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Enrollment Report by
Organization Code |
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Live Data: 07/09/12 |
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Enrollment Through |
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Week 3 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 |
1,304.84 |
1,315.05 |
1,332.29 |
17.24 |
1.3% |
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Unassigned Sylvania FTE |
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0.00 |
4.08 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
52.22 |
48.37 |
49.23 |
0.86 |
1.8% |
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A30202 |
Career Guidance |
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12.82 |
12.36 |
15.23 |
2.87 |
23.2% |
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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 |
8.86 |
7.69 |
-1.18 |
-13.3% |
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A30405 |
Developmental Reading |
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10.63 |
9.96 |
9.45 |
-0.51 |
-5.1% |
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A30406 |
Developmental Writing |
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4.24 |
4.59 |
3.82 |
-0.76 |
-16.7% |
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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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13.31 |
11.04 |
11.71 |
0.67 |
6.1% |
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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 |
289.92 |
295.44 |
310.61 |
15.17 |
5.1% |
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A40203 |
Computer Applications/Office System |
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73.74 |
69.27 |
77.80 |
8.53 |
12.3% |
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A40204 |
Computer Information Systems |
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103.33 |
109.26 |
124.86 |
15.61 |
14.3% |
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A40206 |
Computer Science |
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42.92 |
47.81 |
44.17 |
-3.64 |
-7.6% |
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A40207 |
Real Estate |
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10.94 |
10.94 |
10.39 |
-0.55 |
-5.0% |
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A40209 |
Business Administration |
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59.00 |
58.16 |
53.38 |
-4.78 |
-8.2% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
188.55 |
182.38 |
206.08 |
23.70 |
13.0% |
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A40405 |
Automotive Technology |
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17.57 |
0.52 |
5.91 |
5.39 |
1041.7% |
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A40407 |
Machine Technology |
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18.10 |
25.03 |
26.19 |
1.16 |
4.7% |
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A40414 |
Mathematics |
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152.88 |
156.84 |
173.98 |
17.14 |
10.9% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
109.01 |
114.70 |
114.10 |
-0.60 |
-0.5% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
0.00 |
0.00 |
0.00 |
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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7.40 |
2.51 |
10.42 |
7.90 |
314.7% |
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A40505 |
Foods & Nutrition |
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9.51 |
7.62 |
1.02 |
-6.60 |
-86.6% |
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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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0.35 |
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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43.67 |
49.96 |
55.75 |
5.78 |
11.6% |
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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 |
154.11 |
184.07 |
185.08 |
1.01 |
0.5% |
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A40601 |
Science & Engineering Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40603 |
Chemistry |
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21.84 |
32.85 |
26.69 |
-6.16 |
-18.8% |
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A40604 |
General Science/Geology |
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12.77 |
14.05 |
13.74 |
-0.32 |
-2.3% |
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A40608 |
Physics |
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20.16 |
28.68 |
30.96 |
2.28 |
8.0% |
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A40611 |
Biology |
