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Enrollment Report
by Organization Code |
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| Live Data:
06/27/11 |
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| Enrollment
Through |
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| Week 02 Day 01 |
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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 |
1,150.88 |
1,298.10 |
1,291.77 |
-6.33 |
-0.5% |
| |
Unassigned Sylvania FTE |
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0.00 |
0.06 |
0.06 |
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| A304 |
Developmental Education |
TOTAL |
34.27 |
51.75 |
47.46 |
-4.29 |
-8.3% |
| A30202 |
Career Guidance |
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7.47 |
12.05 |
12.17 |
0.12 |
1.0% |
| A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30402 |
Student Success Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30404 |
Developmental Math |
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5.80 |
8.78 |
8.63 |
-0.16 |
-1.8% |
| A30405 |
Developmental Reading |
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5.24 |
10.71 |
9.84 |
-0.86 |
-8.1% |
| A30406 |
Developmental Writing |
|
2.59 |
4.06 |
4.35 |
0.29 |
7.2% |
| A30413 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30416 |
Transitions - Sylvania |
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0.00 |
1.73 |
1.56 |
-0.16 |
-9.5% |
| A30408 |
ABE/GED |
|
13.18 |
14.41 |
10.90 |
-3.51 |
-24.4% |
| E40310 |
ABE / GED |
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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 |
230.02 |
286.66 |
290.66 |
4.00 |
1.4% |
| A40203 |
Computer Applications/Office System |
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58.57 |
72.68 |
69.21 |
-3.47 |
-4.8% |
| A40204 |
Computer Information Systems |
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80.69 |
102.33 |
107.57 |
5.24 |
5.1% |
| A40206 |
Computer Science |
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34.96 |
42.79 |
46.93 |
4.14 |
9.7% |
| A40207 |
Real Estate |
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8.91 |
11.24 |
10.29 |
-0.95 |
-8.4% |
| A40209 |
Business Administration |
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46.88 |
57.62 |
56.66 |
-0.96 |
-1.7% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
176.38 |
186.24 |
174.41 |
-11.83 |
-6.4% |
| A40405 |
Automotive Technology |
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18.02 |
17.28 |
0.52 |
-16.76 |
-97.0% |
| A40407 |
Machine Technology |
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13.60 |
16.95 |
20.38 |
3.43 |
20.2% |
| A40414 |
Mathematics |
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144.76 |
152.01 |
153.51 |
1.50 |
1.0% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
101.59 |
107.56 |
113.61 |
6.05 |
5.6% |
| A40503 |
Child Development Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40504 |
Early Childhood Education |
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5.42 |
7.65 |
2.51 |
-5.14 |
-67.2% |
| A40505 |
Foods & Nutrition |
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13.62 |
9.41 |
7.53 |
-1.88 |
-20.0% |
| A40507 |
Nursing Programs |
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9.85 |
5.00 |
0.00 |
-5.00 |
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| A40512 |
Dental Assisting |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40513 |
Dental Hygiene |
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0.92 |
0.00 |
12.10 |
12.10 |
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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28.19 |
42.42 |
48.96 |
6.55 |
15.4% |
| A40521 |
Radiography |
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43.58 |
43.08 |
42.50 |
-0.58 |
-1.3% |
| 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 |
166.90 |
154.15 |
181.05 |
26.89 |
17.4% |
| A40601 |
