42.1% |
| B40507 |
Sociology |
|
4.77 |
4.55 |
10.14 |
5.59 |
122.9% |
| B40508 |
Economics |
|
1.80 |
2.67 |
5.49 |
2.82 |
105.9% |
| B40509 |
Geography |
|
9.26 |
9.09 |
10.51 |
1.42 |
15.6% |
| B40510 |
History |
|
8.38 |
10.04 |
13.65 |
3.61 |
35.9% |
| B40511 |
Political Science |
|
2.38 |
2.43 |
3.31 |
0.88 |
36.1% |
| B40512 |
Health Education |
|
15.93 |
23.96 |
28.80 |
4.84 |
20.2% |
| B40513 |
Physical Education |
|
8.35 |
17.61 |
14.61 |
-3.00 |
-17.0% |
| B40514 |
ABE/GED |
|
10.02 |
7.45 |
11.94 |
4.49 |
60.2% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
2.26 |
2.26 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
32.05 |
32.04 |
32.15 |
0.11 |
0.3% |
| B70100 |
Hillsboro Center Program |
|
31.35 |
32.04 |
30.64 |
-1.40 |
-4.4% |
| B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T20100 |
International Education Program |
|
0.71 |
0.00 |
1.51 |
1.51 |
0.0% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
764.32 |
961.00 |
943.94 |
-17.06 |
-1.8% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
10.07 |
11.07 |
13.46 |
2.39 |
21.6% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
10.07 |
11.07 |
13.46 |
2.39 |
21.6% |
| 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 |
136.89 |
158.70 |
172.09 |
13.38 |
8.4% |
| C40202 |
Alcohol and Drug Counselor |
|
27.04 |
28.47 |
29.68 |
1.21 |
4.2% |
| C40206 |
Medical Lab Technology |
|
13.18 |
15.44 |
18.70 |
3.26 |
21.1% |
| C40207 |
Medical Assisting |
|
3.97 |
7.06 |
6.47 |
-0.59 |
-8.4% |
| C40208 |
Health Information Management |
|
17.02 |
0.16 |
0.00 |
-0.16 |
|
| C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40218 |
Medical Professions |
|
0.00 |
20.36 |
28.55 |
8.19 |
40.2% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
26.95 |
29.94 |
28.10 |
-1.84 |
-6.1% |
| C40222 |
Emergency Telecommunicator/911 |
|
0.75 |
3.46 |
0.73 |
-2.74 |
-79.0% |
| C40223 |
Fire Protection Technology |
|
20.52 |
15.71 |
19.42 |
3.71 |
23.6% |
| C40224 |
Emergency Management |
|
0.00 |
1.89 |
0.00 |
-1.89 |
|
| C40230 |
Criminal Justice |
|
15.59 |
20.35 |
20.90 |
0.55 |
2.7% |
| C40231 |
Paralegal |
|
11.87 |
15.84 |
19.53 |
3.69 |
23.3% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
171.26 |
221.11 |
217.63 |
-3.47 |
-1.6% |
| C40301 |
Arts & Professions Division |
|
3.24 |
0.00 |
2.07 |
2.07 |
0.0% |
| C40302 |
Business Administration |
|
41.59 |
55.58 |
53.32 |
-2.26 |
-4.1% |
| C40303 |
Computer Applications/OfficeSystems |
|
47.98 |
63.83 |
63.99 |
0.15 |
0.2% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
34.23 |
45.41 |
44.19 |
-1.22 |
-2.7% |
| C40311 |
Professional Music |
|
7.15 |
7.71 |
10.06 |
2.35 |
30.5% |
| C40314 |
Education/Library Media |
|
5.29 |
6.28 |
7.27 |
0.98 |
15.7% |
| C40316 |
Trade Extension |
|
3.65 |
8.60 |
10.19 |
1.59 |
18.5% |
| C40318 |
Multimedia |
|
22.30 |
24.04 |
24.21 |
0.17 |
0.7% |
| C40320 |
Margaret Carter Skill Center |
|
5.83 |
9.64 |
2.33 |
-7.32 |
-75.9% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
176.54 |
237.28 |
219.92 |
-17.36 |
-7.3% |
| C40402 |
Anthropology |
|
3.51 |
4.83 |
4.47 |
-0.36 |
-7.5% |
| C40404 |
Economics |
|
4.39 |
7.87 |
5.81 |
-2.05 |
-26.1% |
| C40405 |
English |
|
41.91 |
59.09 |
54.38 |
-4.71 |
-8.0% |
| C40406 |
ESOL |
|
26.78 |
27.64 |
19.69 |
-7.96 |
-28.8% |
| C40409 |
History & Humanities |
|
