|
|
Enrollment Report by
Organization Code |
|
|
|
|
|
|
|
|
|
|
|
|
|
Live Data: 10/10/11 |
|
|
|
|
|
|
|
Enrollment Through |
|
|
|
|
|
|
|
Final End of Term (after
extracts) |
|
|
|
|
|
|
|
Summer Term 2011 |
|
|
|
|
|
|
|
|
|
|
Summer 2009 |
Summer 2010 |
Summer 2011 |
Summer 10-11 |
|
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
|
|
A |
Sylvania Campus |
TOTAL |
1,135.79 |
1,340.71 |
1,347.99 |
7.28 |
0.5% |
|
|
Unassigned Sylvania FTE |
|
0.00 |
0.09 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
A304 |
Developmental Education |
TOTAL |
37.72 |
56.18 |
59.14 |
2.96 |
5.3% |
|
A30202 |
Career Guidance |
|
7.94 |
13.88 |
12.86 |
-1.02 |
-7.3% |
|
A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A30402 |
Student Success Center |
|
2.94 |
3.51 |
10.10 |
6.58 |
187.4% |
|
A30404 |
Developmental Math |
|
6.04 |
9.57 |
8.86 |
-0.71 |
-7.4% |
|
A30405 |
Developmental Reading |
|
5.18 |
10.63 |
9.96 |
-0.67 |
-6.3% |
|
A30406 |
Developmental Writing |
|
2.59 |
4.24 |
4.59 |
0.35 |
8.3% |
|
A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A30416 |
Transitions - Sylvania |
|
0.00 |
1.73 |
1.56 |
-0.16 |
-9.5% |
|
A30408 |
ABE/GED |
|
13.04 |
12.63 |
11.20 |
-1.43 |
-11.3% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A402 |
Business,Computer Tech &Real Estate |
TOTAL |
217.81 |
291.18 |
297.24 |
6.06 |
2.1% |
|
A40203 |
Computer Applications/Office System |
|
57.45 |
74.56 |
69.89 |
-4.67 |
-6.3% |
|
A40204 |
Computer Information Systems |
|
76.28 |
103.91 |
110.41 |
6.50 |
6.3% |
|
A40206 |
Computer Science |
|
31.63 |
42.92 |
47.69 |
4.77 |
11.1% |
|
A40207 |
Real Estate |
|
8.00 |
11.00 |
11.26 |
0.26 |
2.4% |
|
A40209 |
Business Administration |
|
44.45 |
58.79 |
58.00 |
-0.80 |
-1.4% |
|
|
|
|
|
|
|
|
|
|
A404 |
Math & Industrial Technology Div. |
TOTAL |
182.04 |
209.12 |
196.12 |
-13.00 |
-6.2% |
|
A40405 |
Automotive Technology |
|
20.74 |
26.94 |
8.34 |
-18.60 |
-69.1% |
|
A40407 |
Machine Technology |
|
24.33 |
29.13 |
31.03 |
1.90 |
6.5% |
|
A40414 |
Mathematics |
|
136.97 |
153.05 |
156.75 |
3.70 |
2.4% |
|
|
|
|
|
|
|
|
|
|
A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
106.18 |
109.73 |
115.31 |
5.58 |
5.1% |
|
A40503 |
Child Development Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40504 |
Early Childhood Education |
|
4.28 |
7.33 |
2.74 |
-4.59 |
-62.6% |
|
A40505 |
Foods & Nutrition |
|
13.15 |
9.51 |
7.72 |
-1.79 |
-18.8% |
|
A40507 |
Nursing Programs |
|
17.57 |
5.00 |
0.00 |
-5.00 |
|
|
A40512 |
Dental Assisting |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40513 |
Dental Hygiene |
|
1.13 |
0.49 |
12.10 |
11.61 |
2348.8% |
|
A40514 |
Dental Lab Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40517 |
Physical Education |
|
27.56 |
43.61 |
50.28 |
6.67 |
15.3% |
|
A40521 |
Radiography |
|
42.49 |
43.79 |
42.47 |
