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Enrollment Report by
Organization Code |
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| Live
Data: 07/18/11 |
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| Enrollment
Through |
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| Week
5 Day 1 |
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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 |
1,126.87 |
1,322.48 |
1,326.58 |
4.10 |
0.3% |
| |
Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.00 |
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| A304 |
Developmental Education |
TOTAL |
34.44 |
52.16 |
48.83 |
-3.32 |
-6.4% |
| A30202 |
Career Guidance |
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7.46 |
13.23 |
12.76 |
-0.47 |
-3.5% |
| 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 |
9.57 |
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 |
|
13.18 |
12.76 |
11.09 |
-1.67 |
-13.1% |
| 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 |
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| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
218.18 |
290.95 |
296.85 |
5.90 |
2.0% |
| A40203 |
Computer Applications/Office System |
|
57.52 |
74.01 |
69.97 |
-4.04 |
-5.5% |
| A40204 |
Computer Information Systems |
|
76.32 |
104.02 |
109.51 |
5.49 |
5.3% |
| A40206 |
Computer Science |
|
31.75 |
42.92 |
47.94 |
5.02 |
11.7% |
| A40207 |
Real Estate |
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8.00 |
11.00 |
11.26 |
0.26 |
2.4% |
| A40209 |
Business Administration |
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44.59 |
59.00 |
58.17 |
-0.82 |
-1.4% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
170.93 |
196.62 |
186.72 |
-9.90 |
-5.0% |
| A40405 |
Automotive Technology |
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18.02 |
17.73 |
0.52 |
-17.21 |
-97.1% |
| A40407 |
Machine Technology |
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15.02 |
26.29 |
29.58 |
3.29 |
12.5% |
| A40414 |
Mathematics |
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137.88 |
152.60 |
156.62 |
4.02 |
2.6% |
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| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
107.26 |
109.95 |
115.01 |
5.06 |
4.6% |
| A40503 |
Child Development Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40504 |
Early Childhood Education |
|
4.76 |
7.33 |
2.51 |
-4.82 |
-65.7% |
| A40505 |
Foods & Nutrition |
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13.15 |
9.51 |
7.72 |
-1.79 |
-18.8% |
| A40507 |
Nursing Programs |
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17.48 |
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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1.06 |
0.42 |
12.10 |
11.68 |
2756.9% |
| 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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27.56 |
43.86 |
50.22 |
6.36 |
14.5% |
| A40521 |
Radiography |
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43.24 |
43.83 |
42.47 |
-1.37 |
-3.1% |
| 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 |
166.37 |
154.24 |
182.94 |
28.70 |
18.6% |
| A40601 |
Science & Engineering Division |
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2.43 |
1.65 |
0.00 |
-1.65 |
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| A40603 |
Chemistry |
