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Enrollment Report by
Organization Code |
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Live Data: 06/11/12 |
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Enrollment Through |
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2 Weeks 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 |
1,269.91 |
1,278.75 |
1,371.82 |
93.07 |
7.3% |
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Unassigned Sylvania FTE |
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0.13 |
3.04 |
1.07 |
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A304 |
Developmental Education |
TOTAL |
36.20 |
35.24 |
40.07 |
4.83 |
13.7% |
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A30202 |
Career Guidance |
|
8.26 |
10.09 |
12.19 |
2.11 |
20.9% |
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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 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30404 |
Developmental Math |
|
8.24 |
6.75 |
7.45 |
0.71 |
10.5% |
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A30405 |
Developmental Reading |
|
10.61 |
8.63 |
8.69 |
0.06 |
0.7% |
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A30406 |
Developmental Writing |
|
3.47 |
3.35 |
3.53 |
0.18 |
5.3% |
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A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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0.00 |
1.15 |
0.00 |
-1.15 |
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A30408 |
ABE/GED |
|
5.63 |
5.27 |
8.21 |
2.94 |
55.7% |
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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 |
285.44 |
302.69 |
346.60 |
43.91 |
14.5% |
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A40201 |
Business,Computer Tech &Real Estate |
|
3.09 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
|
77.44 |
67.80 |
85.21 |
17.41 |
25.7% |
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A40204 |
Computer Information Systems |
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95.04 |
115.50 |
136.32 |
20.81 |
18.0% |
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A40206 |
Computer Science |
|
47.18 |
49.82 |
52.45 |
2.64 |
5.3% |
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A40207 |
Real Estate |
|
8.09 |
9.32 |
11.96 |
2.64 |
28.4% |
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A40209 |
Business Administration |
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54.60 |
60.25 |
60.65 |
0.40 |
0.7% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
177.66 |
164.82 |
196.49 |
31.67 |
19.2% |
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A40405 |
Automotive Technology |
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12.95 |
0.65 |
2.59 |
1.94 |
300.0% |
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A40407 |
Machine Technology |
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10.29 |
9.58 |
16.26 |
6.69 |
69.8% |
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A40414 |
Mathematics |
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154.42 |
154.60 |
177.64 |
23.04 |
14.9% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
96.00 |
100.78 |
115.62 |
14.84 |
14.7% |
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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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7.66 |
2.27 |
10.56 |
8.29 |
364.6% |
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A40505 |
Foods & Nutrition |
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10.92 |
9.51 |
0.71 |
-8.80 |
-92.6% |
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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 |
1.81 |
9.02 |
7.20 |
397.6% |
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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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40.78 |
50.88 |
60.36 |
9.48 |
18.6% |
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A40521 |
Radiography |
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36.63 |
36.31 |
34.98 |
-1.33 |
-3.7% |
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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 |
