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Enrollment Report by
Organization Code |
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| Live
Data: 12/27/11 |
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| Enrollment
Through |
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| 2
Weeks 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 |
3,144.92 |
3,308.90 |
3,533.81 |
224.91 |
6.8% |
| |
Unassigned Sylvania FTE |
|
1.94 |
0.26 |
0.00 |
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| A304 |
Developmental Education |
TOTAL |
150.81 |
138.18 |
160.47 |
22.29 |
16.1% |
| A30202 |
Career Guidance |
|
27.24 |
24.59 |
31.02 |
6.43 |
26.2% |
| A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
1.29 |
1.29 |
0.0% |
| A30402 |
Student Success Center |
|
6.41 |
6.71 |
6.88 |
0.18 |
2.6% |
| A30404 |
Developmental Math |
|
30.02 |
25.36 |
32.27 |
6.90 |
27.2% |
| A30405 |
Developmental Reading |
|
39.28 |
36.75 |
46.48 |
9.73 |
26.5% |
| A30406 |
Developmental Writing |
|
16.44 |
14.30 |
16.95 |
2.65 |
18.6% |
| A30413 |
Multicultural Center |
|
0.35 |
0.00 |
0.00 |
0.00 |
0.0% |
| A30416 |
Transitions - Sylvania |
|
1.42 |
1.29 |
0.06 |
-1.23 |
-95.0% |
| A30408 |
ABE/GED |
|
29.65 |
29.18 |
25.51 |
-3.67 |
-12.6% |
| E40310 |
ABE / GED |
|
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 |
0.20 |
0.20 |
0.0% |
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|
|
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|
|
|
| A402 |
Business,Computer Tech &Real Estate |
TOTAL |
536.44 |
577.72 |
627.85 |
50.13 |
8.7% |
| A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
1.62 |
3.24 |
1.62 |
100.0% |
| A40203 |
Computer Applications/Office System |
|
136.79 |
132.62 |
132.42 |
-0.20 |
-0.1% |
| A40204 |
Computer Information Systems |
|
197.53 |
234.01 |
260.57 |
26.56 |
11.4% |
| A40206 |
Computer Science |
|
55.35 |
73.61 |
80.08 |
6.47 |
8.8% |
| A40207 |
Real Estate |
|
14.32 |
13.52 |
17.82 |
4.29 |
31.7% |
| A40209 |
Business Administration |
|
132.45 |
122.34 |
133.73 |
11.39 |
9.3% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
425.45 |
470.19 |
494.43 |
24.23 |
5.2% |
| A40405 |
Automotive Technology |
|
44.64 |
37.32 |
35.89 |
-1.43 |
-3.8% |
| A40407 |
Machine Technology |
|
17.51 |
24.46 |
34.19 |
9.73 |
39.8% |
| A40414 |
Mathematics |
|
363.31 |
408.42 |
424.35 |
15.94 |
3.9% |
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|
|
|
|
|
|
|
| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
319.97 |
356.37 |
376.25 |
19.88 |
5.6% |
| A40503 |
Child Development Center |
|
0.29 |
0.92 |
0.05 |
-0.87 |
-94.9% |
| A40504 |
Early Childhood Education |
|
32.30 |
29.31 |
31.64 |
2.33 |
8.0% |
| A40505 |
Foods & Nutrition |
|
22.00 |
17.43 |
18.12 |
0.69 |
4.0% |
| A40507 |
Nursing Programs |
|
61.25 |
79.57 |
92.55 |
12.98 |
16.3% |
| A40512 |
Dental Assisting |
|
17.56 |
21.83 |
22.93 |
1.10 |
5.0% |
| A40513 |
Dental Hygiene |
|
14.08 |
20.81 |
18.70 |
-2.11 |
-10.2% |
| A40514 |
Dental Lab Technology |
|
15.66 |
13.98 |
16.72 |
2.74 |