Science & Engineering Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40603 |
Chemistry |
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30.44 |
22.61 |
33.03 |
10.42 |
46.1% |
| A40604 |
General Science/Geology |
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13.87 |
12.60 |
14.05 |
1.45 |
11.5% |
| A40608 |
Physics |
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18.59 |
20.16 |
28.12 |
7.95 |
39.4% |
| A40611 |
Biology |
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74.38 |
58.30 |
61.66 |
3.36 |
5.8% |
| A40612 |
Health Education |
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6.91 |
7.59 |
8.49 |
0.90 |
11.9% |
| A40621 |
Civil & Mechanical Engineering |
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6.98 |
10.11 |
11.81 |
1.70 |
16.8% |
| A40622 |
Electronic Engineering Technology |
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9.68 |
10.59 |
14.88 |
4.29 |
40.5% |
| A40623 |
Engineering Transfer |
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6.05 |
12.19 |
9.01 |
-3.19 |
-26.1% |
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| A407 |
English/Modern Language Div. |
TOTAL |
154.33 |
186.50 |
155.80 |
-30.70 |
-16.5% |
| A40701 |
English/Modern Lang. Division |
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0.00 |
0.00 |
0.28 |
0.28 |
0.0% |
| A40702 |
English |
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4.71 |
6.82 |
6.27 |
-0.55 |
-8.0% |
| A40703 |
ESOL |
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51.86 |
53.33 |
45.39 |
-7.95 |
-14.9% |
| A40704 |
French |
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6.71 |
6.71 |
3.88 |
-2.82 |
-42.1% |
| A40705 |
German |
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6.82 |
7.76 |
4.24 |
-3.53 |
-45.5% |
| A40706 |
Sign Language/Interpreter Program |
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7.75 |
21.33 |
13.25 |
-8.08 |
-37.9% |
| A40707 |
Japanese |
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8.02 |
7.18 |
4.37 |
-2.81 |
-39.2% |
| A40708 |
Russian |
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0.65 |
1.18 |
0.00 |
-1.18 |
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| A40709 |
Spanish |
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17.58 |
19.53 |
16.67 |
-2.86 |
-14.7% |
| A40710 |
Writing |
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50.24 |
62.67 |
61.46 |
-1.21 |
-1.9% |
| A40712 |
Women's Studies |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
127.73 |
135.44 |
138.09 |
2.65 |
2.0% |
| A40802 |
Art |
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43.24 |
43.40 |
46.97 |
3.57 |
8.2% |
| A40803 |
Dance |
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1.87 |
3.40 |
3.29 |
-0.11 |
-3.2% |
| A40804 |
Graphic Design |
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6.88 |
6.40 |
6.85 |
0.45 |
7.1% |
| A40805 |
Journalism |
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1.10 |
1.80 |
1.02 |
-0.78 |
-43.5% |
| A40806 |
Music |
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5.15 |
8.63 |
11.20 |
2.57 |
29.8% |
| A40809 |
Speech |
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15.03 |
16.05 |
17.95 |
1.90 |
11.8% |
| A40810 |
Theater |
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5.55 |
4.94 |
3.45 |
-1.49 |
-30.2% |
| A40811 |
Architectural Drafting |
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41.64 |
39.19 |
34.83 |
-4.37 |
-11.1% |
| A40812 |
Interior Design |
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6.25 |
6.17 |
4.24 |
-1.93 |
-31.2% |
| A40813 |
Industrial Drafting |
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1.04 |
5.46 |
8.28 |
2.82 |
51.7% |
| A40851 |
Graphic Design/Pub Tech CEU |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A409 |
Social Sciences Division |
TOTAL |
159.66 |
189.73 |
187.18 |
-2.55 |
-1.3% |
| A40901 |
Social Sciences Division |
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7.50 |
7.64 |
5.53 |
-2.11 |
-27.6% |
| A40902 |
Anthropology |
