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Enrollment Report by
Organization Code |
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Live Data: 06/25/12 |
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Enrollment Through |
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Week 1 Day 1 |
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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 |
1,399.34 |
1,417.17 |
1,350.18 |
-66.99 |
-4.7% |
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Unassigned Sylvania FTE |
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1.96 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
50.13 |
49.67 |
46.53 |
-3.13 |
-6.3% |
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A30202 |
Career Guidance |
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9.90 |
11.11 |
13.21 |
2.10 |
18.9% |
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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 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30404 |
Developmental Math |
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9.49 |
9.33 |
8.00 |
-1.33 |
-14.3% |
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A30405 |
Developmental Reading |
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11.39 |
10.84 |
9.57 |
-1.27 |
-11.8% |
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A30406 |
Developmental Writing |
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3.94 |
4.35 |
3.59 |
-0.76 |
-17.6% |
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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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1.27 |
1.65 |
1.34 |
-0.31 |
-18.8% |
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A30408 |
ABE/GED |
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14.14 |
12.38 |
10.83 |
-1.55 |
-12.5% |
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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 |
322.96 |
337.88 |
328.54 |
-9.35 |
-2.8% |
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A40203 |
Computer Applications/Office System |
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82.24 |
76.50 |
81.37 |
4.87 |
6.4% |
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A40204 |
Computer Information Systems |
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111.53 |
125.28 |
130.14 |
4.86 |
3.9% |
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A40206 |
Computer Science |
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53.21 |
59.23 |
50.07 |
-9.16 |
-15.5% |
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A40207 |
Real Estate |
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12.38 |
12.83 |
10.73 |
-2.10 |
-16.4% |
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A40209 |
Business Administration |
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63.60 |
64.04 |
56.22 |
-7.82 |
-12.2% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
196.77 |
186.34 |
201.41 |
15.06 |
8.1% |
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A40405 |
Automotive Technology |
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17.28 |
0.52 |
5.05 |
4.53 |
875.0% |
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A40407 |
Machine Technology |
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13.67 |
16.67 |
24.36 |
7.69 |
46.1% |
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A40414 |
Mathematics |
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165.82 |
169.15 |
172.00 |
2.85 |
1.7% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
106.63 |
119.79 |
118.42 |
-1.37 |
-1.1% |
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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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8.21 |
2.32 |
10.53 |
8.21 |
353.2% |
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A40505 |
Foods & Nutrition |
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10.82 |
8.85 |
1.02 |
-7.83 |
-88.5% |
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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 |
11.35 |
8.80 |
-2.55 |
-22.4% |
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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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45.93 |
55.48 |
60.58 |
5.10 |
9.2% |
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A40521 |
Radiography |
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41.66 |
41.80 |
37.50 |
-4.30 |
-10.3% |
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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 |
170.73 |
194.66 |
180.60 |
-14.06 |
-7.2% |
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A40603 |
Chemistry |
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29.45 |
35.50 |
25.88 |
-9.62 |
-27.1% |
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A40604 |
General Science/Geology |
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15.00 |
15.92 |
12.65 |
-3.27 |
-20.5% |
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A40608 |
Physics |