169.01 |
194.51 |
190.03 |
-4.48 |
-2.3% |
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A40603 |
Chemistry |
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28.59 |
35.73 |
28.57 |
-7.16 |
-20.0% |
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A40604 |
General Science/Geology |
|
15.33 |
15.49 |
14.64 |
-0.85 |
-5.5% |
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A40608 |
Physics |
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21.86 |
29.67 |
30.75 |
1.08 |
3.6% |
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A40611 |
Biology |
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64.51 |
72.77 |
69.66 |
-3.11 |
-4.3% |
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A40612 |
Health Education |
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8.36 |
8.28 |
10.27 |
1.99 |
24.0% |
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A40621 |
Civil & Mechanical Engineering |
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8.42 |
10.80 |
12.45 |
1.65 |
15.3% |
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A40622 |
Electronic Engineering Technology |
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10.89 |
13.26 |
12.75 |
-0.52 |
-3.9% |
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A40623 |
Engineering Transfer |
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11.06 |
8.50 |
10.93 |
2.43 |
28.6% |
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A407 |
English/Modern Language Div. |
TOTAL |
161.64 |
142.72 |
147.86 |
5.14 |
3.6% |
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A40701 |
English/Modern Lang. Division |
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0.00 |
0.38 |
0.00 |
-0.38 |
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A40702 |
English |
|
7.45 |
6.67 |
5.49 |
-1.18 |
-17.6% |
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A40703 |
ESOL |
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35.34 |
32.88 |
34.99 |
2.11 |
6.4% |
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A40704 |
French |
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6.24 |
3.88 |
5.18 |
1.29 |
33.3% |
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A40705 |
German |
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7.53 |
2.24 |
3.69 |
1.45 |
64.9% |
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A40706 |
Sign Language/Interpreter Program |
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17.17 |
11.21 |
16.29 |
5.08 |
45.3% |
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A40707 |
Japanese |
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6.75 |
4.94 |
5.53 |
0.59 |
11.9% |
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A40708 |
Russian |
|
1.65 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40709 |
Spanish |
|
19.13 |
16.55 |
12.35 |
-4.20 |
-25.4% |
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A40710 |
Writing |
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60.39 |
63.98 |
64.35 |
0.36 |
0.6% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
145.18 |
143.44 |
119.16 |
-24.27 |
-16.9% |
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A40802 |
Art |
|
51.18 |
46.11 |
46.15 |
0.04 |
0.1% |
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A40803 |
Dance |
|
4.45 |
4.83 |
2.95 |
-1.88 |
-39.0% |
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A40804 |
Graphic Design |
|
6.91 |
6.99 |
6.87 |
-0.12 |
-1.7% |
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A40805 |
Journalism |
|
1.10 |
1.49 |
1.76 |
0.27 |
18.4% |
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A40806 |
Music |
|
8.53 |
11.10 |
10.99 |
-0.11 |
-1.0% |
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A40809 |
Speech |
|
18.55 |
19.26 |
17.44 |
-1.82 |
-9.5% |
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A40810 |
Theater |
|
4.71 |
4.68 |
3.71 |
-0.97 |
-20.7% |
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A40811 |
Architectural Drafting |
|
38.33 |
36.33 |
25.15 |
-11.18 |
-30.8% |
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A40812 |
Interior Design |
|
7.01 |
5.78 |
4.14 |
-1.63 |
-28.3% |
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A40813 |
