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Enrollment Report by
Organization Code |
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Live Data: 1/03/12 |
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Enrollment Through |
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1 Week Prior |
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Winter Term 2012 |
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Winter 2010 |
Winter 2011 |
Winter 2012 |
Winter 11-12 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3231.82 |
3419.78 |
3599.92 |
180.15 |
5.3% |
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Unassigned Sylvania FTE |
|
2.16 |
0.32 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
159.29 |
149.87 |
170.16 |
20.29 |
13.5% |
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A30202 |
Career Guidance |
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29.34 |
26.86 |
32.07 |
5.20 |
19.4% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
1.64 |
1.64 |
0.0% |
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A30402 |
Student Success Center |
|
6.71 |
7.12 |
7.06 |
-0.06 |
-0.8% |
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A30404 |
Developmental Math |
|
33.04 |
28.30 |
34.94 |
6.64 |
23.5% |
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A30405 |
Developmental Reading |
|
40.74 |
40.53 |
49.89 |
9.36 |
23.1% |
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A30406 |
Developmental Writing |
|
17.02 |
15.40 |
17.54 |
2.14 |
13.9% |
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A30413 |
Multicultural Center |
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0.35 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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2.20 |
1.29 |
1.45 |
0.15 |
11.7% |
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A30408 |
ABE/GED |
|
29.88 |
30.37 |
25.58 |
-4.79 |
-15.8% |
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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 |
0.22 |
0.22 |
0.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
554.27 |
600.88 |
637.92 |
37.04 |
6.2% |
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A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
1.62 |
0.00 |
-1.62 |
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A40203 |
Computer Applications/Office System |
|
139.94 |
138.16 |
137.84 |
-0.32 |
-0.2% |
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A40204 |
Computer Information Systems |
|
204.14 |
241.67 |
263.87 |
22.20 |
9.2% |
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A40206 |
Computer Science |
|
58.71 |
76.71 |
81.49 |
4.78 |
6.2% |
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A40207 |
Real Estate |
|
14.56 |
14.97 |
18.07 |
3.11 |
20.7% |
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A40209 |
Business Administration |
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136.92 |
127.75 |
136.64 |
8.89 |
7.0% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
437.88 |
483.59 |
505.11 |
21.52 |
4.4% |
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A40405 |
Automotive Technology |
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44.64 |
38.10 |
38.83 |
0.73 |
1.9% |
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A40407 |
Machine Technology |
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18.35 |
25.26 |
34.36 |
9.10 |
36.0% |
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A40414 |
Mathematics |
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374.89 |
420.23 |
431.92 |
11.69 |
2.8% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
328.92 |
366.72 |
382.45 |
15.73 |
4.3% |
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A40503 |
Child Development Center |
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0.33 |
0.95 |
0.07 |
-0.87 |
-92.5% |
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A40504 |
Early Childhood Education |
