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Enrollment Report by
Organization Code |
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Live Data: 07/23/12 |
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Enrollment Through |
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Week 5 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 |
1,316.92 |
1,317.83 |
1,340.61 |
22.78 |
1.7% |
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Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
52.16 |
48.83 |
49.29 |
0.46 |
0.9% |
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A30202 |
Career Guidance |
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13.23 |
12.76 |
15.22 |
2.45 |
19.2% |
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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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9.57 |
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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12.76 |
11.09 |
11.78 |
0.69 |
6.2% |
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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 |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
290.95 |
296.85 |
312.83 |
15.98 |
5.4% |
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A40203 |
Computer Applications/Office System |
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74.01 |
69.97 |
78.29 |
8.32 |
11.9% |
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A40204 |
Computer Information Systems |
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104.02 |
109.51 |
124.86 |
15.35 |
14.0% |
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A40206 |
Computer Science |
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42.92 |
47.94 |
44.30 |
-3.64 |
-7.6% |
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A40207 |
Real Estate |
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11.00 |
11.26 |
10.39 |
-0.87 |
-7.7% |
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A40209 |
Business Administration |
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59.00 |
58.17 |
55.00 |
-3.18 |
-5.5% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
196.62 |
186.72 |
206.71 |
19.99 |
10.7% |
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A40405 |
Automotive Technology |
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17.73 |
0.52 |
6.43 |
5.91 |
1141.7% |
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A40407 |
Machine Technology |
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26.29 |
29.58 |
26.41 |
-3.17 |
-10.7% |
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A40414 |
Mathematics |
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152.60 |
156.62 |
173.87 |
17.25 |
11.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
109.95 |
115.01 |
114.04 |
-0.97 |
-0.8% |
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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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7.33 |
2.51 |
10.42 |
7.90 |
314.7% |
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A40505 |
Foods & Nutrition |
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9.51 |
7.72 |
1.02 |
-6.70 |
-86.8% |
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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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0.42 |
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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43.86 |
50.22 |
55.69 |
5.47 |
10.9% |
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A40521 |
Radiography |
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43.83 |
42.47 |
37.99 |
-4.48 |
-10.5% |
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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 |
154.24 |
182.94 |
187.13 |
4.19 |
2.3% |
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A40601 |
Science & Engineering Division |
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1.65 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40603 |