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12.50 |
15.51 |
14.60 |
-0.92 |
-5.9% |
| A40903 |
Economics |
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18.53 |
18.09 |
17.92 |
-0.16 |
-0.9% |
| A40904 |
Geography |
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2.59 |
8.96 |
8.21 |
-0.76 |
-8.4% |
| A40905 |
History |
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25.62 |
28.10 |
27.58 |
-0.52 |
-1.9% |
| A40907 |
Philosophy |
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16.79 |
25.24 |
22.84 |
-2.40 |
-9.5% |
| A40908 |
Political Science |
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10.15 |
10.03 |
9.41 |
-0.62 |
-6.2% |
| A40909 |
Psychology |
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38.81 |
44.43 |
48.50 |
4.07 |
9.2% |
| A40910 |
Sociology |
|
14.85 |
17.29 |
21.26 |
3.97 |
22.9% |
| A40913 |
Gerontology |
|
12.34 |
14.44 |
11.34 |
-3.10 |
-21.5% |
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| A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.45 |
3.45 |
0.0% |
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| B |
Rock Creek Campus |
TOTAL |
790.53 |
962.29 |
1,049.28 |
87.00 |
9.0% |
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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 |
3.92 |
4.91 |
10.18 |
5.27 |
107.5% |
| B30300 |
Career Guidance |
|
3.92 |
4.91 |
10.18 |
5.27 |
107.5% |
| 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 |
0.00 |
0.00 |
0.00 |
0.0% |
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| B402 |
Business & Humanities Division |
TOTAL |
220.45 |
295.28 |
330.48 |
35.20 |
11.9% |
| B40211 |
Business Administration |
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31.96 |
34.61 |
48.53 |
13.92 |
40.2% |
| B40212 |
Computer Applications/Office System |
|
29.10 |
44.22 |
51.71 |
7.49 |
16.9% |
| B40231 |
Speech |
|
11.28 |
14.60 |
17.80 |
3.21 |
22.0% |
| B40230 |
Humanities |
|
2.98 |
7.45 |
9.49 |
2.04 |
27.4% |
| B40232 |
Theater/Dance |
|
1.18 |
1.69 |
3.95 |
2.26 |
133.3% |
| B40233 |
Japanese |
|
9.04 |
10.75 |
5.10 |
-5.65 |
-52.6% |
| B40234 |
Spanish |
|
12.47 |
15.05 |
11.46 |
-3.60 |
-23.9% |
| B40235 |
English Literature |
|
1.73 |
1.73 |
1.73 |
0.00 |
0.0% |
| B40236 |
English Composition |
|
57.25 |
69.88 |
75.06 |
5.18 |
7.4% |
| B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40238 |
Art |
|
36.21 |
55.68 |
54.82 |
-0.86 |
-1.6% |
| B40239 |
Music |
|
20.27 |
20.80 |
21.92 |
1.13 |
5.4% |
| B40240 |
French/ASL |
|
0.00 |
3.84 |
3.03 |
-0.81 |
-21.1% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
0.00 |
5.57 |
3.06 |
-2.51 |
-45.1% |
| B40243 |
Religion |
|
0.00 |
2.27 |
8.63 |
6.35 |
279.3% |
| B40257 |
Philosophy |
|
6.98 |
7.14 |
14.20 |
7.06 |
98.9% |
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| B403 |
Science & Technology Division |
TOTAL |
135.95 |
155.46 |
161.83 |
6.38 |
4.1% |
| B40303 |
Environmental Studies |
|
5.02 |
5.95 |
3.09 |
-2.86 |
-48.1% |
| B40305 |
Microelectronics |
|
5.94 |
4.49 |
8.05 |
3.56 |
79.3% |
| B40311 |
Landscape Technology |
|
5.21 |
7.45 |
6.63 |
-0.82 |
-11.0% |
| B40330 |
Veterinary Technology |
|
19.42 |
15.02 |
18.95 |
3.94 |
26.2% |
| B40341 |
Biological Sciences |
|
49.01 |
60.06 |
53.95 |
-6.10 |
-10.2% |
| B40342 |
Chemistry |
|
23.64 |
28.70 |
30.33 |
1.63 |
5.7% |
| B40343 |
Physics |
|
11.85 |
15.00 |
12.46 |
-2.53 |
-16.9% |
| B40344 |
Geology |
|
5.15 |
6.35 |
6.27 |
-0.08 |
-1.2% |
| B40345 |
General Science |
|
6.53 |
6.90 |
14.46 |
7.56 |
109.5% |
| B40346 |
Biotechnology |
|
3.24 |
2.33 |
2.39 |
0.06 |
2.5% |
| B40360 |
Building Construction Technology |
|
0.94 |
3.21 |
5.25 |
2.03 |
63.3% |
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| B404 |
Adv. Technology & Math Div. |
TOTAL |
207.97 |
255.72 |
283.15 |
27.43 |
10.7% |
| B40410 |
Computer Science |
|
13.93 |
10.92 |
20.08 |
9.16 |
83.9% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
29.98 |
35.48 |
39.73 |
4.25 |
12.0% |
| B40433 |
