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Enrollment Report by
Organization Code |
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Live Data: 10/08/12 |
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Enrollment Through |
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Final End of Term (After
Extracts) |
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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 |
1,334.87 |
1,339.33 |
1,350.12 |
10.79 |
0.8% |
|
|
Unassigned Sylvania FTE |
|
0.09 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
56.18 |
59.14 |
55.74 |
-3.40 |
-5.7% |
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A30202 |
Career Guidance |
|
13.88 |
12.86 |
15.09 |
2.23 |
17.3% |
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A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30402 |
Student Success Center |
|
3.51 |
10.10 |
6.57 |
-3.53 |
-34.9% |
|
A30404 |
Developmental Math |
|
9.57 |
8.86 |
7.69 |
-1.18 |
-13.3% |
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A30405 |
Developmental Reading |
|
10.63 |
9.96 |
9.45 |
-0.51 |
-5.1% |
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A30406 |
Developmental Writing |
|
4.24 |
4.59 |
3.82 |
-0.76 |
-16.7% |
|
A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
|
1.73 |
1.56 |
1.34 |
-0.23 |
-14.5% |
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A30408 |
ABE/GED |
|
12.63 |
11.20 |
11.78 |
0.58 |
5.1% |
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E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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|
|
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|
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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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|
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A402 |
Business,Computer Tech & Real Estate |
TOTAL |
291.18 |
297.24 |
313.45 |
16.21 |
5.5% |
|
A40203 |
Computer Applications/Office System |
|
74.56 |
69.89 |
78.42 |
8.53 |
12.2% |
|
A40204 |
Computer Information Systems |
|
103.91 |
110.41 |
124.95 |
14.54 |
13.2% |
|
A40206 |
Computer Science |
|
42.92 |
47.69 |
44.30 |
-3.39 |
-7.1% |
|
A40207 |
Real Estate |
|
11.00 |
11.26 |
10.39 |
-0.87 |
-7.7% |
|
A40209 |
Business Administration |
|
58.79 |
58.00 |
55.40 |
-2.60 |
-4.5% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
209.12 |
196.12 |
209.21 |
13.09 |
6.7% |
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A40405 |
Automotive Technology |
|
26.94 |
8.34 |
8.17 |
-0.16 |
-2.0% |
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A40407 |
Machine Technology |
|
29.13 |
31.03 |
28.25 |
-2.78 |
-9.0% |
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A40414 |
Mathematics |
|
153.05 |
156.75 |
172.78 |
16.03 |
10.2% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
109.73 |
115.31 |
113.98 |
-1.33 |
-1.2% |
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A40503 |
Child Development Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40504 |
Early Childhood Education |
|
7.33 |
2.74 |
10.42 |
7.67 |
279.6% |
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A40505 |
Foods & Nutrition |
|
9.51 |
7.72 |
1.02 |
-6.70 |
-86.8% |
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A40507 |
Nursing Programs |