Chemistry |
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19.46 |
32.23 |
27.84 |
-4.38 |
-13.6% |
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A40604 |
General Science/Geology |
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12.77 |
14.20 |
13.52 |
-0.68 |
-4.8% |
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A40608 |
Physics |
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19.74 |
27.93 |
30.59 |
2.66 |
9.5% |
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A40611 |
Biology |
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59.48 |
63.27 |
64.39 |
1.12 |
1.8% |
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A40612 |
Health Education |
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7.53 |
8.87 |
10.15 |
1.28 |
14.4% |
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A40621 |
Civil & Mechanical Engineering |
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9.91 |
12.07 |
12.81 |
0.74 |
6.1% |
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A40622 |
Electronic Engineering Technology |
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11.17 |
15.05 |
15.49 |
0.43 |
2.9% |
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A40623 |
Engineering Transfer |
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12.54 |
9.31 |
12.34 |
3.03 |
32.6% |
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A407 |
English/Modern Language Div. |
TOTAL |
189.13 |
159.81 |
149.05 |
-10.76 |
-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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54.66 |
48.20 |
41.28 |
-6.92 |
-14.4% |
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A40704 |
French |
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6.94 |
4.24 |
5.41 |
1.18 |
27.8% |
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A40705 |
German |
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7.41 |
4.35 |
4.16 |
-0.20 |
-4.5% |
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A40706 |
Sign Language/Interpreter Program |
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21.02 |
12.36 |
16.84 |
4.47 |
36.2% |
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A40707 |
Japanese |
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7.27 |
4.33 |
5.74 |
1.41 |
32.7% |
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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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20.06 |
16.98 |
13.18 |
-3.80 |
-22.4% |
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A40710 |
Writing |
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63.76 |
62.71 |
57.98 |
-4.74 |
-7.6% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
130.35 |
133.77 |
115.25 |
-18.52 |
-13.8% |
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A40802 |
Art |
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43.19 |
46.52 |
44.32 |
-2.20 |
-4.7% |
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A40803 |
Dance |
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3.51 |
3.36 |
1.51 |
-1.85 |
-55.1% |
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A40804 |
Graphic Design |
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6.65 |
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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8.37 |
11.59 |
9.13 |
-2.47 |
-21.3% |
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A40809 |
Speech |
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16.97 |
18.42 |
17.52 |
-0.90 |
-4.9% |
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A40810 |
Theater |
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5.02 |
3.45 |
3.39 |
-0.06 |
-1.7% |
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A40811 |
Architectural Drafting |
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38.71 |
37.47 |
25.45 |
-12.02 |
-32.1% |
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A40812 |
Interior Design |
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6.12 |
4.95 |
4.59 |
-0.37 |