-1.32 |
-3.0% |
|
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 |
165.41 |
155.43 |
182.70 |
27.27 |
17.5% |
|
A40601 |
Science & Engineering Division |
|
2.43 |
2.35 |
0.00 |
-2.35 |
|
|
A40603 |
Chemistry |
|
27.97 |
19.39 |
32.55 |
13.16 |
67.9% |
|
A40604 |
General Science/Geology |
|
13.79 |
12.77 |
14.27 |
1.51 |
11.8% |
|
A40608 |
Physics |
|
19.39 |
20.09 |
27.15 |
7.05 |
35.1% |
|
A40611 |
Biology |
|
72.25 |
59.27 |
63.41 |
4.14 |
7.0% |
|
A40612 |
Health Education |
|
6.61 |
7.48 |
8.89 |
1.41 |
18.9% |
|
A40621 |
Civil & Mechanical Engineering |
|
6.85 |
9.91 |
12.07 |
2.16 |
21.8% |
|
A40622 |
Electronic Engineering Technology |
|
9.68 |
11.63 |
15.05 |
3.43 |
29.5% |
|
A40623 |
Engineering Transfer |
|
6.43 |
12.54 |
9.31 |
-3.22 |
-25.7% |
|
|
|
|
|
|
|
|
|
|
A407 |
English/Modern Language Div. |
TOTAL |
152.54 |
188.16 |
159.75 |
-28.41 |
-15.1% |
|
A40701 |
English/Modern Lang. Division |
|
0.00 |
0.00 |
0.28 |
0.28 |
0.0% |
|
A40702 |
English |
|
4.71 |
6.75 |
6.35 |
-0.39 |
-5.8% |
|
A40703 |
ESOL |
|
52.36 |
54.57 |
48.20 |
-6.37 |
-11.7% |
|
A40704 |
French |
|
6.35 |
6.82 |
4.12 |
-2.71 |
-39.7% |
|
A40705 |
German |
|
6.59 |
7.29 |
4.24 |
-3.06 |
-41.9% |
|
A40706 |
Sign Language/Interpreter Program |
|
8.08 |
20.87 |
12.16 |
-8.70 |
-41.7% |
|
A40707 |
Japanese |
|
8.47 |
7.14 |
4.33 |
-2.81 |
-39.4% |
|
A40708 |
Russian |
|
0.65 |
1.18 |
0.00 |
-1.18 |
|
|
A40709 |
Spanish |
|
17.20 |
19.94 |
17.43 |
-2.51 |
-12.6% |
|
A40710 |
Writing |
|
48.13 |
63.61 |
62.64 |
-0.97 |
-1.5% |
|
|
|
|
|
|
|
|
|
|
A408 |
Visual & Performing Arts Div. |
TOTAL |
120.33 |
137.21 |
142.86 |
5.66 |
4.1% |
|
A40802 |
Art |
|
41.90 |
43.28 |
46.71 |
3.44 |
7.9% |
|
A40803 |
Dance |
|
1.19 |
3.51 |
3.36 |
-0.16 |
-4.5% |
|
A40804 |
Graphic Design |
|
6.93 |
6.84 |
7.18 |
0.34 |
4.9% |
|
A40805 |
Journalism |
|
1.02 |
1.80 |
1.02 |
-0.78 |
-43.5% |
|
A40806 |
Music |
|
4.80 |
7.89 |
11.59 |
3.70 |
46.9% |
|
A40809 |
Speech |
|
15.09 |
16.97 |
18.42 |
1.45 |
8.6% |
|
A40810 |
Theater |
|
5.19 |
5.10 |
3.45 |
-1.65 |
-32.3% |
|
A40811 |
Architectural Drafting |
|
36.64 |
39.68 |
37.39 |
-2.29 |
-5.8% |
|
A40812 |
Interior Design |
|
5.37 |
6.29 |
5.08 |
-1.22 |
-19.3% |
|
A40813 |
Industrial Drafting |
|
2.20 |
5.84 |
8.66 |
2.82 |
48.4% |
|
A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A409 |
Social Sciences Division |
TOTAL |
153.76 |
193.62 |
191.09 |
-2.52 |
-1.3% |
|
A40901 |
Social Sciences Division |
|
6.93 |
7.29 |
5.69 |
-1.61 |
-22.0% |
|
A40902 |
Anthropology |
|
11.51 |
16.10 |
14.60 |
-1.50 |
-9.3% |
|
A40903 |
Economics |
|
18.67 |
18.16 |
18.41 |
0.25 |
1.4% |
|
A40904 |
Geography |
|
2.67 |
9.39 |
8.37 |
-1.01 |
-10.8% |
|
A40905 |
History |
|
24.66 |
28.82 |
27.62 |
-1.20 |
-4.2% |
|
A40907 |
Philosophy |
|
16.47 |
25.95 |
22.67 |
-3.28 |
-12.6% |
|