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32.76 |
29.76 |
31.55 |
1.79 |
6.0% |
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A40505 |
Foods & Nutrition |
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22.00 |
17.60 |
17.79 |
0.19 |
1.1% |
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A40507 |
Nursing Programs |
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64.24 |
80.67 |
92.55 |
11.88 |
14.7% |
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A40512 |
Dental Assisting |
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18.14 |
23.66 |
24.76 |
1.10 |
4.6% |
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A40513 |
Dental Hygiene |
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15.44 |
21.27 |
20.06 |
-1.21 |
-5.7% |
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A40514 |
Dental Lab Technology |
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16.15 |
16.65 |
16.72 |
0.06 |
0.4% |
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A40517 |
Physical Education |
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116.95 |
132.86 |
140.48 |
7.62 |
5.7% |
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A40521 |
Radiography |
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42.89 |
43.30 |
38.47 |
-4.84 |
-11.2% |
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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 |
500.71 |
507.34 |
514.03 |
6.69 |
1.3% |
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A40603 |
Chemistry |
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98.50 |
95.87 |
86.23 |
-9.64 |
-10.1% |
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A40604 |
General Science/Geology |
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34.16 |
39.15 |
31.32 |
-7.83 |
-20.0% |
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A40608 |
Physics |
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38.05 |
39.79 |
46.35 |
6.56 |
16.5% |
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A40611 |
Biology |
|
189.70 |
184.15 |
188.06 |
3.90 |
2.1% |
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A40612 |
Health Education |
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24.67 |
24.54 |
28.57 |
4.04 |
16.4% |
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A40621 |
Civil & Mechanical Engineering |
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49.52 |
47.71 |
56.04 |
8.33 |
17.5% |
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A40622 |
Electronic Engineering Technology |
|
38.95 |
44.80 |
47.65 |
2.85 |
6.4% |
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A40623 |
Engineering Transfer |
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27.16 |
31.33 |
29.82 |
-1.51 |
-4.8% |
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A407 |
English/Modern Language Div. |
TOTAL |
452.45 |
462.60 |
474.10 |
11.50 |
2.5% |
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A40701 |
English/Modern Lang. Division |
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4.98 |
5.05 |
7.96 |
2.91 |
57.7% |
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A40702 |
English |
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28.64 |
27.69 |
29.07 |
1.38 |
5.0% |
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A40703 |
ESOL |
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89.81 |
100.53 |
94.10 |
-6.43 |
-6.4% |
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A40704 |
French |
|
23.62 |
22.91 |
26.25 |
3.34 |
14.6% |
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A40705 |
German |
|
20.10 |
15.79 |
19.95 |
4.16 |
26.4% |
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A40706 |
Sign Language/Interpreter Program |
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29.46 |
33.28 |
39.99 |
6.71 |
20.2% |
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A40707 |
Japanese |
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20.68 |
