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Enrollment Report
by Organization Code |
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| Live Data:
04/16/12 |
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| Enrollment
Through |
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| Final End of
Term after Extracts |
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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 |
3,354.07 |
3,448.78 |
3,690.09 |
241.31 |
7.0% |
| |
Unassigned Sylvania FTE |
|
0.00 |
0.00 |
0.00 |
|
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| A304 |
Developmental Education |
TOTAL |
213.72 |
201.22 |
218.04 |
16.81 |
8.4% |
| A30202 |
Career Guidance |
|
35.27 |
32.77 |
33.48 |
0.71 |
2.2% |
| A30401 |
Student Support Services - Adm. |
|
0.00 |
0.00 |
2.07 |
2.07 |
0.0% |
| A30402 |
Student Success Center |
|
48.46 |
45.37 |
37.59 |
-7.78 |
-17.1% |
| A30404 |
Developmental Math |
|
33.39 |
28.73 |
36.49 |
7.76 |
27.0% |
| A30405 |
Developmental Reading |
|
43.14 |
41.17 |
51.79 |
10.61 |
25.8% |
| A30406 |
Developmental Writing |
|
17.73 |
15.85 |
18.18 |
2.33 |
14.7% |
| A30413 |
Multicultural Center |
|
0.42 |
0.27 |
0.00 |
-0.27 |
|
| A30416 |
Transitions - Sylvania |
|
2.85 |
1.73 |
2.12 |
0.39 |
22.6% |
| A30408 |
ABE/GED |
|
32.47 |
35.33 |
36.31 |
0.98 |
2.8% |
| 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 |
0.22 |
0.22 |
0.0% |
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|
|
| A402 |
Business,Computer Tech & Real Estate |
TOTAL |
543.00 |
576.47 |
608.15 |
31.68 |
5.5% |
| A40201 |
Business,Computer Tech & Real Estate |
|
0.00 |
1.19 |
0.00 |
-1.19 |
|
| A40203 |
Computer Applications/Office System |
|
131.21 |
134.52 |
133.51 |
-1.02 |
-0.8% |
| A40204 |
Computer Information Systems |
|
201.32 |
232.38 |
249.46 |
17.08 |
7.4% |
| A40206 |
Computer Science |
|
56.47 |
64.81 |
71.56 |
6.76 |
10.4% |
| A40207 |
Real Estate |
|
16.80 |
15.27 |
19.00 |
3.73 |
24.4% |
| A40209 |
Business Administration |
|
137.20 |
128.30 |
134.61 |
6.31 |
4.9% |
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| A404 |
Math & Industrial Technology Div. |
TOTAL |
472.40 |
491.06 |
534.32 |
43.27 |
8.8% |
| A40405 |
Automotive Technology |
|
57.43 |
47.18 |
52.01 |
4.83 |
10.2% |
| A40407 |
Machine Technology |
|
34.45 |
38.82 |
42.20 |
3.37 |
8.7% |
| A40414 |
Mathematics |
|
380.52 |
405.05 |
440.11 |
35.06 |
8.7% |
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|
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|
|
| A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
351.94 |
377.60 |
388.36 |
10.77 |
2.9% |
| A40501 |
Health Prof., ECE & Phys Ed. Div. |
|
0.13 |
0.00 |
0.00 |
0.00 |
0.0% |
| A40503 |
Child Development Center |
|
0.34 |