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28.42 |
19.46 |
32.23 |
12.77 |
65.6% |
| A40604 |
General Science/Geology |
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13.79 |
12.77 |
14.20 |
1.44 |
11.2% |
| A40608 |
Physics |
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19.53 |
19.74 |
27.93 |
8.19 |
41.5% |
| A40611 |
Biology |
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72.61 |
59.48 |
63.27 |
3.79 |
6.4% |
| A40612 |
Health Education |
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6.61 |
7.53 |
8.87 |
1.35 |
17.9% |
| A40621 |
Civil & Mechanical Engineering |
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6.85 |
9.91 |
12.07 |
2.16 |
21.8% |
| A40622 |
Electronic Engineering Technology |
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9.68 |
11.17 |
15.05 |
3.88 |
34.7% |
| A40623 |
Engineering Transfer |
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6.45 |
12.54 |
9.31 |
-3.22 |
-25.7% |
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| A407 |
English/Modern Language Div. |
TOTAL |
153.52 |
189.13 |
159.81 |
-29.32 |
-15.5% |
| 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 |
6.35 |
-0.47 |
-6.9% |
| A40703 |
ESOL |
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51.99 |
54.66 |
48.20 |
-6.46 |
-11.8% |
| A40704 |
French |
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6.82 |
6.94 |
4.24 |
-2.71 |
-39.0% |
| A40705 |
German |
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6.94 |
7.41 |
4.35 |
-3.06 |
-41.3% |
| A40706 |
Sign Language/Interpreter Program |
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8.32 |
21.02 |
12.36 |
-8.65 |
-41.2% |
| A40707 |
Japanese |
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8.37 |
7.27 |
4.33 |
-2.95 |
-40.5% |
| A40708 |
Russian |
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0.65 |
1.18 |
0.00 |
-1.18 |
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| A40709 |
Spanish |
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17.67 |
20.06 |
16.98 |
-3.08 |
-15.3% |
| A40710 |
Writing |
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48.05 |
63.76 |
62.71 |
-1.05 |
-1.6% |
| 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 |
122.16 |
135.90 |
142.52 |
6.62 |
4.9% |
| A40802 |
Art |
|
42.22 |
43.19 |
46.52 |
3.33 |
7.7% |
| A40803 |
Dance |
|
1.19 |
3.51 |
3.36 |
-0.16 |
-4.5% |
| A40804 |
Graphic Design |
|
6.80 |
6.65 |
6.98 |
0.34 |
5.0% |
| A40805 |
Journalism |
|
1.02 |
1.80 |
1.02 |
-0.78 |
-43.5% |
| A40806 |
Music |
|
4.86 |
8.37 |
11.59 |
3.22 |
38.5% |
| A40809 |
Speech |
|
15.25 |
16.97 |
18.42 |
1.45 |
8.6% |
| A40810 |
Theater |
|
5.19 |
5.02 |
3.45 |
-1.57 |
-31.2% |
| A40811 |
Architectural Drafting |
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38.87 |
38.71 |
37.47 |
-1.24 |
-3.2% |
| A40812 |
Interior Design |
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5.73 |
6.12 |
4.95 |
-1.16 |
-19.0% |
| A40813 |
Industrial Drafting |
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1.04 |
5.55 |
8.75 |
3.20 |
57.6% |
| 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 |
154.02 |
193.53 |
190.04 |
-3.49 |
-1.8% |
| A40901 |
Social Sciences Division |
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6.93 |
7.37 |
5.69 |
-1.69 |
-22.9% |
| A40902 |
Anthropology |
|
11.51 |
16.19 |
14.60 |
-1.59 |
-9.8% |
| A40903 |
Economics |
|
18.67 |
18.24 |
18.41 |