19.6% |
| A40517 |
Physical Education |
|
113.93 |
130.18 |
137.08 |
6.91 |
5.3% |
| A40521 |
Radiography |
|
42.89 |
42.35 |
38.47 |
-3.89 |
-9.2% |
| A40523 |
MRI |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A406 |
Science & Engineering Division |
TOTAL |
493.62 |
505.20 |
506.81 |
1.61 |
0.3% |
| A40603 |
Chemistry |
|
96.24 |
94.54 |
84.89 |
-9.64 |
-10.2% |
| A40604 |
General Science/Geology |
|
33.45 |
39.10 |
30.74 |
-8.37 |
-21.4% |
| A40608 |
Physics |
|
37.79 |
39.56 |
45.01 |
5.46 |
13.8% |
| A40611 |
Biology |
|
189.52 |
185.27 |
185.23 |
-0.04 |
0.0% |
| A40612 |
Health Education |
|
23.61 |
24.22 |
27.73 |
3.52 |
14.5% |
| A40621 |
Civil & Mechanical Engineering |
|
47.62 |
47.02 |
56.06 |
9.04 |
19.2% |
| A40622 |
Electronic Engineering Technology |
|
38.74 |
44.63 |
47.56 |
2.93 |
6.6% |
| A40623 |
Engineering Transfer |
|
26.65 |
30.87 |
29.58 |
-1.28 |
-4.2% |
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| A407 |
English/Modern Language Div. |
TOTAL |
437.95 |
432.00 |
468.10 |
36.11 |
8.4% |
| A40701 |
English/Modern Lang. Division |
|
4.66 |
4.83 |
7.96 |
3.13 |
64.7% |
| A40702 |
English |
|
27.61 |
26.66 |
28.30 |
1.64 |
6.1% |
| A40703 |
ESOL |
|
83.66 |
89.96 |
94.47 |
4.51 |
5.0% |
| A40704 |
French |
|
23.36 |
22.13 |
25.32 |
3.19 |
14.4% |
| A40705 |
German |
|
19.54 |
15.10 |
19.00 |
3.90 |
25.9% |
| A40706 |
Sign Language/Interpreter Program |
|
28.15 |
23.94 |
38.65 |
14.71 |
61.4% |
| A40707 |
Japanese |
|
20.12 |
20.96 |
17.66 |
-3.30 |
-15.7% |
| A40708 |
Russian |
|
14.26 |
15.10 |
15.64 |
0.54 |
3.6% |
| A40709 |
Spanish |
|
44.78 |
40.72 |
44.11 |
3.39 |
8.3% |
| A40710 |
Writing |
|
171.82 |
172.59 |
176.99 |
4.40 |
2.5% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
368.55 |
371.84 |
384.89 |
13.05 |
3.5% |
| A40802 |
Art |
|
141.17 |
141.73 |
143.84 |
2.11 |
1.5% |
| A40803 |
Dance |
|
16.82 |
16.24 |
15.08 |
-1.16 |
-7.2% |
| A40804 |
Graphic Design |
|
41.93 |
45.04 |
43.81 |
-1.23 |
-2.7% |
| A40805 |
Journalism |
|
3.88 |
3.97 |
3.88 |
-0.09 |
-2.2% |
| A40806 |
Music |
|
28.73 |
28.64 |
36.65 |
8.00 |
27.9% |
| A40809 |
Speech |
|
39.95 |
41.50 |
41.58 |
0.09 |
0.2% |
| A40810 |
Theater |
|
10.85 |
11.71 |
14.00 |
2.29 |
19.5% |
| A40811 |
Architectural Drafting |
|
56.51 |
47.86 |
48.21 |
0.35 |
0.7% |
| A40812 |
Interior Design |
|
16.37 |
19.74 |
21.82 |
2.08 |
10.6% |
| A40813 |
Industrial Drafting |
|
12.34 |
15.42 |
16.03 |
0.61 |
4.0% |
| A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A409 |
Social Sciences Division |
TOTAL |
410.19 |
429.75 |
466.10 |
36.35 |
8.5% |
| A40901 |
Social Sciences Division |
|
8.45 |
2.07 |
0.00 |
-2.07 |
|
| A40902 |
Anthropology |
|
33.13 |
33.22 |
36.32 |
3.11 |
9.4% |
| A40903 |
Economics |
|
44.17 |
48.14 |
49.44 |
1.29 |
2.7% |
| A40904 |
Geography |
|
6.73 |
11.09 |
11.99 |
0.91 |
8.2% |
| A40905 |
History |
|
65.61 |
72.10 |
63.35 |
-8.76 |
-12.1% |
| A40907 |
Philosophy |
|
37.87 |
42.53 |
37.62 |
-4.92 |
-11.6% |
| A40908 |
Political Science |
|
19.15 |
17.86 |
26.14 |
8.28 |
