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Enrollment Report by
Organization Code |
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Live Data: 07/02/12 |
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Enrollment Through |
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Week 2 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 |
1,292.64 |
1,283.48 |
1,310.96 |
27.47 |
2.1% |
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Unassigned Sylvania FTE |
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0.06 |
0.06 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
51.75 |
47.46 |
48.09 |
0.63 |
1.3% |
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A30202 |
Career Guidance |
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12.05 |
12.17 |
14.24 |
2.07 |
17.0% |
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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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8.78 |
8.63 |
7.61 |
-1.02 |
-11.8% |
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A30405 |
Developmental Reading |
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10.71 |
9.84 |
9.45 |
-0.39 |
-4.0% |
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A30406 |
Developmental Writing |
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4.06 |
4.35 |
3.82 |
-0.53 |
-12.2% |
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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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1.73 |
1.56 |
1.34 |
-0.23 |
-14.5% |
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A30408 |
ABE/GED |
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14.41 |
10.90 |
11.63 |
0.73 |
6.7% |
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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 |
286.66 |
290.66 |
306.05 |
15.39 |
5.3% |
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A40203 |
Computer Applications/Office System |
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72.68 |
69.21 |
76.60 |
7.39 |
10.7% |
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A40204 |
Computer Information Systems |
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102.33 |
107.57 |
123.26 |
15.68 |
14.6% |
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A40206 |
Computer Science |
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42.79 |
46.93 |
43.55 |
-3.39 |
-7.2% |
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A40207 |
Real Estate |
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11.24 |
10.29 |
9.68 |
-0.61 |
-5.9% |
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A40209 |
Business Administration |
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57.62 |
56.66 |
52.97 |
-3.69 |
-6.5% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
186.24 |
174.41 |
203.84 |
29.43 |
16.9% |
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A40405 |
Automotive Technology |
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17.28 |
0.52 |
5.91 |
5.39 |
1041.7% |
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A40407 |
Machine Technology |
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16.95 |
20.38 |
26.19 |
5.81 |
28.5% |
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A40414 |
Mathematics |
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152.01 |
153.51 |
171.74 |
18.22 |
11.9% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
107.56 |
113.61 |
113.56 |
-0.05 |
0.0% |
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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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7.65 |
2.51 |
10.24 |
7.73 |
307.8% |
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A40505 |
Foods & Nutrition |
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9.41 |
7.53 |
1.02 |
-6.51 |
-86.5% |
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A40507 |
Nursing Programs |
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5.00 |
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 |
12.10 |
8.93 |
-3.17 |
-26.2% |
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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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42.42 |
48.96 |
55.37 |
6.41 |
13.1% |
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A40521 |
Radiography |
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43.08 |
42.50 |
37.99 |
-4.51 |
-10.6% |
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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 |
154.15 |
181.05 |
182.66 |
1.62 |
0.9% |
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A40603 |
Chemistry |
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22.61 |
33.03 |
25.84 |
-7.18 |
-21.8% |
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A40604 |
General Science/Geology |
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12.60 |
14.05 |
13.74 |
-0.31 |
-2.2% |
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A40608 |
Physics |
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20.16 |
28.12 |
30.66 |
2.54 |
9.0% |
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A40611 |
