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Enrollment Report by
Organization Code |
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Live Data: 1/09/12 |
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Enrollment Through |
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Week 01 Day 01 |
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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 |
3,319.38 |
3,478.44 |
3,688.23 |
209.79 |
6.0% |
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Unassigned Sylvania FTE |
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6.97 |
5.07 |
3.45 |
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A304 |
Developmental Education |
TOTAL |
166.42 |
157.32 |
182.40 |
25.08 |
15.9% |
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A30202 |
Career Guidance |
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30.61 |
29.77 |
32.81 |
3.05 |
10.2% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
2.16 |
2.16 |
0.0% |
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A30402 |
Student Success Center |
|
8.29 |
7.82 |
7.88 |
0.06 |
0.8% |
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A30404 |
Developmental Math |
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34.42 |
29.85 |
36.41 |
6.56 |
22.0% |
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A30405 |
Developmental Reading |
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42.23 |
42.19 |
53.40 |
11.22 |
26.6% |
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A30406 |
Developmental Writing |
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17.41 |
16.18 |
17.79 |
1.62 |
10.0% |
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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 |
1.66 |
0.37 |
28.3% |
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A30408 |
ABE/GED |
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30.90 |
30.22 |
30.27 |
0.06 |
0.2% |
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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 |
0.25 |
0.25 |
0.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
575.65 |
613.17 |
652.23 |
39.07 |
6.4% |
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A40201 |
Business,Computer Tech &Real Estate |
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0.00 |
1.29 |
0.00 |
-1.29 |
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A40203 |
Computer Applications/Office System |
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138.06 |
138.46 |
138.81 |
0.35 |
0.3% |
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A40204 |
Computer Information Systems |
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216.46 |
245.40 |
269.31 |
23.91 |
9.7% |
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A40206 |
Computer Science |
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60.56 |
77.49 |
82.69 |
5.21 |
6.7% |
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A40207 |
Real Estate |
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17.32 |
16.91 |
20.75 |
3.84 |
22.7% |
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A40209 |
Business Administration |
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143.24 |
133.62 |
140.67 |
7.05 |
5.3% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
446.83 |
487.47 |
520.63 |
33.15 |
6.8% |
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A40405 |
Automotive Technology |
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48.62 |
38.10 |
42.13 |
4.03 |
10.6% |
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A40407 |
Machine Technology |
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18.76 |
25.04 |
35.70 |
10.65 |
42.5% |
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A40414 |
Mathematics |
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379.44 |
424.33 |
442.80 |
18.47 |
4.4% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
346.07 |
378.07 |
389.49 |
11.42 |
3.0% |
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A40503 |
Child Development Center |
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0.31 |
0.73 |
0.07 |
-0.65 |
-90.3% |
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A40504 |
Early Childhood Education |
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33.15 |
31.09 |
30.75 |
-0.33 |
-1.1% |
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A40505 |
Foods & Nutrition |
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21.44 |
17.25 |
17.92 |
0.67 |
3.9% |
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A40507 |
Nursing Programs |
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69.51 |
80.30 |
92.55 |
12.25 |
15.3% |
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A40512 |
Dental Assisting |
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20.60 |
26.75 |
27.85 |
1.10 |
4.1% |
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A40513 |
Dental Hygiene |
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18.12 |
22.56 |
22.02 |
-0.54 |
-2.4% |
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A40514 |
Dental Lab Technology |
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18.20 |
21.57 |
18.40 |
-3.17 |
-14.7% |
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A40517 |
Physical Education |
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120.65 |
132.42 |
141.26 |
8.85 |
6.7% |
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A40521 |
Radiography |
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44.09 |
45.41 |
38.66 |
-6.74 |
-14.9% |
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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 |
501.54 |
506.65 |
519.18 |
12.54 |
2.5% |
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A40603 |
Chemistry |
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96.69 |
94.21 |
87.12 |
-7.10 |
-7.5% |