46.4% |
| A40909 |
Psychology |
|
131.14 |
124.93 |
143.65 |
18.72 |
15.0% |
| A40910 |
Sociology |
|
40.12 |
45.64 |
53.32 |
7.68 |
16.8% |
| A40913 |
Gerontology |
|
23.80 |
32.17 |
33.41 |
1.24 |
3.8% |
| A40914 |
Women's Studies |
|
0.00 |
0.00 |
10.87 |
10.87 |
0.0% |
|
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|
|
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|
|
| A50100 |
Newberg Center |
TOTAL |
0.00 |
27.39 |
48.72 |
21.33 |
77.9% |
|
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|
|
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|
|
| B |
Rock Creek Campus |
TOTAL |
2,127.14 |
2,267.30 |
2,397.52 |
130.22 |
5.7% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| B3 |
Student Development |
TOTAL |
18.59 |
14.54 |
17.09 |
2.55 |
17.5% |
| B30300 |
Career Guidance |
|
18.59 |
14.54 |
17.09 |
2.55 |
17.5% |
| 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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|
|
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|
|
| B402 |
Business & Humanities Division |
TOTAL |
604.66 |
684.12 |
742.40 |
58.28 |
8.5% |
| B40211 |
Business Administration |
|
87.98 |
85.54 |
113.73 |
28.19 |
33.0% |
| B40212 |
Computer Applications/Office System |
|
82.66 |
98.21 |
104.78 |
6.57 |
6.7% |
| B40231 |
Speech |
|
28.12 |
41.22 |
47.45 |
6.24 |
15.1% |
| B40230 |
Humanities |
|
10.44 |
7.33 |
11.73 |
4.40 |
60.0% |
| B40232 |
Theater/Dance |
|
8.13 |
16.13 |
16.94 |
0.80 |
5.0% |
| B40233 |
Japanese |
|
15.27 |
17.60 |
16.13 |
-1.47 |
-8.3% |
| B40234 |
Spanish |
|
29.33 |
33.54 |
31.40 |
-2.14 |
-6.4% |
| B40235 |
English Literature |
|
11.99 |
12.94 |
16.31 |
3.36 |
26.0% |
| B40236 |
English Composition |
|
166.25 |
180.25 |
170.35 |
-9.90 |
-5.5% |
| B40237 |
Graphic Design |
|
2.59 |
2.59 |
2.59 |
0.00 |
0.0% |
| B40238 |
Art |
|
107.35 |
106.79 |
114.42 |
7.64 |
7.2% |
| B40239 |
Music |
|
30.30 |
31.17 |
30.52 |
-0.65 |
-2.1% |
| B40240 |
French/ASL |
|
5.61 |
17.77 |
20.32 |
2.55 |
14.3% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
2.59 |
4.92 |
7.16 |
2.24 |
45.6% |
| B40243 |
Religion |
|
0.00 |
11.56 |
12.16 |
0.60 |
5.2% |
| B40257 |
Philosophy |
|
16.05 |
16.56 |
26.40 |
9.84 |
59.4% |
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| B403 |
Science & Technology Division |
TOTAL |
420.40 |
433.49 |
412.90 |
-20.59 |
-4.7% |
| B40303 |
Environmental Studies |
|
4.62 |
5.52 |
6.61 |
1.09 |
19.7% |
| B40305 |
Microelectronics |
|
10.65 |
15.90 |
21.09 |
5.20 |
32.7% |
| B40311 |
Landscape Technology |
|
26.53 |
25.60 |
24.57 |
-1.04 |
-4.0% |
| B40330 |
Veterinary Technology |
|
25.86 |
24.91 |
21.20 |
-3.71 |
-14.9% |
| B40341 |
Biological Sciences |
|
153.48 |
156.16 |
135.19 |
-20.96 |
-13.4% |
| B40342 |
Chemistry |
|
86.81 |
95.48 |
90.89 |
-4.59 |
-4.8% |
| B40343 |
Physics |
|
30.80 |
30.58 |
32.12 |
1.53 |
5.0% |
| B40344 |
Geology |
|
11.06 |
11.78 |
11.00 |
-0.78 |
-6.6% |
| B40345 |
General Science |
|
26.14 |
28.99 |
28.73 |
-0.26 |
-0.9% |
| B40346 |
Biotechnology |
|
5.87 |