Biology |
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58.30 |
61.66 |
63.17 |
1.51 |
2.5% |
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A40612 |
Health Education |
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7.59 |
8.49 |
10.13 |
1.63 |
19.2% |
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A40621 |
Civil & Mechanical Engineering |
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10.11 |
11.81 |
12.72 |
0.91 |
7.7% |
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A40622 |
Electronic Engineering Technology |
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10.59 |
14.88 |
14.21 |
-0.67 |
-4.5% |
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A40623 |
Engineering Transfer |
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12.19 |
9.01 |
12.19 |
3.19 |
35.4% |
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A407 |
English/Modern Language Div. |
TOTAL |
186.50 |
155.80 |
144.12 |
-11.68 |
-7.5% |
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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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6.82 |
6.27 |
4.47 |
-1.80 |
-28.7% |
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A40703 |
ESOL |
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53.33 |
45.39 |
38.77 |
-6.62 |
-14.6% |
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A40704 |
French |
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6.71 |
3.88 |
5.65 |
1.76 |
45.5% |
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A40705 |
German |
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7.76 |
4.24 |
3.92 |
-0.31 |
-7.4% |
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A40706 |
Sign Language/Interpreter Program |
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21.33 |
13.25 |
16.16 |
2.92 |
22.0% |
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A40707 |
Japanese |
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7.18 |
4.37 |
5.21 |
0.84 |
19.2% |
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A40708 |
Russian |
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1.18 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40709 |
Spanish |
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19.53 |
16.67 |
12.35 |
-4.31 |
-25.9% |
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A40710 |
Writing |
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62.67 |
61.46 |
57.58 |
-3.87 |
-6.3% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
129.98 |
129.81 |
112.01 |
-17.80 |
-13.7% |
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A40802 |
Art |
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43.40 |
46.97 |
43.58 |
-3.39 |
-7.2% |
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A40803 |
Dance |
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3.40 |
3.29 |
1.51 |
-1.79 |
-54.3% |
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A40804 |
Graphic Design |
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6.40 |
6.85 |
7.59 |
0.74 |
10.8% |
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A40805 |
Journalism |
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1.80 |
1.02 |
1.68 |
0.66 |
64.4% |
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A40806 |
Music |
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8.63 |
11.20 |
8.96 |
-2.24 |
-20.0% |
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A40809 |
Speech |
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16.05 |
17.95 |
17.02 |
-0.93 |
-5.2% |
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A40810 |
Theater |
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4.94 |
3.45 |
3.24 |
-0.22 |
-6.3% |
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A40811 |
Architectural Drafting |
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39.19 |
34.83 |
24.11 |
-10.71 |
-30.8% |
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A40812 |
Interior Design |
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6.17 |
4.24 |
4.33 |
0.09 |
2.0% |
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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 |
189.73 |
187.18 |
195.93 |
8.75 |
4.7% |
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A40901 |
Social Sciences Division |
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7.64 |
5.53 |
0.00 |
-5.53 |
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A40902 |
Anthropology |
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15.51 |
14.60 |
14.03 |
-0.57 |
-3.9% |
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A40903 |
Economics |
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18.09 |
17.92 |
20.45 |
2.53 |
14.1% |
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A40904 |
Geography |
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8.96 |
8.21 |
6.71 |
-1.50 |
-18.3% |
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A40905 |
History |
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28.10 |
27.58 |
28.00 |
0.42 |
1.5% |
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A40907 |
Philosophy |