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59.08 |
63.24 |
63.81 |
0.57 |
0.9% |
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A40612 |
Health Education |
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7.57 |
8.81 |
10.19 |
1.38 |
15.7% |
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A40621 |
Civil & Mechanical Engineering |
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10.04 |
12.07 |
12.72 |
0.65 |
5.4% |
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A40622 |
Electronic Engineering Technology |
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10.46 |
15.05 |
14.62 |
-0.43 |
-2.9% |
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A40623 |
Engineering Transfer |
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12.19 |
9.31 |
12.34 |
3.03 |
32.6% |
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A407 |
English/Modern Language Div. |
TOTAL |
188.22 |
158.38 |
147.76 |
-10.62 |
-6.7% |
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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 |
6.35 |
4.47 |
-1.88 |
-29.6% |
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A40703 |
ESOL |
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53.62 |
48.18 |
41.28 |
-6.91 |
-14.3% |
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A40704 |
French |
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6.71 |
4.35 |
5.76 |
1.41 |
32.4% |
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A40705 |
German |
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7.65 |
4.24 |
3.92 |
-0.31 |
-7.4% |
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A40706 |
Sign Language/Interpreter Program |
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21.33 |
11.09 |
16.28 |
5.19 |
46.8% |
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A40707 |
Japanese |
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7.41 |
4.29 |
5.32 |
1.04 |
24.1% |
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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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19.90 |
16.88 |
12.82 |
-4.06 |
-24.0% |
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A40710 |
Writing |
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63.61 |
62.71 |
57.90 |
-4.82 |
-7.7% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
130.00 |
134.26 |
114.77 |
-19.49 |
-14.5% |
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A40802 |
Art |
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43.68 |
48.38 |
44.39 |
-3.99 |
-8.2% |
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A40803 |
Dance |
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3.45 |
3.29 |
1.51 |
-1.79 |
-54.3% |
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A40804 |
Graphic Design |
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6.27 |
6.98 |
7.59 |
0.61 |
8.7% |
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A40805 |
Journalism |
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1.80 |
1.02 |
1.76 |
0.75 |
73.1% |
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A40806 |
Music |
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8.62 |
11.59 |
9.09 |
-2.51 |
-21.6% |
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A40809 |
Speech |
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16.97 |
18.35 |
17.52 |
-0.83 |
-4.5% |
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A40810 |
Theater |
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5.02 |
3.45 |
3.24 |
-0.22 |
-6.3% |
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A40811 |
Architectural Drafting |
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38.35 |
36.64 |
25.08 |
-11.56 |
-31.5% |
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A40812 |
Interior Design |
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5.85 |
4.55 |
4.59 |
0.04 |
0.9% |
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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 |
192.81 |
189.85 |
199.78 |
9.93 |
5.2% |
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A40901 |
Social Sciences Division |
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7.37 |
5.69 |
0.00 |
-5.69 |
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A40902 |
Anthropology |
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16.10 |
14.60 |
14.20 |
-0.40 |
-2.8% |
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A40903 |
Economics |
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18.24 |
18.33 |
20.62 |
2.28 |
12.4% |
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A40904 |
Geography |
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9.21 |
8.29 |
6.71 |
-1.59 |
-19.1% |
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A40905 |
History |
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28.65 |