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21.95 |
28.92 |
29.53 |
0.61 |
2.1% |
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A40611 |
Biology |
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63.47 |
69.88 |
65.89 |
-3.98 |
-5.7% |
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A40612 |
Health Education |
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8.73 |
9.25 |
9.83 |
0.58 |
6.2% |
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A40621 |
Civil & Mechanical Engineering |
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9.59 |
11.90 |
12.95 |
1.04 |
8.8% |
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A40622 |
Electronic Engineering Technology |
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10.89 |
14.39 |
12.10 |
-2.29 |
-15.9% |
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A40623 |
Engineering Transfer |
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11.66 |
8.90 |
11.76 |
2.86 |
32.2% |
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A407 |
English/Modern Language Div. |
TOTAL |
193.30 |
168.80 |
151.12 |
-17.68 |
-10.5% |
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A40701 |
English/Modern Lang. Division |
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0.00 |
0.28 |
0.00 |
-0.28 |
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A40702 |
English |
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8.00 |
7.69 |
5.57 |
-2.12 |
-27.6% |
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A40703 |
ESOL |
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55.68 |
48.76 |
41.35 |
-7.41 |
-15.2% |
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A40704 |
French |
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6.35 |
4.12 |
5.29 |
1.18 |
28.6% |
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A40705 |
German |
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8.71 |
3.88 |
3.84 |
-0.04 |
-1.0% |
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A40706 |
Sign Language/Interpreter Program |
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18.23 |
13.21 |
16.24 |
3.03 |
22.9% |
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A40707 |
Japanese |
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7.06 |
4.97 |
5.42 |
0.45 |
9.0% |
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A40708 |
Russian |
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1.59 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40709 |
Spanish |
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19.98 |
16.75 |
11.65 |
-5.10 |
-30.4% |
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A40710 |
Writing |
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67.70 |
69.15 |
61.76 |
-7.39 |
-10.7% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
145.59 |
146.92 |
113.31 |
-33.61 |
-22.9% |
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A40802 |
Art |
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51.93 |
51.89 |
44.92 |
-6.98 |
-13.4% |
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A40803 |
Dance |
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4.39 |
4.93 |
1.63 |
-3.29 |
-66.9% |
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A40804 |
Graphic Design |
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6.73 |
7.50 |
7.15 |
-0.35 |
-4.7% |
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A40805 |
Journalism |
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1.88 |
1.65 |
1.50 |
-0.15 |
-8.9% |
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A40806 |
Music |
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9.80 |
12.49 |
9.93 |
-2.56 |
-20.5% |
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A40809 |
Speech |
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18.32 |
20.55 |
17.72 |
-2.84 |
-13.8% |
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A40810 |
Theater |
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5.31 |
3.75 |
3.04 |
-0.71 |
-18.8% |
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A40811 |
Architectural Drafting |
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40.14 |
38.75 |
23.29 |
-15.46 |
-39.9% |
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A40812 |
Interior Design |
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7.09 |
5.41 |
4.13 |
-1.28 |
-23.7% |
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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 |
211.27 |
209.38 |
205.55 |
-3.83 |
-1.8% |
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A40901 |
Social Sciences Division |
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8.27 |
5.69 |
0.00 |
-5.69 |
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A40902 |
Anthropology |
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17.63 |
16.61 |
14.60 |
-2.01 |
-12.1% |
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A40903 |
Economics |
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19.36 |
20.48 |
22.71 |
2.23 |
10.9% |
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A40904 |
Geography |