0.17 |
0.9% |
| 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 |
25.86 |
22.67 |
-3.19 |
-12.4% |
| A40908 |
Political Science |
|
9.34 |
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 |
21.10 |
3.80 |
22.0% |
| A40913 |
Gerontology |
|
12.11 |
15.36 |
12.93 |
-2.43 |
-15.8% |
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| A50100 |
Newberg Center |
TOTAL |
0.00 |
0.00 |
3.86 |
3.86 |
0.0% |
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| B |
Rock Creek Campus |
TOTAL |
769.25 |
978.27 |
1,072.78 |
94.51 |
9.7% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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| B3 |
Student Development |
TOTAL |
4.34 |
6.12 |
10.99 |
4.87 |
79.6% |
| B30300 |
Career Guidance |
|
4.34 |
6.12 |
10.99 |
4.87 |
79.6% |
| 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 |
214.66 |
297.67 |
338.00 |
40.32 |
13.5% |
| B40201 |
Business & Humanities Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40211 |
Business Administration |
|
29.71 |
33.58 |
49.46 |
15.88 |
47.3% |
| B40212 |
Computer Applications/Office System |
|
28.03 |
43.18 |
53.52 |
10.34 |
23.9% |
| B40231 |
Speech |
|
11.26 |
14.98 |
18.35 |
3.37 |
22.5% |
| B40230 |
Humanities |
|
2.90 |
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 |
10.45 |
5.20 |
-5.26 |
-50.3% |
| B40234 |
Spanish |
|
12.38 |
14.90 |
11.62 |
-3.28 |
-22.0% |
| B40235 |
English Literature |
|
1.65 |
1.80 |
1.88 |
0.08 |
4.3% |
| B40236 |
English Composition |
|
55.37 |
71.37 |
76.08 |
4.71 |
6.6% |
| B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40238 |
Art |
|
37.68 |
57.93 |
56.83 |
-1.10 |
-1.9% |
| B40239 |
Music |
|
19.08 |
20.95 |
22.11 |
1.16 |
5.5% |
| 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 |
|
0.00 |
2.35 |
8.71 |
6.35 |
270.0% |
| B40257 |
Philosophy |
|
6.90 |
7.45 |
14.51 |
7.06 |
94.7% |
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| B403 |
Science & Technology Division |
TOTAL |
131.96 |
159.66 |
164.95 |
5.29 |
3.3% |
| B40303 |
Environmental Studies |
|
5.02 |
5.95 |
3.09 |
-2.86 |
-48.1% |
| B40305 |
Microelectronics |
|
6.07 |
5.04 |
8.11 |
3.07 |
61.0% |
| B40311 |
Landscape Technology |
|
5.51 |
8.08 |
6.63 |
-1.45 |
-17.9% |
| B40330 |
Veterinary Technology |
|
19.42 |
15.24 |
18.95 |
3.72 |
24.4% |
| B40341 |
Biological Sciences |
|
45.53 |
60.91 |
54.47 |
-6.44 |
-10.6% |
| B40342 |
Chemistry |
|
22.37 |
28.88 |
31.07 |
2.19 |
7.6% |
| B40343 |
Physics |
|
11.60 |
15.29 |
13.31 |
-1.98 |
-13.0% |
| B40344 |
Geology |
|
4.96 |
6.64 |
6.34 |
-0.30 |
-4.5% |
| B40345 |
General Science |
|
6.53 |
6.65 |
14.46 |
7.81 |
117.4% |
| B40346 |
Biotechnology |
|
3.24 |
2.33 |
3.06 |
0.72 |
31.0% |
| B40360 |
Building Construction Technology |
|
1.72 |
4.67 |
5.48 |
0.81 |
17.4% |
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| B404 |
Adv. Technology & Math Div. |
TOTAL |
200.83 |
266.82 |
289.62 |
22.79 |
8.5% |
| B40410 |
Computer Science |
|
12.17 |
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 |
|
30.68 |
38.18 |
42.15 |
3.97 |
10.4% |
| B40433 |
Mathematics |
|
116.56 |
169.65 |
172.03 |
2.38 |
1.4% |
| B40450 |
Auto Collision |
|
0.69 |
2.76 |
1.38 |
-1.38 |
-50.0% |
| B40460 |
Diesel Technology |
|
0.00 |
1.16 |
0.00 |
-1.16 |
|
| B40465 |
CAT Dealer Service Technician Trg |
|
18.27 |
9.43 |
11.91 |
2.48 |
26.3% |
| B40470 |
Aviation Maintenance Tech |