0.95 |
0.16 |
-0.78 |
-82.6% |
| A40504 |
Early Childhood Education |
|
32.06 |
32.97 |
29.35 |
-3.61 |
-11.0% |
| A40505 |
Foods & Nutrition |
|
22.52 |
15.25 |
16.76 |
1.51 |
9.9% |
| A40507 |
Nursing Programs |
|
70.42 |
78.83 |
92.64 |
13.80 |
17.5% |
| A40512 |
Dental Assisting |
|
21.42 |
27.15 |
26.66 |
-0.50 |
-1.8% |
| A40513 |
Dental Hygiene |
|
17.99 |
22.73 |
23.06 |
0.32 |
1.4% |
| A40514 |
Dental Lab Technology |
|
19.20 |
21.20 |
19.39 |
-1.81 |
-8.5% |
| A40517 |
Physical Education |
|
122.84 |
132.57 |
141.11 |
8.54 |
6.4% |
| A40521 |
Radiography |
|
45.03 |
45.93 |
39.23 |
-6.70 |
-14.6% |
| 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 |
488.23 |
493.44 |
507.92 |
14.48 |
2.9% |
| A40603 |
Chemistry |
|
92.68 |
88.11 |
83.54 |
-4.57 |
-5.2% |
| A40604 |
General Science/Geology |
|
32.68 |
36.21 |
28.79 |
-7.42 |
-20.5% |
| A40608 |
Physics |
|
36.36 |
38.41 |
46.39 |
7.98 |
20.8% |
| A40611 |
Biology |
|
181.93 |
173.00 |
179.56 |
6.56 |
3.8% |
| A40612 |
Health Education |
|
23.79 |
26.09 |
28.53 |
2.44 |
9.4% |
| A40621 |
Civil & Mechanical Engineering |
|
50.06 |
49.72 |
57.35 |
7.64 |
15.4% |
| A40622 |
Electronic Engineering Technology |
|
39.62 |
48.53 |
51.29 |
2.76 |
5.7% |
| A40623 |
Engineering Transfer |
|
31.11 |
33.37 |
32.46 |
-0.90 |
-2.7% |
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| A407 |
English/Modern Language Div. |
TOTAL |
463.60 |
450.55 |
494.22 |
43.68 |
9.7% |
| A40701 |
English/Modern Lang. Division |
|
4.57 |
4.75 |
9.10 |
4.36 |
91.8% |
| A40702 |
English |
|
29.07 |
28.21 |
30.80 |
2.59 |
9.2% |
| A40703 |
ESOL |
|
100.29 |
98.46 |
103.23 |
4.77 |
4.8% |
| A40704 |
French |
|
22.04 |
21.09 |
26.92 |
5.82 |
27.6% |
| A40705 |
German |
|
19.67 |
12.04 |
19.56 |
7.53 |
62.5% |
| A40706 |
Sign Language/Interpreter Program |
|
33.95 |
36.75 |
41.41 |
4.66 |
12.7% |
| A40707 |
Japanese |
|
21.94 |
19.35 |
19.41 |
0.06 |
0.3% |
| A40708 |
Russian |
|
13.01 |
14.30 |
15.29 |
0.99 |
6.9% |
| A40709 |
Spanish |
|
44.54 |
42.68 |
45.64 |
2.95 |
6.9% |
| A40710 |
Writing |
|
174.51 |
172.92 |
182.86 |
9.94 |
5.8% |
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| A408 |
Visual & Performing Arts Div. |
TOTAL |
383.82 |
374.98 |
388.03 |
13.05 |
3.5% |
| A40802 |
Art |
|
143.19 |
141.36 |
147.66 |
6.30 |
4.5% |
| A40803 |
Dance |
|
15.66 |
16.24 |
15.66 |
-0.58 |
-3.6% |
| A40804 |
Graphic Design |
|
41.74 |
44.19 |
43.61 |
-0.58 |
-1.3% |
| A40805 |
Journalism |
|
4.94 |
2.95 |
3.58 |
0.63 |
21.2% |
| A40806 |
Music |
|
33.17 |
31.15 |
37.75 |
6.60 |
21.2% |
| A40809 |
Speech |
|
39.95 |
41.15 |
41.33 |
0.17 |
0.4% |
| A40810 |
Theater |
|
14.90 |
12.32 |
14.65 |
2.33 |
18.9% |
| A40811 |
Architectural Drafting |
|
60.16 |
50.74 |
47.77 |
-2.97 |
-5.8% |
