|
Enrollment Report
by Organization Code |
|
|
|
|
|
|
|
|
|
|
|
| Live Data:
06/23/11 |
|
|
|
|
|
|
| Enrollment
Through |
|
|
|
|
|
|
| Week 1 Day 01 |
|
|
|
|
|
|
| Summer Term
2011 |
|
|
|
|
|
|
|
|
|
Summer 2009 |
Summer 2010 |
Summer 2011 |
Summer 10-11 |
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
| A |
Sylvania Campus |
TOTAL |
1,218.94 |
1,405.08 |
1,424.70 |
19.62 |
1.4% |
| |
Unassigned Sylvania FTE |
|
0.00 |
1.96 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| A304 |
Developmental Education |
TOTAL |
34.89 |
50.13 |
49.67 |
-0.46 |
-0.9% |
| A30202 |
Career Guidance |
|
7.38 |
9.90 |
11.11 |
1.21 |
12.2% |
| 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 |
|
6.20 |
9.49 |
9.33 |
-0.16 |
-1.7% |
| A30405 |
Developmental Reading |
|
5.76 |
11.39 |
10.84 |
-0.55 |
-4.8% |
| A30406 |
Developmental Writing |
|
2.65 |
3.94 |
4.35 |
0.41 |
10.4% |
| A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30416 |
Transitions - Sylvania |
|
0.00 |
1.27 |
1.65 |
0.38 |
30.0% |
| A30408 |
ABE/GED |
|
12.90 |
14.14 |
12.38 |
-1.76 |
-12.4% |
| 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 |
|
|
|
|
|
|
|
|
|
|
| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
261.66 |
322.96 |
337.88 |
14.92 |
4.6% |
| A40203 |
Computer Applications/Office System |
|
67.42 |
82.24 |
76.50 |
-5.74 |
-7.0% |
| A40204 |
Computer Information Systems |
|
91.41 |
111.53 |
125.28 |
13.74 |
12.3% |
| A40206 |
Computer Science |
|
39.29 |
53.21 |
59.23 |
6.02 |
11.3% |
| A40207 |
Real Estate |
|
10.33 |
12.38 |
12.83 |
0.45 |
3.7% |
| A40209 |
Business Administration |
|
53.22 |
63.60 |
64.04 |
0.44 |
0.7% |
|
|
|
|
|
|
|
|
| A404 |
Math & Industrial Technology Div. |
TOTAL |
183.22 |
196.77 |
186.34 |
-10.43 |
-5.3% |
| A40405 |
Automotive Technology |
|
18.28 |
17.28 |
0.52 |
-16.76 |
-97.0% |
| A40407 |
Machine Technology |
|
12.67 |
13.67 |
16.67 |
3.00 |
21.9% |
| A40414 |
Mathematics |
|
152.26 |
165.82 |
169.15 |
3.33 |
2.0% |
|
|
|
|
|
|
|
|
| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
100.20 |
106.63 |
119.79 |
13.16 |
12.3% |
| A40503 |
Child Development Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40504 |
Early Childhood Education |
|
4.91 |
8.21 |
2.32 |
-5.89 |
-71.7% |
| A40505 |
Foods & Nutrition |
|
12.23 |
10.82 |
8.85 |
-1.98 |
-18.3% |
| A40507 |
Nursing Programs |
|
10.01 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40512 |
Dental Assisting |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40513 |
Dental Hygiene |
|
0.85 |
0.00 |
11.35 |
11.35 |
0.0% |
| A40514 |
Dental Lab Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40517 |
Physical Education |
|
30.04 |
45.93 |
55.48 |
9.55 |
20.8% |
| A40521 |
Radiography |
|
42.16 |
41.66 |
41.80 |
0.13 |
0.3% |
| 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 |
174.06 |
170.73 |
194.66 |
23.93 |
14.0% |
| A40603 |
Chemistry |
|
31.48 |
29.45 |
35.50 |
6.05 |
20.5% |
| A40604 |
General Science/Geology |
|
15.20 |
15.00 |
15.92 |
0.93 |
6.2% |
| A40608 |
Physics |
|
18.89 |
21.95 |
28.92 |
6.96 |
31.7% |
| A40611 |
Biology |
|
76.75 |
63.47 |
69.88 |
6.41 |
10.1% |
| A40612 |
Health Education |
|
7.91 |
8.73 |
9.25 |
0.53 |
6.1% |
| A40621 |