A40908 |
Political Science |
|
8.68 |
10.37 |
9.74 |
-0.64 |
-6.1% |
|
A40909 |
Psychology |
|
36.96 |
44.63 |
48.92 |
4.29 |
9.6% |
|
A40910 |
Sociology |
|
14.72 |
17.30 |
21.02 |
3.72 |
21.5% |
|
A40913 |
Gerontology |
|
12.50 |
15.60 |
14.06 |
-1.54 |
-9.9% |
|
A40914 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.78 |
3.78 |
0.0% |
|
|
|
|
|
|
|
|
|
|
B |
Rock Creek Campus |
TOTAL |
776.99 |
987.30 |
1,078.88 |
91.58 |
9.3% |
|
|
Unassigned Rock Creek FTE |
|
0.66 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
B3 |
Student Development |
TOTAL |
5.09 |
6.06 |
10.64 |
4.58 |
75.5% |
|
B30300 |
Career Guidance |
|
5.09 |
6.06 |
10.64 |
4.58 |
75.5% |
|
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 |
214.55 |
297.24 |
338.49 |
41.25 |
13.9% |
|
B40211 |
Business Administration |
|
29.71 |
33.40 |
49.55 |
16.15 |
48.3% |
|
B40212 |
Computer Applications/Office System |
|
27.88 |
43.08 |
53.52 |
10.44 |
24.2% |
|
B40231 |
Speech |
|
11.35 |
15.06 |
18.35 |
3.29 |
21.9% |
|
B40230 |
Humanities |
|
0.00 |
7.61 |
9.49 |
1.88 |
24.7% |
|
B40232 |
Theater/Dance |
|
1.06 |
1.62 |
4.08 |
2.45 |
151.2% |
|
B40233 |
Japanese |
|
8.63 |
10.26 |
5.20 |
-5.06 |
-49.4% |
|
B40234 |
Spanish |
|
12.03 |
14.92 |
11.97 |
-2.95 |
-19.8% |
|
B40235 |
English Literature |
|
1.65 |
1.80 |
1.88 |
0.08 |
4.3% |
|
B40236 |
English Composition |
|
55.22 |
71.76 |
76.00 |
4.24 |
5.9% |
|
B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40238 |
Art |
|
38.14 |
57.42 |
56.95 |
-0.47 |
-0.8% |
|
B40239 |
Music |
|
19.08 |
21.01 |
22.11 |
1.10 |
5.2% |
|
B40240 |
French/ASL |
|
0.00 |
3.92 |
3.04 |
-0.89 |
-22.6% |
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
0.00 |
5.57 |
3.14 |
-2.43 |
-43.7% |
|
B40243 |
Religion |
|
2.90 |
2.35 |
8.71 |
6.35 |
270.0% |
|
B40257 |
Philosophy |
|
6.90 |
7.45 |
14.51 |
7.06 |
94.7% |
|
|
|
|
|
|
|
|
|
|
B403 |
Science & Technology Division |
TOTAL |
132.20 |
159.68 |
164.95 |
5.27 |
3.3% |
|
B40303 |
Environmental Studies |
|
5.02 |
5.95 |
3.09 |
-2.86 |
-48.1% |
|
B40305 |
Microelectronics |
|
6.07 |
5.01 |
7.96 |
2.95 |
58.9% |
|
B40311 |
Landscape Technology |
|
5.71 |
8.08 |
6.63 |
-1.45 |
-17.9% |
|
B40330 |
Veterinary Technology |
|
19.38 |
15.24 |
18.95 |
3.72 |
24.4% |
|
B40341 |
Biological Sciences |
|
45.53 |
60.95 |
54.47 |
-6.48 |
-10.6% |
|
B40342 |
Chemistry |
|
21.95 |
28.88 |
31.15 |
2.27 |
7.9% |
|
B40343 |
Physics |
|
11.60 |
15.17 |
13.31 |
-1.86 |
-12.3% |
|
B40344 |
Geology |
|
4.96 |
6.75 |
6.34 |
-0.42 |
-6.2% |
|
B40345 |
General Science |
|
6.90 |
6.65 |
14.46 |
7.81 |
117.4% |
|
B40346 |
Biotechnology |
|
3.24 |
2.33 |
3.06 |
0.72 |
31.0% |
|
B40360 |
Building Construction Technology |
|
1.85 |
4.67 |
5.54 |
0.87 |
18.7% |
|
|
|
|
|
|
|
|
|
|
B404 |
Adv. Technology & Math Div. |
TOTAL |
199.90 |
269.22 |
291.04 |
21.82 |