4.31 |
9.45 |
5.13 |
119.0% |
| B40360 |
Building Construction Technology |
|
38.56 |
34.25 |
32.05 |
-2.20 |
-6.4% |
|
|
|
|
|
|
|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
558.77 |
586.68 |
643.83 |
57.15 |
9.7% |
| B40410 |
Computer Science |
|
30.80 |
37.53 |
47.49 |
9.96 |
26.6% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
37.59 |
43.48 |
50.73 |
7.25 |
16.7% |
| B40433 |
Mathematics |
|
349.20 |
356.05 |
384.01 |
27.96 |
7.9% |
| B40450 |
Auto Collision |
|
36.67 |
38.44 |
41.76 |
3.32 |
8.6% |
| B40460 |
Diesel Technology |
|
45.64 |
50.77 |
50.21 |
-0.56 |
-1.1% |
| B40465 |
CAT Dealer Service Technician Trg |
|
6.34 |
7.91 |
8.63 |
0.72 |
9.1% |
| B40470 |
Aviation Maintenance Tech |
|
32.12 |
32.53 |
38.01 |
5.48 |
16.8% |
| B40471 |
Aviation Science |
|
20.40 |
19.97 |
22.99 |
3.02 |
15.1% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
456.09 |
483.29 |
491.24 |
7.95 |
1.6% |
| B40502 |
Student Learning Center |
|
7.76 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40503 |
Developmental Writing/Reading |
|
62.74 |
73.70 |
72.60 |
-1.10 |
-1.5% |
| B40504 |
ESOL |
|
100.25 |
95.40 |
86.96 |
-8.43 |
-8.8% |
| B40505 |
Anthropology |
|
3.28 |
4.57 |
4.83 |
0.26 |
5.7% |
| B40506 |
Psychology |
|
37.62 |
41.24 |
47.28 |
6.04 |
14.6% |
| B40507 |
Sociology |
|
23.04 |
24.85 |
35.37 |
10.53 |
42.4% |
| B40508 |
Economics |
|
25.54 |
28.64 |
27.78 |
-0.86 |
-3.0% |
| B40509 |
Geography |
|
18.07 |
22.26 |
19.89 |
-2.37 |
-10.7% |
| B40510 |
History |
|
35.63 |
36.06 |
41.84 |
5.78 |
16.0% |
| B40511 |
Political Science |
|
8.20 |
7.16 |
7.85 |
0.69 |
9.6% |
| B40512 |
Health Education |
|
46.00 |
55.62 |
50.94 |
-4.68 |
-8.4% |
| B40513 |
Physical Education |
|
57.20 |
64.51 |
65.87 |
1.36 |
2.1% |
| B40514 |
ABE/GED |
|
30.76 |
29.27 |
23.73 |
-5.55 |
-19.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
6.30 |
6.30 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
68.64 |
65.18 |
90.06 |
24.88 |
38.2% |
| B70100 |
Hillsboro Center Program |
|
65.65 |
61.79 |
86.80 |
25.00 |
40.5% |
| B80100 |
Columbia County Program |
|
2.07 |
3.39 |
2.95 |
-0.43 |
-12.7% |
| 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 |
1,759.36 |
1,861.46 |
2,008.48 |
147.02 |
7.9% |
| |
Unassigned Cascade FTE |
|
3.95 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
22.50 |
22.21 |
29.89 |
7.68 |
34.6% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C30201 |
Career Guidance |
|
21.46 |
22.21 |
29.89 |
7.68 |
34.6% |
| C30211 |
Project Independence-Cascade |
|
1.04 |
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 |
1.67 |
1.50 |
-0.16 |
-9.9% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
295.03 |
324.60 |
346.21 |
21.60 |
6.7% |
| C40202 |
Alcohol and Drug Counselor |
|
43.85 |
46.07 |
39.60 |
-6.47 |
-14.0% |
| C40206 |
Medical Lab Technology |
|
24.16 |
21.33 |
19.78 |
-1.55 |
-7.3% |
| C40207 |
Medical Assisting |
|
6.43 |
3.86 |
4.96 |
1.10 |
28.5% |
| C40208 |
Health Information Management |
|
16.24 |
18.61 |
20.77 |
2.16 |
11.6% |
| C40209 |