Civil & Mechanical Engineering |
|
7.01 |
9.59 |
11.90 |
2.31 |
24.1% |
| A40622 |
Electronic Engineering Technology |
|
10.03 |
10.89 |
14.39 |
3.49 |
32.1% |
| A40623 |
Engineering Transfer |
|
6.78 |
11.66 |
8.90 |
-2.76 |
-23.7% |
|
|
|
|
|
|
|
|
| A407 |
English/Modern Language Div. |
TOTAL |
160.58 |
193.30 |
168.80 |
-24.50 |
-12.7% |
| A40701 |
English/Modern Lang. Division |
|
0.00 |
0.00 |
0.28 |
0.28 |
0.0% |
| A40702 |
English |
|
5.41 |
8.00 |
7.69 |
-0.31 |
-3.9% |
| A40703 |
ESOL |
|
52.84 |
55.68 |
48.76 |
-6.92 |
-12.4% |
| A40704 |
French |
|
6.47 |
6.35 |
4.12 |
-2.24 |
-35.2% |
| A40705 |
German |
|
6.94 |
8.71 |
3.88 |
-4.82 |
-55.4% |
| A40706 |
Sign Language/Interpreter Program |
|
8.74 |
18.23 |
13.21 |
-5.02 |
-27.5% |
| A40707 |
Japanese |
|
8.31 |
7.06 |
4.97 |
-2.09 |
-29.6% |
| A40708 |
Russian |
|
0.88 |
1.59 |
0.00 |
-1.59 |
|
| A40709 |
Spanish |
|
17.53 |
19.98 |
16.75 |
-3.24 |
-16.2% |
| A40710 |
Writing |
|
53.45 |
67.70 |
69.15 |
1.44 |
2.1% |
| A40712 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| A408 |
Visual & Performing Arts Div. |
TOTAL |
135.79 |
151.33 |
154.45 |
3.12 |
2.1% |
| A40802 |
Art |
|
45.24 |
51.93 |
51.89 |
-0.03 |
-0.1% |
| A40803 |
Dance |
|
2.37 |
4.39 |
4.93 |
0.53 |
12.1% |
| A40804 |
Graphic Design |
|
7.02 |
6.73 |
7.50 |
0.78 |
11.6% |
| A40805 |
Journalism |
|
1.41 |
1.88 |
1.65 |
-0.24 |
-12.5% |
| A40806 |
Music |
|
6.13 |
9.80 |
12.49 |
2.69 |
27.5% |
| A40809 |
Speech |
|
15.82 |
18.32 |
20.55 |
2.23 |
12.2% |
| A40810 |
Theater |
|
6.39 |
5.31 |
3.75 |
-1.57 |
-29.5% |
| A40811 |
Architectural Drafting |
|
43.22 |
40.14 |
38.75 |
-1.39 |
-3.5% |
| A40812 |
Interior Design |
|
7.06 |
7.09 |
5.41 |
-1.68 |
-23.7% |
| A40813 |
Industrial Drafting |
|
1.13 |
5.74 |
7.53 |
1.79 |
31.1% |
| A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| A409 |
Social Sciences Division |
TOTAL |
168.53 |
211.27 |
209.38 |
-1.89 |
-0.9% |
| A40901 |
Social Sciences Division |
|
8.27 |
8.27 |
5.69 |
-2.58 |
-31.2% |
| A40902 |
Anthropology |
|
12.74 |
17.63 |
16.61 |
-1.02 |
-5.8% |
| A40903 |
Economics |
|
20.28 |
19.36 |
20.48 |
1.12 |
5.8% |
| A40904 |
Geography |
|
2.98 |
10.64 |
8.53 |
-2.11 |
-19.8% |
| A40905 |
History |
|
26.76 |
33.97 |
30.63 |
-3.34 |
-9.8% |
| A40907 |
Philosophy |
|
17.36 |
26.78 |
25.44 |
-1.34 |
-5.0% |
| A40908 |
Political Science |
|
10.91 |
11.20 |
11.32 |
0.12 |
1.1% |
| A40909 |
Psychology |
|
41.62 |
49.22 |
56.96 |
7.75 |
15.7% |
| A40910 |
Sociology |
|
16.33 |
19.42 |
22.55 |
3.13 |
16.1% |
| A40913 |
Gerontology |
|
11.29 |
14.80 |
11.18 |
-3.62 |
-24.4% |
|
|
|
|
|
|
|
|
| A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.72 |
3.72 |
0.0% |
|
|
|
|
|
|
|
|
| B |
Rock Creek Campus |
TOTAL |
838.46 |
1,050.74 |
1,176.81 |
126.07 |
12.0% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| B3 |
Student Development |
TOTAL |
3.57 |
5.33 |
7.64 |
2.30 |
43.2% |
| B30300 |
Career Guidance |
|
3.57 |
5.33 |
7.64 |
2.30 |
43.2% |
| 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 |
|
|
|
|
|
|
|
|
|
|
| B402 |
Business & Humanities Division |
TOTAL |
243.45 |
333.72 |
387.80 |
54.08 |
16.2% |
| B40211 |
Business Administration |
|
35.45 |
37.85 |
56.82 |
18.97 |
50.1% |