-7.4% |
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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 |
193.53 |
190.04 |
201.33 |
11.28 |
5.9% |
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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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16.19 |
14.60 |
14.20 |
-0.40 |
-2.8% |
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A40903 |
Economics |
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18.24 |
18.41 |
20.94 |
2.53 |
13.7% |
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A40904 |
Geography |
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9.39 |
8.37 |
6.71 |
-1.67 |
-19.9% |
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A40905 |
History |
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28.82 |
27.62 |
28.31 |
0.69 |
2.5% |
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A40907 |
Philosophy |
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25.86 |
22.67 |
20.74 |
-1.93 |
-8.5% |
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A40908 |
Political Science |
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10.37 |
9.74 |
6.64 |
-3.10 |
-31.8% |
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A40909 |
Psychology |
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44.63 |
48.92 |
56.28 |
7.36 |
15.1% |
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A40910 |
Sociology |
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17.30 |
21.10 |
23.17 |
2.07 |
9.8% |
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A40913 |
Gerontology |
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15.36 |
12.93 |
21.83 |
8.90 |
68.8% |
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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 |
3.86 |
4.98 |
1.12 |
29.0% |
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B |
Rock Creek Campus |
TOTAL |
973.24 |
1,064.67 |
1,046.57 |
-18.10 |
-1.7% |
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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 |
6.12 |
10.99 |
4.09 |
-6.91 |
-62.8% |
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B30300 |
Career Guidance |
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6.12 |
10.99 |
4.09 |
-6.91 |
-62.8% |
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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 |
297.67 |
338.00 |
259.38 |
-78.62 |
-23.3% |
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B40201 |
Communications &Humanities Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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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 |
|
0.00 |
0.00 |
29.60 |
29.60 |
0.0% |
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B40211 |
Business Administration |
|
33.58 |
49.46 |
0.00 |
-49.46 |
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B40212 |
Computer Applications/Office System |
|
43.18 |
53.52 |
0.00 |
-53.52 |
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B40231 |
Speech |
|
14.98 |
18.35 |
21.80 |
3.45 |
18.8% |
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B40230 |
Humanities |
|
7.61 |
9.49 |
14.27 |
4.78 |
50.4% |
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B40232 |
Theater/Dance |
|
1.62 |
4.08 |
4.14 |
0.06 |
1.5% |
|
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B40233 |
Japanese |
|
10.45 |
5.20 |
0.00 |
-5.20 |
|
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B40234 |
Spanish |
|
14.90 |
11.62 |
0.00 |
-11.62 |
|
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B40235 |
English Literature |
|
1.80 |
1.88 |
1.88 |
0.00 |
0.0% |
|
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B40236 |
English Composition |
|
71.37 |
76.08 |
74.67 |
-1.41 |
-1.9% |
|
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B40237 |
Graphic Design |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
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B40238 |
Art |
|
57.93 |
56.83 |
63.22 |
6.39 |
11.2% |
|