| A40812 |
Interior Design |
|
16.69 |
18.94 |
20.74 |
1.80 |
9.5% |
| A40813 |
Industrial Drafting |
|
13.18 |
15.94 |
15.29 |
-0.65 |
-4.1% |
| A40851 |
Graphic Design/Pub Tech CEU |
|
0.24 |
0.00 |
0.00 |
0.00 |
0.0% |
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| A409 |
Social Sciences Division |
TOTAL |
437.36 |
445.67 |
493.96 |
48.29 |
10.8% |
| A40901 |
Social Sciences Division |
|
2.85 |
2.59 |
0.00 |
-2.59 |
|
| A40902 |
Anthropology |
|
33.65 |
32.33 |
36.58 |
4.25 |
13.1% |
| A40903 |
Economics |
|
49.00 |
49.95 |
51.33 |
1.38 |
2.8% |
| A40904 |
Geography |
|
9.40 |
14.41 |
13.80 |
-0.60 |
-4.2% |
| A40905 |
History |
|
80.97 |
77.71 |
66.99 |
-10.72 |
-13.8% |
| A40907 |
Philosophy |
|
40.81 |
47.28 |
43.22 |
-4.05 |
-8.6% |
| A40908 |
Political Science |
|
21.05 |
18.81 |
26.49 |
7.68 |
40.8% |
| A40909 |
Psychology |
|
128.81 |
123.03 |
144.08 |
21.05 |
17.1% |
| A40910 |
Sociology |
|
44.00 |
46.24 |
59.10 |
12.85 |
27.8% |
| A40913 |
Gerontology |
|
26.82 |
33.32 |
39.25 |
5.93 |
17.8% |
| A40914 |
Women's Studies |
|
0.00 |
0.00 |
13.11 |
13.11 |
0.0% |
|
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|
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|
| A50100 |
Newberg Center |
TOTAL |
0.00 |
37.79 |
56.86 |
19.08 |
50.5% |
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| B |
Rock Creek Campus |
TOTAL |
2,272.18 |
2,410.37 |
2,517.07 |
106.70 |
4.4% |
| |
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
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|
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|
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|
|
| B3 |
Student Development |
TOTAL |
28.05 |
22.65 |
24.35 |
1.70 |
7.5% |
| B30300 |
Career Guidance |
|
28.05 |
22.65 |
24.35 |
1.70 |
7.5% |
| 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 |
1.94 |
0.00 |
-1.94 |
|
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|
| B402 |
Business & Humanities Division |
TOTAL |
624.96 |
697.66 |
757.25 |
59.59 |
8.5% |
| B40211 |
Business Administration |
|
91.32 |
93.91 |
115.03 |
21.12 |
22.5% |
| B40212 |
Computer Applications/Office System |
|
91.06 |
93.65 |
110.95 |
17.30 |
18.5% |
| B40231 |
Speech |
|
30.42 |
42.21 |
46.67 |
4.46 |
10.6% |
| B40230 |
Humanities |
|
6.38 |
9.23 |
12.68 |
3.45 |
37.4% |
| B40232 |
Theater/Dance |
|
9.34 |
17.49 |
16.45 |
-1.04 |
-5.9% |
| B40233 |
Japanese |
|
14.73 |
19.09 |
16.97 |
-2.11 |
-11.1% |
| B40234 |
Spanish |
|
28.13 |
36.02 |
30.30 |
-5.72 |
-15.9% |
| B40235 |
English Literature |
|
11.82 |
14.41 |
16.56 |
2.16 |
15.0% |
| B40236 |
English Composition |
|
165.15 |
175.83 |
166.23 |
-9.60 |
-5.5% |
| B40237 |
Graphic Design |
|
2.20 |
2.33 |
2.59 |
0.26 |
11.1% |
| B40238 |
Art |
|
112.14 |
111.47 |