| B40212 |
Computer Applications/Office System |
|
32.12 |
50.08 |
64.23 |
14.15 |
28.3% |
| B40231 |
Speech |
|
13.10 |
15.99 |
21.02 |
5.03 |
31.4% |
| B40230 |
Humanities |
|
4.00 |
8.86 |
11.37 |
2.51 |
28.3% |
| B40232 |
Theater/Dance |
|
1.29 |
2.56 |
5.08 |
2.52 |
98.2% |
| B40233 |
Japanese |
|
9.59 |
11.62 |
6.18 |
-5.45 |
-46.9% |
| B40234 |
Spanish |
|
12.87 |
15.47 |
13.16 |
-2.31 |
-14.9% |
| B40235 |
English Literature |
|
1.96 |
2.27 |
1.88 |
-0.39 |
-17.2% |
| B40236 |
English Composition |
|
63.45 |
78.67 |
83.61 |
4.94 |
6.3% |
| B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40238 |
Art |
|
38.34 |
62.47 |
64.49 |
2.02 |
3.2% |
| B40239 |
Music |
|
22.87 |
26.22 |
26.25 |
0.04 |
0.1% |
| B40240 |
French/ASL |
|
0.00 |
4.71 |
4.21 |
-0.49 |
-10.5% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
0.00 |
6.20 |
3.76 |
-2.43 |
-39.2% |
| B40243 |
Religion |
|
0.00 |
2.35 |
9.33 |
6.98 |
296.7% |
| B40257 |
Philosophy |
|
8.39 |
8.39 |
16.39 |
8.00 |
95.3% |
|
|
|
|
|
|
|
|
| B403 |
Science & Technology Division |
TOTAL |
145.80 |
164.22 |
181.63 |
17.41 |
10.6% |
| B40303 |
Environmental Studies |
|
4.89 |
6.08 |
3.59 |
-2.49 |
-40.9% |
| B40305 |
Microelectronics |
|
6.58 |
4.55 |
9.01 |
4.46 |
98.2% |
| B40311 |
Landscape Technology |
|
6.39 |
7.17 |
7.20 |
0.03 |
0.4% |
| B40330 |
Veterinary Technology |
|
19.24 |
14.23 |
18.91 |
4.68 |
32.9% |
| B40341 |
Biological Sciences |
|
54.61 |
67.25 |
63.40 |
-3.85 |
-5.7% |
| B40342 |
Chemistry |
|
25.98 |
30.40 |
33.48 |
3.09 |
10.2% |
| B40343 |
Physics |
|
12.71 |
15.62 |
14.34 |
-1.29 |
-8.2% |
| B40344 |
Geology |
|
4.64 |
6.39 |
7.84 |
1.45 |
22.7% |
| B40345 |
General Science |
|
6.40 |
7.03 |
15.98 |
8.95 |
127.3% |
| B40346 |
Biotechnology |
|
3.24 |
2.05 |
1.96 |
-0.09 |
-4.3% |
| B40360 |
Building Construction Technology |
|
1.13 |
3.46 |
5.94 |
2.47 |
71.4% |
|
|
|
|
|
|
|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
218.31 |
275.30 |
305.10 |
29.80 |
10.8% |
| B40410 |
Computer Science |
|
14.81 |
13.93 |
24.47 |
10.54 |
75.7% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
28.50 |
28.41 |
34.08 |
5.67 |
20.0% |
| B40433 |
Mathematics |
|
132.02 |
188.95 |
192.06 |
3.11 |
1.6% |
| 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 |
|
17.73 |
14.29 |
19.59 |
5.29 |
37.0% |
| B40471 |
Aviation Science |
|
6.29 |
20.10 |
22.68 |
2.58 |
12.8% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
167.56 |
202.86 |
231.12 |
28.26 |
13.9% |
| B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
23.47 |
34.66 |
35.50 |
0.84 |
2.4% |
| B40504 |
ESOL |
|
65.25 |
65.69 |
59.12 |
-6.57 |
-10.0% |
| B40505 |
Anthropology |
|
0.00 |
0.00 |
2.51 |
2.51 |
0.0% |
| B40506 |
Psychology |
|
6.59 |
12.96 |
19.88 |
6.92 |
53.4% |
| B40507 |
Sociology |
|
5.91 |
5.02 |
10.71 |
5.69 |
113.3% |
| B40508 |
Economics |
|
2.35 |
2.75 |
6.04 |
3.29 |
120.0% |
| B40509 |
Geography |
|
8.91 |
9.00 |
10.72 |
1.72 |
19.1% |
| B40510 |
History |
|
8.63 |
10.83 |
14.90 |
4.07 |
37.6% |
| B40511 |
Political Science |
|
2.78 |
3.06 |
3.58 |
0.52 |
16.9% |
| B40512 |
Health Education |
|
16.81 |
25.12 |
28.68 |
3.56 |
14.2% |
| B40513 |
Physical Education |
|
8.58 |
18.85 |
16.03 |
-2.83 |
-15.0% |