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B40239 |
Music |
|
20.95 |
22.11 |
18.89 |
-3.21 |
-14.5% |
|
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B40240 |
French/ASL |
|
3.92 |
3.04 |
0.00 |
-3.04 |
|
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
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B40242 |
Chicano Latino Studies |
|
5.57 |
3.14 |
5.73 |
2.59 |
82.5% |
|
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B40243 |
Religion |
|
2.35 |
8.71 |
7.06 |
-1.65 |
-18.9% |
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B40257 |
Philosophy |
|
7.45 |
14.51 |
18.12 |
3.61 |
24.9% |
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B403 |
Science & Technology Division |
TOTAL |
154.63 |
156.85 |
174.62 |
17.78 |
11.3% |
|
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B40303 |
Environmental Studies |
|
5.95 |
3.09 |
3.76 |
0.68 |
22.0% |
|
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B40311 |
Landscape Technology |
|
8.08 |
6.63 |
0.00 |
-6.63 |
|
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B40330 |
Veterinary Technology |
|
15.24 |
18.95 |
16.95 |
-2.00 |
-10.6% |
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B40336 |
Computer Science |
|
0.00 |
0.00 |
25.73 |
25.73 |
0.0% |
|
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|
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B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
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|
|
B40341 |
Biological Sciences |
|
60.91 |
54.47 |
52.44 |
-2.03 |
-3.7% |
|
|
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|
|
B40342 |
Chemistry |
|
28.88 |
31.07 |
36.09 |
5.02 |
16.2% |
|
|
|
|
|
B40343 |
Physics |
|
15.29 |
13.31 |
14.49 |
1.18 |
8.9% |
|
|
|
|
|
B40344 |
Geology |
|
6.64 |
6.34 |
6.15 |
-0.19 |
-3.0% |
|
|
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|
|
B40345 |
General Science |
|
6.65 |
14.46 |
15.87 |
1.42 |
9.8% |
|
|
|
|
|
B40346 |
Biotechnology |
|
2.33 |
3.06 |
3.13 |
0.07 |
2.4% |
|
|
|
|
|
B40360 |
Building Construction Technology |
|
4.67 |
5.48 |
0.00 |
-5.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
266.82 |
289.62 |
257.29 |
-32.33 |
-11.2% |
|
|
|
|
|
B40410 |
Computer Science |
|
11.04 |
20.08 |
0.00 |
-20.08 |
|
|
|
|
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
B40420 |
Welding Technology |
|
38.18 |
42.15 |
41.84 |
-0.30 |
-0.7% |
|
|
|
|
|
B40433 |
Mathematics |
|
169.65 |
172.03 |
159.54 |
-12.49 |
-7.3% |
|
|
|
|
|
B40450 |
Auto Collision |
|
2.76 |
1.38 |
1.38 |
0.00 |
0.0% |
|
|
|
|
|
B40460 |
Diesel Technology |
|
1.16 |
0.00 |
0.52 |
0.52 |
0.0% |
|
|
|
|
|
B40465 |
CAT Dealer Service Technician Trg |
|
9.43 |
11.91 |
14.54 |
2.64 |
22.1% |
|
|
|
|
|
B40470 |
Aviation Maintenance Tech |
|
15.86 |
21.10 |
21.67 |
0.57 |
2.7% |
|
|
|
|
|
B40471 |
Aviation Science |
|
18.74 |
20.98 |
17.79 |
-3.18 |
-15.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
188.65 |
212.66 |
104.35 |
-108.31 |
-50.9% |
|
|
|
|
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
B40503 |
Developmental Writing/Reading |
|
30.46 |
31.96 |
0.00 |
-31.96 |
|
|
|
|
|
|
B40504 |
ESOL |
|
63.86 |
56.53 |
5.65 |
-50.88 |
-90.0% |
|
|
|
|
|
B40505 |
Anthropology |
|
0.00 |
2.51 |
2.59 |
0.08 |
3.1% |
|
|
|
|
|
B40506 |
Psychology |
|
11.97 |
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 |
5.57 |
0.31 |
6.0% |
|
|
|
|
|
B40509 |
Geography |
|
8.91 |
9.70 |
9.87 |
0.17 |
1.8% |
|
|
|
|
|
B40510 |
History |
|
10.53 |
12.78 |
17.02 |
4.24 |
33.1% |
|
|
|
|
|
B40511 |
Political Science |
|
2.98 |
3.15 |
4.35 |
1.19 |
37.8% |
|
|
|
|
|
B40512 |
Health Education |
|
22.54 |
26.93 |
25.45 |
-1.47 |
-5.5% |
|
|
|
|
|
B40513 |
Physical Education |
|
16.21 |
14.08 |
11.36 |
-2.71 |
-19.3% |
|
|
|
|
|
B40514 |
ABE/GED |
|
13.66 |
19.53 |
0.00 |
-19.53 |
|
|
|
|
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
B40515 |
Foods & Nutrition |
|
0.00 |
2.26 |
2.16 |
-0.09 |
-4.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
245.82 |
245.82 |
0.0% |
|
|
|
|
