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Enrollment Report by
Organization Code |
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Live Data: 06/18/12 |
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Enrollment Through |
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1 Week Prior |
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Summer Term 2012 |
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Summer 10 |
Summer 11 |
Summer 12 |
Summer 11-12 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
1,350.89 |
1,376.24 |
1,319.39 |
-56.86 |
-4.1% |
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Unassigned Sylvania FTE |
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0.00 |
6.79 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
38.48 |
41.13 |
41.68 |
0.55 |
1.3% |
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A30202 |
Career Guidance |
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8.86 |
10.48 |
12.70 |
2.22 |
21.1% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30402 |
Student Success Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30404 |
Developmental Math |
|
8.71 |
8.31 |
7.84 |
-0.47 |
-5.7% |
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A30405 |
Developmental Reading |
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11.16 |
10.02 |
9.27 |
-0.75 |
-7.4% |
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A30406 |
Developmental Writing |
|
3.65 |
3.94 |
3.76 |
-0.18 |
-4.5% |
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A30413 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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0.07 |
1.32 |
0.00 |
-1.32 |
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A30408 |
ABE/GED |
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6.04 |
7.05 |
8.10 |
1.04 |
14.8% |
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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 |
301.93 |
324.55 |
334.13 |
9.57 |
3.0% |
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A40201 |
Business,Computer Tech &Real Estate |
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3.34 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
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81.55 |
72.37 |
84.62 |
12.25 |
16.9% |
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A40204 |
Computer Information Systems |
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98.30 |
123.22 |
130.28 |
7.05 |
5.7% |
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A40206 |
Computer Science |
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50.20 |
55.09 |
50.20 |
-4.89 |
-8.9% |
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A40207 |
Real Estate |
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9.47 |
11.13 |
11.57 |
0.44 |
4.0% |
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A40209 |
Business Administration |
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59.08 |
62.73 |
57.46 |
-5.27 |
-8.4% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
193.13 |
176.74 |
186.92 |
10.18 |
5.8% |
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A40405 |
Automotive Technology |
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17.72 |
0.52 |
3.62 |
3.11 |
600.0% |
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A40407 |
Machine Technology |
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13.87 |
16.18 |
18.17 |
1.99 |
12.3% |
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A40414 |
Mathematics |
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161.54 |
160.05 |
165.13 |
5.08 |
3.2% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
103.74 |
113.02 |
117.49 |
4.47 |
4.0% |
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A40503 |
Child Development Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40504 |
Early Childhood Education |
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8.17 |
2.87 |
10.54 |
7.68 |
267.7% |
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A40505 |
Foods & Nutrition |
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11.29 |
9.41 |
0.94 |
-8.47 |
-90.0% |
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A40507 |
Nursing Programs |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40512 |
Dental Assisting |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40513 |
Dental Hygiene |
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0.00 |
8.89 |
8.67 |
-0.22 |
-2.4% |
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A40514 |
Dental Lab Technology |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40517 |
Physical Education |