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A40604 |
General Science/Geology |
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35.39 |
39.25 |
31.90 |
-7.35 |
-18.7% |
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A40608 |
Physics |
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38.05 |
39.77 |
46.61 |
6.84 |
17.2% |
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A40611 |
Biology |
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189.07 |
182.84 |
187.58 |
4.75 |
2.6% |
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A40612 |
Health Education |
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24.67 |
25.19 |
28.88 |
3.69 |
14.7% |
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A40621 |
Civil & Mechanical Engineering |
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51.05 |
49.93 |
57.78 |
7.85 |
15.7% |
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A40622 |
Electronic Engineering Technology |
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38.52 |
43.70 |
48.18 |
4.49 |
10.3% |
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A40623 |
Engineering Transfer |
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28.09 |
31.75 |
31.13 |
-0.62 |
-2.0% |
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A407 |
English/Modern Language Div. |
TOTAL |
460.21 |
469.68 |
486.05 |
16.37 |
3.5% |
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A40701 |
English/Modern Lang. Division |
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5.09 |
5.07 |
8.02 |
2.95 |
58.3% |
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A40702 |
English |
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30.28 |
28.30 |
31.66 |
3.36 |
11.9% |
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A40703 |
ESOL |
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92.92 |
100.12 |
96.76 |
-3.36 |
-3.4% |
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A40704 |
French |
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23.92 |
25.13 |
28.34 |
3.21 |
12.8% |
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A40705 |
German |
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20.71 |
15.08 |
21.07 |
6.00 |
39.8% |
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A40706 |
Sign Language/Interpreter Program |
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31.30 |
37.05 |
41.24 |
4.18 |
11.3% |
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A40707 |
Japanese |
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20.58 |
21.83 |
19.15 |
-2.67 |
-12.3% |
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A40708 |
Russian |
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14.67 |
15.31 |
16.72 |
1.40 |
9.2% |
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A40709 |
Spanish |
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46.91 |
41.82 |
44.60 |
2.78 |
6.7% |
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A40710 |
Writing |
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173.84 |
179.97 |
178.48 |
-1.49 |
-0.8% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
373.71 |
376.24 |
389.82 |
13.58 |
3.6% |
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A40802 |
Art |
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142.73 |
143.80 |
146.26 |
2.46 |
1.7% |
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A40803 |
Dance |
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17.15 |
16.56 |
15.21 |
-1.36 |
-8.2% |
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A40804 |
Graphic Design |
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41.67 |
43.22 |
43.42 |
0.19 |
0.4% |
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A40805 |
Journalism |
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4.75 |
3.99 |
3.65 |
-0.35 |
-8.6% |
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A40806 |
Music |
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29.74 |
30.09 |
38.33 |
8.24 |
27.4% |
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A40809 |
Speech |
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39.08 |
42.62 |
41.93 |
-0.69 |
-1.6% |
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A40810 |
Theater |
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11.71 |
11.75 |
14.13 |
2.37 |
20.2% |
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A40811 |
Architectural Drafting |
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57.59 |
48.83 |
48.59 |
-0.24 |
-0.5% |
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A40812 |
Interior Design |
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16.87 |
19.41 |
22.34 |
2.93 |
15.1% |
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A40813 |
Industrial Drafting |
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12.42 |
15.96 |
15.98 |
0.02 |
0.1% |
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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 |
442.00 |
449.30 |
487.51 |
38.21 |
8.5% |
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A40901 |
Social Sciences Division |
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9.06 |
2.85 |
0.00 |
-2.85 |
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A40902 |
Anthropology |
|
33.39 |
33.99 |
36.24 |
2.24 |
6.6% |
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A40903 |
Economics |
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48.75 |
50.56 |
51.16 |
0.60 |
1.2% |
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A40904 |
Geography |
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9.92 |
13.72 |
13.46 |
-0.26 |
-1.9% |
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A40905 |
History |
|
75.36 |
77.84 |
66.60 |
-11.24 |
-14.4% |
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A40907 |
Philosophy |
|
41.24 |
46.07 |
41.93 |
-4.14 |
-9.0% |
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A40908 |