| B40514 |
ABE/GED |
|
18.28 |
14.92 |
21.21 |
6.29 |
42.2% |
| 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 |
59.77 |
69.32 |
63.53 |
-5.79 |
-8.4% |
| B70100 |
Hillsboro Center Program |
|
59.06 |
67.63 |
61.37 |
-6.25 |
-9.2% |
| B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T20100 |
International Education Program |
|
0.71 |
1.69 |
2.15 |
0.46 |
27.1% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
867.89 |
1,066.61 |
1,053.81 |
-12.80 |
-1.2% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
10.64 |
11.53 |
14.67 |
3.15 |
27.3% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
10.64 |
11.53 |
14.67 |
3.15 |
27.3% |
| 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 |
|
|
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
163.31 |
194.27 |
198.82 |
4.55 |
2.3% |
| C40202 |
Alcohol and Drug Counselor |
|
26.18 |
27.76 |
30.14 |
2.37 |
8.5% |
| C40206 |
Medical Lab Technology |
|
20.75 |
24.25 |
20.95 |
-3.30 |
-13.6% |
| C40207 |
Medical Assisting |
|
4.16 |
6.41 |
6.71 |
0.30 |
4.6% |
| C40208 |
Health Information Management |
|
0.31 |
0.31 |
0.00 |
-0.31 |
|
| C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40218 |
Medical Professions |
|
16.95 |
25.11 |
30.15 |
5.05 |
20.1% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
43.06 |
47.11 |
43.81 |
-3.29 |
-7.0% |
| C40222 |
Emergency Telecommunicator/911 |
|
0.65 |
3.29 |
1.13 |
-2.16 |
-65.6% |
| C40223 |
Fire Protection Technology |
|
22.15 |
22.07 |
22.65 |
0.58 |
2.6% |
| C40224 |
Emergency Management |
|
0.00 |
2.07 |
0.00 |
-2.07 |
|
| C40230 |
Criminal Justice |
|
17.88 |
19.60 |
21.87 |
2.27 |
11.6% |
| C40231 |
Paralegal |
|
11.21 |
16.29 |
21.41 |
5.11 |
31.4% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
190.62 |
233.62 |
244.31 |
10.69 |
4.6% |
| C40301 |
Arts & Professions Division |
|
3.88 |
0.00 |
1.42 |
1.42 |
0.0% |
| C40302 |
Business Administration |
|
52.37 |
56.49 |
56.44 |
-0.05 |
-0.1% |
| C40303 |
Computer Applications/OfficeSystems |
|
49.95 |
68.76 |
74.65 |
5.89 |
8.6% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
33.15 |
43.87 |
43.38 |
-0.48 |
-1.1% |
| C40311 |
Professional Music |
|
8.87 |
8.82 |
11.24 |
2.41 |
27.3% |
| C40314 |
Education/Library Media |
|
5.75 |
6.90 |
7.77 |
0.87 |
12.6% |
| C40316 |
Trade Extension |
|
6.76 |
12.85 |
18.73 |
5.88 |
45.8% |
| C40318 |
Multimedia |
|
22.48 |
24.60 |
25.40 |
0.80 |
3.2% |
| C40320 |
Margaret Carter Skill Center |
|
7.41 |
11.32 |
5.27 |
-6.05 |
-53.5% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
226.98 |
287.22 |
267.71 |
-19.51 |
-6.8% |
| C40402 |
Anthropology |
|
4.66 |
4.83 |
4.91 |
0.08 |
1.7% |
| C40404 |
Economics |
|
5.18 |
8.94 |
6.41 |
-2.53 |
-28.3% |
| C40405 |
English |
|
46.04 |
62.78 |
56.60 |
-6.17 |
-9.8% |
| C40406 |
ESOL |
|
59.48 |
60.80 |
49.65 |
-11.15 |
-18.3% |
| C40409 |
History & Humanities |
|
15.02 |
20.20 |
16.62 |
-3.58 |
-17.7% |
| C40415 |
Philosophy |
|
2.37 |
5.09 |
6.00 |
0.91 |
17.8% |
| C40417 |
Political Science |
|
3.35 |
4.39 |
4.04 |
-0.36 |
-8.1% |
| C40418 |
Psychology |
|
17.04 |
19.59 |
21.16 |
1.57 |
8.0% |
| C40419 |
Sociology |
|
7.29 |
6.76 |
7.35 |
0.59 |
8.7% |
| C40420 |
Spanish |
|
19.11 |
26.71 |
26.24 |
