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Enrollment Report by
Organization Code |
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| Live
Data: 07/05/11 |
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| Enrollment
Through |
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| Week
03 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 |
1,137.01 |
1,310.39 |
1,323.52 |
13.13 |
1.0% |
| |
Unassigned Sylvania FTE |
|
0.00 |
0.00 |
4.08 |
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| A304 |
Developmental Education |
TOTAL |
35.00 |
52.22 |
48.37 |
-3.85 |
-7.4% |
| A30202 |
Career Guidance |
|
7.69 |
12.82 |
12.36 |
-0.46 |
-3.6% |
| 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 |
|
6.04 |
9.49 |
8.86 |
-0.63 |
-6.6% |
| A30405 |
Developmental Reading |
|
5.24 |
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 |
|
13.45 |
13.31 |
11.04 |
-2.28 |
-17.1% |
| 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 |
221.46 |
289.92 |
295.44 |
5.52 |
1.9% |
| A40203 |
Computer Applications/Office System |
|
57.67 |
73.74 |
69.27 |
-4.46 |
-6.1% |
| A40204 |
Computer Information Systems |
|
77.66 |
103.33 |
109.26 |
5.92 |
5.7% |
| A40206 |
Computer Science |
|
32.86 |
42.92 |
47.81 |
4.89 |
11.4% |
| A40207 |
Real Estate |
|
8.00 |
10.94 |
10.94 |
0.00 |
0.0% |
| A40209 |
Business Administration |
|
45.26 |
59.00 |
58.16 |
-0.83 |
-1.4% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
171.19 |
188.55 |
182.38 |
-6.17 |
-3.3% |
| A40405 |
Automotive Technology |
|
16.47 |
17.57 |
0.52 |
-17.05 |
-97.1% |
| A40407 |
Machine Technology |
|
14.22 |
18.10 |
25.03 |
6.93 |
38.3% |
| A40414 |
Mathematics |
|
140.50 |
152.88 |
156.84 |
3.95 |
2.6% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
108.10 |
109.01 |
114.70 |
5.70 |
5.2% |
| A40503 |
Child Development Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40504 |
Early Childhood Education |
|
5.35 |
7.40 |
2.51 |
-4.89 |
-66.0% |
| A40505 |
Foods & Nutrition |
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13.53 |
9.51 |
7.62 |
-1.88 |
-19.8% |
| A40507 |
Nursing Programs |
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17.40 |
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 |
|
0.92 |
0.35 |
12.10 |
11.75 |
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| 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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27.63 |
43.67 |
49.96 |
6.29 |
14.4% |
| A40521 |
Radiography |
|
43.28 |
43.08 |
42.50 |
-0.58 |
-1.3% |
| A40523 |
MRI |
|
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 |
167.05 |
154.11 |
184.07 |
29.96 |
19.4% |
| A40603 |
Chemistry |
|
29.46 |
21.84 |
32.85 |
11.02 |
50.4% |
| A40604 |
General Science/Geology |
|
14.02 |
12.77 |
14.05 |
1.29 |
10.1% |
| A40608 |
Physics |
|
19.88 |
20.16 |
28.68 |
8.52 |
42.2% |
| A40611 |
Biology |
|
74.19 |
59.08 |
63.24 |
4.16 |
7.0% |
| A40612 |
Health Education |
|
6.61 |
7.57 |
8.81 |
1.24 |
16.3% |
| A40621 |
Civil & Mechanical Engineering |
|
6.98 |
10.04 |
12.07 |
2.03 |
20.2% |
| A40622 |
Electronic Engineering Technology |
|
9.53 |
10.46 |
15.05 |
4.59 |
43.9% |
| A40623 |
Engineering Transfer |