8.1% |
|
B40410 |
Computer Science |
|
12.17 |
11.04 |
19.95 |
8.91 |
80.7% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
29.47 |
39.17 |
42.23 |
3.06 |
7.8% |
|
B40433 |
Mathematics |
|
116.01 |
169.77 |
172.01 |
2.24 |
1.3% |
|
B40450 |
Auto Collision |
|
0.69 |
3.45 |
2.07 |
-1.38 |
-40.0% |
|
B40460 |
Diesel Technology |
|
0.00 |
1.41 |
0.33 |
-1.08 |
-76.6% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
18.71 |
9.43 |
11.91 |
2.48 |
26.3% |
|
B40470 |
Aviation Maintenance Tech |
|
17.86 |
15.92 |
21.24 |
5.31 |
33.4% |
|
B40471 |
Aviation Science |
|
4.97 |
19.02 |
21.30 |
2.28 |
12.0% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
164.36 |
195.77 |
217.02 |
21.26 |
10.9% |
|
B40502 |
Student Learning Center |
|
7.78 |
6.85 |
5.18 |
-1.67 |
-24.4% |
|
B40503 |
Developmental Writing/Reading |
|
20.75 |
30.60 |
31.91 |
1.31 |
4.3% |
|
B40504 |
ESOL |
|
65.24 |
63.88 |
56.53 |
-7.35 |
-11.5% |
|
B40505 |
Anthropology |
|
0.00 |
0.00 |
2.51 |
2.51 |
0.0% |
|
B40506 |
Psychology |
|
6.27 |
12.20 |
18.92 |
6.71 |
55.0% |
|
B40507 |
Sociology |
|
5.47 |
4.86 |
8.89 |
4.03 |
82.9% |
|
B40508 |
Economics |
|
2.04 |
2.67 |
5.18 |
2.51 |
94.1% |
|
B40509 |
Geography |
|
6.97 |
8.91 |
9.61 |
0.70 |
7.8% |
|
B40510 |
History |
|
8.63 |
10.53 |
12.78 |
2.25 |
21.4% |
|
B40511 |
Political Science |
|
2.30 |
2.98 |
3.15 |
0.17 |
5.8% |
|
B40512 |
Health Education |
|
13.54 |
22.54 |
26.86 |
4.32 |
19.2% |
|
B40513 |
Physical Education |
|
7.49 |
16.21 |
14.08 |
-2.13 |
-13.1% |
|
B40514 |
ABE/GED |
|
17.90 |
13.53 |
19.16 |
5.63 |
41.6% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
2.26 |
2.26 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
60.23 |
59.34 |
56.74 |
-2.60 |
-4.4% |
|
B70100 |
Hillsboro Center Program |
|
59.52 |
57.38 |
54.67 |
-2.71 |
-4.7% |
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T20100 |
International Education Program |
|
0.71 |
1.96 |
2.07 |
0.11 |
5.6% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
833.34 |
1,052.19 |
1,003.15 |
-49.03 |
-4.7% |
|
|
Unassigned Cascade FTE |
|
0.26 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
9.20 |
9.89 |
13.60 |
3.72 |
37.6% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
9.20 |
9.89 |
13.60 |
3.72 |
37.6% |
|
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 |
180.77 |
224.07 |
200.41 |
-23.66 |
-10.6% |
|
C40202 |
Alcohol and Drug Counselor |
|
26.32 |
28.32 |
29.60 |
1.28 |
4.5% |
|
C40206 |
Medical Lab Technology |
|
23.77 |
24.60 |
20.87 |
-3.73 |
-15.2% |
|
C40207 |
Medical Assisting |
|
3.45 |
6.17 |
6.58 |
0.41 |
6.6% |
|
C40208 |
Health Information Management |
|
0.28 |
0.33 |
0.00 |
-0.33 |
|
|
C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40218 |
Medical Professions |
|
14.02 |
22.39 |
25.22 |
2.83 |
12.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