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10.64 |
8.53 |
6.35 |
-2.18 |
-25.5% |
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A40905 |
History |
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33.97 |
30.63 |
29.75 |
-0.87 |
-2.9% |
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A40907 |
Philosophy |
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26.78 |
25.44 |
19.56 |
-5.88 |
-23.1% |
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A40908 |
Political Science |
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11.20 |
11.32 |
6.37 |
-4.94 |
-43.7% |
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A40909 |
Psychology |
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49.22 |
56.96 |
60.34 |
3.38 |
5.9% |
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A40910 |
Sociology |
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19.42 |
22.55 |
23.34 |
0.79 |
3.5% |
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A40913 |
Gerontology |
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14.80 |
11.18 |
19.77 |
8.59 |
76.8% |
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A40914 |
Women's Studies |
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0.00 |
0.00 |
2.75 |
2.75 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
3.72 |
4.69 |
0.97 |
26.1% |
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B |
Rock Creek Campus |
TOTAL |
1,046.19 |
1,167.80 |
1,062.51 |
-105.29 |
-9.0% |
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Unassigned Rock Creek FTE |
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0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
5.33 |
7.64 |
4.75 |
-2.89 |
-37.8% |
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B30300 |
Career Guidance |
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5.33 |
7.64 |
4.75 |
-2.89 |
-37.8% |
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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 |
Communications & Humanities Division |
TOTAL |
333.72 |
387.80 |
299.03 |
-88.77 |
-22.9% |
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B40203 |
Student Learning Center (SLC) |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40204 |
Developmental Writing/Reading |
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0.00 |
0.00 |
30.82 |
30.82 |
0.0% |
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B40211 |
Business Administration (moved to B406) |
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37.85 |
56.82 |
4.46 |
-52.35 |
-92.1% |
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B40212 |
Computer
Applications/Office System (moved to B406) |
50.08 |
64.23 |
9.76 |
-54.47 |
-84.8% |
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B40231 |
Speech |
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15.99 |
21.02 |
22.62 |
1.60 |
7.6% |
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B40230 |
Humanities |
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8.86 |
11.37 |
15.84 |
4.47 |
39.3% |
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B40232 |
Theater/Dance |
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2.56 |
5.08 |
4.24 |
-0.84 |
-16.5% |
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B40233 |
Japanese |
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11.62 |
6.18 |
2.45 |
-3.73 |
-60.3% |
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B40234 |
Spanish |
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15.47 |
13.16 |
10.60 |
-2.56 |
-19.5% |
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B40235 |
English Literature |
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2.27 |
1.88 |
2.04 |
0.16 |
8.3% |
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B40236 |
English Composition |
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78.67 |
83.61 |
77.25 |
-6.35 |
-7.6% |
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B40237 |
Graphic Design |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40238 |
Art |
|
62.47 |
64.49 |
62.99 |
-1.51 |
-2.3% |
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B40239 |
Music |
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26.22 |
26.25 |
20.67 |
-5.58 |
-21.3% |
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B40240 |
French/ASL |
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4.71 |
4.21 |
1.91 |
-2.30 |
-54.6% |
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B40241 |
Russian |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
6.20 |
3.76 |
6.82 |
3.06 |
81.3% |
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B40243 |
Religion |
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2.35 |
9.33 |
7.45 |
-1.88 |
-20.2% |
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B40257 |
Philosophy |
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8.39 |
16.39 |
19.09 |
2.70 |
16.5% |
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B403 |
Science & Technology Division |
TOTAL |
159.67 |
172.62 |
164.06 |
-8.56 |
-5.0% |
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B40303 |