21.50 |
18.35 |
-3.15 |
-14.6% |
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A40708 |
Russian |
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14.36 |
16.63 |
15.79 |
-0.84 |
-5.1% |
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A40709 |
Spanish |
|
45.90 |
40.94 |
44.63 |
3.69 |
9.0% |
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A40710 |
Writing |
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174.88 |
178.29 |
178.01 |
-0.28 |
-0.2% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
372.90 |
374.82 |
388.80 |
13.98 |
3.7% |
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A40802 |
Art |
|
143.54 |
141.94 |
145.26 |
3.32 |
2.3% |
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A40803 |
Dance |
|
16.76 |
16.69 |
15.14 |
-1.55 |
-9.3% |
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A40804 |
Graphic Design |
|
41.93 |
44.52 |
43.81 |
-0.71 |
-1.6% |
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A40805 |
Journalism |
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3.97 |
4.14 |
3.97 |
-0.17 |
-4.2% |
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A40806 |
Music |
|
28.60 |
29.85 |
37.62 |
7.76 |
26.0% |
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A40809 |
Speech |
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40.03 |
42.36 |
42.02 |
-0.35 |
-0.8% |
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A40810 |
Theater |
|
11.24 |
11.60 |
14.08 |
2.48 |
21.4% |
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A40811 |
Architectural Drafting |
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57.54 |
48.34 |
48.81 |
0.47 |
1.0% |
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A40812 |
Interior Design |
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16.69 |
19.76 |
21.88 |
2.13 |
10.8% |
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A40813 |
Industrial Drafting |
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12.60 |
15.62 |
16.21 |
0.60 |
3.8% |
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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 |
423.25 |
441.03 |
475.38 |
34.35 |
7.8% |
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A40901 |
Social Sciences Division |
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8.45 |
2.16 |
0.00 |
-2.16 |
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A40902 |
Anthropology |
|
33.73 |
33.65 |
36.58 |
2.93 |
8.7% |
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A40903 |
Economics |
|
45.81 |
49.52 |
50.38 |
0.86 |
1.7% |
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A40904 |
Geography |
|
7.85 |
12.94 |
12.55 |
-0.39 |
-3.0% |
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A40905 |
History |
|
69.54 |
74.24 |
64.73 |
-9.51 |
-12.8% |
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A40907 |
Philosophy |
|
39.17 |
44.17 |
38.39 |
-5.78 |
-13.1% |
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A40908 |
Political Science |
|
20.36 |
18.72 |
26.66 |
7.94 |
42.4% |
|
A40909 |
Psychology |
|
132.43 |
125.96 |
144.60 |
18.64 |
14.8% |
|
A40910 |
Sociology |
|
41.58 |
46.59 |
56.16 |
9.58 |
20.6% |
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A40913 |
Gerontology |
|
24.32 |
33.08 |
34.28 |
1.19 |
3.6% |
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A40914 |
Women's Studies |
|
0.00 |
0.00 |
11.04 |
11.04 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
32.59 |
51.76 |
19.17 |
58.8% |
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B |
Rock Creek Campus |
TOTAL |
2198.08 |
2356.05 |
2468.05 |
111.99 |
4.8% |
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Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
19.83 |
17.36 |
18.49 |
1.13 |
6.5% |
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B30300 |
Career Guidance |
|
19.83 |
17.36 |
18.49 |
1.13 |
6.5% |
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B33008 |
Oregon Leadership Inst-Rock Creek |