|
5.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40512 |
Dental Assisting |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40513 |
Dental Hygiene |
|
0.49 |
12.10 |
8.93 |
-3.17 |
-26.2% |
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A40514 |
Dental Lab Technology |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40517 |
Physical Education |
|
43.61 |
50.28 |
55.62 |
5.35 |
10.6% |
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A40521 |
Radiography |
|
43.79 |
42.47 |
37.99 |
-4.48 |
-10.5% |
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A40523 |
MRI |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A406 |
Science & Engineering Division |
TOTAL |
155.43 |
182.70 |
186.32 |
3.62 |
2.0% |
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A40601 |
Science & Engineering Division |
|
2.35 |
0.00 |
1.49 |
1.49 |
0.0% |
|
A40603 |
Chemistry |
|
19.39 |
32.55 |
27.09 |
-5.45 |
-16.8% |
|
A40604 |
General Science/Geology |
|
12.77 |
14.27 |
13.38 |
-0.89 |
-6.3% |
|
A40608 |
Physics |
|
20.09 |
27.15 |
30.56 |
3.42 |
12.6% |
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A40611 |
Biology |
|
59.27 |
63.41 |
62.84 |
-0.58 |
-0.9% |
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A40612 |
Health Education |
|
7.48 |
8.89 |
10.19 |
1.30 |
14.6% |
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A40621 |
Civil & Mechanical Engineering |
|
9.91 |
12.07 |
12.81 |
0.74 |
6.1% |
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A40622 |
Electronic Engineering Technology |
|
11.63 |
15.05 |
15.62 |
0.56 |
3.7% |
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A40623 |
Engineering Transfer |
|
12.54 |
9.31 |
12.34 |
3.03 |
32.6% |
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A407 |
English/Modern Language Div. |
TOTAL |
188.16 |
159.75 |
148.46 |
-11.29 |
-7.1% |
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A40701 |
English/Modern Lang. Division |
|
0.00 |
0.28 |
0.00 |
-0.28 |
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A40702 |
English |
|
6.75 |
6.35 |
4.47 |
-1.88 |
-29.6% |
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A40703 |
ESOL |
|
54.57 |
48.20 |
41.28 |
-6.92 |
-14.4% |
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A40704 |
French |
|
6.82 |
4.12 |
5.41 |
1.29 |
31.4% |
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A40705 |
German |
|
7.29 |
4.24 |
4.27 |
0.04 |
0.9% |
|
A40706 |
Sign Language/Interpreter Program |
|
20.87 |
12.16 |
16.84 |
4.67 |
38.4% |
|
A40707 |
Japanese |
|
7.14 |
4.33 |
5.62 |
1.30 |
30.0% |
|
A40708 |
Russian |
|
1.18 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40709 |
Spanish |
|
19.94 |
17.43 |
12.59 |
-4.84 |
-27.8% |
|
A40710 |
Writing |
|
63.61 |
62.64 |
57.98 |
-4.66 |
-7.4% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
131.37 |
134.20 |
116.35 |
-17.85 |
-13.3% |
|
A40802 |
Art |
|
43.28 |
46.71 |
44.32 |
-2.40 |
-5.1% |
|
A40803 |
Dance |
|
3.51 |
3.36 |
1.51 |
-1.85 |
-55.1% |
|
A40804 |
Graphic Design |
|
6.84 |
7.18 |
7.59 |
0.42 |
5.8% |
|
A40805 |
Journalism |
|
1.80 |
1.02 |
1.76 |
0.75 |
73.1% |
|
A40806 |
Music |
|
7.89 |
11.59 |
9.13 |
-2.47 |
-21.3% |
|
A40809 |
Speech |
|
16.97 |
18.42 |
17.52 |
-0.90 |
-4.9% |
|
A40810 |
Theater |
|
5.10 |
3.45 |
3.39 |
-0.06 |
-1.7% |
|
A40811 |
Architectural Drafting |
|
39.68 |
37.39 |