Environmental Studies |
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6.08 |
3.59 |
3.64 |
0.05 |
1.4% |
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B40311 |
Landscape Technology |
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7.17 |
7.20 |
9.64 |
2.44 |
33.9% |
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B40330 |
Veterinary Technology |
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14.23 |
18.91 |
16.95 |
-1.95 |
-10.3% |
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B40336 |
Computer Science |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40339 |
Biology & Management of Zoo Animals |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40341 |
Biological Sciences |
|
67.25 |
63.40 |
54.15 |
-9.25 |
-14.6% |
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B40342 |
Chemistry |
|
30.40 |
33.48 |
36.18 |
2.70 |
8.1% |
|
B40343 |
Physics |
|
15.62 |
14.34 |
14.93 |
0.60 |
4.2% |
|
B40344 |
Geology |
|
6.39 |
7.84 |
6.21 |
-1.63 |
-20.8% |
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B40345 |
General Science |
|
7.03 |
15.98 |
15.13 |
-0.85 |
-5.3% |
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B40346 |
Biotechnology |
|
2.05 |
1.96 |
3.09 |
1.14 |
58.0% |
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B40360 |
Building Construction Technology |
|
3.46 |
5.94 |
4.13 |
-1.80 |
-30.4% |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
275.30 |
305.10 |
283.04 |
-22.06 |
-7.2% |
|
B40410 |
Computer Science |
|
13.93 |
24.47 |
26.10 |
1.63 |
6.7% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
28.41 |
34.08 |
37.36 |
3.28 |
9.6% |
|
B40433 |
Mathematics |
|
188.95 |
192.06 |
166.65 |
-25.41 |
-13.2% |
|
B40450 |
Auto Collision |
|
1.38 |
0.00 |
0.69 |
0.69 |
0.0% |
|
B40460 |
Diesel Technology |
|
0.00 |
0.00 |
0.05 |
0.05 |
0.0% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.24 |
12.22 |
14.54 |
2.32 |
19.0% |
|
B40470 |
Aviation Maintenance Tech |
|
14.29 |
19.59 |
20.12 |
0.53 |
2.7% |
|
B40471 |
Aviation Science |
|
20.10 |
22.68 |
17.54 |
-5.14 |
-22.7% |
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B405 |
Social Science & Health Division |
TOTAL |
202.86 |
231.12 |
156.82 |
-74.30 |
-32.1% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
34.66 |
35.50 |
0.00 |
-35.50 |
|
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B40504 |
ESOL |
|
65.69 |
59.12 |
53.31 |
-5.81 |
-9.8% |
|
B40505 |
Anthropology |
|
0.00 |
2.51 |
2.51 |
0.00 |
0.0% |
|
B40506 |
Psychology |
|
12.96 |
19.88 |
11.97 |
-7.91 |
-39.8% |
|
B40507 |
Sociology |
|
5.02 |
10.71 |
9.98 |
-0.72 |
-6.7% |
|
B40508 |
Economics |
|
2.75 |
6.04 |
5.02 |
-1.02 |
-16.9% |
|
B40509 |
Geography |
|
9.00 |
10.72 |
10.23 |
-0.49 |
-4.5% |
|
B40510 |
History |
|
10.83 |
14.90 |
17.57 |
2.67 |
17.9% |
|
B40511 |
Political Science |
|
3.06 |
3.58 |
4.50 |
0.93 |
25.9% |
|
B40512 |
Health Education |
|
25.12 |
28.68 |
26.47 |
-2.20 |
-7.7% |
|
B40513 |
Physical Education |
|
18.85 |
16.03 |
13.19 |
-2.84 |
-17.7% |
|
B40514 |
ABE/GED |
|
14.92 |
21.21 |
0.00 |
-21.21 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
2.26 |
2.07 |
-0.19 |
-8.3% |
|
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B406 |
Business, Applied Tech, Coll Prep Div |
TOTAL |
0.00 |
0.00 |
106.87 |
106.87 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
47.11 |
47.11 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
46.05 |
46.05 |
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 |
4.58 |
4.58 |
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 |
9.13 |
9.13 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
69.32 |
63.53 |
47.95 |
-15.58 |
-24.5% |
|
B70100 |
Hillsboro Center Program |
|
67.63 |
61.37 |
46.91 |
-14.46 |
-23.6% |
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T20100 |
International Education Program |
|
1.69 |
2.15 |
1.04 |
-1.12 |
-51.9% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,066.61 |
1,053.81 |
965.85 |
-87.96 |
-8.3% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
11.53 |
14.67 |
10.60 |
-4.07 |
-27.7% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
11.53 |
14.67 |
10.60 |
-4.07 |
-27.7% |
|
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 |
1.25 |
1.25 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health, Emergency & Legal Svcs |
TOTAL |
194.27 |
198.82 |
176.04 |
-22.79 |
-11.5% |
|
C40202 |
Alcohol and Drug Counselor |
|
27.76 |
30.14 |
30.88 |
0.75 |
2.5% |
|
C40206 |
Medical Lab Technology |
|
24.25 |
20.95 |
20.24 |
-0.71 |
-3.4% |
|
C40207 |
Medical Assisting |
|
6.41 |
6.71 |
4.67 |
-2.04 |
-30.4% |
|
C40208 |
Health Information Management |
|
0.31 |
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 |
|
25.11 |
30.15 |
31.36 |
1.21 |
4.0% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
47.11 |
43.81 |
31.25 |
-12.56 |
-28.7% |
|
C40222 |
Emergency Telecommunicator/911 |
|
3.29 |
1.13 |
0.00 |
-1.13 |
|
|
C40223 |
Fire Protection Technology |
|
22.07 |
22.65 |
11.63 |
-11.02 |
-48.7% |
|
C40224 |
Emergency Management |
|
2.07 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40230 |