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25.24 |
22.84 |
20.73 |
-2.11 |
-9.2% |
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A40908 |
Political Science |
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10.03 |
9.41 |
6.46 |
-2.95 |
-31.4% |
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A40909 |
Psychology |
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44.43 |
48.50 |
55.65 |
7.15 |
14.7% |
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A40910 |
Sociology |
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17.29 |
21.26 |
22.52 |
1.26 |
5.9% |
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A40913 |
Gerontology |
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14.44 |
11.34 |
18.88 |
7.54 |
66.5% |
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A40914 |
Women's Studies |
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0.00 |
0.00 |
2.51 |
2.51 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
3.45 |
4.71 |
1.26 |
36.5% |
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B |
Rock Creek Campus |
TOTAL |
957.80 |
1,041.23 |
1,022.18 |
-19.05 |
-1.8% |
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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 |
4.91 |
10.18 |
4.28 |
-5.90 |
-58.0% |
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B30300 |
Career Guidance |
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4.91 |
10.18 |
4.28 |
-5.90 |
-58.0% |
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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 |
295.28 |
330.48 |
263.60 |
-66.88 |
-20.2% |
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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 |
29.29 |
29.29 |
0.0% |
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B40211 |
Business Administration |
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34.61 |
48.53 |
0.00 |
-48.53 |
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B40212 |
Computer Applications/Office System |
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44.22 |
51.71 |
8.62 |
-43.09 |
-83.3% |
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B40231 |
Speech |
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14.60 |
17.80 |
21.10 |
3.29 |
18.5% |
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B40230 |
Humanities |
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7.45 |
9.49 |
14.20 |
4.71 |
49.6% |
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B40232 |
Theater/Dance |
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1.69 |
3.95 |
3.98 |
0.03 |
0.8% |
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B40233 |
Japanese |
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10.75 |
5.10 |
0.00 |
-5.10 |
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B40234 |
Spanish |
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15.05 |
11.46 |
0.00 |
-11.46 |
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B40235 |
English Literature |
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1.73 |
1.73 |
1.88 |
0.16 |
9.1% |
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B40236 |
English Composition |
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69.88 |
75.06 |
73.57 |
-1.49 |
-2.0% |
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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 |
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55.68 |
54.82 |
61.72 |
6.90 |
12.6% |
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B40239 |
Music |
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20.80 |
21.92 |
18.83 |
-3.09 |
-14.1% |
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B40240 |
French/ASL |
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3.84 |
3.03 |
0.00 |
-3.03 |
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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 |
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5.57 |
3.06 |
5.65 |
2.59 |
84.6% |
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B40243 |
Religion |
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2.27 |
8.63 |
7.29 |
-1.33 |
-15.5% |
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B40257 |
Philosophy |
|
7.14 |
14.20 |
17.47 |
3.28 |
23.1% |
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B403 |
Science & Technology Division |
TOTAL |
150.97 |
153.78 |
184.82 |
31.04 |
20.2% |
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B40303 |
Environmental Studies |
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5.95 |
3.09 |
3.89 |
0.80 |
26.0% |
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B40311 |
Landscape Technology |
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7.45 |
6.63 |
8.87 |
2.24 |
33.7% |
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B40330 |
Veterinary Technology |
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15.02 |
18.95 |
16.95 |
-2.00 |
-10.6% |
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B40336 |
Computer Science |
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0.00 |
0.00 |
25.10 |
25.10 |
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 |