45.26 |
50.43 |
44.39 |
-6.04 |
-12.0% |
|
C40222 |
Emergency Telecommunicator/911 |
|
0.75 |
3.49 |
1.22 |
-2.28 |
-65.2% |
|
C40223 |
Fire Protection Technology |
|
38.03 |
51.85 |
26.53 |
-25.33 |
-48.8% |
|
C40224 |
Emergency Management |
|
0.00 |
2.77 |
0.00 |
-2.77 |
|
|
C40230 |
Criminal Justice |
|
17.02 |
17.78 |
20.77 |
2.99 |
16.8% |
|
C40231 |
Paralegal |
|
11.86 |
15.94 |
25.24 |
9.30 |
58.4% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
186.19 |
221.63 |
232.72 |
11.09 |
5.0% |
|
C40301 |
Arts & Professions Division |
|
10.37 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
47.55 |
48.36 |
50.97 |
2.61 |
5.4% |
|
C40303 |
Computer Applications/OfficeSystems |
|
40.97 |
62.50 |
64.69 |
2.20 |
3.5% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
30.57 |
42.07 |
39.84 |
-2.23 |
-5.3% |
|
C40311 |
Professional Music |
|
10.34 |
10.35 |
11.38 |
1.03 |
9.9% |
|
C40314 |
Education/Library Media |
|
5.50 |
6.52 |
7.34 |
0.83 |
12.7% |
|
C40316 |
Trade Extension |
|
8.90 |
13.46 |
20.61 |
7.15 |
53.1% |
|
C40318 |
Multimedia |
|
21.21 |
23.11 |
25.24 |
2.13 |
9.2% |
|
C40320 |
Margaret Carter Skill Center |
|
10.78 |
15.26 |
12.65 |
-2.61 |
-17.1% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
212.72 |
284.80 |
255.79 |
-29.01 |
-10.2% |
|
C40402 |
Anthropology |
|
3.95 |
4.66 |
4.82 |
0.17 |
3.6% |
|
C40404 |
Economics |
|
4.66 |
10.69 |
7.73 |
-2.96 |
-27.7% |
|
C40405 |
English |
|
38.81 |
58.29 |
49.88 |
-8.41 |
-14.4% |
|
C40406 |
ESOL |
|
56.70 |
59.88 |
48.06 |
-11.83 |
-19.7% |
|
C40409 |
History & Humanities |
|
11.86 |
17.92 |
15.51 |
-2.41 |
-13.5% |
|
C40415 |
Philosophy |
|
2.28 |
4.83 |
4.60 |
-0.23 |
-4.8% |
|
C40417 |
Political Science |
|
3.40 |
4.04 |
4.02 |
-0.03 |
-0.6% |
|
C40418 |
Psychology |
|
16.25 |
19.76 |
19.51 |
-0.25 |
-1.3% |
|
C40419 |
Sociology |
|
6.85 |
6.15 |
7.30 |
1.15 |
18.8% |
|
C40420 |
Spanish |
|
17.72 |
24.91 |
23.29 |
-1.62 |
-6.5% |
|
C40421 |
Speech |
|
14.14 |
16.66 |
16.20 |
-0.46 |
-2.8% |
|
C40426 |
Developmental Reading & Writing |
|
18.94 |
34.12 |
31.34 |
-2.79 |
-8.2% |
|
C40431 |
Student Learning Center |
|
5.16 |
8.94 |
6.69 |
-2.25 |
-25.2% |
|
C40432 |
ABE/GED |
|
11.98 |
13.95 |
15.24 |
1.29 |
9.3% |
|
C40433 |
Chinese |
|
0.00 |
0.00 |
1.62 |
1.62 |
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% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
241.29 |
306.75 |
299.08 |
-7.67 |
-2.5% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.97 |
0.97 |
0.0% |
|
C40502 |
Mathematics |
|
95.15 |
126.77 |
125.32 |
-1.45 |
-1.1% |
|
C40503 |
Biological Science |
|
68.02 |
80.13 |
73.10 |
-7.03 |
-8.8% |
|
C40504 |
Chemistry |
|
25.94 |
31.59 |
24.98 |
-6.61 |
-20.9% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
3.14 |
4.52 |
1.38 |
44.0% |
|
C40506 |
Geology |
|
0.00 |
4.08 |