26.16 |
-11.23 |
-30.0% |
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A40812 |
Interior Design |
|
6.29 |
5.08 |
4.97 |
-0.10 |
-2.0% |
|
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 |
193.62 |
191.09 |
201.63 |
10.54 |
5.5% |
|
A40901 |
Social Sciences Division |
|
7.29 |
5.69 |
0.00 |
-5.69 |
|
|
A40902 |
Anthropology |
|
16.10 |
14.60 |
14.20 |
-0.40 |
-2.8% |
|
A40903 |
Economics |
|
18.16 |
18.41 |
20.94 |
2.53 |
13.7% |
|
A40904 |
Geography |
|
9.39 |
8.37 |
6.71 |
-1.67 |
-19.9% |
|
A40905 |
History |
|
28.82 |
27.62 |
28.31 |
0.69 |
2.5% |
|
A40907 |
Philosophy |
|
25.95 |
22.67 |
20.74 |
-1.93 |
-8.5% |
|
A40908 |
Political Science |
|
10.37 |
9.74 |
6.46 |
-3.27 |
-33.6% |
|
A40909 |
Psychology |
|
44.63 |
48.92 |
56.28 |
7.36 |
15.1% |
|
A40910 |
Sociology |
|
17.30 |
21.02 |
23.09 |
2.07 |
9.8% |
|
A40913 |
Gerontology |
|
15.60 |
14.06 |
22.40 |
8.34 |
59.3% |
|
A40914 |
Women's Studies |
|
0.00 |
0.00 |
2.51 |
2.51 |
0.0% |
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|
|
|
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|
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|
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A50100 |
Newberg Center |
TOTAL |
0.00 |
3.78 |
4.98 |
1.20 |
31.6% |
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|
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B |
Rock Creek Campus |
TOTAL |
982.29 |
1,070.91 |
1,049.21 |
-21.70 |
-2.0% |
|
|
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
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B3 |
Student Development |
TOTAL |
6.06 |
10.64 |
3.86 |
-6.78 |
-63.7% |
|
B30300 |
Career Guidance |
|
6.06 |
10.64 |
3.86 |
-6.78 |
-63.7% |
|
B33008 |
Multicultural Center |
|
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 &Humanities Division |
TOTAL |
297.24 |
338.49 |
261.69 |
-76.80 |
-22.7% |
|
B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
2.98 |
2.98 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
29.60 |
29.60 |
0.0% |
|
B40211 |
Business Administration |
|
33.40 |
49.55 |
0.00 |
-49.55 |
|
|
B40212 |
Computer Applications/Office System |
|
43.08 |
53.52 |
0.00 |
-53.52 |
|
|
B40231 |
Speech |
|
15.06 |
18.35 |
21.80 |
3.45 |
18.8% |
|
B40230 |
Humanities |
|
7.61 |
9.49 |
14.27 |
4.78 |
50.4% |
|
B40232 |
Theater/Dance |
|
1.62 |
4.08 |
4.14 |
0.06 |
1.5% |
|
B40233 |
Japanese |
|
10.26 |
5.20 |
0.00 |
-5.20 |
|
|
B40234 |
Spanish |
|
14.92 |
11.97 |
0.00 |
-11.97 |
|
|
B40235 |
English Literature |
|
1.80 |
1.88 |
1.88 |
0.00 |
0.0% |
|
B40236 |
English Composition |
|
71.76 |
76.00 |
74.59 |
-1.41 |
-1.9% |
|
B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40238 |
Art |
|
57.42 |
56.95 |
62.63 |
5.67 |
10.0% |
|
B40239 |
Music |
|
21.01 |
22.11 |
18.89 |
-3.21 |
-14.5% |
|
B40240 |
French/ASL |
|
3.92 |
3.04 |
0.00 |
-3.04 |
|
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
5.57 |
3.14 |
5.73 |
2.59 |
82.5% |
|
B40243 |
Religion |
|
2.35 |
8.71 |
7.06 |
-1.65 |
-18.9% |
|
B40257 |
Philosophy |
|
7.45 |
14.51 |
18.12 |
3.61 |
24.9% |
|
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|
B403 |
Science & Technology Division |
TOTAL |
154.67 |
156.99 |
174.11 |
17.12 |
10.9% |
|
B40303 |
Environmental Studies |
|
5.95 |
3.09 |
3.76 |
0.68 |
22.0% |
|
B40311 |
Landscape Technology |
|
8.08 |
6.63 |
0.00 |
-6.63 |
|