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60.06 |
53.95 |
51.60 |
-2.36 |
-4.4% |
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B40342 |
Chemistry |
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28.70 |
30.33 |
35.41 |
5.09 |
16.8% |
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B40343 |
Physics |
|
15.00 |
12.46 |
14.24 |
1.78 |
14.3% |
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B40344 |
Geology |
|
6.35 |
6.27 |
5.96 |
-0.31 |
-5.0% |
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B40345 |
General Science |
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6.90 |
14.46 |
15.62 |
1.16 |
8.0% |
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B40346 |
Biotechnology |
|
2.33 |
2.39 |
3.13 |
0.74 |
30.9% |
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B40360 |
Building Construction Technology |
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3.21 |
5.25 |
4.05 |
-1.20 |
-22.8% |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
255.72 |
283.15 |
251.74 |
-31.41 |
-11.1% |
|
B40410 |
Computer Science |
|
10.92 |
20.08 |
0.00 |
-20.08 |
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B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
35.48 |
39.73 |
40.85 |
1.12 |
2.8% |
|
B40433 |
Mathematics |
|
164.83 |
170.04 |
155.42 |
-14.62 |
-8.6% |
|
B40450 |
Auto Collision |
|
1.38 |
0.00 |
1.38 |
1.38 |
0.0% |
|
B40460 |
Diesel Technology |
|
0.00 |
0.00 |
0.52 |
0.52 |
0.0% |
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B40465 |
CAT Dealer Service Technician Trg |
|
8.64 |
12.22 |
14.54 |
2.32 |
19.0% |
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B40470 |
Aviation Maintenance Tech |
|
15.71 |
20.67 |
21.24 |
0.57 |
2.8% |
|
B40471 |
Aviation Science |
|
18.76 |
20.41 |
17.79 |
-2.62 |
-12.8% |
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B405 |
Social Science & Health Division |
TOTAL |
187.80 |
209.57 |
101.88 |
-107.70 |
-51.4% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
30.62 |
31.57 |
0.00 |
-31.57 |
|
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B40504 |
ESOL |
|
62.27 |
55.31 |
4.94 |
-50.37 |
-91.1% |
|
B40505 |
Anthropology |
|
0.00 |
2.43 |
2.59 |
0.16 |
6.5% |
|
B40506 |
Psychology |
|
11.61 |
18.76 |
10.16 |
-8.60 |
-45.8% |
|
B40507 |
Sociology |
|
4.71 |
8.72 |
9.66 |
0.94 |
10.8% |
|
B40508 |
Economics |
|
2.59 |
5.33 |
5.11 |
-0.22 |
-4.1% |
|
B40509 |
Geography |
|
9.09 |
9.79 |
9.87 |
0.08 |
0.8% |
|
B40510 |
History |
|
9.90 |
12.63 |
16.94 |
4.31 |
34.2% |
|
B40511 |
Political Science |
|
2.75 |
3.15 |
4.35 |
1.19 |
37.8% |
|
B40512 |
Health Education |
|
23.48 |
26.86 |
24.86 |
-2.00 |
-7.5% |
|
B40513 |
Physical Education |
|
15.72 |
13.50 |
11.22 |
-2.28 |
-16.9% |
|
B40514 |
ABE/GED |
|
15.07 |
19.25 |
0.00 |
-19.25 |
|
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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% |
|
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B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
164.52 |
164.52 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
47.79 |
47.79 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
41.65 |
41.65 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
2.16 |
2.16 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
10.77 |
10.77 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
2.29 |
2.29 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
3.62 |
3.62 |
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 |
46.12 |
46.12 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
10.12 |
10.12 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
63.12 |
54.06 |
51.35 |
-2.71 |
-5.0% |
|
B70100 |
Hillsboro Center Program |
|
61.16 |
51.91 |
50.31 |
-1.60 |
-3.1% |
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T20100 |
International Education Program |
|
1.96 |
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 |
1,018.24 |
974.90 |
947.97 |
-26.93 |
-2.8% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.09 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
10.18 |
12.97 |
10.28 |
-2.70 |
-20.8% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
10.18 |
12.97 |
10.28 |
-2.70 |
-20.8% |
|
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 |
1.25 |
1.25 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
215.77 |
196.70 |
178.81 |
-17.89 |
-9.1% |
|
C40202 |
Alcohol and Drug Counselor |
|
27.76 |
28.76 |
30.58 |
1.81 |
6.3% |
|
C40206 |
Medical Lab Technology |
|
23.50 |
21.17 |
20.84 |
-0.33 |
-1.5% |
|
C40207 |
Medical Assisting |
|
6.17 |
6.58 |
4.41 |
-2.17 |
-33.0% |
|
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 |
|
22.73 |
25.28 |
29.89 |
4.61 |
18.2% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
50.12 |
45.23 |
33.80 |
-11.43 |
-25.3% |
|
C40222 |
Emergency Telecommunicator/911 |
|
3.11 |
1.15 |
0.09 |
-1.07 |
-92.5% |
|
C40223 |
Fire Protection Technology |
|
46.85 |
25.04 |
12.99 |
-12.05 |
-48.1% |
|
C40224 |
Emergency Management |
|
2.58 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40230 |
Criminal Justice |
|
17.54 |
20.45 |
18.91 |
-1.54 |
-7.5% |
|
C40231 |
Paralegal |
|
15.09 |
23.04 |
27.30 |
4.27 |