Ophthalmic Medical Technician |
|
12.92 |
14.26 |
14.08 |
-0.17 |
-1.2% |
| C40218 |
Medical Professions |
|
18.85 |
38.54 |
44.86 |
6.32 |
16.4% |
| C40220 |
Emergency Services Department |
|
1.57 |
0.00 |
0.28 |
0.28 |
0.0% |
| C40221 |
Emergency Medical Services |
|
53.72 |
50.65 |
51.02 |
0.37 |
0.7% |
| C40222 |
Emergency Telecommunicator/911 |
|
6.15 |
5.46 |
3.00 |
-2.46 |
-45.1% |
| C40223 |
Fire Protection Technology |
|
37.07 |
40.70 |
42.92 |
2.22 |
5.5% |
| C40224 |
Emergency Management |
|
8.00 |
9.06 |
10.27 |
1.21 |
13.3% |
| C40230 |
Criminal Justice |
|
40.44 |
43.33 |
57.26 |
13.94 |
32.2% |
| C40231 |
Paralegal |
|
25.62 |
32.74 |
37.40 |
4.66 |
14.2% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
390.65 |
423.11 |
458.15 |
35.04 |
8.3% |
| C40301 |
Arts & Professions Division |
|
5.11 |
3.02 |
0.00 |
-3.02 |
|
| C40302 |
Business Administration |
|
66.18 |
67.15 |
79.95 |
12.81 |
19.1% |
| C40303 |
Computer Applications/OfficeSystems |
|
100.67 |
108.51 |
126.04 |
17.53 |
16.2% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
85.41 |
101.78 |
102.80 |
1.01 |
1.0% |
| C40311 |
Professional Music |
|
28.79 |
29.02 |
25.25 |
-3.78 |
-13.0% |
| C40314 |
Education/Library Media |
|
15.59 |
21.25 |
24.31 |
3.07 |
14.4% |
| C40316 |
Trade Extension |
|
41.43 |
42.52 |
43.22 |
0.69 |
1.6% |
| C40318 |
Multimedia |
|
39.72 |
42.21 |
44.83 |
2.62 |
6.2% |
| C40320 |
Margaret Carter Skill Center |
|
7.73 |
7.65 |
11.75 |
4.10 |
53.6% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
471.74 |
496.35 |
523.47 |
27.12 |
5.5% |
| C40402 |
Anthropology |
|
4.92 |
5.09 |
4.40 |
-0.69 |
-13.6% |
| C40404 |
Economics |
|
9.75 |
13.03 |
14.93 |
1.90 |
14.6% |
| C40405 |
English |
|
111.62 |
124.41 |
137.28 |
12.88 |
10.4% |
| C40406 |
ESOL |
|
75.02 |
64.40 |
61.99 |
-2.42 |
-3.8% |
| C40409 |
History & Humanities |
|
34.73 |
34.90 |
32.14 |
-2.76 |
-7.9% |
| C40415 |
Philosophy |
|
10.27 |
9.84 |
12.34 |
2.50 |
25.4% |
| C40417 |
Political Science |
|
9.66 |
11.04 |
10.44 |
-0.60 |
-5.5% |
| C40418 |
Psychology |
|
51.94 |
52.54 |
53.06 |
0.52 |
1.0% |
| C40419 |
Sociology |
|
18.81 |
21.40 |
21.57 |
0.17 |
0.8% |
| C40420 |
Spanish |
|
40.64 |
45.53 |
49.15 |
3.62 |
8.0% |
| C40421 |
Speech |
|
29.35 |
30.74 |
35.03 |
4.29 |
14.0% |
| C40426 |
Developmental Reading & Writing |
|
47.34 |
47.95 |
57.16 |
9.21 |
19.2% |
| C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40432 |
ABE/GED |
|
27.71 |
27.73 |
28.27 |
0.55 |
2.0% |
| C40433 |
Chinese |
|
0.00 |
7.76 |
3.13 |
-4.64 |
-59.7% |
| 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 |
570.48 |
589.75 |
646.54 |
56.79 |
9.6% |
| C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.91 |
0.91 |
0.0% |
| C40502 |
Mathematics |
|
232.18 |
229.59 |
271.48 |
41.88 |
18.2% |
| C40503 |
Biological Science |
|
163.15 |
173.43 |
165.54 |
-7.89 |
-4.6% |
| C40504 |
Chemistry |
|
58.56 |
62.20 |
60.72 |
-1.49 |
-2.4% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
7.76 |
10.87 |
3.11 |
40.0% |
| C40506 |
Geology |
|
0.00 |
6.79 |