Mathematics |
|
121.67 |
164.83 |
170.04 |
5.21 |
3.2% |
| 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 |
8.64 |
12.22 |
3.58 |
41.4% |
| B40470 |
Aviation Maintenance Tech |
|
18.20 |
15.71 |
20.67 |
4.96 |
31.6% |
| B40471 |
Aviation Science |
|
5.23 |
18.76 |
20.41 |
1.65 |
8.8% |
|
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| B405 |
Social Science & College Prep. Div. |
TOTAL |
159.74 |
187.80 |
209.57 |
21.77 |
11.6% |
| B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
21.69 |
30.62 |
31.57 |
0.95 |
3.1% |
| B40504 |
ESOL |
|
64.84 |
62.27 |
55.31 |
-6.96 |
-11.2% |
| B40505 |
Anthropology |
|
0.00 |
0.00 |
2.43 |
2.43 |
0.0% |
| B40506 |
Psychology |
|
5.96 |
11.61 |
18.76 |
7.15 |
61.6% |
| B40507 |
Sociology |
|
5.56 |
4.71 |
8.72 |
4.02 |
85.3% |
| B40508 |
Economics |
|
1.88 |
2.59 |
5.33 |
2.75 |
106.1% |
| B40509 |
Geography |
|
6.97 |
9.09 |
9.79 |
0.71 |
7.8% |
| B40510 |
History |
|
8.80 |
9.90 |
12.63 |
2.72 |
27.5% |
| B40511 |
Political Science |
|
2.30 |
2.75 |
3.15 |
0.41 |
14.9% |
| B40512 |
Health Education |
|
14.83 |
23.48 |
26.86 |
3.38 |
14.4% |
| B40513 |
Physical Education |
|
7.81 |
15.72 |
13.50 |
-2.22 |
-14.1% |
| B40514 |
ABE/GED |
|
19.09 |
15.07 |
19.25 |
4.18 |
27.7% |
| 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% |
|
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|
|
Other Rock Creek Programs |
TOTAL |
62.50 |
63.12 |
54.06 |
-9.06 |
-14.3% |
| B70100 |
Hillsboro Center Program |
|
61.80 |
61.16 |
51.91 |
-9.25 |
-15.1% |
| B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T20100 |
International Education Program |
|
0.71 |
1.96 |
2.15 |
0.19 |
9.8% |
| T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
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|
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| C |
Cascade Campus |
TOTAL |
834.00 |
1,018.24 |
974.90 |
-43.34 |
-4.3% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
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|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
9.27 |
10.18 |
12.97 |
2.80 |
27.5% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
9.27 |
10.18 |
12.97 |
2.80 |
27.5% |
| 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 |
175.16 |
215.77 |
196.70 |
-19.07 |
-8.8% |
| C40202 |
Alcohol and Drug Counselor |
|
26.74 |
27.76 |
28.76 |
1.00 |
3.6% |
| C40206 |
Medical Lab Technology |
|
23.32 |
23.50 |
21.17 |
-2.33 |
-9.9% |
| C40207 |
Medical Assisting |
|
3.64 |
6.17 |
6.58 |
0.41 |
6.6% |
| C40208 |
Health Information Management |
|
0.26 |
0.31 |
0.00 |
-0.31 |
|
| C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40218 |
Medical Professions |
|
15.36 |
22.73 |
25.28 |
2.55 |
11.2% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
45.31 |
50.12 |
45.23 |
-4.89 |
-9.8% |
| C40222 |
Emergency Telecommunicator/911 |
|
0.86 |
3.11 |
1.15 |
-1.95 |
-62.9% |
| C40223 |
Fire Protection Technology |
|
32.43 |
46.85 |
25.04 |
-21.82 |
-46.6% |
| C40224 |
Emergency Management |
|
0.00 |
2.58 |
0.00 |
-2.58 |
|
| C40230 |
Criminal Justice |
|
16.29 |
17.54 |
20.45 |
2.91 |
16.6% |
| C40231 |
Paralegal |
|
10.95 |
15.09 |
23.04 |
7.94 |
52.6% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
181.19 |
217.66 |
225.22 |
7.56 |
3.5% |
| C40301 |
Arts & Professions Division |
|
3.30 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40302 |
Business Administration |
|
49.99 |
50.58 |
49.91 |
-0.67 |
-1.3% |
| C40303 |
Computer Applications/OfficeSystems |
|
44.29 |
62.41 |
62.30 |
-0.11 |
-0.2% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
31.16 |
40.27 |
39.02 |
-1.25 |
-3.1% |
| C40311 |
Professional Music |
|
8.73 |
8.73 |
11.39 |
2.66 |
30.4% |
| C40314 |
Education/Library Media |
|
5.18 |
6.39 |
7.66 |
1.26 |
19.7% |
| C40316 |
Trade Extension |
|
7.89 |
13.16 |
20.83 |
7.67 |
58.3% |
| C40318 |
Multimedia |
|
21.36 |
21.09 |
23.32 |
2.23 |
10.6% |
| C40320 |
Margaret Carter Skill Center |
|
9.30 |
15.03 |
10.80 |
-4.23 |