|
17.82 |
15.86 |
21.10 |
5.24 |
33.0% |
| B40471 |
Aviation Science |
|
4.63 |
18.74 |
20.98 |
2.24 |
11.9% |
|
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| B405 |
Social Science & College Prep. Div. |
TOTAL |
157.44 |
188.65 |
212.66 |
24.01 |
12.7% |
| B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
21.00 |
30.46 |
31.96 |
1.51 |
4.9% |
| B40504 |
ESOL |
|
65.47 |
63.86 |
56.53 |
-7.33 |
-11.5% |
| B40505 |
Anthropology |
|
0.00 |
0.00 |
2.51 |
2.51 |
0.0% |
| B40506 |
Psychology |
|
6.43 |
11.97 |
19.00 |
7.03 |
58.7% |
| B40507 |
Sociology |
|
5.47 |
4.86 |
8.97 |
4.11 |
84.5% |
| B40508 |
Economics |
|
1.96 |
2.67 |
5.25 |
2.59 |
97.1% |
| B40509 |
Geography |
|
6.97 |
8.91 |
9.70 |
0.78 |
8.8% |
| B40510 |
History |
|
8.72 |
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 |
26.93 |
4.39 |
19.5% |
| B40513 |
Physical Education |
|
7.49 |
16.21 |
14.08 |
-2.13 |
-13.2% |
| B40514 |
ABE/GED |
|
18.09 |
13.66 |
19.53 |
5.88 |
43.0% |
| 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 |
60.01 |
59.34 |
56.56 |
-2.78 |
-4.7% |
| B70100 |
Hillsboro Center Program |
|
59.30 |
57.38 |
54.49 |
-2.89 |
-5.0% |
| 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% |
|
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|
|
|
|
|
| C |
Cascade Campus |
TOTAL |
821.82 |
1,035.71 |
995.30 |
-40.40 |
-3.9% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
9.26 |
10.16 |
13.27 |
3.11 |
30.6% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
9.26 |
10.16 |
13.27 |
3.11 |
30.6% |
| 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 |
175.71 |
221.07 |
200.87 |
-20.20 |
-9.1% |
| C40202 |
Alcohol and Drug Counselor |
|
26.19 |
28.41 |
29.60 |
1.20 |
4.2% |
| C40206 |
Medical Lab Technology |
|
23.32 |
23.50 |
20.87 |
-2.63 |
-11.2% |
| 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 |
|
14.11 |
22.47 |
25.31 |
2.83 |
12.6% |
| C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40221 |
Emergency Medical Services |
|
45.09 |
49.90 |
45.16 |
-4.75 |
-9.5% |
| C40222 |
Emergency Telecommunicator/911 |
|
0.75 |
3.49 |
1.15 |
-2.34 |
-67.0% |
| C40223 |
Fire Protection Technology |
|
34.02 |
50.50 |
26.27 |
-24.24 |
-48.0% |
| C40224 |
Emergency Management |
|
0.00 |
2.77 |
0.00 |
-2.77 |
|
| C40230 |
Criminal Justice |
|
16.89 |
17.78 |
20.77 |
2.99 |
16.8% |
| C40231 |
Paralegal |
|
11.61 |
15.74 |
25.17 |
9.43 |
59.9% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
185.59 |
218.92 |
231.86 |
12.94 |
5.9% |
| C40301 |
Arts & Professions Division |
|
9.99 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40302 |
Business Administration |
|
48.46 |
48.29 |
50.56 |
2.26 |
4.7% |
| C40303 |
Computer Applications/OfficeSystems |
|
40.97 |
62.07 |
64.69 |
2.63 |
4.2% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
30.70 |
41.95 |
39.84 |
-2.11 |
-5.0% |
| C40311 |
Professional Music |
|
10.09 |
9.01 |
11.23 |
2.22 |
24.6% |
| C40314 |
Education/Library Media |
|
5.50 |
6.52 |
7.34 |
0.83 |
12.7% |
| C40316 |
Trade Extension |
|
8.66 |
13.45 |
20.76 |
7.31 |
54.4% |
| C40318 |
Multimedia |
|
21.13 |
22.47 |
25.00 |
2.53 |
11.3% |
| C40320 |
Margaret Carter Skill Center |
|
10.08 |
15.17 |
12.44 |
-2.74 |
-18.0% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
207.53 |
275.00 |
248.47 |
-26.53 |
-9.6% |
| C40402 |
Anthropology |
|
3.95 |
4.66 |
4.75 |
0.09 |
1.9% |