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44.80 |
55.01 |
60.89 |
5.88 |
10.7% |
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A40521 |
Radiography |
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39.48 |
36.84 |
36.44 |
-0.41 |
-1.1% |
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A40523 |
MRI |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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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 |
168.87 |
199.83 |
171.62 |
-28.21 |
-14.1% |
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A40603 |
Chemistry |
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29.48 |
37.87 |
25.42 |
-12.45 |
-32.9% |
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A40604 |
General Science/Geology |
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14.95 |
16.27 |
11.50 |
-4.76 |
-29.3% |
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A40608 |
Physics |
|
21.11 |
29.88 |
26.05 |
-3.84 |
-12.8% |
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A40611 |
Biology |
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63.47 |
71.97 |
63.70 |
-8.27 |
-11.5% |
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A40612 |
Health Education |
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8.67 |
8.62 |
9.97 |
1.35 |
15.7% |
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A40621 |
Civil & Mechanical Engineering |
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9.11 |
11.73 |
12.89 |
1.16 |
9.9% |
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A40622 |
Electronic Engineering Technology |
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10.89 |
14.69 |
12.10 |
-2.59 |
-17.6% |
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A40623 |
Engineering Transfer |
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11.19 |
8.81 |
9.99 |
1.18 |
13.4% |
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A407 |
English/Modern Language Div. |
TOTAL |
183.61 |
157.26 |
144.12 |
-13.14 |
-8.4% |
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A40701 |
English/Modern Lang. Division |
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0.00 |
0.47 |
0.00 |
-0.47 |
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A40702 |
English |
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7.61 |
7.22 |
5.25 |
-1.96 |
-27.2% |
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A40703 |
ESOL |
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50.60 |
42.58 |
35.50 |
-7.09 |
-16.6% |
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A40704 |
French |
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6.82 |
4.12 |
4.35 |
0.24 |
5.7% |
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A40705 |
German |
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8.47 |
3.18 |
3.80 |
0.63 |
19.8% |
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A40706 |
Sign Language/Interpreter Program |
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17.93 |
10.88 |
17.25 |
6.37 |
58.6% |
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A40707 |
Japanese |
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6.84 |
4.45 |
5.58 |
1.13 |
25.4% |
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A40708 |
Russian |
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1.65 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40709 |
Spanish |
|
20.15 |
17.41 |
11.51 |
-5.90 |
-33.9% |
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A40710 |
Writing |
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63.55 |
66.95 |
60.86 |
-6.09 |
-9.1% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
150.55 |
151.70 |
113.54 |
-38.16 |
-25.2% |
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A40802 |
Art |
|
51.96 |
48.86 |
45.30 |
-3.56 |
-7.3% |
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A40803 |
Dance |
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4.52 |
4.96 |
1.76 |
-3.20 |
-64.6% |
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A40804 |
Graphic Design |
|
7.26 |
6.99 |
7.26 |
0.27 |
3.9% |
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A40805 |
Journalism |
|
1.49 |
1.73 |
1.32 |
-0.40 |
-23.3% |
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A40806 |
Music |
|
9.55 |
12.50 |
10.59 |
-1.91 |
-15.2% |
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A40809 |
Speech |
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19.09 |
20.56 |
17.69 |
-2.88 |
-14.0% |
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A40810 |
Theater |
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5.33 |
4.97 |
2.97 |
-2.00 |
-40.2% |