Industrial Drafting |
|
4.42 |
6.87 |
0.00 |
-6.87 |
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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 |
198.65 |
187.69 |
209.89 |
22.20 |
11.8% |
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A40901 |
Social Sciences Division |
|
8.59 |
5.69 |
3.38 |
-2.30 |
-40.5% |
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A40902 |
Anthropology |
|
15.92 |
15.18 |
14.70 |
-0.48 |
-3.2% |
|
A40903 |
Economics |
|
19.92 |
19.17 |
19.66 |
0.50 |
2.6% |
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A40904 |
Geography |
|
6.94 |
7.22 |
6.36 |
-0.85 |
-11.8% |
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A40905 |
History |
|
29.94 |
27.85 |
32.64 |
4.79 |
17.2% |
|
A40907 |
Philosophy |
|
24.86 |
23.01 |
23.60 |
0.59 |
2.6% |
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A40908 |
Political Science |
|
9.95 |
10.99 |
7.51 |
-3.48 |
-31.7% |
|
A40909 |
Psychology |
|
50.24 |
52.74 |
60.86 |
8.13 |
15.4% |
|
A40910 |
Sociology |
|
19.29 |
16.36 |
23.27 |
6.91 |
42.3% |
|
A40913 |
Gerontology |
|
13.00 |
9.49 |
17.90 |
8.40 |
88.5% |
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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 |
3.83 |
5.03 |
1.20 |
31.4% |
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B |
Rock Creek Campus |
TOTAL |
917.15 |
1,014.92 |
1,081.65 |
66.74 |
6.6% |
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Unassigned Rock Creek FTE |
|
0.00 |
0.18 |
0.00 |
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B3 |
Student Development |
TOTAL |
4.81 |
3.84 |
4.00 |
0.17 |
4.3% |
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B30300 |
Career Guidance |
|
4.81 |
3.84 |
4.00 |
0.17 |
4.3% |
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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 |
Communications (formally Business) & Humanities Div. |
TOTAL |
304.81 |
356.28 |
313.20 |
-43.08 |
-12.1% |
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B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
32.27 |
32.27 |
0.0% |
|
B40211 |
Business Administration |
|
29.17 |
49.21 |
3.13 |
-46.08 |
-93.6% |
|
B40212 |
Computer Applications/Office System |
|
43.60 |
58.39 |
10.12 |
-48.27 |
-82.7% |
|
B40231 |
Speech |
|
15.87 |
21.41 |
25.46 |
4.05 |
18.9% |
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B40230 |
Humanities |
|
7.06 |
10.12 |
15.76 |
5.65 |
55.8% |
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B40232 |
Theater/Dance |
|
2.64 |
5.02 |
6.77 |
1.75 |
34.8% |
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B40233 |
Japanese |
|
9.80 |
5.10 |
5.04 |
-0.05 |
-1.1% |
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B40234 |
Spanish |
|
15.29 |
12.23 |
12.60 |
0.37 |
3.0% |
|
B40235 |
English Literature |
|
1.96 |
1.49 |
2.20 |
0.71 |
47.4% |
|
B40236 |
English Composition |
|
77.49 |
79.04 |
81.88 |
2.84 |
3.6% |
|
B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40238 |
Art |
|
58.49 |
60.48 |
60.90 |
0.42 |
0.7% |
|
B40239 |
Music |
|
25.87 |
24.45 |
21.81 |
-2.64 |
-10.8% |
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B40240 |
French/ASL |
|
4.47 |
5.50 |
2.42 |
-3.08 |
-56.0% |
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
3.92 |
3.53 |
5.88 |
2.35 |
66.7% |
|
B40243 |
Religion |
|
2.35 |
8.94 |
8.47 |
-0.47 |
-5.3% |
|
B40257 |
Philosophy |
|
6.82 |
11.37 |
18.49 |
7.11 |
62.6% |
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B403 |
Science & Technology Division |
TOTAL |
158.15 |
168.95 |
168.63 |
-0.32 |
-0.2% |
|
B40303 |
Environmental Studies |
|
5.77 |
3.34 |
4.64 |
1.31 |
39.1% |
|
B40311 |
Landscape Technology |
|
7.00 |
6.46 |
9.25 |
2.79 |
43.2% |
|
B40330 |
Veterinary Technology |
|
10.95 |
14.69 |
15.99 |
1.30 |
8.8% |
|
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 |
|
71.82 |
67.53 |
58.63 |
-8.89 |
-13.2% |
|
B40342 |
Chemistry |
|
29.11 |
33.88 |
39.48 |
5.60 |
16.5% |
|
B40343 |
Physics |
|
16.45 |
14.82 |
14.93 |
0.11 |
0.7% |
|
B40344 |
Geology |
|
6.51 |
7.47 |
6.21 |
-1.25 |
-16.8% |
|
B40345 |
General Science |
|
7.03 |
16.24 |
15.89 |
-0.34 |
-2.1% |
|
B40346 |
Biotechnology |
|
1.38 |