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
48.40 |
48.40 |
0.0% |
|
|
|
|
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
51.13 |
51.13 |
0.0% |
|
|
|
|
|
B40604 |
Japanese |
|
0.00 |
0.00 |
2.16 |
2.16 |
0.0% |
|
|
|
|
|
B40605 |
Spanish |
|
0.00 |
0.00 |
10.81 |
10.81 |
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 |
57.83 |
57.83 |
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 |
4.15 |
4.15 |
0.0% |
|
|
|
|
|
B40611 |
ESOL |
|
0.00 |
0.00 |
49.75 |
49.75 |
0.0% |
|
|
|
|
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
10.45 |
10.45 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
59.34 |
56.56 |
1.04 |
-55.53 |
-98.2% |
|
|
|
|
|
B70100 |
Hillsboro Center Program |
|
57.38 |
54.49 |
0.00 |
-54.49 |
|
|
|
|
|
|
B80100 |
Columbia County Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T20100 |
International Education Program |
|
1.96 |
2.07 |
1.04 |
-1.04 |
-50.0% |
|
|
|
|
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,035.71 |
995.30 |
972.26 |
-23.05 |
-2.3% |
|
|
|
|
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
10.16 |
13.27 |
12.49 |
-0.78 |
-5.9% |
|
|
|
|
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C30201 |
Career Guidance |
|
10.16 |
13.27 |
12.49 |
-0.78 |
-5.9% |
|
|
|
|
|
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 |
221.07 |
200.87 |
182.55 |
-18.32 |
-9.1% |
|
|
|
|
|
C40202 |
Alcohol and Drug Counselor |
|
28.41 |
29.60 |
31.17 |
1.57 |
5.3% |
|
|
|
|
|
C40206 |
Medical Lab Technology |
|
23.50 |
20.87 |
20.99 |
0.13 |
0.6% |
|
|
|
|
|
C40207 |
Medical Assisting |
|
6.17 |
6.58 |
4.67 |
-1.91 |
-29.1% |
|
|
|
|
|
C40208 |
Health Information Management |
|
0.33 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C40209 |
Ophthalmic Medical Technician |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C40218 |
Medical Professions |
|
22.47 |
25.31 |
30.15 |
4.85 |
19.2% |
|
|
|
|
|
C40220 |
Emergency Services Department |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C40221 |
Emergency Medical Services |
|
49.90 |
45.16 |
33.46 |
-11.70 |
-25.9% |
|
|
|
|
|
C40222 |
Emergency Telecommunicator/911 |
|
3.49 |
1.15 |
0.09 |
-1.07 |
-92.5% |
|
|
|
|
|
C40223 |
Fire Protection Technology |
|
50.50 |
26.27 |
13.76 |
-12.50 |
-47.6% |
|
|
|
|
|
C40224 |
Emergency Management |
|
2.77 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C40230 |
Criminal Justice |
|
17.78 |
20.77 |
19.54 |
-1.24 |
-5.9% |
|
|
|
|
|
C40231 |
Paralegal |
|
15.74 |
25.17 |
28.72 |
3.55 |
14.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
218.92 |
231.86 |
243.45 |
11.59 |
5.0% |
|
|
|
|
|
C40302 |
Business Administration |
|
48.29 |
50.56 |
57.67 |
7.12 |
14.1% |
|
|
|
|
|
C40303 |
Computer Applications/OfficeSystems |
|
62.07 |
64.69 |
69.37 |
4.68 |
7.2% |
|
|
|
|
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C40307 |
Art/Theatre Arts |
|
41.95 |
39.84 |
44.13 |
4.29 |
10.8% |
|
|
|
|
|
C40311 |
Professional Music |
|
9.01 |
11.23 |
11.68 |
0.45 |
4.0% |
|
|
|
|
|
C40314 |
Education/Library Media |
|
6.52 |
7.34 |
8.64 |
1.30 |
17.7% |
|
|
|
|
|
C40316 |
Trade Extension |
|
13.45 |
20.76 |
20.24 |
-0.52 |
-2.5% |
|
|
|
|
|
C40318 |
Multimedia |
|
22.47 |
25.00 |
18.49 |
-6.52 |
-26.1% |
|
|
|
|
|
C40320 |
Margaret Carter Skill Center |
|
15.17 |
12.44 |
13.23 |
0.80 |
6.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
275.00 |
248.47 |
230.50 |
-17.97 |
-7.2% |
|
|
|
|
|
C40402 |
Anthropology |
|
4.66 |
4.75 |
3.78 |
-0.96 |
-20.2% |
|
|
|
|
|
C40404 |
Economics |
|
10.69 |
7.73 |
6.47 |
-1.25 |
-16.2% |
|
|
|
|
|
C40405 |
English |
|
58.11 |
49.55 |
58.05 |
8.50 |
17.1% |
|
|
|
|
|
C40406 |
ESOL |
|
59.45 |
48.00 |
32.76 |
-15.24 |
-31.7% |
|
|
|
|
|
C40409 |
History & Humanities |
|
17.92 |
15.51 |
18.09 |
2.58 |
16.6% |
|
|
|
|
|
C40415 |
Philosophy |
|
4.83 |
4.60 |
4.32 |
-0.27 |
-6.0% |
|
|
|
|
|
C40417 |
Political Science |
|
4.04 |
3.93 |
2.47 |
-1.46 |
-37.1% |
|
|
|
|
|
C40418 |
Psychology |
|
19.76 |
19.43 |
17.73 |
-1.71 |
-8.8% |
|
|
|
|
|
C40419 |
Sociology |
|
6.15 |
7.30 |
7.07 |
-0.23 |