|
B40330 |
Veterinary Technology |
|
15.24 |
18.95 |
16.95 |
-2.00 |
-10.6% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
25.73 |
25.73 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40341 |
Biological Sciences |
|
60.95 |
54.47 |
52.19 |
-2.28 |
-4.2% |
|
B40342 |
Chemistry |
|
28.88 |
31.15 |
35.30 |
4.16 |
13.3% |
|
B40343 |
Physics |
|
15.17 |
13.31 |
14.49 |
1.18 |
8.9% |
|
B40344 |
Geology |
|
6.75 |
6.34 |
6.15 |
-0.19 |
-3.0% |
|
B40345 |
General Science |
|
6.65 |
14.46 |
15.87 |
1.42 |
9.8% |
|
B40346 |
Biotechnology |
|
2.33 |
3.06 |
3.65 |
0.59 |
19.4% |
|
B40360 |
Building Construction Technology |
|
4.67 |
5.54 |
0.00 |
-5.54 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
269.22 |
291.04 |
258.77 |
-32.27 |
-11.1% |
|
B40410 |
Computer Science |
|
11.04 |
19.95 |
0.00 |
-19.95 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
39.17 |
42.23 |
42.75 |
0.52 |
1.2% |
|
B40433 |
Mathematics |
|
169.77 |
172.01 |
159.42 |
-12.59 |
-7.3% |
|
B40450 |
Auto Collision |
|
3.45 |
2.07 |
1.38 |
-0.69 |
-33.3% |
|
B40460 |
Diesel Technology |
|
1.41 |
0.33 |
0.99 |
0.66 |
200.0% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
9.43 |
11.91 |
14.54 |
2.64 |
22.1% |
|
B40470 |
Aviation Maintenance Tech |
|
15.92 |
21.24 |
21.73 |
0.49 |
2.3% |
|
B40471 |
Aviation Science |
|
19.02 |
21.30 |
17.97 |
-3.34 |
-15.7% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
195.77 |
217.02 |
103.92 |
-113.11 |
-52.1% |
|
B40502 |
Student Learning Center |
|
6.85 |
5.18 |
0.00 |
-5.18 |
|
|
B40503 |
Developmental Writing/Reading |
|
30.60 |
31.91 |
0.00 |
-31.91 |
|
|
B40504 |
ESOL |
|
63.88 |
56.53 |
5.47 |
-51.06 |
-90.3% |
|
B40505 |
Anthropology |
|
0.00 |
2.51 |
2.59 |
0.08 |
3.1% |
|
B40506 |
Psychology |
|
12.20 |
18.92 |
10.16 |
-8.75 |
-46.3% |
|
B40507 |
Sociology |
|
4.86 |
8.89 |
10.09 |
1.19 |
13.4% |
|
B40508 |
Economics |
|
2.67 |
5.18 |
5.57 |
0.39 |
7.6% |
|
B40509 |
Geography |
|
8.91 |
9.61 |
9.87 |
0.26 |
2.7% |
|
B40510 |
History |
|
10.53 |
12.78 |
17.02 |
4.24 |
33.1% |
|
B40511 |
Political Science |
|
2.98 |
3.15 |
4.35 |
1.19 |
37.8% |
|
B40512 |
Health Education |
|
22.54 |
26.86 |
25.27 |
-1.59 |
-5.9% |
|
B40513 |
Physical Education |
|
16.21 |
14.08 |
11.36 |
-2.72 |
-19.3% |
|
B40514 |
ABE/GED |
|
13.53 |
19.16 |
0.00 |
-19.16 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
2.26 |
2.16 |
-0.09 |
-4.2% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
245.60 |
245.60 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
48.40 |
48.40 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
51.04 |
51.04 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
2.16 |
2.16 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
10.69 |
10.69 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
1.40 |
1.40 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
57.95 |
57.95 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
9.05 |
9.05 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
4.54 |
4.54 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
49.92 |
49.92 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
10.45 |
10.45 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
59.34 |
56.74 |
1.27 |
-55.47 |
-97.8% |
|
B70100 |
Hillsboro Center Program |
|
57.38 |
54.67 |
0.00 |
-54.67 |
|
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T20100 |