1.67 |
0.89 |
-0.78 |
-46.5% |
|
B40360 |
Building Construction Technology |
|
2.13 |
2.87 |
2.71 |
-0.16 |
-5.5% |
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation & Indus. Tech. |
TOTAL |
247.83 |
272.52 |
290.49 |
17.97 |
6.6% |
|
B40410 |
Computer Science |
|
13.55 |
22.46 |
26.35 |
3.89 |
17.3% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
18.70 |
25.24 |
37.18 |
11.95 |
47.4% |
|
B40433 |
Mathematics |
|
176.99 |
174.61 |
171.50 |
-3.11 |
-1.8% |
|
B40450 |
Auto Collision |
|
0.00 |
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 |
|
6.35 |
12.22 |
14.54 |
2.32 |
19.0% |
|
B40470 |
Aviation Maintenance Tech |
|
13.47 |
18.55 |
20.67 |
2.12 |
11.4% |
|
B40471 |
Aviation Science |
|
18.76 |
19.44 |
19.56 |
0.12 |
0.6% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health (formally College Prep.) Div. |
TOTAL |
169.51 |
181.00 |
149.97 |
-31.03 |
-17.1% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
32.21 |
28.23 |
0.00 |
-28.23 |
|
|
B40504 |
ESOL |
|
46.73 |
31.24 |
40.46 |
9.22 |
29.5% |
|
B40505 |
Anthropology |
|
0.00 |
2.67 |
2.59 |
-0.08 |
-2.9% |
|
B40506 |
Psychology |
|
12.78 |
18.16 |
12.38 |
-5.78 |
-31.8% |
|
B40507 |
Sociology |
|
4.55 |
10.14 |
10.71 |
0.56 |
5.6% |
|
B40508 |
Economics |
|
2.67 |
5.49 |
5.33 |
-0.16 |
-2.9% |
|
B40509 |
Geography |
|
9.09 |
10.51 |
10.32 |
-0.19 |
-1.8% |
|
B40510 |
History |
|
10.04 |
13.65 |
18.20 |
4.55 |
33.3% |
|
B40511 |
Political Science |
|
2.43 |
3.31 |
4.77 |
1.46 |
44.1% |
|
B40512 |
Health Education |
|
23.96 |
28.80 |
27.71 |
-1.09 |
-3.8% |
|
B40513 |
Physical Education |
|
17.61 |
14.61 |
15.16 |
0.55 |
3.7% |
|
B40514 |
ABE/GED |
|
7.45 |
11.94 |
0.00 |
-11.94 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
2.26 |
2.35 |
0.09 |
4.2% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business, Applied Tech, & College Prep Div |
TOTAL |
0.00 |
0.00 |
111.32 |
111.32 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
48.57 |
48.57 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
48.61 |
48.61 |
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 |
3.95 |
3.95 |
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 |
10.18 |
10.18 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
32.04 |
32.15 |
44.03 |
11.88 |
37.0% |
|
B70100 |
Hillsboro Center Program |
|
32.04 |
30.64 |
42.76 |
12.12 |
39.5% |
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T20100 |
International Education Program |
|
0.00 |
1.51 |
1.27 |
-0.24 |
-15.6% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
961.00 |
943.94 |
1,003.89 |
59.94 |
6.4% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
11.07 |
13.46 |
11.95 |
-1.51 |
-11.2% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
11.07 |
13.46 |
11.95 |
-1.51 |
-11.2% |
|
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 |
1.47 |
1.47 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
158.70 |
172.09 |
174.74 |
2.66 |
1.5% |
|
C40202 |
Alcohol and Drug Counselor |
|
28.47 |
29.68 |
31.88 |
2.19 |
7.4% |
|
C40206 |
Medical Lab Technology |
|
15.44 |
18.70 |
18.01 |
-0.69 |
-3.7% |
|
C40207 |
Medical Assisting |
|
7.06 |
6.47 |
4.62 |
-1.85 |
-28.5% |
|
C40208 |
Health Information Management |
|
0.16 |
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 |
|
20.36 |
28.55 |
32.44 |
3.89 |
13.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
29.94 |
28.10 |
28.24 |
0.14 |
0.5% |
|
C40222 |
Emergency Telecommunicator/911 |
|
3.46 |
0.73 |
0.00 |
-0.73 |
|
|
C40223 |
Fire Protection Technology |
|
15.71 |
19.42 |
13.95 |
-5.47 |
-28.2% |
|
C40224 |
Emergency Management |
|
1.89 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40230 |
Criminal Justice |
|
20.35 |
20.90 |
20.34 |
-0.56 |
-2.7% |
|
C40231 |
Paralegal |
|
15.84 |
19.53 |
25.26 |
5.73 |
29.3% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
221.11 |
217.63 |
249.46 |
31.82 |
14.6% |
|
C40301 |
Arts & Professions Division |
|
0.00 |
2.07 |
0.00 |
-2.07 |
|
|
C40302 |
Business Administration |
|
55.58 |
53.32 |
61.51 |
8.19 |
15.4% |
|
C40303 |
Computer Applications/OfficeSystems |
|
63.83 |
63.99 |
76.79 |
12.80 |
20.0% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
45.41 |
44.19 |
45.69 |
1.50 |