|
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 |
Business & Humanities Division |
TOTAL |
623.50 |
712.29 |
766.92 |
54.63 |
7.7% |
|
B40211 |
Business Administration |
|
91.73 |
93.20 |
118.05 |
24.85 |
26.7% |
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B40212 |
Computer Applications/Office System |
|
86.04 |
101.12 |
109.68 |
8.56 |
8.5% |
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B40231 |
Speech |
|
29.76 |
41.91 |
48.83 |
6.92 |
16.5% |
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B40230 |
Humanities |
|
5.69 |
9.49 |
14.41 |
4.92 |
51.8% |
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B40232 |
Theater/Dance |
|
9.10 |
17.38 |
17.45 |
0.07 |
0.4% |
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B40233 |
Japanese |
|
15.53 |
18.68 |
17.30 |
-1.38 |
-7.4% |
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B40234 |
Spanish |
|
30.91 |
34.49 |
32.22 |
-2.26 |
-6.6% |
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B40235 |
English Literature |
|
9.92 |
13.55 |
17.08 |
3.54 |
26.1% |
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B40236 |
English Composition |
|
168.49 |
185.45 |
170.03 |
-15.42 |
-8.3% |
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B40237 |
Graphic Design |
|
2.59 |
2.59 |
2.59 |
0.00 |
0.0% |
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B40238 |
Art |
|
110.74 |
110.54 |
117.79 |
7.25 |
6.6% |
|
B40239 |
Music |
|
31.34 |
32.22 |
31.75 |
-0.47 |
-1.5% |
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B40240 |
French/ASL |
|
5.61 |
17.51 |
20.75 |
3.24 |
18.5% |
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
3.88 |
4.92 |
7.68 |
2.76 |
56.1% |
|
B40243 |
Religion |
|
4.83 |
11.82 |
12.60 |
0.78 |
6.6% |
|
B40257 |
Philosophy |
|
17.34 |
17.43 |
28.73 |
11.30 |
64.9% |
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B403 |
Science & Technology Division |
TOTAL |
428.86 |
437.43 |
422.69 |
-14.74 |
-3.4% |
|
B40303 |
Environmental Studies |
|
5.00 |
5.31 |
6.48 |
1.18 |
22.2% |
|
B40305 |
Microelectronics |
|
11.19 |
17.18 |
21.50 |
4.32 |
25.1% |
|
B40311 |
Landscape Technology |
|
26.83 |
26.38 |
24.89 |
-1.49 |
-5.6% |
|
B40330 |
Veterinary Technology |
|
27.12 |
25.22 |
25.94 |
0.73 |
2.9% |
|
B40341 |
Biological Sciences |
|
154.88 |
155.55 |
137.74 |
-17.82 |
-11.5% |
|
B40342 |
Chemistry |
|
88.11 |
95.35 |
92.05 |
-3.30 |
-3.5% |
|
B40343 |
Physics |
|
31.21 |
31.02 |
32.85 |
1.83 |
5.9% |
|
B40344 |
Geology |
|
11.13 |
11.65 |
10.94 |
-0.71 |
-6.1% |
|
B40345 |
General Science |
|
26.79 |
28.73 |
28.99 |
0.26 |
0.9% |
|
B40346 |
Biotechnology |
|
5.72 |
4.36 |
8.86 |
4.51 |
103.5% |
|
B40360 |
Building Construction Technology |
|
40.87 |
36.69 |
32.44 |
-4.25 |
-11.6% |
|
|
|
|
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|
|
|
|
|
B404 |
Adv. Technology & Math Div. |
TOTAL |
580.61 |
602.09 |
655.58 |
53.49 |
8.9% |
|
B40410 |
Computer Science |
|
33.91 |
38.82 |
49.44 |
10.61 |
27.3% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
38.89 |
43.48 |
51.16 |
7.68 |
17.7% |
|
B40433 |
Mathematics |
|
361.65 |
369.22 |
390.77 |
21.55 |
5.8% |
|
B40450 |
Auto Collision |
|
37.62 |
38.44 |
41.76 |
3.32 |
8.6% |
|
B40460 |
Diesel Technology |
|
48.75 |
50.60 |
50.25 |
-0.35 |
-0.7% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
6.62 |
7.91 |
8.97 |
1.07 |
13.5% |
|
B40470 |
Aviation Maintenance Tech |
|
32.59 |
33.84 |
39.07 |
5.23 |
15.5% |
|
B40471 |
Aviation Science |
|
20.58 |
19.78 |
24.16 |
4.38 |
22.1% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
472.99 |
511.79 |
506.54 |
-5.25 |
-1.0% |
|
B40502 |
Student Learning Center |
|
9.06 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
63.74 |
77.41 |
73.12 |
-4.29 |
-5.5% |
|
B40504 |
ESOL |
|
106.11 |
106.03 |
86.86 |
-19.17 |
-18.1% |
|
B40505 |
Anthropology |
|
4.05 |
5.00 |
5.09 |
0.09 |
1.7% |
|
B40506 |
Psychology |
|
38.48 |
41.67 |
47.88 |
6.21 |
14.9% |
|
B40507 |
Sociology |
|