123.01 |
11.54 |
10.4% |
| B40239 |
Music |
|
29.92 |
31.47 |
30.91 |
-0.56 |
-1.8% |
| B40240 |
French/ASL |
|
4.83 |
17.34 |
19.20 |
1.85 |
10.7% |
| B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40242 |
Chicano Latino Studies |
|
4.49 |
4.75 |
7.42 |
2.67 |
56.4% |
| B40243 |
Religion |
|
4.49 |
11.99 |
14.49 |
2.50 |
20.9% |
| B40257 |
Philosophy |
|
18.55 |
16.48 |
27.78 |
11.30 |
68.6% |
|
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|
| B403 |
Science & Technology Division |
TOTAL |
416.56 |
416.78 |
413.10 |
-3.68 |
-0.9% |
| B40303 |
Environmental Studies |
|
4.96 |
4.83 |
6.27 |
1.44 |
29.8% |
| B40305 |
Microelectronics |
|
11.84 |
17.63 |
21.88 |
4.25 |
24.1% |
| B40311 |
Landscape Technology |
|
26.44 |
26.38 |
24.29 |
-2.09 |
-7.9% |
| B40330 |
Veterinary Technology |
|
28.47 |
25.48 |
28.77 |
3.30 |
12.9% |
| B40341 |
Biological Sciences |
|
146.47 |
144.45 |
130.99 |
-13.46 |
-9.3% |
| B40342 |
Chemistry |
|
83.04 |
88.60 |
87.20 |
-1.40 |
-1.6% |
| B40343 |
Physics |
|
29.61 |
29.07 |
32.16 |
3.08 |
10.6% |
| B40344 |
Geology |
|
10.48 |
10.87 |
11.97 |
1.10 |
10.1% |
| B40345 |
General Science |
|
28.15 |
26.27 |
27.95 |
1.68 |
6.4% |
| B40346 |
Biotechnology |
|
4.29 |
5.05 |
8.35 |
3.30 |
65.4% |
| B40360 |
Building Construction Technology |
|
42.79 |
38.15 |
33.28 |
-4.87 |
-12.8% |
|
|
|
|
|
|
|
|
| B404 |
Adv. Technology & Math Div. |
TOTAL |
594.69 |
623.37 |
660.17 |
36.80 |
5.9% |
| B40410 |
Computer Science |
|
31.19 |
35.85 |
46.59 |
10.74 |
30.0% |
| B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40420 |
Welding Technology |
|
53.08 |
59.23 |
62.16 |
2.93 |
5.0% |
| B40433 |
Mathematics |
|
354.79 |
363.75 |
384.81 |
21.06 |
5.8% |
| B40450 |
Auto Collision |
|
39.95 |
40.81 |
41.28 |
0.47 |
1.2% |
| B40460 |
Diesel Technology |
|
49.04 |
55.65 |
51.81 |
-3.84 |
-6.9% |
| B40465 |
CAT Dealer Service Technician Trg |
|
8.40 |
7.91 |
9.32 |
1.41 |
17.9% |
| B40470 |
Aviation Maintenance Tech |
|
36.05 |
38.53 |
39.56 |
1.02 |
2.7% |
| B40471 |
Aviation Science |
|
22.19 |
21.65 |
24.65 |
3.00 |
13.8% |
|
|
|
|
|
|
|
|
| B405 |
Social Science & College Prep. Div. |
TOTAL |
530.43 |
562.78 |
564.41 |
1.63 |
0.3% |
| B40502 |
Student Learning Center |
|
37.38 |
37.71 |
19.36 |
-18.35 |
-48.7% |
| B40503 |
Developmental Writing/Reading |
|
63.33 |
71.67 |
73.05 |
1.38 |
1.9% |
| B40504 |
ESOL |
|
113.48 |
99.11 |
94.94 |
-4.17 |
-4.2% |
| B40505 |
Anthropology |
|
3.97 |
4.75 |
5.00 |
0.26 |
5.5% |
| B40506 |
Psychology |
|
41.67 |
42.45 |
47.97 |
5.52 |
13.0% |
| B40507 |
Sociology |
|
26.83 |
27.44 |
36.84 |
9.40 |
34.3% |
| B40508 |
Economics |
|
25.62 |
27.44 |
28.82 |
1.38 |
5.0% |
| B40509 |
Geography |
|
19.15 |
20.40 |
19.67 |
-0.73 |
-3.6% |
| B40510 |
History |