27.71 |
28.31 |
0.61 |
2.2% |
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A40907 |
Philosophy |
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25.86 |
22.75 |
20.74 |
-2.01 |
-8.8% |
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A40908 |
Political Science |
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10.28 |
9.74 |
6.64 |
-3.10 |
-31.8% |
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A40909 |
Psychology |
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44.78 |
48.83 |
56.28 |
7.45 |
15.3% |
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A40910 |
Sociology |
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17.30 |
21.18 |
23.09 |
1.91 |
9.0% |
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A40913 |
Gerontology |
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15.00 |
12.73 |
20.69 |
7.95 |
62.5% |
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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 |
3.51 |
4.86 |
1.36 |
38.7% |
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B |
Rock Creek Campus |
TOTAL |
968.26 |
1,060.03 |
1,043.52 |
-16.51 |
-1.6% |
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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 |
5.82 |
10.93 |
4.51 |
-6.42 |
-58.7% |
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B30300 |
Career Guidance |
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5.82 |
10.93 |
4.51 |
-6.42 |
-58.7% |
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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 |
296.59 |
337.28 |
267.70 |
-69.58 |
-20.6% |
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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 |
29.60 |
29.60 |
0.0% |
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B40211 |
Business Administration |
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33.43 |
49.37 |
0.00 |
-49.37 |
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B40212 |
Computer Applications/Office System |
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43.28 |
53.50 |
8.84 |
-44.66 |
-83.5% |
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B40231 |
Speech |
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14.82 |
18.35 |
21.73 |
3.37 |
18.4% |
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B40230 |
Humanities |
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7.69 |
9.49 |
14.27 |
4.78 |
50.4% |
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B40232 |
Theater/Dance |
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1.69 |
4.08 |
4.11 |
0.03 |
0.8% |
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B40233 |
Japanese |
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10.45 |
5.20 |
0.00 |
-5.20 |
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B40234 |
Spanish |
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15.07 |
11.48 |
0.00 |
-11.48 |
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B40235 |
English Literature |
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1.80 |
1.88 |
1.88 |
0.00 |
0.0% |
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B40236 |
English Composition |
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70.75 |
76.00 |
74.51 |
-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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57.50 |
56.57 |
63.06 |
6.48 |
11.5% |
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B40239 |
Music |
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20.82 |
22.05 |
18.89 |
-3.15 |
-14.3% |
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B40240 |
French/ASL |
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3.92 |
2.95 |
0.00 |
-2.95 |
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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 |
3.14 |
5.73 |
2.59 |
82.5% |
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B40243 |
Religion |
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2.35 |
8.63 |
7.45 |
-1.18 |
-13.6% |
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B40257 |
Philosophy |
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7.45 |
14.59 |
17.63 |
3.04 |
20.9% |
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B403 |
Science & Technology Division |
TOTAL |
153.49 |
156.32 |
174.16 |
17.84 |
11.4% |
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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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8.04 |
6.63 |
0.00 |
-6.63 |
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B40330 |
Veterinary Technology |
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15.19 |
18.95 |
16.95 |
-2.00 |
-10.6% |
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B40336 |
Computer Science |