-0.46 |
-1.7% |
| C40421 |
Speech |
|
16.24 |
18.99 |
19.63 |
0.64 |
3.4% |
| C40426 |
Developmental Reading & Writing |
|
20.82 |
33.84 |
33.51 |
-0.34 |
-1.0% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
10.38 |
14.29 |
13.46 |
-0.82 |
-5.8% |
| C40433 |
Chinese |
|
0.00 |
0.00 |
2.13 |
2.13 |
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 |
273.78 |
334.92 |
328.29 |
-6.64 |
-2.0% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.97 |
0.97 |
0.0% |
| C40502 |
Mathematics |
|
112.11 |
144.77 |
142.91 |
-1.86 |
-1.3% |
| C40503 |
Biological Science |
|
75.45 |
86.59 |
81.57 |
-5.02 |
-5.8% |
| C40504 |
Chemistry |
|
33.18 |
35.69 |
27.57 |
-8.12 |
-22.8% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
0.00 |
4.77 |
4.77 |
0.0% |
| C40506 |
Geology |
|
0.00 |
0.00 |
3.26 |
3.26 |
0.0% |
| C40507 |
General Science |
|
7.22 |
10.95 |
3.01 |
-7.94 |
-72.5% |
| C40508 |
Physics |
|
19.92 |
22.31 |
23.11 |
0.80 |
3.6% |
| C40509 |
Health Education |
|
7.06 |
7.02 |
9.11 |
2.09 |
29.8% |
| C40510 |
Physical Education and Dance |
|
18.85 |
27.60 |
32.01 |
4.41 |
16.0% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.24 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
2.33 |
5.05 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
518.55 |
546.34 |
566.02 |
19.69 |
3.6% |
| |
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% |
| E40100 |
Dean of Instruction & Student Svcs |
|
0.26 |
3.13 |
1.87 |
-1.25 |
-40.1% |
| 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 |
|
121.21 |
148.62 |
187.78 |
39.17 |
26.4% |
| E40242 |
Mgmt & Supervisory Development |
|
21.66 |
26.43 |
25.46 |
-0.97 |
-3.7% |
| E40310 |
ABE / GED |
|
28.69 |
36.73 |
28.29 |
-8.45 |
-23.0% |
| E40330 |
ESOL |
|
54.27 |
66.12 |
67.75 |
1.63 |
2.5% |
| E40350 |
Volunteer Literacy Program |
|
2.53 |
6.52 |
0.00 |
-6.52 |
|
| E40390 |
Career Technical Education Program |
|
5.44 |
6.73 |
8.02 |
1.29 |
19.2% |
| E40391 |
Aviation Science |
|
0.00 |
0.00 |
1.55 |
1.55 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40396 |
Occupational Skills Training |
|
36.92 |
27.47 |
26.43 |
-1.04 |
-3.8% |
| 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. |
|
24.24 |
1.24 |
10.05 |
8.81 |
708.4% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
0.00 |
0.35 |
1.96 |
1.61 |
455.6% |
| E40440 |
CLIMB - Health Professionals |
|
44.45 |
58.99 |
44.63 |
-14.36 |
-24.3% |
| E40450 |
CLIMB - Professional Development |
|
21.48 |
23.32 |
22.93 |
-0.39 |
-1.7% |
| E405 |
COMMUNITY EDUCATION |
|
144.89 |
123.05 |
110.14 |
-12.90 |
-10.5% |
| E40470 |
PCC Prep |
|
9.88 |
14.97 |
17.90 |
2.93 |
19.6% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.11 |
0.82 |
0.84 |
0.02 |
2.4% |
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
1.36 |
1.81 |
0.00 |
-1.81 |
|
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
4.35 |
4.35 |
0.0% |
| E40740 |
Workforce Development-Capital Ctr. |
|
0.16 |
0.04 |
6.05 |
6.02 |
|
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
0.24 |
0.00 |
0.00 |
|
|
| 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 |
|
0.24 |
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 |
|
3,444.06 |
4,068.77 |
4,221.34 |
152.57 |
3.7% |
|
|
|
|
|
|
|
|