Criminal Justice |
|
19.60 |
21.87 |
20.10 |
-1.77 |
-8.1% |
|
C40231 |
Paralegal |
|
16.29 |
21.41 |
25.90 |
4.49 |
21.0% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
233.62 |
244.31 |
239.98 |
-4.33 |
-1.8% |
|
C40301 |
Arts & Professions Division |
|
0.00 |
1.42 |
0.00 |
-1.42 |
|
|
C40302 |
Business Administration |
|
56.49 |
56.44 |
59.31 |
2.87 |
5.1% |
|
C40303 |
Computer Applications/OfficeSystems |
|
68.76 |
74.65 |
71.71 |
-2.95 |
-3.9% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
43.87 |
43.38 |
45.50 |
2.11 |
4.9% |
|
C40311 |
Professional Music |
|
8.82 |
11.24 |
10.51 |
-0.72 |
-6.4% |
|
C40314 |
Education/Library Media |
|
6.90 |
7.77 |
9.12 |
1.35 |
17.4% |
|
C40316 |
Trade Extension |
|
12.85 |
18.73 |
19.51 |
0.78 |
4.2% |
|
C40318 |
Multimedia |
|
24.60 |
25.40 |
17.47 |
-7.94 |
-31.2% |
|
C40320 |
Margaret Carter Skill Center |
|
11.32 |
5.27 |
6.85 |
1.58 |
30.0% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
287.22 |
267.71 |
231.51 |
-36.20 |
-13.5% |
|
C40402 |
Anthropology |
|
4.83 |
4.91 |
4.38 |
-0.53 |
-10.8% |
|
C40404 |
Economics |
|
8.94 |
6.41 |
5.56 |
-0.85 |
-13.3% |
|
C40405 |
English |
|
62.78 |
56.60 |
58.83 |
2.23 |
3.9% |
|
C40406 |
ESOL |
|
60.80 |
49.65 |
34.85 |
-14.79 |
-29.8% |
|
C40409 |
History & Humanities |
|
20.20 |
16.62 |
18.36 |
1.74 |
10.4% |
|
C40415 |
Philosophy |
|
5.09 |
6.00 |
4.06 |
-1.94 |
-32.4% |
|
C40417 |
Political Science |
|
4.39 |
4.04 |
2.81 |
-1.22 |
-30.3% |
|
C40418 |
Psychology |
|
19.59 |
21.16 |
17.66 |
-3.50 |
-16.5% |
|
C40419 |
Sociology |
|
6.76 |
7.35 |
7.26 |
-0.09 |
-1.2% |
|
C40420 |
Spanish |
|
26.71 |
26.24 |
25.11 |
-1.14 |
-4.3% |
|
C40421 |
Speech |
|
18.99 |
19.63 |
16.79 |
-2.83 |
-14.4% |
|
C40426 |
Developmental Reading & Writing |
|
33.84 |
33.51 |
28.01 |
-5.50 |
-16.4% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
14.29 |
13.46 |
7.82 |
-5.65 |
-41.9% |
|
C40433 |
Chinese |
|
0.00 |
2.13 |
0.00 |
-2.13 |
|
|
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 |
334.92 |
328.29 |
299.86 |
-28.43 |
-8.7% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.97 |
0.00 |
-0.97 |
|
|
C40502 |
Mathematics |
|
144.77 |
142.91 |
106.27 |
-36.64 |
-25.6% |
|
C40503 |
Biological Science |
|
86.59 |
81.57 |
76.67 |
-4.89 |
-6.0% |
|
C40504 |
Chemistry |
|
35.69 |
27.57 |
25.59 |
-1.98 |
-7.2% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
4.77 |
2.90 |
-1.87 |
-39.2% |
|
C40506 |
Geology |
|
0.00 |
3.26 |
0.00 |
-3.26 |
|
|
C40507 |
General Science |
|
10.95 |
3.01 |
5.66 |
2.65 |
87.9% |
|
C40508 |
Physics |
|
22.31 |
23.11 |
28.68 |
5.58 |
24.1% |
|
C40509 |
Health Education |
|
7.02 |
9.11 |
20.82 |
11.72 |
128.7% |
|
C40510 |
Physical Education and Dance |
|
27.60 |
32.01 |
33.27 |
1.25 |
3.9% |
|
|
|
|
|
|
|
|
|
|
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 |
6.60 |
6.60 |
0.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
546.34 |
566.02 |
577.40 |
11.37 |
2.0% |
|
|
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% |
|
E30106 |
Women's Resource Center |
|
0.00 |
0.00 |
2.12 |
2.12 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
0.71 |
0.71 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
3.13 |
1.87 |
0.00 |
-1.87 |
|
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
44.55 |
44.55 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
75.27 |
75.27 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
57.53 |
57.53 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
148.62 |
187.78 |
0.00 |
-187.78 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
26.43 |
25.46 |
34.22 |
8.76 |
34.4% |
|
E40310 |
ABE / GED |
|
36.73 |
28.29 |
24.64 |
-3.65 |
-12.9% |
|
E40330 |
ESOL |
|
66.12 |
67.75 |
74.73 |
6.98 |
10.3% |
|
E40350 |
Volunteer Literacy Program |
|
6.52 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
6.73 |
8.02 |
14.36 |
6.34 |
79.0% |
|
E40391 |
Aviation Science |
|
0.00 |
1.55 |
3.08 |
1.53 |
98.4% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
17.57 |
17.57 |
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 |
|
27.47 |
26.43 |
28.73 |
2.30 |
8.7% |
|
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 |
|
1.24 |
10.05 |
25.66 |
15.61 |
155.4% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.35 |
1.96 |
0.37 |
-1.59 |
-81.0% |
|
E40440 |
CLIMB - Health Professionals |
|
58.99 |
44.63 |
47.94 |
3.31 |
7.4% |
|
E40450 |
CLIMB - Professional Development |
|
23.32 |
22.93 |
0.00 |
-22.93 |
|
|
E405 |
COMMUNITY EDUCATION |
|
123.05 |
110.14 |
114.31 |
4.17 |
3.8% |
|
E40470 |
PCC Prep |
|
14.97 |
17.90 |
3.04 |
-14.87 |
-83.0% |
|
B40305 |
Microelectronics |
|
4.55 |
9.01 |
4.75 |
-4.26 |
-47.3% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.82 |
0.84 |
0.00 |
-0.84 |
|
|
E40710 |
Workforce Development-DWP |
|
1.81 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
4.35 |
0.00 |
-4.35 |
|
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.04 |
6.05 |
1.33 |
-4.72 |
-78.0% |
|
|
|
|
|
|
|
|
|
|
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 |
|
4,058.48 |
4,204.80 |
3,955.94 |
-248.86 |
-5.9% |