|
36.93 |
40.98 |
45.12 |
4.14 |
10.1% |
| B40511 |
Political Science |
|
9.06 |
8.54 |
9.32 |
0.78 |
9.1% |
| B40512 |
Health Education |
|
47.98 |
54.13 |
51.11 |
-3.02 |
-5.6% |
| B40513 |
Physical Education |
|
55.71 |
63.99 |
64.38 |
0.39 |
0.6% |
| B40514 |
ABE/GED |
|
49.31 |
64.18 |
63.04 |
-1.14 |
-1.8% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
5.78 |
5.78 |
0.0% |
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
77.50 |
85.18 |
97.79 |
12.61 |
14.8% |
| B70100 |
Hillsboro Center Program |
|
74.42 |
81.41 |
94.75 |
13.34 |
16.4% |
| B80100 |
Columbia County Program |
|
1.92 |
3.77 |
2.74 |
-1.04 |
-27.4% |
| T20100 |
International Education Program |
|
1.16 |
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 |
1,960.59 |
2,002.49 |
2,084.07 |
81.58 |
4.1% |
| |
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| C30 |
Student Development |
TOTAL |
27.73 |
29.26 |
34.07 |
4.81 |
16.4% |
| C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
3.60 |
3.60 |
0.0% |
| C30201 |
Career Guidance |
|
26.18 |
29.26 |
30.47 |
1.21 |
4.1% |
| C30211 |
Project Independence-Cascade |
|
1.55 |
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 |
0.43 |
1.90 |
1.86 |
-0.04 |
-1.9% |
|
|
|
|
|
|
|
|
| C402 |
Allied Health,Emergency & Legal Svcs |
TOTAL |
387.66 |
389.96 |
370.08 |
-19.89 |
-5.1% |
| C40202 |
Alcohol and Drug Counselor |
|
44.50 |
44.73 |
40.51 |
-4.23 |
-9.5% |
| C40206 |
Medical Lab Technology |
|
27.41 |
22.28 |
22.00 |
-0.28 |
-1.3% |
| C40207 |
Medical Assisting |
|
6.25 |
3.90 |
5.20 |
1.29 |
33.1% |
| C40208 |
Health Information Management |
|
16.61 |
19.74 |
20.66 |
0.93 |
4.7% |
| C40209 |
Ophthalmic Medical Technician |
|
13.95 |
14.47 |
14.19 |
-0.28 |
-1.9% |
| C40218 |
Medical Professions |
|
23.47 |
39.62 |
45.68 |
6.06 |
15.3% |
| C40220 |
Emergency Services Department |
|
3.13 |
0.22 |
0.99 |
0.77 |
350.0% |
| C40221 |
Emergency Medical Services |
|
59.76 |
65.72 |
58.10 |
-7.61 |
-11.6% |
| C40222 |
Emergency Telecommunicator/911 |
|
6.75 |
5.48 |
3.41 |
-2.07 |
-37.8% |
| C40223 |
Fire Protection Technology |
|
103.85 |
83.04 |
44.18 |
-38.86 |
-46.8% |
| C40224 |
Emergency Management |
|
8.15 |
10.09 |
11.13 |
1.04 |
10.3% |
| C40230 |
Criminal Justice |
|
42.84 |
44.43 |
58.80 |
14.36 |
32.3% |
| C40231 |
Paralegal |
|
30.99 |
36.24 |
45.23 |
8.99 |
24.8% |
|
|
|
|
|
|
|
|
| C403 |
Arts & Professions Division |
TOTAL |
424.52 |
442.17 |
474.37 |
32.20 |
7.3% |
| C40301 |
Arts & Professions Division |
|
4.42 |
2.76 |
0.00 |
-2.76 |
|
| C40302 |
Business Administration |
|
70.84 |
64.67 |
80.11 |
15.43 |
23.9% |
| C40303 |
Computer Applications/OfficeSystems |
|
94.82 |
108.63 |
125.72 |
17.09 |
15.7% |
| C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| C40307 |