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A40811 |
Architectural Drafting |
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38.92 |
38.78 |
22.83 |
-15.95 |
-41.1% |
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A40812 |
Interior Design |
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7.34 |
5.39 |
3.82 |
-1.57 |
-29.2% |
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A40813 |
Industrial Drafting |
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5.08 |
6.96 |
0.00 |
-6.96 |
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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 |
210.59 |
201.33 |
204.93 |
3.61 |
1.8% |
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A40901 |
Social Sciences Division |
|
8.90 |
5.76 |
0.00 |
-5.76 |
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A40902 |
Anthropology |
|
17.62 |
15.96 |
14.23 |
-1.74 |
-10.9% |
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A40903 |
Economics |
|
20.31 |
19.81 |
21.80 |
1.98 |
10.0% |
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A40904 |
Geography |
|
10.63 |
7.81 |
6.35 |
-1.46 |
-18.7% |
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A40905 |
History |
|
30.99 |
29.83 |
31.39 |
1.56 |
5.2% |
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A40907 |
Philosophy |
|
26.02 |
24.34 |
21.87 |
-2.46 |
-10.1% |
|
A40908 |
Political Science |
|
10.22 |
11.72 |
7.07 |
-4.65 |
-39.7% |
|
A40909 |
Psychology |
|
52.07 |
55.65 |
61.07 |
5.42 |
9.7% |
|
A40910 |
Sociology |
|
19.84 |
19.55 |
23.35 |
3.80 |
19.4% |
|
A40913 |
Gerontology |
|
13.99 |
10.89 |
17.81 |
6.92 |
63.5% |
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A40914 |
Women's Studies |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
3.89 |
4.96 |
1.07 |
27.5% |
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B |
Rock Creek Campus |
TOTAL |
1,006.45 |
1,103.97 |
1,059.82 |
-44.16 |
-4.0% |
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Unassigned Rock Creek FTE |
|
0.00 |
0.18 |
0.00 |
-0.18 |
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B3 |
Student Development |
TOTAL |
5.17 |
3.86 |
4.45 |
0.58 |
15.1% |
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B30300 |
Career Guidance |
|
5.17 |
3.86 |
4.45 |
0.58 |
15.1% |
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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 |
326.37 |
380.08 |
306.55 |
-73.53 |
-19.3% |
|
B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
31.82 |
31.82 |
0.0% |
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B40211 |
Business Administration |
|
33.45 |
55.17 |
4.16 |
-51.00 |
-92.5% |
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B40212 |
Computer Applications/Office System |
|
48.44 |
61.59 |
10.29 |
-51.30 |
-83.3% |
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B40231 |
Speech |
|
16.35 |
22.04 |
22.81 |
0.77 |
3.5% |
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B40230 |
Humanities |
|
9.02 |
11.76 |
15.22 |
3.45 |
29.3% |
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B40232 |
Theater/Dance |
|
3.06 |
5.40 |
5.68 |
0.29 |
5.3% |
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B40233 |
Japanese |
|
10.56 |
5.59 |
4.37 |
-1.22 |
-21.8% |
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B40234 |
Spanish |
|
15.91 |
12.73 |
13.49 |
0.75 |
5.9% |
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B40235 |
English Literature |
|
2.35 |
1.96 |
1.96 |
0.00 |
0.0% |
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B40236 |
English Composition |
|
79.14 |
82.78 |
79.45 |
-3.33 |
-4.0% |
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B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40238 |
Art |
|
61.56 |
62.39 |
62.82 |
0.43 |
0.7% |
|
B40239 |
Music |
|
26.53 |
25.75 |
21.56 |
-4.20 |
-16.3% |
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B40240 |
French/ASL |
|
4.86 |
4.99 |
2.04 |
-2.95 |
-59.2% |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
5.57 |
3.76 |
6.27 |
2.51 |
66.7% |
|
B40243 |
Religion |
|
2.35 |
8.86 |
7.37 |
-1.49 |
-16.8% |
|
B40257 |
Philosophy |
|
7.22 |
15.29 |
17.23 |
1.94 |
12.7% |
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B403 |
Science & Technology Division |
TOTAL |
162.24 |
173.93 |
164.33 |
-9.61 |
-5.5% |
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B40303 |
Environmental Studies |
|
6.08 |
3.59 |
4.39 |
0.80 |
22.4% |
|
B40311 |
Landscape Technology |
|
7.07 |
6.20 |
8.90 |
2.70 |
43.6% |
|
B40330 |
Veterinary Technology |
|
13.86 |
18.81 |
16.95 |
-1.86 |
-9.9% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40341 |
Biological Sciences |