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6.38 |
12.19 |
9.31 |
-2.88 |
-23.6% |
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| A407 |
English/Modern Language Div. |
TOTAL |
153.30 |
188.22 |
158.38 |
-29.83 |
-15.8% |
| A40701 |
English/Modern Lang. Division |
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0.00 |
0.00 |
0.28 |
0.28 |
0.0% |
| A40702 |
English |
|
4.86 |
6.82 |
6.35 |
-0.47 |
-6.9% |
| A40703 |
ESOL |
|
51.10 |
53.62 |
48.18 |
-5.43 |
-10.1% |
| A40704 |
French |
|
6.82 |
6.71 |
4.35 |
-2.35 |
-35.1% |
| A40705 |
German |
|
6.94 |
7.65 |
4.24 |
-3.41 |
-44.6% |
| A40706 |
Sign Language/Interpreter Program |
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8.04 |
21.33 |
11.09 |
-10.23 |
-48.0% |
| A40707 |
Japanese |
|
8.55 |
7.41 |
4.29 |
-3.12 |
-42.1% |
| A40708 |
Russian |
|
0.65 |
1.18 |
0.00 |
-1.18 |
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| A40709 |
Spanish |
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17.81 |
19.90 |
16.88 |
-3.02 |
-15.2% |
| A40710 |
Writing |
|
48.54 |
63.61 |
62.71 |
-0.89 |
-1.4% |
| A40712 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
124.55 |
135.55 |
142.73 |
7.17 |
5.3% |
| A40802 |
Art |
|
43.45 |
43.68 |
48.38 |
4.70 |
10.8% |
| A40803 |
Dance |
|
1.19 |
3.45 |
3.29 |
-0.16 |
-4.5% |
| A40804 |
Graphic Design |
|
6.84 |
6.27 |
6.98 |
0.71 |
11.3% |
| A40805 |
Journalism |
|
1.02 |
1.80 |
1.02 |
-0.78 |
-43.5% |
| A40806 |
Music |
|
5.16 |
8.62 |
11.59 |
2.98 |
34.6% |
| A40809 |
Speech |
|
15.18 |
16.97 |
18.35 |
1.38 |
8.1% |
| A40810 |
Theater |
|
5.23 |
5.02 |
3.45 |
-1.57 |
-31.2% |
| A40811 |
Architectural Drafting |
|
39.64 |
38.35 |
36.64 |
-1.70 |
-4.4% |
| A40812 |
Interior Design |
|
5.80 |
5.85 |
4.55 |
-1.30 |
-22.2% |
| A40813 |
Industrial Drafting |
|
1.04 |
5.55 |
8.47 |
2.92 |
52.5% |
| 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 |
156.35 |
192.81 |
189.85 |
-2.96 |
-1.5% |
| A40901 |
Social Sciences Division |
|
7.00 |
7.37 |
5.69 |
-1.69 |
-22.9% |
| A40902 |
Anthropology |
|
12.06 |
16.10 |
14.60 |
-1.50 |
-9.3% |
| A40903 |
Economics |
|
18.34 |
18.24 |
18.33 |
0.09 |
0.5% |
| A40904 |
Geography |
|
2.67 |
9.21 |
8.29 |
-0.92 |
-9.9% |
| A40905 |
History |
|
25.08 |
28.65 |
27.71 |
-0.95 |
-3.3% |
| A40907 |
Philosophy |
|
16.55 |
25.86 |
22.75 |
-3.11 |
-12.0% |
| A40908 |
Political Science |
|
10.09 |
10.28 |
9.74 |
-0.55 |
-5.3% |
| A40909 |
Psychology |
|
37.77 |
44.78 |
48.83 |
4.05 |
9.0% |
| A40910 |
Sociology |
|
14.63 |
17.30 |
21.18 |
3.88 |
22.5% |
| A40913 |
Gerontology |
|
12.16 |
15.00 |
12.73 |
-2.26 |
-15.1% |
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| A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.51 |
3.51 |
0.0% |
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| B |
Rock Creek Campus |
TOTAL |
775.45 |
973.20 |
1,068.30 |
95.10 |
9.8% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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| B3 |
Student Development |
TOTAL |
4.19 |
5.82 |
10.93 |
5.10 |
87.6% |
| B30300 |
Career Guidance |
|
4.19 |
5.82 |
10.93 |
5.10 |
87.6% |
| B33008 |
Oregon Leadership Inst-Rock Creek |
|
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 |
214.98 |
296.59 |