-28.2% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
214.40 |
268.43 |
242.64 |
-25.79 |
-9.6% |
| C40402 |
Anthropology |
|
3.95 |
4.48 |
4.59 |
0.11 |
2.4% |
| C40404 |
Economics |
|
4.66 |
9.88 |
7.47 |
-2.41 |
-24.4% |
| C40405 |
English |
|
40.47 |
57.24 |
48.70 |
-8.53 |
-14.9% |
| C40406 |
ESOL |
|
60.27 |
60.38 |
45.92 |
-14.46 |
-23.9% |
| C40409 |
History & Humanities |
|
12.21 |
17.66 |
15.25 |
-2.41 |
-13.6% |
| C40415 |
Philosophy |
|
2.46 |
4.74 |
4.52 |
-0.22 |
-4.7% |
| C40417 |
Political Science |
|
3.15 |
3.95 |
3.67 |
-0.28 |
-7.1% |
| C40418 |
Psychology |
|
15.81 |
18.45 |
19.27 |
0.83 |
4.5% |
| C40419 |
Sociology |
|
6.59 |
6.24 |
7.15 |
0.91 |
14.6% |
| C40420 |
Spanish |
|
18.29 |
22.93 |
23.90 |
0.98 |
4.3% |
| C40421 |
Speech |
|
13.97 |
16.21 |
15.73 |
-0.48 |
-3.0% |
| C40426 |
Developmental Reading & Writing |
|
19.71 |
32.42 |
30.39 |
-2.03 |
-6.3% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
12.85 |
13.86 |
14.51 |
0.65 |
4.7% |
| C40433 |
Chinese |
|
0.00 |
0.00 |
1.56 |
1.56 |
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 |
251.09 |
301.15 |
295.82 |
-5.33 |
-1.8% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.97 |
0.97 |
0.0% |
| C40502 |
Mathematics |
|
99.53 |
124.38 |
123.72 |
-0.66 |
-0.5% |
| C40503 |
Biological Science |
|
71.37 |
79.59 |
72.63 |
-6.96 |
-8.8% |
| C40504 |
Chemistry |
|
27.91 |
32.30 |
24.98 |
-7.33 |
-22.7% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
0.00 |
4.39 |
4.39 |
0.0% |
| C40506 |
Geology |
|
0.00 |
0.00 |
3.58 |
3.58 |
0.0% |
| C40507 |
General Science |
|
7.15 |
9.64 |
2.76 |
-6.88 |
-71.4% |
| C40508 |
Physics |
|
21.32 |
23.57 |
23.28 |
-0.29 |
-1.2% |
| C40509 |
Health Education |
|
6.37 |
5.97 |
8.36 |
2.40 |
40.2% |
| C40510 |
Physical Education and Dance |
|
17.44 |
25.69 |
31.15 |
5.46 |
21.2% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.18 |
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 |
573.69 |
596.09 |
578.55 |
-17.54 |
-2.9% |
| |
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40100 |
Dean of Instruction & Student Svcs |
|
0.26 |
2.91 |
2.04 |
-0.87 |
-30.0% |
| 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 |
|
108.60 |
135.84 |
171.13 |
35.29 |
26.0% |
| E40242 |
Mgmt & Supervisory Development |
|
23.20 |
29.65 |
25.68 |
-3.97 |
-13.4% |
| E40310 |
ABE / GED |
|
29.65 |
36.92 |
27.35 |
-9.56 |
-25.9% |
| E40330 |
ESOL |
|
51.09 |
60.55 |
61.57 |
1.02 |
1.7% |
| E40350 |
Volunteer Literacy Program |
|
3.18 |
7.04 |
0.43 |
-6.61 |
-93.9% |
| E40390 |
Career Technical Education Program |
|
5.44 |
5.95 |
9.58 |
3.62 |
60.9% |
| E40391 |
Aviation Science |
|
0.00 |
0.00 |
2.01 |
2.01 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40396 |
Occupational Skills Training |
|
38.62 |
38.58 |
30.67 |
-7.92 |
-20.5% |
| 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. |
|
37.45 |
1.39 |
10.16 |
8.76 |
629.5% |
| 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 |
2.31 |
1.96 |
555.6% |
| E40440 |
CLIMB - Health Professionals |
|
46.16 |
61.60 |
46.53 |
-15.06 |
-24.5% |
| E40450 |
CLIMB - Professional Development |
|
22.80 |
24.68 |
24.27 |
-0.42 |
-1.7% |
| E405 |
COMMUNITY EDUCATION |
|
162.47 |
134.36 |
122.73 |
-11.63 |
-8.7% |
| E40470 |
PCC Prep |
|
34.98 |
26.75 |
30.48 |
3.73 |
14.0% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.11 |
0.85 |
1.02 |
0.17 |
20.6% |
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
7.05 |
5.76 |
0.06 |
-5.69 |
-98.9% |
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
7.06 |
4.35 |
-2.71 |
-38.4% |
| E40740 |
Workforce Development-Capital Ctr. |
|
1.65 |
15.84 |
6.18 |
-9.66 |
-61.0% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
0.18 |
0.00 |
0.39 |
0.39 |
0.0% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
0.00 |
0.00 |
0.39 |
0.39 |
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 |
|
0.18 |
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 |
|
3,349.26 |
3,874.71 |
3,894.89 |
20.18 |
0.5% |
|
|
|
|
|
|
|
|