3.4% |
|
C40311 |
Professional Music |
|
7.71 |
10.06 |
10.70 |
0.64 |
6.3% |
|
C40314 |
Education/Library Media |
|
6.28 |
7.27 |
11.20 |
3.93 |
54.1% |
|
C40316 |
Trade Extension |
|
8.60 |
10.19 |
17.01 |
6.81 |
66.8% |
|
C40318 |
Multimedia |
|
24.04 |
24.21 |
20.11 |
-4.10 |
-16.9% |
|
C40320 |
Margaret Carter Skill Center |
|
9.64 |
2.33 |
6.44 |
4.12 |
177.1% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
237.28 |
219.92 |
240.35 |
20.44 |
9.3% |
|
C40402 |
Anthropology |
|
4.83 |
4.47 |
4.04 |
-0.43 |
-9.6% |
|
C40404 |
Economics |
|
7.87 |
5.81 |
5.15 |
-0.67 |
-11.5% |
|
C40405 |
English |
|
59.09 |
54.38 |
62.85 |
8.47 |
15.6% |
|
C40406 |
ESOL |
|
27.64 |
19.69 |
34.65 |
14.97 |
76.0% |
|
C40409 |
History & Humanities |
|
20.20 |
14.48 |
18.92 |
4.44 |
30.6% |
|
C40415 |
Philosophy |
|
4.57 |
6.34 |
4.41 |
-1.93 |
-30.4% |
|
C40417 |
Political Science |
|
4.22 |
3.65 |
3.05 |
-0.60 |
-16.5% |
|
C40418 |
Psychology |
|
19.59 |
20.56 |
17.28 |
-3.28 |
-15.9% |
|
C40419 |
Sociology |
|
6.68 |
7.27 |
7.17 |
-0.10 |
-1.4% |
|
C40420 |
Spanish |
|
28.02 |
27.73 |
27.53 |
-0.20 |
-0.7% |
|
C40421 |
Speech |
|
18.52 |
19.24 |
19.37 |
0.14 |
0.7% |
|
C40426 |
Developmental Reading & Writing |
|
29.75 |
29.88 |
29.75 |
-0.13 |
-0.4% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
6.29 |
4.47 |
5.81 |
1.34 |
29.8% |
|
C40433 |
Chinese |
|
0.00 |
1.94 |
0.37 |
-1.57 |
-80.9% |
|
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 |
331.68 |
320.85 |
325.91 |
5.06 |
1.6% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.59 |
0.00 |
-0.59 |
|
|
C40502 |
Mathematics |
|
138.36 |
135.53 |
113.85 |
-21.67 |
-16.0% |
|
C40503 |
Biological Science |
|
90.26 |
83.45 |
85.30 |
1.85 |
2.2% |
|
C40504 |
Chemistry |
|
37.21 |
28.28 |
31.37 |
3.08 |
10.9% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
5.02 |
6.21 |
1.19 |
23.7% |
|
C40506 |
Geology |
|
0.00 |
3.07 |
0.00 |
-3.07 |
|
|
C40507 |
General Science |
|
10.51 |
3.01 |
5.94 |
2.92 |
97.1% |
|
C40508 |
Physics |
|
21.33 |
22.54 |
28.52 |
5.98 |
26.5% |
|
C40509 |
Health Education |
|
6.62 |
9.35 |
21.32 |
11.97 |
128.0% |
|
C40510 |
Physical Education and Dance |
|
27.39 |
30.00 |
33.40 |
3.40 |
11.3% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
1.16 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
428.53 |
422.28 |
501.77 |
79.49 |
18.8% |
|
|
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 |
0.00 |
0.00 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
0.61 |
0.61 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
0.00 |
1.76 |
0.00 |
-1.76 |
|
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
46.93 |
46.93 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
85.20 |
85.20 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
60.75 |
60.75 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
145.73 |
175.48 |
0.00 |
-175.48 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
21.79 |
21.75 |
33.72 |
11.97 |
55.0% |
|
E40310 |
ABE / GED |
|
16.11 |
11.72 |
20.79 |
9.07 |
77.4% |
|
E40330 |
ESOL |
|
55.67 |
50.25 |
66.39 |
16.14 |
32.1% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
6.73 |
6.99 |
14.24 |
7.25 |
103.7% |
|
E40391 |
Aviation Science |
|
0.00 |
1.42 |
3.00 |
1.58 |
110.9% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
17.41 |
17.41 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
20.94 |
17.44 |
27.87 |
10.43 |
59.8% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
1.04 |
9.77 |
7.32 |
-2.45 |
-25.1% |
|
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 |
|
56.07 |
39.60 |
39.09 |
-0.51 |
-1.3% |
|
E40450 |
CLIMB - Professional Development |
|
21.10 |
20.17 |
0.00 |
-20.17 |
|
|
E405 |
COMMUNITY EDUCATION |
|
73.28 |
63.97 |
77.78 |
13.81 |
21.6% |
|
E40470 |
PCC Prep |
|
9.23 |
0.13 |
0.00 |
-0.13 |
|
|
B40305 |
Microelectronics |
|
4.11 |
8.64 |
6.21 |
-2.43 |
-28.1% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.82 |
0.67 |
0.00 |
-0.67 |
|
|
E40710 |
Workforce Development-DWP |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
0.02 |
0.63 |
0.61 |
3100.0% |
|
|
|
|
|
|
|
|
|
|
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 |
|
3,576.59 |
3,659.89 |
3,959.13 |
299.24 |
8.2% |