337.28 |
40.69 |
13.7% |
| B40211 |
Business Administration |
|
30.30 |
33.43 |
49.37 |
15.95 |
47.7% |
| B40212 |
Computer Applications/Office System |
|
28.21 |
43.28 |
53.50 |
10.22 |
23.6% |
| B40231 |
Speech |
|
11.18 |
14.82 |
18.35 |
3.54 |
23.9% |
| B40230 |
Humanities |
|
2.90 |
7.69 |
9.49 |
1.80 |
23.5% |
| B40232 |
Theater/Dance |
|
1.12 |
1.69 |
4.08 |
2.38 |
140.7% |
| B40233 |
Japanese |
|
8.75 |
10.45 |
5.20 |
-5.26 |
-50.3% |
| B40234 |
Spanish |
|
12.48 |
15.07 |
11.48 |
-3.59 |
-23.8% |
| B40235 |
English Literature |
|
1.73 |
1.80 |
1.88 |
0.08 |
4.3% |
| B40236 |
English Composition |
|
55.22 |
70.75 |
76.00 |
5.25 |
7.4% |
| B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40238 |
Art |
|
36.92 |
57.50 |
56.57 |
-0.93 |
-1.6% |
| B40239 |
Music |
|
19.27 |
20.82 |
22.05 |
1.23 |
5.9% |
| B40240 |
French/ASL |
|
0.00 |
3.92 |
2.95 |
-0.97 |
-24.7% |
| 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 |
|
0.00 |
2.35 |
8.63 |
6.27 |
266.7% |
| B40257 |
Philosophy |
|
6.90 |
7.45 |
14.59 |
7.14 |
95.8% |
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| B403 |
Science & Technology Division |
TOTAL |
134.65 |
158.44 |
164.59 |
6.15 |
3.9% |
| B40303 |
Environmental Studies |
|
5.15 |
5.95 |
3.09 |
-2.86 |
-48.1% |
| B40305 |
Microelectronics |
|
6.03 |
4.95 |
8.27 |
3.32 |
67.2% |
| B40311 |
Landscape Technology |
|
5.45 |
8.04 |
6.63 |
-1.41 |
-17.5% |
| B40330 |
Veterinary Technology |
|
19.42 |
15.19 |
18.95 |
3.76 |
24.8% |
| B40341 |
Biological Sciences |
|
47.66 |
60.77 |
54.47 |
-6.30 |
-10.4% |
| B40342 |
Chemistry |
|
22.65 |
28.74 |
30.94 |
2.20 |
7.7% |
| B40343 |
Physics |
|
11.60 |
15.29 |
13.14 |
-2.16 |
-14.1% |
| B40344 |
Geology |
|
4.96 |
6.56 |
6.34 |
-0.22 |
-3.3% |
| B40345 |
General Science |
|
6.78 |
6.90 |
14.46 |
7.56 |
109.5% |
| B40346 |
Biotechnology |
|
3.24 |
2.33 |
3.06 |
0.72 |
31.0% |
| B40360 |
Building Construction Technology |
|
1.72 |
3.73 |
5.25 |
1.52 |
40.8% |
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| B404 |
Adv. Technology & Math Div. |
TOTAL |
204.06 |
263.11 |
287.43 |
24.32 |
9.2% |
| B40410 |
Computer Science |
|
12.93 |
11.04 |
20.08 |
9.04 |
81.8% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
30.60 |
37.27 |
41.15 |
3.88 |
10.4% |
| B40433 |
Mathematics |
|
118.83 |
168.74 |
171.86 |
3.13 |
1.9% |
| B40450 |
Auto Collision |
|
0.69 |
2.76 |
0.69 |
-2.07 |
-75.0% |
| 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 |
|
18.12 |
16.04 |
20.71 |
4.67 |
29.1% |
| B40471 |
Aviation Science |
|
4.63 |
18.61 |
20.72 |
2.11 |
11.3% |
|
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|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
157.86 |
188.80 |
211.93 |
23.12 |
12.2% |
| B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
21.06 |
30.24 |
31.89 |
1.65 |
5.4% |
| B40504 |
ESOL |
|
65.16 |
63.69 |
56.00 |
-7.69 |
-12.1% |
| B40505 |
Anthropology |
|
0.00 |
0.00 |
2.51 |
2.51 |
0.0% |
| B40506 |
Psychology |
|
5.33 |
11.81 |
19.00 |
7.18 |
60.8% |
| B40507 |
Sociology |
|
5.56 |
4.86 |
8.97 |
4.11 |
84.5% |
| B40508 |
Economics |
|
1.96 |
2.67 |
5.25 |
2.59 |
97.1% |
| B40509 |
Geography |
|
6.97 |
9.00 |
9.78 |
0.78 |
8.7% |
| B40510 |
History |
|