Art/Theatre Arts |
|
88.45 |
99.99 |
100.55 |
0.56 |
0.6% |
| C40311 |
Professional Music |
|
31.57 |
31.84 |
27.31 |
-4.54 |
-14.2% |
| C40314 |
Education/Library Media |
|
20.32 |
26.51 |
26.71 |
0.20 |
0.7% |
| C40316 |
Trade Extension |
|
48.76 |
49.90 |
50.44 |
0.53 |
1.1% |
| C40318 |
Multimedia |
|
42.48 |
45.52 |
45.53 |
0.01 |
0.0% |
| C40320 |
Margaret Carter Skill Center |
|
22.85 |
12.35 |
18.02 |
5.67 |
46.0% |
|
|
|
|
|
|
|
|
| C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
532.16 |
547.97 |
556.25 |
8.28 |
1.5% |
| C40402 |
Anthropology |
|
5.18 |
5.09 |
4.14 |
-0.95 |
-18.6% |
| C40404 |
Economics |
|
11.30 |
15.62 |
15.53 |
-0.09 |
-0.6% |
| C40405 |
English |
|
116.95 |
129.20 |
140.54 |
11.35 |
8.8% |
| C40406 |
ESOL |
|
82.74 |
70.42 |
67.57 |
-2.84 |
-4.0% |
| C40409 |
History & Humanities |
|
40.25 |
37.90 |
34.75 |
-3.15 |
-8.3% |
| C40415 |
Philosophy |
|
11.22 |
10.18 |
13.37 |
3.19 |
31.4% |
| C40417 |
Political Science |
|
11.65 |
11.47 |
10.27 |
-1.21 |
-10.5% |
| C40418 |
Psychology |
|
55.73 |
54.27 |
55.13 |
0.86 |
1.6% |
| C40419 |
Sociology |
|
20.02 |
23.21 |
23.90 |
0.69 |
3.0% |
| C40420 |
Spanish |
|
42.53 |
46.35 |
48.72 |
2.37 |
5.1% |
| C40421 |
Speech |
|
28.43 |
30.11 |
32.61 |
2.50 |
8.3% |
| C40426 |
Developmental Reading & Writing |
|
50.47 |
51.33 |
61.64 |
10.31 |
20.1% |
| C40431 |
Student Learning Center |
|
15.11 |
14.78 |
12.71 |
-2.07 |
-14.0% |
| C40432 |
ABE/GED |
|
40.60 |
41.69 |
30.10 |
-11.59 |
-27.8% |
| C40433 |
Chinese |
|
0.00 |
6.36 |
3.02 |
-3.34 |
-52.5% |
| C40434 |
Geography |
|
0.00 |
0.00 |
2.24 |
2.24 |
0.0% |
| E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| C405 |
Math and Science Division |
TOTAL |
582.21 |
587.34 |
643.94 |
56.60 |
9.6% |
| C40501 |
Math and Science Division |
|
0.00 |
0.41 |
0.59 |
0.18 |
42.9% |
| C40502 |
Mathematics |
|
244.84 |
233.25 |
274.92 |
41.67 |
17.9% |
| C40503 |
Biological Science |
|
160.64 |
165.93 |
161.20 |
-4.72 |
-2.8% |
| C40504 |
Chemistry |
|
55.39 |
60.24 |
58.49 |
-1.75 |
-2.9% |
| C40505 |
Environmental Science and Resources |
|
0.00 |
7.76 |
10.22 |
2.46 |
31.7% |
| C40506 |
Geology |
|
0.00 |
7.57 |
5.89 |
-1.68 |
-22.2% |
| C40507 |
General Science |
|
18.96 |
3.11 |
5.31 |
2.20 |
70.8% |
| C40508 |
Physics |
|
18.40 |
20.27 |
20.21 |
-0.06 |
-0.3% |
| C40509 |
Health Education |
|
19.79 |
18.40 |
30.17 |
11.78 |
64.0% |
| C40510 |
Physical Education and Dance |
|
64.19 |
70.40 |
76.94 |
6.54 |
9.3% |
|
|
|
|
|
|
|
|
| T50100 |
Library & Media Services |
TOTAL |
0.45 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
| T20300 |
Intensive English Lang. Institute |
TOTAL |
5.44 |
3.88 |
3.49 |
-0.39 |
-10.0% |
|
|
|
|
|
|
|
|
| E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,297.77 |