-3.1% |
|
|
|
|
|
C40420 |
Spanish |
|
25.01 |
23.84 |
24.98 |
1.14 |
4.8% |
|
|
|
|
|
C40421 |
Speech |
|
16.66 |
16.20 |
16.27 |
0.07 |
0.4% |
|
|
|
|
|
C40426 |
Developmental Reading & Writing |
|
33.96 |
31.34 |
27.09 |
-4.25 |
-13.6% |
|
|
|
|
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
C40432 |
ABE/GED |
|
13.75 |
14.69 |
11.42 |
-3.27 |
-22.3% |
|
|
|
|
|
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 |
305.50 |
299.27 |
295.51 |
-3.76 |
-1.3% |
|
|
|
|
|
C40501 |
Math and Science Division |
|
0.00 |
0.97 |
0.94 |
-0.03 |
-3.0% |
|
|
|
|
|
C40502 |
Mathematics |
|
126.53 |
125.23 |
103.52 |
-21.71 |
-17.3% |
|
|
|
|
|
C40503 |
Biological Science |
|
80.31 |
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 |
|
23.97 |
23.42 |
30.76 |
7.34 |
31.4% |
|
|
|
|
|
C40509 |
Health Education |
|
6.23 |
8.82 |
20.64 |
11.83 |
134.1% |
|
|
|
|
|
C40510 |
Physical Education and Dance |
|
27.11 |
31.85 |
31.22 |
-0.63 |
-2.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
669.43 |
652.23 |
666.17 |
13.95 |
2.1% |
|
|
|
|
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
0.88 |
0.55 |
-0.33 |
-37.8% |
|
|
|
|
|
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 |
52.27 |
43.87 |
-8.40 |
-16.1% |
|
|
|
|
|
E40203 |
Mathematics |
|
0.00 |
67.01 |
76.39 |
9.38 |
14.0% |
|
|
|
|
|
E40204 |
Sciences |
|
0.00 |
51.22 |
56.81 |
5.59 |
10.9% |
|
|
|
|
|
E40210 |
Liberal Arts and Sciences |
|
136.17 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
E40242 |
Mgmt & Supervisory Development |
|
32.14 |
34.00 |
36.37 |
2.37 |
7.0% |
|
|
|
|
|
E40310 |
ABE / GED |
|
37.95 |
28.74 |
30.79 |
2.05 |
7.1% |
|
|
|
|
|
E40330 |
ESOL |
|
72.44 |
64.98 |
76.82 |
11.84 |
18.2% |
|
|
|
|
|
E40350 |
Volunteer Literacy Program |
|
13.16 |
10.37 |
0.00 |
-10.37 |
|
|
|
|
|
|
E40390 |
Career Technical Education Program |
|
6.56 |
10.18 |
14.11 |
3.93 |
38.6% |
|
|
|
|
|
E40391 |
Aviation Science |
|
0.00 |
2.01 |
3.51 |
1.50 |
74.8% |
|
|
|
|
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
18.55 |
18.55 |
0.0% |
|
|
|
|
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
7.53 |
7.53 |
0.0% |
|
|
|
|
|
E40395 |
Culinary Assistant Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
E40396 |
Occupational Skills Training |
|
43.16 |
34.96 |
49.82 |
14.85 |
42.5% |
|
|
|
|
|
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 |
|
4.44 |
10.43 |
28.58 |
18.15 |
174.0% |
|
|
|
|
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
E40430 |
CLIMB - Contract Training |
|
0.53 |
6.71 |
3.85 |
-2.87 |
-42.7% |
|
|
|
|
|
E40440 |
CLIMB - Health Professionals |
|
66.71 |
49.25 |
50.97 |
1.72 |
3.5% |
|
|
|
|
|
E40450 |
CLIMB - Professional Development |
|
28.19 |
25.36 |
0.00 |
-25.36 |
|
|
|
|
|
|
E405 |
COMMUNITY EDUCATION |
|
148.88 |
145.04 |
139.79 |
-5.25 |
-3.6% |
|
|
|
|
|
E40470 |
PCC Prep |
|
31.58 |
34.73 |
14.60 |
-20.13 |
-58.0% |
|
|
|
|
|
B40305 |
Microelectronics |
|
5.04 |
8.11 |
4.94 |
-3.16 |
-39.0% |
|
|
|
|
|
E40605 |
Student Life/Leadership Devlpmt |
|
0.80 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
E40710 |
Workforce Development-DWP |
|
6.15 |
0.06 |
0.97 |
0.91 |
1400.0% |
|
|
|
|
|
E40730 |
Workforce Development-Metro Center |
|
11.32 |
14.35 |
6.62 |
-7.74 |
-53.9% |
|
|
|
|
|
E40740 |
Workforce Development-Capital Ctr. |
|
26.36 |
7.60 |
3.69 |
-3.91 |
-51.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
1.04 |
0.39 |
0.24 |
-0.15 |
-39.4% |
|
|
|
|
|
T10100 |
Ofc. of Academic & Student Affairs |
|
1.04 |
0.39 |
0.24 |
-0.15 |
-39.4% |
|
|
|
|
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T50100 |
Library & Media Services |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T60100 |
Staff Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T80100 |
Enrollment Services-Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
T80200 |
Student Systems Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unassigned Other FTE |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
3,996.33 |
4,030.42 |
4,025.85 |
-4.57 |
-0.1% |
|
|
|
|