|
71.43 |
68.37 |
55.40 |
-12.97 |
-19.0% |
|
B40342 |
Chemistry |
|
29.54 |
33.85 |
37.43 |
3.58 |
10.6% |
|
B40343 |
Physics |
|
16.15 |
14.70 |
13.90 |
-0.80 |
-5.4% |
|
B40344 |
Geology |
|
6.63 |
7.15 |
6.21 |
-0.94 |
-13.2% |
|
B40345 |
General Science |
|
6.90 |
16.24 |
15.64 |
-0.59 |
-3.6% |
|
B40346 |
Biotechnology |
|
1.51 |
1.67 |
1.95 |
0.28 |
17.0% |
|
B40360 |
Building Construction Technology |
|
3.09 |
3.36 |
3.55 |
0.19 |
5.6% |
|
|
|
|
|
|
|
|
|
|
B404 |
Adv. Technology & Math Div. |
TOTAL |
270.45 |
295.91 |
283.29 |
-12.62 |
-4.3% |
|
B40410 |
Computer Science |
|
14.68 |
23.97 |
25.47 |
1.51 |
6.3% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
26.46 |
33.69 |
38.00 |
4.31 |
12.8% |
|
B40433 |
Mathematics |
|
184.75 |
185.42 |
167.75 |
-17.67 |
-9.5% |
|
B40450 |
Auto Collision |
|
1.38 |
0.00 |
0.69 |
0.69 |
0.0% |
|
B40460 |
Diesel Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.24 |
12.22 |
14.02 |
1.80 |
14.8% |
|
B40470 |
Aviation Maintenance Tech |
|
14.27 |
19.75 |
21.02 |
1.27 |
6.5% |
|
B40471 |
Aviation Science |
|
20.66 |
20.86 |
16.33 |
-4.54 |
-21.7% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
186.17 |
200.19 |
149.30 |
-50.89 |
-25.4% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
34.06 |
32.30 |
0.00 |
-32.30 |
|
|
B40504 |
ESOL |
|
57.22 |
42.88 |
41.09 |
-1.80 |
-4.2% |
|
B40505 |
Anthropology |
|
0.00 |
2.67 |
2.75 |
0.08 |
2.9% |
|
B40506 |
Psychology |
|
12.78 |
18.71 |
12.24 |
-6.47 |
-34.6% |
|
B40507 |
Sociology |
|
4.94 |
11.05 |
10.56 |
-0.49 |
-4.4% |
|
B40508 |
Economics |
|
2.75 |
5.41 |
4.94 |
-0.47 |
-8.7% |
|
B40509 |
Geography |
|
9.26 |
10.67 |
10.24 |
-0.43 |
-4.0% |
|
B40510 |
History |
|
10.35 |
13.73 |
17.57 |
3.84 |
28.0% |
|
B40511 |
Political Science |
|
2.75 |
3.64 |
4.49 |
0.85 |
23.3% |
|
B40512 |
Health Education |
|
24.99 |
29.06 |
27.84 |
-1.22 |
-4.2% |
|
B40513 |
Physical Education |
|
18.28 |
14.90 |
15.34 |
0.44 |
2.9% |
|
B40514 |
ABE/GED |
|
8.80 |
12.92 |
0.00 |
-12.92 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
2.26 |
2.26 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
106.33 |
106.33 |
0.0% |
|
B40601 |
Business,Applied Tech,Coll Prep Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
46.69 |
46.69 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
46.57 |
46.57 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
4.05 |
4.05 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
9.03 |
9.03 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
56.05 |
49.82 |
45.58 |
-4.25 |
-8.5% |
|
B70100 |
Hillsboro Center Program |
|
54.35 |
48.08 |
44.54 |
-3.54 |
-7.4% |
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T20100 |
International Education Program |
|
1.69 |
1.74 |
1.04 |
-0.71 |
-40.5% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,042.34 |
1,013.69 |
973.70 |
-39.99 |
-3.9% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.52 |
0.52 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
11.21 |
13.97 |
11.34 |
-2.63 |
-18.8% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
11.21 |
13.97 |
11.34 |
-2.63 |
-18.8% |
|
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 |
1.33 |
1.33 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
178.54 |
186.71 |
171.46 |
-15.25 |
-8.2% |
|
C40202 |
Alcohol and Drug Counselor |
|
28.28 |
29.46 |
31.90 |
2.44 |
8.3% |
|
C40206 |
Medical Lab Technology |
|
21.46 |
20.08 |
18.25 |
-1.83 |
-9.1% |
|
C40207 |
Medical Assisting |
|
6.71 |
6.45 |
4.37 |
-2.08 |
-32.3% |
|
C40208 |
Health Information Management |
|
0.28 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40218 |
Medical Professions |
|
20.15 |
30.13 |
29.48 |
-0.65 |
-2.1% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
36.49 |
37.95 |
29.14 |
-8.81 |
-23.2% |
|
C40222 |
Emergency Telecommunicator/911 |
|
4.20 |
1.13 |
0.00 |
-1.13 |
|
|
C40223 |
Fire Protection Technology |
|
21.91 |
19.47 |
12.32 |
-7.15 |
-36.7% |
|
C40224 |
Emergency Management |
|
1.94 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40230 |
Criminal Justice |
|
20.83 |
21.68 |
19.85 |
-1.83 |
-8.4% |
|
C40231 |
Paralegal |
|
16.30 |
20.37 |
26.16 |
5.79 |
28.4% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
234.61 |
241.46 |
246.24 |
4.78 |
2.0% |
|
C40301 |
Arts & Professions Division |
|
0.00 |
1.55 |
0.00 |
-1.55 |
|
|
C40302 |
Business Administration |
|
58.77 |
56.50 |
60.76 |
4.26 |
7.5% |
|
C40303 |
Computer Applications/OfficeSystems |
|
67.61 |
69.40 |
73.53 |
4.13 |
5.9% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
45.74 |
44.31 |
46.94 |
2.63 |
5.9% |
|
C40311 |
Professional Music |
|
8.42 |
11.31 |
10.51 |