8.82 |
10.45 |
12.78 |
2.33 |
22.3% |
| B40511 |
Political Science |
|
2.30 |
2.90 |
3.15 |
0.25 |
8.6% |
| B40512 |
Health Education |
|
13.68 |
22.47 |
26.93 |
4.45 |
19.8% |
| B40513 |
Physical Education |
|
7.43 |
16.21 |
13.96 |
-2.25 |
-13.9% |
| B40514 |
ABE/GED |
|
19.60 |
14.49 |
19.44 |
4.95 |
34.1% |
| 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 |
59.71 |
60.44 |
56.15 |
-4.29 |
-7.1% |
| B70100 |
Hillsboro Center Program |
|
59.01 |
58.48 |
54.00 |
-4.48 |
-7.7% |
| 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% |
|
|
|
|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
819.73 |
1,028.50 |
991.81 |
-36.70 |
-3.6% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
9.41 |
10.31 |
13.53 |
3.22 |
31.3% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
9.41 |
10.31 |
13.53 |
3.22 |
31.3% |
| 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% |
|
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|
|
|
|
|
|
| C40100 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
173.08 |
216.98 |
200.54 |
-16.44 |
-7.6% |
| C40202 |
Alcohol and Drug Counselor |
|
26.35 |
28.30 |
29.52 |
1.21 |
4.3% |
| C40206 |
Medical Lab Technology |
|
23.32 |
23.50 |
20.97 |
-2.52 |
-10.7% |
| C40207 |
Medical Assisting |
|
3.45 |
6.17 |
6.58 |
0.41 |
6.6% |
| C40208 |
Health Information Management |
|
0.28 |
0.31 |
0.00 |
-0.31 |
|
| C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40218 |
Medical Professions |
|
14.49 |
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 |
|
45.03 |
48.69 |
45.41 |
-3.28 |
-6.7% |
| C40222 |
Emergency Telecommunicator/911 |
|
0.75 |
3.30 |
1.15 |
-2.15 |
-65.1% |
| C40223 |
Fire Protection Technology |
|
32.06 |
48.27 |
26.07 |
-22.20 |
-46.0% |
| C40224 |
Emergency Management |
|
0.00 |
2.67 |
0.00 |
-2.67 |
|
| C40230 |
Criminal Justice |
|
16.62 |
18.02 |
20.71 |
2.68 |
14.9% |
| C40231 |
Paralegal |
|
10.72 |
15.35 |
24.91 |
9.56 |
62.3% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
180.40 |
218.88 |
230.10 |
11.22 |
5.1% |
| C40301 |
Arts & Professions Division |
|
3.17 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40302 |
Business Administration |
|
49.84 |
48.12 |
50.56 |
2.44 |
5.1% |
| C40303 |
Computer Applications/OfficeSystems |
|
42.28 |
61.68 |
64.70 |
3.01 |
4.9% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
30.93 |
41.45 |
39.84 |
-1.60 |
-3.9% |
| C40311 |
Professional Music |
|
9.00 |
8.82 |
11.46 |
2.64 |
29.9% |
| C40314 |
Education/Library Media |
|
5.63 |
6.52 |
7.34 |
0.83 |
12.7% |
| C40316 |
Trade Extension |
|
7.97 |
15.68 |
20.70 |
5.02 |
32.0% |
| C40318 |
Multimedia |
|
21.10 |
22.43 |
24.22 |
1.78 |
7.9% |
| C40320 |
Margaret Carter Skill Center |
|
10.47 |
14.17 |
11.27 |
-2.90 |
-20.4% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
207.59 |
273.36 |
247.71 |
-25.64 |
-9.4% |
| C40402 |
Anthropology |
|
3.95 |
4.66 |
4.75 |
0.09 |
1.9% |
| C40404 |
Economics |
|
4.57 |
10.49 |
7.73 |
-2.77 |
-26.4% |
| C40405 |
English |
|
39.68 |
57.84 |
49.55 |
-8.29 |
-14.3% |
| C40406 |
ESOL |
|
54.94 |
59.75 |
47.39 |
-12.36 |
-20.7% |
| C40409 |
History & Humanities |
|
11.68 |
17.83 |
15.51 |
-2.33 |
-13.0% |
| C40415 |
Philosophy |
|
2.28 |
4.83 |
4.60 |