24.33 |
25.62 |
35.98 |
10.35 |
40.4% |
|
B40508 |
Economics |
|
26.14 |
29.33 |
27.95 |
-1.38 |
-4.7% |
|
B40509 |
Geography |
|
19.24 |
22.99 |
20.49 |
-2.50 |
-10.9% |
|
B40510 |
History |
|
36.41 |
37.36 |
42.96 |
5.61 |
15.0% |
|
B40511 |
Political Science |
|
8.02 |
7.59 |
8.02 |
0.43 |
5.7% |
|
B40512 |
Health Education |
|
46.02 |
56.59 |
51.52 |
-5.07 |
-9.0% |
|
B40513 |
Physical Education |
|
59.21 |
67.04 |
67.94 |
0.91 |
1.4% |
|
B40514 |
ABE/GED |
|
32.18 |
35.16 |
32.25 |
-2.90 |
-8.3% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
6.47 |
6.47 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
72.30 |
75.09 |
97.83 |
22.74 |
30.3% |
|
B70100 |
Hillsboro Center Program |
|
69.34 |
71.71 |
94.76 |
23.06 |
32.2% |
|
B80100 |
Columbia County Program |
|
2.05 |
3.39 |
2.76 |
-0.63 |
-18.5% |
|
T20100 |
International Education Program |
|
0.91 |
0.00 |
0.31 |
0.31 |
0.0% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1807.40 |
1924.00 |
2049.06 |
125.06 |
6.5% |
|
|
Unassigned Cascade FTE |
|
4.08 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
23.55 |
25.83 |
30.82 |
4.99 |
19.3% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
22.52 |
25.34 |
30.82 |
5.49 |
21.6% |
|
C30211 |
Project Independence-Cascade |
|
1.04 |
0.50 |
0.00 |
-0.50 |
|
|
C30304 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
0.00 |
1.75 |
1.70 |
-0.05 |
-2.9% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
302.69 |
338.34 |
353.98 |
15.65 |
4.6% |
|
C40202 |
Alcohol and Drug Counselor |
|
45.14 |
46.35 |
39.95 |
-6.41 |
-13.8% |
|
C40206 |
Medical Lab Technology |
|
24.74 |
22.15 |
20.99 |
-1.16 |
-5.3% |
|
C40207 |
Medical Assisting |
|
6.43 |
3.86 |
4.96 |
1.10 |
28.5% |
|
C40208 |
Health Information Management |
|
16.59 |
19.20 |
21.09 |
1.90 |
9.9% |
|
C40209 |
Ophthalmic Medical Technician |
|
13.65 |
14.26 |
14.08 |
-0.17 |
-1.2% |
|
C40218 |
Medical Professions |
|
19.28 |
40.85 |
45.90 |
5.05 |
12.4% |
|
C40220 |
Emergency Services Department |
|
2.01 |
0.00 |
0.33 |
0.33 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
55.36 |
57.74 |
53.74 |
-4.00 |
-6.9% |
|
C40222 |
Emergency Telecommunicator/911 |
|
6.43 |
5.82 |
3.04 |
-2.78 |
-47.8% |
|
C40223 |
Fire Protection Technology |
|
37.81 |
40.96 |
43.33 |
2.37 |
5.8% |
|
C40224 |
Emergency Management |
|
8.33 |
9.21 |
10.61 |
1.40 |
15.2% |
|
C40230 |
Criminal Justice |
|
41.43 |
44.80 |
58.43 |
13.63 |
30.4% |
|
C40231 |
Paralegal |
|
25.49 |
33.13 |
37.53 |
4.40 |
13.3% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
406.61 |
439.10 |
468.25 |
29.16 |
6.6% |
|
C40301 |
Arts & Professions Division |
|
5.11 |
2.93 |
0.00 |
-2.93 |
|
|
C40302 |
Business Administration |
|
67.97 |
70.05 |
82.74 |
12.69 |
18.1% |
|
C40303 |
Computer Applications/OfficeSystems |
|
103.18 |
113.60 |
129.55 |
15.95 |
14.0% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
87.18 |
103.34 |
102.84 |
-0.50 |
-0.5% |
|
C40311 |
Professional Music |
|
28.72 |
29.08 |
25.81 |
-3.27 |
-11.3% |
|
C40314 |
Education/Library Media |
|
17.86 |
25.32 |
25.26 |
-0.06 |
-0.2% |
|
C40316 |
Trade Extension |
|
42.93 |
44.56 |
45.19 |
0.63 |
1.4% |
|
C40318 |
Multimedia |
|
40.11 |
42.55 |
45.02 |
2.47 |
5.8% |
|
C40320 |
Margaret Carter Skill Center |
|
13.55 |
7.65 |
11.84 |
4.19 |
54.7% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
486.85 |
514.87 |
539.11 |
24.24 |
4.7% |
|
C40402 |
Anthropology |
|
5.18 |
5.09 |
4.40 |
-0.69 |
-13.6% |
|
C40404 |
Economics |
|
9.84 |
13.29 |
15.62 |
2.33 |
17.5% |
|
C40405 |
English |
|
113.19 |
128.38 |
141.66 |
13.29 |
10.3% |
|
C40406 |
ESOL |
|
79.03 |
69.65 |
65.87 |
-3.77 |
-5.4% |
|
C40409 |
History & Humanities |
|
36.45 |
36.62 |
33.43 |
-3.19 |
-8.7% |
|
C40415 |
Philosophy |
|
10.35 |
10.01 |
12.85 |
2.85 |
28.4% |
|
C40417 |
Political Science |
|
9.92 |
11.22 |
11.39 |
0.17 |
1.5% |
|
C40418 |
Psychology |
|
52.71 |
52.80 |
53.58 |
0.78 |
1.5% |
|
C40419 |
Sociology |
|
19.07 |
22.09 |