International Education Program |
|
1.96 |
2.07 |
1.27 |
-0.80 |
-38.6% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,052.19 |
1,003.15 |
977.80 |
-25.35 |
-2.5% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
9.89 |
13.60 |
12.70 |
-0.90 |
-6.6% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
9.89 |
13.60 |
12.70 |
-0.90 |
-6.6% |
|
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 |
1.16 |
1.16 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
224.07 |
200.41 |
183.70 |
-16.70 |
-8.3% |
|
C40202 |
Alcohol and Drug Counselor |
|
28.32 |
29.60 |
31.30 |
1.70 |
5.7% |
|
C40206 |
Medical Lab Technology |
|
24.60 |
20.87 |
20.99 |
0.13 |
0.6% |
|
C40207 |
Medical Assisting |
|
6.17 |
6.58 |
4.67 |
-1.91 |
-29.1% |
|
C40208 |
Health Information Management |
|
0.33 |
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 |
|
22.39 |
25.22 |
30.15 |
4.93 |
19.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.03 |
0.03 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
50.43 |
44.39 |
33.22 |
-11.17 |
-25.2% |
|
C40222 |
Emergency Telecommunicator/911 |
|
3.49 |
1.22 |
0.28 |
-0.94 |
-77.0% |
|
C40223 |
Fire Protection Technology |
|
51.85 |
26.53 |
14.54 |
-11.98 |
-45.2% |
|
C40224 |
Emergency Management |
|
2.77 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40230 |
Criminal Justice |
|
17.78 |
20.77 |
19.73 |
-1.04 |
-5.0% |
|
C40231 |
Paralegal |
|
15.94 |
25.24 |
28.78 |
3.55 |
14.1% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
221.63 |
232.72 |
243.43 |
10.71 |
4.6% |
|
C40302 |
Business Administration |
|
48.36 |
50.97 |
57.67 |
6.71 |
13.2% |
|
C40303 |
Computer Applications/OfficeSystems |
|
62.50 |
64.69 |
69.31 |
4.61 |
7.1% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
42.07 |
39.84 |
43.97 |
4.13 |
10.4% |
|
C40311 |
Professional Music |
|
10.35 |
11.38 |
11.68 |
0.30 |
2.6% |
|
C40314 |
Education/Library Media |
|
6.52 |
7.34 |
8.64 |
1.30 |
17.7% |
|
C40316 |
Trade Extension |
|
13.46 |
20.61 |
20.47 |
-0.14 |
-0.7% |
|
C40318 |
Multimedia |
|
23.11 |
25.24 |
18.45 |
-6.78 |
-26.9% |
|
C40320 |
Margaret Carter Skill Center |
|
15.26 |
12.65 |
13.23 |
0.58 |
4.6% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
284.80 |
255.79 |
233.92 |
-21.88 |
-8.6% |
|
C40402 |
Anthropology |
|
4.66 |
4.82 |
3.78 |
-1.04 |
-21.5% |
|
C40404 |
Economics |
|
10.69 |
7.73 |
6.47 |
-1.25 |
-16.2% |
|
C40405 |
English |
|
58.29 |
49.88 |
57.96 |
8.08 |
16.2% |
|
C40406 |
ESOL |
|
59.88 |
48.06 |
32.76 |
-15.30 |
-31.8% |
|
C40409 |
History & Humanities |
|
17.92 |
15.51 |
18.09 |
2.58 |
16.6% |
|
C40415 |
Philosophy |
|
4.83 |
4.60 |
4.32 |
-0.27 |
-6.0% |
|
C40417 |
Political Science |
|
4.04 |
4.02 |
2.47 |
-1.55 |
-38.5% |
|
C40418 |
Psychology |
|
19.76 |
19.51 |
17.73 |
-1.78 |
-9.1% |
|
C40419 |
Sociology |
|
6.15 |
7.30 |
7.07 |
-0.23 |
-3.1% |
|
C40420 |
Spanish |
|
24.91 |
23.29 |
25.12 |
1.83 |
7.9% |
|
C40421 |
Speech |
|
16.66 |
16.20 |
16.18 |
-0.02 |
-0.1% |
|
C40426 |
Developmental Reading & Writing |
|
34.12 |
31.34 |
27.09 |
-4.25 |
-13.6% |
|
C40431 |
Student Learning Center |
|
8.94 |
6.69 |
3.46 |
-3.23 |
-48.3% |
|
C40432 |
ABE/GED |
|
13.95 |
15.24 |
11.42 |
-3.82 |
-25.1% |
|
C40433 |
Chinese |
|
0.00 |
1.62 |
0.00 |
-1.62 |
|
|
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 |
306.75 |
299.08 |