18.5% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
217.66 |
225.22 |
237.42 |
12.20 |
5.4% |
|
C40302 |
Business Administration |
|
50.58 |
49.91 |
56.79 |
6.88 |
13.8% |
|
C40303 |
Computer Applications/OfficeSystems |
|
62.41 |
62.30 |
67.76 |
5.46 |
8.8% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
40.27 |
39.02 |
43.10 |
4.09 |
10.5% |
|
C40311 |
Professional Music |
|
8.73 |
11.39 |
11.35 |
-0.04 |
-0.3% |
|
C40314 |
Education/Library Media |
|
6.39 |
7.66 |
8.42 |
0.77 |
10.0% |
|
C40316 |
Trade Extension |
|
13.16 |
20.83 |
21.09 |
0.25 |
1.2% |
|
C40318 |
Multimedia |
|
21.09 |
23.32 |
17.13 |
-6.19 |
-26.5% |
|
C40320 |
Margaret Carter Skill Center |
|
15.03 |
10.80 |
11.78 |
0.98 |
9.1% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
268.43 |
242.64 |
223.41 |
-19.23 |
-7.9% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
4.48 |
4.59 |
3.71 |
-0.88 |
-19.2% |
|
C40404 |
Economics |
|
9.88 |
7.47 |
6.22 |
-1.25 |
-16.8% |
|
C40405 |
English |
|
57.24 |
48.70 |
56.55 |
7.85 |
16.1% |
|
C40406 |
ESOL |
|
60.38 |
45.92 |
29.58 |
-16.35 |
-35.6% |
|
C40409 |
History & Humanities |
|
17.66 |
15.25 |
18.00 |
2.75 |
18.1% |
|
C40415 |
Philosophy |
|
4.74 |
4.52 |
4.32 |
-0.20 |
-4.3% |
|
C40417 |
Political Science |
|
3.95 |
3.67 |
2.38 |
-1.29 |
-35.1% |
|
C40418 |
Psychology |
|
18.45 |
19.27 |
17.48 |
-1.79 |
-9.3% |
|
C40419 |
Sociology |
|
6.24 |
7.15 |
7.09 |
-0.06 |
-0.8% |
|
C40420 |
Spanish |
|
22.93 |
23.90 |
24.90 |
0.99 |
4.2% |
|
C40421 |
Speech |
|
16.21 |
15.73 |
15.82 |
0.09 |
0.6% |
|
C40426 |
Developmental Reading & Writing |
|
32.42 |
30.39 |
26.68 |
-3.72 |
-12.2% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
13.86 |
14.51 |
10.69 |
-3.82 |
-26.3% |
|
C40433 |
Chinese |
|
0.00 |
1.56 |
0.00 |
-1.56 |
|
|
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 |
301.15 |
295.82 |
289.72 |
-6.10 |
-2.1% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.97 |
0.00 |
-0.97 |
|
|
C40502 |
Mathematics |
|
124.38 |
123.72 |
101.71 |
-22.01 |
-17.8% |
|
C40503 |
Biological Science |
|
79.59 |
72.63 |
74.78 |
2.15 |
3.0% |
|
C40504 |
Chemistry |
|
32.30 |
24.98 |
24.99 |
0.02 |
0.1% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
4.39 |
2.68 |
-1.71 |
-38.9% |
|
C40506 |
Geology |
|
0.00 |
3.58 |
0.00 |
-3.58 |
|
|
C40507 |
General Science |
|
9.64 |
2.76 |
5.52 |
2.76 |
100.0% |
|
C40508 |
Physics |
|
23.57 |
23.28 |
29.22 |
5.94 |
25.5% |
|
C40509 |
Health Education |
|
5.97 |
8.36 |
20.49 |
12.13 |
145.0% |
|
C40510 |
Physical Education and Dance |
|
25.69 |
31.15 |
30.33 |
-0.83 |
-2.7% |
|
|
|
|
|
|
|
|
|
|
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 |
6.99 |
5.44 |
350.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
596.09 |
578.55 |
598.29 |
19.74 |
3.4% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.56 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
0.00 |
0.55 |
0.55 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
2.91 |
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 |
0.00 |
43.44 |
43.44 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
74.52 |
74.52 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
55.32 |
55.32 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
135.84 |
171.13 |
0.00 |
-171.13 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
29.65 |
25.68 |
36.10 |
10.42 |
40.6% |
|
E40310 |
ABE / GED |
|
36.92 |
27.35 |
28.78 |
1.43 |
5.2% |
|
E40330 |
ESOL |
|
60.55 |
61.57 |
74.67 |
13.10 |
21.3% |
|
E40350 |
Volunteer Literacy Program |
|
7.04 |
0.43 |
0.00 |
-0.43 |
|
|
E40390 |
Career Technical Education Program |
|
5.95 |
9.58 |
13.29 |
3.71 |
38.7% |
|
E40391 |
Aviation Science |
|
0.00 |
2.01 |
3.38 |
1.37 |
68.3% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
17.76 |
17.76 |
0.0% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
7.81 |
7.81 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
38.58 |
30.67 |
31.85 |
1.18 |
3.9% |
|
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 |
|
1.39 |
10.16 |
27.82 |
17.66 |
173.9% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.35 |
2.31 |
0.69 |
-1.62 |
-70.2% |
|
E40440 |
CLIMB - Health Professionals |
|
61.60 |
46.53 |
48.31 |
1.78 |
3.8% |
|
E40450 |
CLIMB - Professional Development |
|
24.68 |
24.27 |
0.00 |
-24.27 |
|
|
E405 |
COMMUNITY EDUCATION |
|
134.36 |
122.73 |
123.18 |
0.45 |
0.4% |
|
E40470 |
PCC Prep |
|
26.75 |
30.48 |
5.79 |
-24.69 |
-81.0% |
|
B40305 |
Microelectronics |
|
4.49 |
8.05 |
4.75 |
-3.30 |
-41.0% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.85 |
1.02 |
0.00 |
-1.02 |
|
|
E40710 |
Workforce Development-DWP |
|
5.76 |
0.06 |
0.26 |
0.19 |
300.0% |
|
E40730 |
Workforce Development-Metro Center |
|
7.06 |
4.35 |
0.00 |
-4.35 |
|
|
E40740 |
Workforce Development-Capital Ctr. |
|
15.84 |
6.18 |
2.29 |
-3.89 |
-62.9% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
0.00 |
0.39 |
0.18 |
-0.21 |
-54.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
0.00 |
0.39 |
0.18 |
-0.21 |
-54.5% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
0.00 |
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 |
|
3,864.76 |
3,878.56 |
3,879.57 |
1.01 |
0.0% |