-0.79 |
-7.0% |
|
C40314 |
Education/Library Media |
|
6.32 |
7.40 |
10.59 |
3.19 |
43.0% |
|
C40316 |
Trade Extension |
|
11.29 |
21.41 |
18.92 |
-2.48 |
-11.6% |
|
C40318 |
Multimedia |
|
24.74 |
25.40 |
18.82 |
-6.57 |
-25.9% |
|
C40320 |
Margaret Carter Skill Center |
|
11.71 |
4.18 |
6.16 |
1.98 |
47.4% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
276.66 |
243.17 |
232.22 |
-10.95 |
-4.5% |
|
C40402 |
Anthropology |
|
4.74 |
4.47 |
3.86 |
-0.61 |
-13.6% |
|
C40404 |
Economics |
|
8.40 |
6.84 |
4.88 |
-1.96 |
-28.7% |
|
C40405 |
English |
|
62.08 |
56.99 |
59.93 |
2.94 |
5.2% |
|
C40406 |
ESOL |
|
56.13 |
33.06 |
34.65 |
1.59 |
4.8% |
|
C40409 |
History & Humanities |
|
19.85 |
15.37 |
18.06 |
2.69 |
17.5% |
|
C40415 |
Philosophy |
|
4.83 |
6.11 |
3.88 |
-2.23 |
-36.4% |
|
C40417 |
Political Science |
|
4.22 |
3.90 |
2.73 |
-1.18 |
-30.2% |
|
C40418 |
Psychology |
|
19.85 |
21.24 |
17.39 |
-3.85 |
-18.1% |
|
C40419 |
Sociology |
|
6.94 |
7.35 |
7.27 |
-0.08 |
-1.1% |
|
C40420 |
Spanish |
|
26.67 |
27.07 |
25.73 |
-1.34 |
-5.0% |
|
C40421 |
Speech |
|
19.48 |
20.78 |
18.28 |
-2.50 |
-12.0% |
|
C40426 |
Developmental Reading & Writing |
|
31.59 |
32.17 |
30.80 |
-1.36 |
-4.2% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
11.89 |
5.82 |
4.75 |
-1.07 |
-18.3% |
|
C40433 |
Chinese |
|
0.00 |
2.00 |
0.00 |
-2.00 |
|
|
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 |
336.27 |
328.39 |
303.60 |
-24.78 |
-7.5% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.82 |
0.00 |
-0.82 |
-100.0% |
|
C40502 |
Mathematics |
|
142.54 |
141.29 |
110.29 |
-31.00 |
-21.9% |
|
C40503 |
Biological Science |
|
88.19 |
84.24 |
78.05 |
-6.18 |
-7.3% |
|
C40504 |
Chemistry |
|
37.07 |
27.25 |
24.94 |
-2.31 |
-8.5% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
5.02 |
2.62 |
-2.40 |
-47.8% |
|
C40506 |
Geology |
|
0.00 |
3.51 |
0.00 |
-3.51 |
|
|
C40507 |
General Science |
|
10.82 |
3.01 |
5.52 |
2.51 |
83.3% |
|
C40508 |
Physics |
|
22.32 |
22.69 |
27.51 |
4.82 |
21.2% |
|
C40509 |
Health Education |
|
6.82 |
9.35 |
20.72 |
11.36 |
121.5% |
|
C40510 |
Physical Education and Dance |
|
28.52 |
31.20 |
33.94 |
2.74 |
8.8% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
5.05 |
0.00 |
6.99 |
6.99 |
0.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
493.61 |
475.07 |
536.55 |
61.47 |
12.9% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.05 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
2.12 |
2.12 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
0.65 |
0.65 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
0.00 |
1.83 |
0.00 |
-1.83 |
|
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
47.07 |
47.07 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
80.76 |
80.76 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
58.77 |
58.77 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
150.39 |
184.37 |
0.00 |
-184.37 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
24.01 |
23.39 |
34.37 |
10.97 |
46.9% |
|
E40310 |
ABE / GED |
|
26.77 |
13.51 |
17.38 |
3.87 |
28.7% |
|
E40330 |
ESOL |
|
62.22 |
53.51 |
64.24 |
10.73 |
20.0% |
|
E40350 |
Volunteer Literacy Program |
|
6.61 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
6.73 |
7.42 |
14.36 |
6.95 |
93.6% |
|
E40391 |
Aviation Science |
|
0.00 |
1.29 |
2.78 |
1.49 |
114.8% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
17.67 |
17.67 |
0.0% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
7.25 |
7.25 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
20.94 |
23.30 |
28.73 |
5.43 |
23.3% |
|
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 |
CLIMB Small Business Developmnt Ctr |
|
1.23 |
9.93 |
18.41 |
8.48 |
85.5% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.00 |
1.14 |
0.00 |
-1.14 |
|
|
E40440 |
CLIMB - Health Professionals |
|
59.21 |
41.60 |
45.02 |
3.43 |
8.2% |
|
E40450 |
CLIMB - Professional Development |
|
22.52 |
20.91 |
0.00 |
-20.91 |
|
|
E405 |
COMMUNITY EDUCATION |
|
99.60 |
87.20 |
93.15 |
5.94 |
6.8% |
|
E40470 |
PCC Prep |
|
11.26 |
4.27 |
3.18 |
-1.09 |
-25.6% |
|
B40305 |
Microelectronics |
|
4.37 |
8.80 |
5.99 |
-2.82 |
-32.0% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.82 |
0.80 |
0.00 |
-0.80 |
|
|
E40710 |
Workforce Development-DWP |
|
1.29 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.58 |
0.00 |
-0.58 |
|
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
0.02 |
0.61 |
0.59 |
3000.0% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
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 |
|
0.00 |
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 |
|
3,893.29 |
3,968.98 |
3,889.44 |
-79.53 |
-2.0% |