3.64 |
-0.44 |
-10.8% |
|
C40507 |
General Science |
|
7.28 |
2.55 |
2.76 |
0.21 |
8.1% |
|
C40508 |
Physics |
|
20.92 |
25.25 |
23.27 |
-1.97 |
-7.8% |
|
C40509 |
Health Education |
|
6.20 |
6.22 |
8.88 |
2.66 |
42.9% |
|
C40510 |
Physical Education and Dance |
|
17.79 |
27.04 |
31.64 |
4.60 |
17.0% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.20 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
2.72 |
5.05 |
1.55 |
-3.49 |
-69.2% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
795.15 |
836.19 |
768.66 |
-67.52 |
-8.1% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.35 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
0.86 |
0.86 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
0.39 |
3.04 |
2.04 |
-1.00 |
-32.9% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
52.35 |
52.35 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
67.01 |
67.01 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
51.30 |
51.30 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
101.91 |
136.10 |
0.00 |
-136.10 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
25.76 |
32.79 |
35.47 |
2.68 |
8.2% |
|
E40310 |
ABE / GED |
|
84.78 |
46.80 |
39.62 |
-7.18 |
-15.3% |
|
E40330 |
ESOL |
|
48.24 |
61.78 |
65.85 |
4.07 |
6.6% |
|
E40350 |
Volunteer Literacy Program |
|
29.93 |
39.70 |
30.10 |
-9.60 |
-24.2% |
|
E40390 |
Career Technical Education Program |
|
5.39 |
6.60 |
9.79 |
3.19 |
48.4% |
|
E40391 |
Aviation Science |
|
0.00 |
0.00 |
2.07 |
2.07 |
0.0% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
62.42 |
58.50 |
63.04 |
4.54 |
7.8% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
2.62 |
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 |
|
40.91 |
8.08 |
11.13 |
3.05 |
37.8% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
2.63 |
4.79 |
11.14 |
6.35 |
132.5% |
|
E40440 |
CLIMB - Health Professionals |
|
61.79 |
71.47 |
54.29 |
-17.17 |
-24.0% |
|
E40450 |
CLIMB - Professional Development |
|
35.56 |
28.92 |
25.48 |
-3.44 |
-11.9% |
|
E405 |
COMMUNITY EDUCATION |
|
209.82 |
173.46 |
166.63 |
-6.83 |
-3.9% |
|
E40470 |
PCC Prep |
|
32.01 |
34.77 |
34.86 |
0.09 |
0.3% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.09 |
0.80 |
0.00 |
-0.80 |
|
|
E40710 |
Workforce Development-DWP |
|
9.90 |
6.15 |
0.06 |
-6.08 |
-98.9% |
|
E40730 |
Workforce Development-Metro Center |
|
5.62 |
69.12 |
33.38 |
-35.74 |
-51.7% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
34.38 |
52.98 |
12.16 |
-40.81 |
-77.0% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
0.20 |
1.04 |
0.39 |
-0.65 |
-62.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
0.00 |
1.04 |
0.39 |
-0.65 |
-62.5% |
|
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 |
|
0.20 |
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 |
|
3,541.47 |
4,217.42 |
4,199.07 |
-18.35 |
-0.4% |