296.30 |
-2.78 |
-0.9% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.97 |
0.94 |
-0.03 |
-3.0% |
|
C40502 |
Mathematics |
|
126.77 |
125.32 |
103.61 |
-21.71 |
-17.3% |
|
C40503 |
Biological Science |
|
80.13 |
73.10 |
74.78 |
1.68 |
2.3% |
|
C40504 |
Chemistry |
|
31.59 |
24.98 |
25.30 |
0.32 |
1.3% |
|
C40505 |
Environmental Science and Resources |
|
3.14 |
4.52 |
2.82 |
-1.69 |
-37.5% |
|
C40506 |
Geology |
|
4.08 |
3.64 |
0.00 |
-3.64 |
|
|
C40507 |
General Science |
|
2.55 |
2.76 |
5.52 |
2.76 |
100.0% |
|
C40508 |
Physics |
|
25.25 |
23.27 |
31.60 |
8.33 |
35.8% |
|
C40509 |
Health Education |
|
6.22 |
8.88 |
20.50 |
11.62 |
130.8% |
|
C40510 |
Physical Education and Dance |
|
27.04 |
31.64 |
31.22 |
-0.42 |
-1.3% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
5.05 |
1.55 |
6.60 |
5.05 |
325.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
836.19 |
768.66 |
756.15 |
-12.52 |
-1.6% |
|
|
Unassigned ELC FTE |
|
0.35 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1.91 |
1.91 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.86 |
0.55 |
-0.31 |
-36.4% |
|
E40100 |
Office of the Dean of Instruction |
|
3.04 |
2.04 |
0.00 |
-2.04 |
|
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
52.35 |
43.81 |
-8.53 |
-16.3% |
|
E40203 |
Mathematics |
|
0.00 |
67.01 |
76.39 |
9.38 |
14.0% |
|
E40204 |
Sciences |
|
0.00 |
51.30 |
56.81 |
5.51 |
10.7% |
|
E40210 |
Liberal Arts and Sciences |
|
136.10 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40242 |
Mgmt & Supervisory Development |
|
32.79 |
35.47 |
36.39 |
0.92 |
2.6% |
|
E40310 |
ABE / GED |
|
46.80 |
39.62 |
36.50 |
-3.12 |
-7.9% |
|
E40330 |
ESOL |
|
61.78 |
65.85 |
76.76 |
10.91 |
16.6% |
|
E40350 |
Volunteer Literacy Program |
|
39.70 |
30.10 |
13.51 |
-16.59 |
-55.1% |
|
E40390 |
Career Technical Education Program |
|
6.60 |
9.79 |
14.62 |
4.83 |
49.3% |
|
E40391 |
Aviation Science |
|
0.00 |
2.07 |
3.57 |
1.50 |
72.4% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
18.27 |
18.27 |
0.0% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
7.62 |
7.62 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
58.50 |
63.04 |
54.39 |
-8.65 |
-13.7% |
|
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 |
|
8.08 |
11.13 |
35.51 |
24.38 |
219.0% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
4.79 |
11.14 |
6.33 |
-4.81 |
-43.2% |
|
E40440 |
CLIMB - Health Professionals |
|
71.47 |
54.29 |
56.02 |
1.73 |
3.2% |
|
E40450 |
CLIMB - Professional Development |
|
28.92 |
25.48 |
0.00 |
-25.48 |
|
|
E405 |
COMMUNITY EDUCATION |
|
173.46 |
166.63 |
170.75 |
4.12 |
2.5% |
|
E40470 |
PCC Prep |
|
34.77 |
34.86 |
14.60 |
-20.26 |
-58.1% |
|
B40305 |
Microelectronics |
|
5.01 |
7.96 |
4.94 |
-3.02 |
-38.0% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.80 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
6.15 |
0.06 |
0.97 |
0.91 |
1400.0% |
|
E40730 |
Workforce Development-Metro Center |
|
69.12 |
33.38 |
22.25 |
-11.14 |
-33.4% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
52.98 |
12.16 |
8.61 |
-3.56 |
-29.2% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
1.04 |
0.39 |
0.24 |
-0.15 |
-39.4% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
1.04 |
0.39 |
0.24 |
-0.15 |
-39.4% |
|
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 |
|
4,206.57 |
4,182.45 |
4,133.52 |
-48.93 |
-1.2% |