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0.00 |
0.00 |
25.73 |
25.73 |
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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60.77 |
54.47 |
52.10 |
-2.37 |
-4.4% |
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B40342 |
Chemistry |
|
28.74 |
30.94 |
35.97 |
5.02 |
16.2% |
|
B40343 |
Physics |
|
15.29 |
13.14 |
14.49 |
1.36 |
10.3% |
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B40344 |
Geology |
|
6.56 |
6.34 |
6.15 |
-0.19 |
-3.0% |
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B40345 |
General Science |
|
6.90 |
14.46 |
15.75 |
1.29 |
8.9% |
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B40346 |
Biotechnology |
|
2.33 |
3.06 |
3.13 |
0.07 |
2.4% |
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B40360 |
Building Construction Technology |
|
3.73 |
5.25 |
0.00 |
-5.25 |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
263.11 |
287.43 |
256.00 |
-31.43 |
-10.9% |
|
B40410 |
Computer Science |
|
11.04 |
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 |
|
37.27 |
41.15 |
41.41 |
0.26 |
0.6% |
|
B40433 |
Mathematics |
|
168.74 |
171.86 |
158.77 |
-13.09 |
-7.6% |
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B40450 |
Auto Collision |
|
2.76 |
0.69 |
1.38 |
0.69 |
100.0% |
|
B40460 |
Diesel Technology |
|
0.00 |
0.00 |
0.52 |
0.52 |
0.0% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.64 |
12.22 |
14.54 |
2.32 |
19.0% |
|
B40470 |
Aviation Maintenance Tech |
|
16.04 |
20.71 |
21.59 |
0.88 |
4.3% |
|
B40471 |
Aviation Science |
|
18.61 |
20.72 |
17.79 |
-2.93 |
-14.1% |
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B405 |
Social Science & Health Division |
TOTAL |
188.80 |
211.93 |
103.52 |
-108.41 |
-51.2% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
30.24 |
31.89 |
0.00 |
-31.89 |
|
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B40504 |
ESOL |
|
63.69 |
56.00 |
5.65 |
-50.35 |
-89.9% |
|
B40505 |
Anthropology |
|
0.00 |
2.51 |
2.59 |
0.08 |
3.1% |
|
B40506 |
Psychology |
|
11.81 |
19.00 |
10.24 |
-8.75 |
-46.1% |
|
B40507 |
Sociology |
|
4.86 |
8.97 |
10.09 |
1.11 |
12.4% |
|
B40508 |
Economics |
|
2.67 |
5.25 |
5.11 |
-0.14 |
-2.7% |
|
B40509 |
Geography |
|
9.00 |
9.78 |
9.87 |
0.09 |
0.9% |
|
B40510 |
History |
|
10.45 |
12.78 |
17.02 |
4.24 |
33.1% |
|
B40511 |
Political Science |
|
2.90 |
3.15 |
4.35 |
1.19 |
37.8% |
|
B40512 |
Health Education |
|
22.47 |
26.93 |
25.07 |
-1.85 |
-6.9% |
|
B40513 |
Physical Education |
|
16.21 |
13.96 |
11.36 |
-2.60 |
-18.6% |
|
B40514 |
ABE/GED |
|
14.49 |
19.44 |
0.00 |
-19.44 |
|
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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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|
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B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
182.58 |
182.58 |
0.0% |
|
B40601 |
Business,Applied Tech,Coll Prep Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
48.29 |
48.29 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
42.20 |
42.20 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
2.16 |
2.16 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
10.98 |
10.98 |
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 |
8.86 |
8.86 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
4.08 |
4.08 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
49.75 |
49.75 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
10.35 |
10.35 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
60.44 |
56.15 |
55.05 |
-1.10 |
-2.0% |
|
B70100 |
Hillsboro Center Program |
|
58.48 |
54.00 |
54.02 |
0.02 |
0.0% |
|
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 |
1,028.50 |
991.81 |
966.44 |
-25.37 |
-2.6% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
10.31 |
13.53 |
10.45 |
-3.08 |
-22.8% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
10.31 |
13.53 |
10.45 |
-3.08 |
-22.8% |
|
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 |
1.16 |
1.16 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
216.98 |
200.54 |
180.89 |
-19.65 |
-9.8% |
|
C40202 |
Alcohol and Drug Counselor |
|
28.30 |
29.52 |
30.83 |
1.32 |
4.5% |
|
C40206 |
Medical Lab Technology |
|
23.50 |
20.97 |
20.99 |
0.02 |
0.1% |
|
C40207 |
Medical Assisting |
|
6.17 |
6.58 |
4.67 |
-1.91 |
-29.1% |
|
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 |
|
22.39 |
25.22 |
30.15 |
4.93 |
19.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
48.69 |
45.41 |
33.88 |
-11.53 |
-25.4% |
|
C40222 |
Emergency Telecommunicator/911 |
|
3.30 |
1.15 |
0.09 |
-1.07 |
-92.5% |
|
C40223 |
Fire Protection Technology |
|
48.27 |
26.07 |
13.18 |
-12.89 |
-49.4% |
|
C40224 |
Emergency Management |
|
2.67 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40230 |
Criminal Justice |
|
18.02 |
20.71 |
19.28 |