13.70 |
20.20 |
14.48 |
-5.72 |
-28.3% |
| C40415 |
Philosophy |
|
2.90 |
4.57 |
6.34 |
1.78 |
38.9% |
| C40417 |
Political Science |
|
3.26 |
4.22 |
3.65 |
-0.56 |
-13.4% |
| C40418 |
Psychology |
|
17.39 |
19.59 |
20.56 |
0.97 |
5.0% |
| C40419 |
Sociology |
|
6.24 |
6.68 |
7.27 |
0.60 |
9.0% |
| C40420 |
Spanish |
|
18.58 |
28.02 |
27.73 |
-0.29 |
-1.1% |
| C40421 |
Speech |
|
15.88 |
18.52 |
19.24 |
0.71 |
3.8% |
| C40426 |
Developmental Reading & Writing |
|
17.41 |
29.75 |
29.88 |
0.12 |
0.4% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
4.57 |
6.29 |
4.47 |
-1.81 |
-28.8% |
| C40433 |
Chinese |
|
0.00 |
0.00 |
1.94 |
1.94 |
0.0% |
| C40434 |
Geography |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C405 |
Math and Science Division |
TOTAL |
269.27 |
331.68 |
320.85 |
-10.83 |
-3.3% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.59 |
0.59 |
0.0% |
| C40502 |
Mathematics |
|
104.65 |
138.36 |
135.53 |
-2.83 |
-2.0% |
| C40503 |
Biological Science |
|
76.55 |
90.26 |
83.45 |
-6.81 |
-7.5% |
| C40504 |
Chemistry |
|
33.29 |
37.21 |
28.28 |
-8.93 |
-24.0% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
0.00 |
5.02 |
5.02 |
0.0% |
| C40506 |
Geology |
|
0.00 |
0.00 |
3.07 |
3.07 |
0.0% |
| C40507 |
General Science |
|
7.03 |
10.51 |
3.01 |
-7.50 |
-71.4% |
| C40508 |
Physics |
|
21.42 |
21.33 |
22.54 |
1.21 |
5.7% |
| C40509 |
Health Education |
|
7.41 |
6.62 |
9.35 |
2.74 |
41.3% |
| C40510 |
Physical Education and Dance |
|
18.92 |
27.39 |
30.00 |
2.61 |
9.5% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.29 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
0.00 |
1.16 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
355.57 |
428.53 |
422.28 |
-6.25 |
-1.5% |
| |
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 |
1.76 |
1.76 |
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 |
|
110.02 |
145.73 |
175.48 |
29.74 |
20.4% |
| E40242 |
Mgmt & Supervisory Development |
|
17.20 |
21.79 |
21.75 |
-0.04 |
-0.2% |
| E40310 |
ABE / GED |
|
11.86 |
16.11 |
11.72 |
-4.39 |
-27.2% |
| E40330 |
ESOL |
|
28.71 |
55.67 |
50.25 |
-5.41 |
-9.7% |
| E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40390 |
Career Technical Education Program |
|
3.75 |
6.73 |
6.99 |
0.26 |
3.8% |
| E40391 |
Aviation Science |
|
0.00 |
0.00 |
1.42 |
1.42 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40396 |
Occupational Skills Training |
|
19.33 |
20.94 |
17.44 |
-3.51 |
-16.8% |
| 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. |
|
18.10 |
1.04 |
9.77 |
8.72 |
836.2% |
| 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 |
|
36.87 |
56.07 |
39.60 |
-16.47 |
-29.4% |
| E40450 |
CLIMB - Professional Development |
|
18.50 |
21.10 |
20.17 |
-0.93 |
-4.4% |
| E405 |
COMMUNITY EDUCATION |
|
85.79 |
73.28 |
63.97 |
-9.32 |
-12.7% |
| E40470 |
PCC Prep |
|
4.18 |
9.23 |
0.13 |
-9.10 |
-98.6% |
| E40605 |
Student Life/Leadership Devlpmt |
|
0.84 |
0.82 |
0.67 |
-0.16 |
-19.0% |
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40740 |
Workforce Development-Capital Ctr. |
|
0.16 |
0.00 |
0.02 |
0.02 |
0.0% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
0.29 |
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 |
|
0.29 |
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 |
|
2,886.75 |
3,580.69 |
3,668.53 |
87.83 |
2.5% |
|
|
|
|
|
|
|
|