5.76 |
-1.04 |
-15.2% |
| C40507 |
General Science |
|
17.02 |
3.11 |
4.27 |
1.16 |
37.5% |
| C40508 |
Physics |
|
19.74 |
20.30 |
19.97 |
-0.32 |
-1.6% |
| C40509 |
Health Education |
|
19.93 |
20.43 |
30.48 |
10.05 |
49.2% |
| C40510 |
Physical Education and Dance |
|
59.92 |
66.13 |
76.55 |
10.42 |
15.8% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.74 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
4.27 |
3.77 |
2.72 |
-1.06 |
-28.0% |
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
703.54 |
787.90 |
884.46 |
96.56 |
12.3% |
| |
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E30106 |
Women's Resource Center |
|
0.00 |
1.55 |
0.00 |
-1.55 |
|
| E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
1.86 |
1.86 |
0.0% |
| E40100 |
Office of the Dean of Instruction |
|
1.29 |
6.05 |
21.35 |
15.29 |
252.8% |
| E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40202 |
Humanities |
|
0.00 |
0.00 |
131.25 |
131.25 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
150.95 |
150.95 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
135.12 |
135.12 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
294.49 |
341.71 |
2.16 |
-339.55 |
-99.4% |
| E40242 |
Mgmt & Supervisory Development |
|
32.96 |
36.02 |
48.45 |
12.43 |
34.5% |
| E40310 |
ABE / GED |
|
60.20 |
52.20 |
49.37 |
-2.82 |
-5.4% |
| E40330 |
ESOL |
|
76.06 |
72.96 |
79.18 |
6.22 |
8.5% |
| E40350 |
Volunteer Literacy Program |
|
3.45 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40390 |
Career Technical Education Program |
|
9.92 |
13.87 |
19.54 |
5.67 |
40.9% |
| E40391 |
Aviation Science |
|
0.00 |
4.40 |
3.65 |
-0.75 |
-17.2% |
| E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
30.47 |
30.47 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
9.06 |
9.71 |
0.00 |
-9.71 |
|
| E40396 |
Occupational Skills Training |
|
29.34 |
32.35 |
22.31 |
-10.05 |
-31.1% |
| 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 |
|
6.14 |
3.19 |
1.51 |
-1.68 |
-52.6% |
| 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 |
|
47.41 |
45.05 |
49.33 |
4.28 |
9.5% |
| E40450 |
CLIMB - Professional Development |
|
21.50 |
22.25 |
0.00 |
-22.25 |
|
| E405 |
COMMUNITY EDUCATION |
|
92.44 |
90.58 |
105.12 |
14.53 |
16.0% |
| E40470 |
PCC Prep |
|
17.49 |
29.16 |
26.77 |
-2.39 |
-8.2% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.38 |
3.45 |
0.00 |
-3.45 |
|
| E40710 |
Workforce Development-DWP |
|
0.26 |
6.02 |
4.01 |
-2.01 |
-33.3% |
| E40730 |
Workforce Development-Metro Center |
|
0.00 |
7.58 |
0.96 |
-6.63 |
-87.4% |
| E40740 |
Workforce Development-Capital Ctr. |
|
0.00 |
9.48 |
1.12 |
-8.36 |
-88.2% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
10.27 |
30.87 |
216.71 |
185.84 |
602.0% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
9.53 |
30.87 |
216.71 |
185.84 |
602.0% |
| T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| T50100 |
Library & Media Services |
|
0.74 |
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 |
|
7,745.23 |
8,256.43 |
9,040.97 |
784.54 |
9.5% |