-1.43 |
-6.9% |
|
C40231 |
Paralegal |
|
15.35 |
24.91 |
27.82 |
2.91 |
11.7% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
218.88 |
230.10 |
242.11 |
12.01 |
5.2% |
|
C40301 |
Arts & Professions Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
48.12 |
50.56 |
57.61 |
7.05 |
14.0% |
|
C40303 |
Computer Applications/OfficeSystems |
|
61.68 |
64.70 |
68.98 |
4.29 |
6.6% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
41.45 |
39.84 |
44.11 |
4.27 |
10.7% |
|
C40311 |
Professional Music |
|
8.82 |
11.46 |
11.62 |
0.16 |
1.4% |
|
C40314 |
Education/Library Media |
|
6.52 |
7.34 |
8.64 |
1.30 |
17.7% |
|
C40316 |
Trade Extension |
|
15.68 |
20.70 |
21.38 |
0.68 |
3.3% |
|
C40318 |
Multimedia |
|
22.43 |
24.22 |
16.70 |
-7.52 |
-31.1% |
|
C40320 |
Margaret Carter Skill Center |
|
14.17 |
11.27 |
13.06 |
1.78 |
15.8% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
273.36 |
247.71 |
229.96 |
-17.75 |
-7.2% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
4.66 |
4.75 |
3.78 |
-0.96 |
-20.2% |
|
C40404 |
Economics |
|
10.49 |
7.73 |
6.47 |
-1.25 |
-16.2% |
|
C40405 |
English |
|
57.84 |
49.55 |
57.69 |
8.14 |
16.4% |
|
C40406 |
ESOL |
|
59.75 |
47.39 |
32.20 |
-15.19 |
-32.1% |
|
C40409 |
History & Humanities |
|
17.83 |
15.51 |
18.27 |
2.77 |
17.9% |
|
C40415 |
Philosophy |
|
4.83 |
4.60 |
4.32 |
-0.27 |
-6.0% |
|
C40417 |
Political Science |
|
3.95 |
3.85 |
2.47 |
-1.38 |
-35.8% |
|
C40418 |
Psychology |
|
19.76 |
19.43 |
17.73 |
-1.71 |
-8.8% |
|
C40419 |
Sociology |
|
6.15 |
7.23 |
7.07 |
-0.15 |
-2.1% |
|
C40420 |
Spanish |
|
24.16 |
23.87 |
25.12 |
1.25 |
5.2% |
|
C40421 |
Speech |
|
16.39 |
16.20 |
16.27 |
0.07 |
0.4% |
|
C40426 |
Developmental Reading & Writing |
|
33.53 |
31.19 |
27.00 |
-4.20 |
-13.5% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
14.00 |
14.81 |
11.55 |
-3.26 |
-22.0% |
|
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 |
303.94 |
298.37 |
295.03 |
-3.33 |
-1.1% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.97 |
0.94 |
-0.03 |
-3.0% |
|
C40502 |
Mathematics |
|
125.50 |
125.02 |
103.28 |
-21.74 |
-17.4% |
|
C40503 |
Biological Science |
|
80.47 |
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 |
|
0.00 |
4.52 |
2.82 |
-1.69 |
-37.5% |
|
C40506 |
Geology |
|
0.00 |
3.64 |
0.00 |
-3.64 |
|
|
C40507 |
General Science |
|
9.77 |
2.76 |
5.52 |
2.76 |
100.0% |
|
C40508 |
Physics |
|
23.83 |
22.85 |
30.46 |
7.61 |
33.3% |
|
C40509 |
Health Education |
|
6.03 |
8.82 |
20.64 |
11.83 |
134.1% |
|
C40510 |
Physical Education and Dance |
|
26.75 |
31.72 |
31.28 |
-0.44 |
-1.4% |
|
|
|
|
|
|
|
|
|
|
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 |
629.78 |
607.69 |
638.09 |
30.40 |
5.0% |
|
|
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 |
43.87 |
43.87 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
76.20 |
76.20 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
56.58 |
56.58 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
136.06 |
174.33 |
0.00 |
-174.33 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
30.96 |
28.46 |
36.84 |
8.37 |
29.4% |
|
E40310 |
ABE / GED |
|
37.53 |
28.70 |
30.48 |
1.78 |
6.2% |
|
E40330 |
ESOL |
|
72.20 |
64.67 |
76.82 |
12.16 |
18.8% |
|
E40350 |
Volunteer Literacy Program |
|
7.04 |
2.50 |
0.00 |
-2.50 |
|
|
E40390 |
Career Technical Education Program |
|
6.21 |
9.66 |
14.24 |
4.57 |
47.3% |
|
E40391 |
Aviation Science |
|
0.00 |
2.01 |
3.51 |
1.50 |
74.8% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
18.10 |
18.10 |
0.0% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
7.91 |
7.91 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
40.45 |
34.38 |
38.44 |
4.06 |
11.8% |
|
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 |
|
2.42 |
10.56 |
28.10 |
17.54 |
166.1% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.35 |
5.19 |
1.25 |
-3.94 |
-75.8% |
|
E40440 |
CLIMB - Health Professionals |
|
62.69 |
47.68 |
49.60 |
1.91 |
4.0% |
|
E40450 |
CLIMB - Professional Development |
|
27.21 |
24.99 |
0.00 |
-24.99 |
|
|
E405 |
COMMUNITY EDUCATION |
|
140.72 |
127.30 |
131.78 |
4.49 |
3.5% |
|
E40470 |
PCC Prep |
|
28.92 |
33.63 |
14.49 |
-19.13 |
-56.9% |
|
B40305 |
Microelectronics |
|
4.95 |
8.27 |
5.04 |
-3.24 |
-39.1% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.76 |
0.88 |
0.00 |
-0.88 |
|
|
E40710 |
Workforce Development-DWP |
|
5.82 |
0.06 |
0.97 |
0.91 |
1400.0% |
|
E40730 |
Workforce Development-Metro Center |
|
7.06 |
4.35 |
3.44 |
-0.91 |
-20.8% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
20.45 |
6.30 |
2.45 |
-3.85 |
-61.1% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
1.04 |
0.39 |
0.18 |
-0.21 |
-54.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
1.04 |
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 |
|
3,932.42 |
3,974.97 |
3,980.51 |
5.54 |
0.1% |