-0.23 |
-4.8% |
| C40417 |
Political Science |
|
3.16 |
3.95 |
3.85 |
-0.10 |
-2.6% |
| C40418 |
Psychology |
|
16.08 |
19.76 |
19.43 |
-0.33 |
-1.7% |
| C40419 |
Sociology |
|
6.41 |
6.15 |
7.23 |
1.08 |
17.5% |
| C40420 |
Spanish |
|
18.32 |
24.16 |
23.87 |
-0.29 |
-1.2% |
| C40421 |
Speech |
|
14.15 |
16.39 |
16.20 |
-0.19 |
-1.2% |
| C40426 |
Developmental Reading & Writing |
|
19.78 |
33.53 |
31.19 |
-2.34 |
-7.0% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
12.60 |
14.00 |
14.81 |
0.81 |
5.8% |
| 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 |
246.34 |
303.94 |
298.37 |
-5.57 |
-1.8% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.97 |
0.97 |
0.0% |
| C40502 |
Mathematics |
|
97.11 |
125.50 |
125.02 |
-0.48 |
-0.4% |
| C40503 |
Biological Science |
|
69.71 |
80.47 |
73.10 |
-7.37 |
-9.2% |
| C40504 |
Chemistry |
|
27.12 |
31.59 |
24.98 |
-6.61 |
-20.9% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
0.00 |
4.52 |
4.52 |
0.0% |
| C40506 |
Geology |
|
0.00 |
0.00 |
3.64 |
3.64 |
0.0% |
| C40507 |
General Science |
|
7.15 |
9.77 |
2.76 |
-7.01 |
-71.7% |
| C40508 |
Physics |
|
21.33 |
23.83 |
22.85 |
-0.97 |
-4.1% |
| C40509 |
Health Education |
|
6.20 |
6.03 |
8.82 |
2.79 |
46.2% |
| C40510 |
Physical Education and Dance |
|
17.72 |
26.75 |
31.72 |
4.96 |
18.6% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
2.72 |
5.05 |
1.55 |
-3.49 |
-69.2% |
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
591.35 |
629.78 |
607.69 |
-22.09 |
-3.5% |
| |
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 |
Office of the Dean of Instruction |
|
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 |
|
104.57 |
136.06 |
174.33 |
38.27 |
28.1% |
| E40242 |
Mgmt & Supervisory Development |
|
24.38 |
30.96 |
28.46 |
-2.50 |
-8.1% |
| E40310 |
ABE / GED |
|
33.60 |
37.53 |
28.70 |
-8.83 |
-23.5% |
| E40330 |
ESOL |
|
48.56 |
72.20 |
64.67 |
-7.54 |
-10.4% |
| E40350 |
Volunteer Literacy Program |
|
4.41 |
7.04 |
2.50 |
-4.54 |
-64.5% |
| E40390 |
Career Technical Education Program |
|
5.44 |
6.21 |
9.66 |
3.45 |
55.6% |
| 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 |
|
40.82 |
40.45 |
34.38 |
-6.07 |
-15.0% |
| E40400 |
Workforce & Economic Developmnt Div |
|
0.04 |
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 |
|
39.55 |
2.42 |
10.56 |
8.14 |
335.7% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
0.45 |
0.35 |
5.19 |
4.84 |
1371.1% |
| E40440 |
CLIMB - Health Professionals |
|
47.05 |
62.69 |
47.68 |
-15.01 |
-23.9% |
| E40450 |
CLIMB - Professional Development |
|
24.32 |
27.21 |
24.99 |
-2.22 |
-8.2% |
| E405 |
COMMUNITY EDUCATION |
|
168.03 |
140.72 |
127.30 |
-13.43 |
-9.5% |
| E40470 |
PCC Prep |
|
34.73 |
28.92 |
33.63 |
4.71 |
16.3% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.09 |
0.76 |
0.88 |
0.12 |
15.7% |
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
6.99 |
5.82 |
0.06 |
-5.76 |
-98.9% |
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
7.06 |
4.35 |
-2.71 |
-38.4% |
| E40740 |
Workforce Development-Capital Ctr. |
|
7.08 |
20.45 |
6.30 |
-14.15 |
-69.2% |
|
|
|
|
|
|
|
|
| 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 |
|
3,323.73 |
3,942.92 |
3,991.71 |
48.79 |
1.2% |