| C40404 |
Economics |
|
4.57 |
10.69 |
7.73 |
-2.96 |
-27.7% |
| C40405 |
English |
|
38.63 |
58.11 |
49.55 |
-8.56 |
-14.7% |
| C40406 |
ESOL |
|
57.33 |
59.45 |
48.00 |
-11.45 |
-19.3% |
| 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 |
|
3.25 |
4.04 |
3.93 |
-0.11 |
-2.8% |
| C40418 |
Psychology |
|
16.25 |
19.76 |
19.43 |
-0.33 |
-1.7% |
| C40419 |
Sociology |
|
6.50 |
6.15 |
7.30 |
1.15 |
18.8% |
| C40420 |
Spanish |
|
17.72 |
25.01 |
23.84 |
-1.17 |
-4.7% |
| C40421 |
Speech |
|
14.14 |
16.66 |
16.20 |
-0.46 |
-2.8% |
| C40426 |
Developmental Reading & Writing |
|
18.94 |
33.96 |
31.34 |
-2.63 |
-7.7% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
12.11 |
13.75 |
14.69 |
0.93 |
6.8% |
| 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 |
240.81 |
305.50 |
299.27 |
-6.23 |
-2.0% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.97 |
0.97 |
0.0% |
| C40502 |
Mathematics |
|
94.73 |
126.53 |
125.23 |
-1.30 |
-1.0% |
| C40503 |
Biological Science |
|
68.08 |
80.31 |
73.10 |
-7.22 |
-9.0% |
| C40504 |
Chemistry |
|
25.94 |
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 |
|
7.28 |
9.77 |
2.76 |
-7.01 |
-71.7% |
| C40508 |
Physics |
|
20.79 |
23.97 |
23.42 |
-0.55 |
-2.3% |
| C40509 |
Health Education |
|
6.20 |
6.23 |
8.82 |
2.59 |
41.6% |
| C40510 |
Physical Education and Dance |
|
17.79 |
27.11 |
31.85 |
4.74 |
17.5% |
|
|
|
|
|
|
|
|
| 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 |
665.65 |
669.43 |
651.34 |
-18.09 |
-2.7% |
| |
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 |
52.27 |
52.27 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
67.01 |
67.01 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
51.22 |
51.22 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
101.80 |
136.17 |
0.00 |
-136.17 |
|
| E40242 |
Mgmt & Supervisory Development |
|
24.86 |
32.14 |
34.00 |
1.86 |
5.8% |
| E40310 |
ABE / GED |
|
63.40 |
37.95 |
28.74 |
-9.20 |
-24.3% |
| E40330 |
ESOL |
|
48.70 |
72.44 |
64.98 |
-7.46 |
-10.3% |
| E40350 |
Volunteer Literacy Program |
|
15.57 |
13.16 |
10.37 |
-2.78 |
-21.1% |
| E40390 |
Career Technical Education Program |
|
5.82 |
6.56 |
10.18 |
3.62 |
55.3% |
| 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 |
|
43.80 |
43.16 |
34.96 |
-8.19 |
-19.0% |
| E40400 |
Workforce & Economic Developmnt Div |
|
0.60 |
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 |
|
39.50 |
4.44 |
10.43 |
5.99 |
135.0% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
1.14 |
0.53 |
6.71 |
6.19 |
1177.6% |
| E40440 |
CLIMB - Health Professionals |
|
53.45 |
66.71 |
49.25 |
-17.46 |
-26.2% |
| E40450 |
CLIMB - Professional Development |
|
27.83 |
28.19 |
25.36 |
-2.83 |
-10.0% |
| E405 |
COMMUNITY EDUCATION |
|
184.43 |
148.88 |
145.04 |
-3.84 |
-2.6% |
| E40470 |
PCC Prep |
|
34.42 |
31.58 |
34.73 |
3.15 |
10.0% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.13 |
0.80 |
0.00 |
-0.80 |
|
| E40610 |
Women's Resource Ctr-ELC |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40710 |
Workforce Development-DWP |
|
6.99 |
6.15 |
0.06 |
-6.08 |
-98.9% |
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
11.32 |
14.35 |
3.04 |
26.8% |
| E40740 |
Workforce Development-Capital Ctr. |
|
11.93 |
26.36 |
7.60 |
-18.77 |
-71.2% |
|
|
|
|
|
|
|
|
| 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 |
|
3,383.79 |
4,006.92 |
4,046.40 |
39.47 |
1.0% |