22.17 |
0.09 |
0.4% |
|
C40420 |
Spanish |
|
41.26 |
46.70 |
48.42 |
1.73 |
3.7% |
|
C40421 |
Speech |
|
30.52 |
30.35 |
36.45 |
6.10 |
20.1% |
|
C40426 |
Developmental Reading & Writing |
|
48.98 |
49.78 |
59.08 |
9.30 |
18.7% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
30.35 |
31.25 |
28.04 |
-3.22 |
-10.3% |
|
C40433 |
Chinese |
|
0.00 |
7.66 |
3.56 |
-4.10 |
-53.5% |
|
C40434 |
Geography |
|
0.00 |
0.00 |
2.59 |
2.59 |
0.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
578.46 |
599.95 |
652.86 |
52.90 |
8.8% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.65 |
0.65 |
0.0% |
|
C40502 |
Mathematics |
|
237.64 |
236.20 |
276.20 |
40.00 |
16.9% |
|
C40503 |
Biological Science |
|
163.88 |
173.93 |
164.94 |
-8.99 |
-5.2% |
|
C40504 |
Chemistry |
|
58.11 |
62.23 |
61.84 |
-0.39 |
-0.6% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
7.76 |
10.74 |
2.98 |
38.3% |
|
C40506 |
Geology |
|
0.00 |
6.86 |
5.95 |
-0.91 |
-13.2% |
|
C40507 |
General Science |
|
17.34 |
3.11 |
4.79 |
1.68 |
54.2% |
|
C40508 |
Physics |
|
19.61 |
20.84 |
19.97 |
-0.86 |
-4.1% |
|
C40509 |
Health Education |
|
20.55 |
20.38 |
31.10 |
10.72 |
52.6% |
|
C40510 |
Physical Education and Dance |
|
61.34 |
68.65 |
76.68 |
8.02 |
11.7% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.89 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.27 |
4.16 |
2.33 |
-1.83 |
-44.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
745.46 |
836.24 |
926.69 |
90.45 |
10.8% |
|
|
Unassigned ELC FTE |
|
0.05 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.47 |
1.73 |
0.00 |
-1.73 |
|
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
1.88 |
1.88 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
1.29 |
9.70 |
21.58 |
11.88 |
122.5% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
132.65 |
132.65 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
151.98 |
151.98 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
137.26 |
137.26 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
300.71 |
350.47 |
2.16 |
-348.31 |
-99.4% |
|
E40242 |
Mgmt & Supervisory Development |
|
34.44 |
37.62 |
51.02 |
13.40 |
35.6% |
|
E40310 |
ABE / GED |
|
61.69 |
58.43 |
51.06 |
-7.37 |
-12.6% |
|
E40330 |
ESOL |
|
77.76 |
74.01 |
81.90 |
7.88 |
10.6% |
|
E40350 |
Volunteer Literacy Program |
|
3.45 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
9.92 |
14.39 |
19.54 |
5.15 |
35.8% |
|
E40391 |
Aviation Science |
|
0.00 |
4.51 |
4.21 |
-0.30 |
-6.7% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
30.60 |
30.60 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.06 |
9.71 |
7.12 |
-2.59 |
-26.7% |
|
E40396 |
Occupational Skills Training |
|
29.34 |
32.92 |
25.78 |
-7.14 |
-21.7% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
6.17 |
3.51 |
1.63 |
-1.88 |
-53.6% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.16 |
0.31 |
0.00 |
-0.31 |
|
|
E40440 |
CLIMB - Health Professionals |
|
50.40 |
48.99 |
51.38 |
2.39 |
4.9% |
|
E40450 |
CLIMB - Professional Development |
|
22.91 |
23.40 |
0.00 |
-23.40 |
|
|
E405 |
COMMUNITY EDUCATION |
|
106.41 |
105.80 |
122.04 |
16.24 |
15.4% |
|
E40470 |
PCC Prep |
|
23.16 |
31.15 |
26.72 |
-4.42 |
-14.2% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.38 |
3.71 |
0.00 |
-3.71 |
|
|
E40710 |
Workforce Development-DWP |
|
5.69 |
6.08 |
4.08 |
-2.01 |
-33.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
9.32 |
0.99 |
-8.33 |
-89.4% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
10.51 |
1.12 |
-9.40 |
-89.4% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
10.42 |
29.99 |
217.42 |
187.43 |
624.9% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
9.53 |
29.72 |
217.42 |
187.71 |
631.6% |
|
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 |
|
0.89 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.27 |
0.00 |
-0.27 |
-100.0% |
|
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 |
|
7993.19 |
8566.07 |
9261.14 |
695.07 |
8.1% |