1,178.97 |
1,301.29 |
122.32 |
10.4% |
| |
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 |
|
1.55 |
1.64 |
0.00 |
-1.64 |
|
| E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
1.99 |
1.99 |
0.0% |
| E40100 |
Office of the Dean of Instruction |
|
2.01 |
11.00 |
25.02 |
14.02 |
127.4% |
| E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40202 |
Humanities |
|
0.00 |
0.00 |
133.62 |
133.62 |
0.0% |
| E40203 |
Mathematics |
|
0.00 |
0.00 |
160.32 |
160.32 |
0.0% |
| E40204 |
Sciences |
|
0.00 |
0.00 |
131.93 |
131.93 |
0.0% |
| E40210 |
Liberal Arts and Sciences |
|
307.34 |
344.49 |
2.16 |
-342.34 |
-99.4% |
| E40242 |
Mgmt & Supervisory Development |
|
53.80 |
52.88 |
59.85 |
6.98 |
13.2% |
| E40310 |
ABE / GED |
|
136.81 |
79.15 |
77.72 |
-1.43 |
-1.8% |
| E40330 |
ESOL |
|
81.82 |
83.86 |
88.06 |
4.21 |
5.0% |
| E40350 |
Volunteer Literacy Program |
|
61.29 |
20.94 |
53.07 |
32.13 |
153.4% |
| E40390 |
Career Technical Education Program |
|
10.22 |
16.50 |
18.51 |
2.01 |
12.2% |
| E40391 |
Aviation Science |
|
0.00 |
4.42 |
3.56 |
-0.86 |
-19.5% |
| E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
33.88 |
33.88 |
0.0% |
| E40395 |
Culinary Assistant Program |
|
11.00 |
9.71 |
7.76 |
-1.94 |
-20.0% |
| E40396 |
Occupational Skills Training |
|
52.75 |
56.45 |
46.83 |
-9.62 |
-17.0% |
| 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 |
|
23.83 |
39.07 |
46.72 |
7.65 |
19.6% |
| E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
| E40430 |
CLIMB - Contract Training |
|
3.30 |
0.54 |
7.74 |
7.20 |
1340.1% |
| E40440 |
CLIMB - Health Professionals |
|
71.48 |
60.77 |
59.59 |
-1.18 |
-1.9% |
| E40450 |
CLIMB - Professional Development |
|
26.76 |
29.69 |
0.00 |
-29.69 |
|
| E405 |
COMMUNITY EDUCATION |
|
228.74 |
191.39 |
217.60 |
26.21 |
13.7% |
| E40470 |
PCC Prep |
|
69.29 |
66.77 |
72.95 |
6.17 |
9.2% |
| E40605 |
Student Life/Leadership Devlpmt |
|
1.39 |
4.02 |
0.00 |
-4.02 |
|
| E40710 |
Workforce Development-DWP |
|
0.71 |
9.12 |
4.59 |
-4.53 |
-49.6% |
| E40730 |
Workforce Development-Metro Center |
|
118.79 |
65.08 |
35.78 |
-29.30 |
-45.0% |
| E40740 |
Workforce Development-Capital Ctr. |
|
34.88 |
31.47 |
12.04 |
-19.43 |
-61.7% |
|
|
|
|
|
|
|
|
| T |
Academic & Student Affairs Services |
TOTAL |
261.89 |
266.53 |
262.76 |
-3.77 |
-1.4% |
| T10100 |
Ofc. of Academic & Student Affairs |
|
260.70 |
265.75 |
262.76 |
-2.99 |
-1.1% |
| 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 |
|
0.45 |
0.00 |
0.00 |
0.00 |
0.0% |
| T60100 |
Staff Development |
|
0.75 |
0.78 |
0.00 |
-0.78 |
|
| 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 |
|
9,146.50 |
9,307.13 |
9,855.28 |
548.14 |
5.9% |
|
|
|
|
|
|
|
|
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