Political Science |
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21.81 |
20.10 |
27.44 |
7.33 |
36.5% |
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A40909 |
Psychology |
|
132.86 |
124.75 |
144.85 |
20.10 |
16.1% |
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A40910 |
Sociology |
|
42.62 |
46.33 |
59.01 |
12.68 |
27.4% |
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A40913 |
Gerontology |
|
27.00 |
33.09 |
35.00 |
1.91 |
5.8% |
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A40914 |
Women's Studies |
|
0.00 |
0.00 |
11.82 |
11.82 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
35.48 |
57.22 |
21.74 |
61.3% |
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B |
Rock Creek Campus |
TOTAL |
2,262.91 |
2,397.78 |
2,531.14 |
133.36 |
5.6% |
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Unassigned Rock Creek FTE |
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0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
20.72 |
18.23 |
19.68 |
1.45 |
7.9% |
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B30300 |
Career Guidance |
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20.72 |
18.23 |
19.68 |
1.45 |
7.9% |
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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 |
Business & Humanities Division |
TOTAL |
645.52 |
731.78 |
787.32 |
55.53 |
7.6% |
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B40211 |
Business Administration |
|
96.11 |
98.70 |
121.11 |
22.41 |
22.7% |
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B40212 |
Computer Applications/Office System |
|
96.78 |
102.92 |
116.83 |
13.91 |
13.5% |
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B40231 |
Speech |
|
31.42 |
43.55 |
49.18 |
5.62 |
12.9% |
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B40230 |
Humanities |
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6.47 |
11.47 |
13.98 |
2.50 |
21.8% |
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B40232 |
Theater/Dance |
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9.08 |
17.73 |
17.37 |
-0.36 |
-2.0% |
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B40233 |
Japanese |
|
15.90 |
19.07 |
17.99 |
-1.08 |
-5.7% |
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B40234 |
Spanish |
|
30.17 |
34.96 |
32.85 |
-2.11 |
-6.0% |
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B40235 |
English Literature |
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11.82 |
13.98 |
17.34 |
3.36 |
24.1% |
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B40236 |
English Composition |
|
166.57 |
186.33 |
172.87 |
-13.46 |
-7.2% |
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B40237 |
Graphic Design |
|
2.59 |
2.20 |
2.46 |
0.26 |
11.8% |
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B40238 |
Art |
|
113.08 |
113.28 |
119.53 |
6.25 |
5.5% |
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B40239 |
Music |
|
31.79 |
33.41 |
32.44 |
-0.97 |
-2.9% |
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B40240 |
French/ASL |
|
5.52 |
17.60 |
21.27 |
3.67 |
20.8% |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.57 |
5.52 |
8.54 |
3.02 |
54.7% |
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B40243 |
Religion |
|
4.92 |
12.34 |
14.15 |
1.81 |
14.7% |
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B40257 |
Philosophy |
|
18.72 |
18.72 |
29.42 |
10.70 |
57.1% |
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B403 |
Science & Technology Division |
TOTAL |
433.70 |
439.45 |
424.98 |
-14.48 |
-3.3% |
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B40303 |
Environmental Studies |
|
5.26 |
5.22 |
6.65 |
1.44 |
27.5% |
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B40305 |
Microelectronics |
|
11.16 |
17.44 |
21.72 |
4.28 |
24.5% |
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B40311 |
Landscape Technology |
|
26.81 |
27.54 |
24.70 |
-2.85 |
-10.3% |
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B40330 |
Veterinary Technology |
|
27.56 |
25.22 |
28.88 |
3.66 |
14.5% |
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B40341 |
Biological Sciences |
|
153.42 |
153.57 |
135.58 |
-17.99 |
-11.7% |
|
B40342 |
Chemistry |
|
90.09 |
95.18 |
92.16 |
-3.02 |
-3.2% |
|
B40343 |
Physics |
|
31.64 |
31.30 |
33.28 |
1.98 |
6.3% |
|
B40344 |
Geology |
|
11.52 |
12.75 |
12.04 |
-0.71 |
-5.6% |
|
B40345 |
General Science |
|
28.34 |
28.60 |
28.47 |
-0.13 |
-0.5% |
|
B40346 |
Biotechnology |
|
5.87 |
5.09 |
8.52 |
3.43 |
67.4% |
|
B40360 |
Building Construction Technology |
|
42.04 |
37.55 |
32.98 |
-4.57 |
-12.2% |
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B404 |
Adv. Technology & Math Div. |
TOTAL |
598.16 |
610.28 |
665.30 |
55.02 |
9.0% |
|
B40410 |
Computer Science |
|
37.14 |
39.54 |
53.58 |
14.04 |
35.5% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
38.89 |
43.44 |
52.45 |
9.02 |
20.8% |
|
B40433 |
Mathematics |
|
372.07 |
374.35 |
395.32 |
20.97 |
5.6% |
|
B40450 |
Auto Collision |
|
37.62 |
37.49 |
40.81 |
3.32 |
8.9% |
|
B40460 |
Diesel Technology |
|
49.32 |
50.86 |
50.38 |
-0.47 |
-0.9% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.28 |
8.25 |
9.32 |
1.07 |
12.9% |
|
B40470 |
Aviation Maintenance Tech |
|
34.07 |
35.64 |
39.07 |
3.44 |
9.6% |
|
B40471 |
Aviation Science |
|
21.78 |
20.73 |
24.37 |
3.65 |
17.6% |
|
|
|
|
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|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
483.82 |
519.62 |
531.74 |
12.12 |
2.3% |
|
B40502 |
Student Learning Center |
|
9.04 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
63.20 |
78.73 |
73.12 |
-5.61 |
-7.1% |
|
B40504 |
ESOL |
|
110.51 |
104.91 |
98.42 |
-6.49 |
-6.2% |
|
B40505 |
Anthropology |
|
4.14 |
5.09 |
5.09 |
0.00 |
0.0% |
|
B40506 |
Psychology |
|
39.17 |
42.19 |
46.67 |
4.49 |
10.6% |
|
B40507 |
Sociology |
|
25.11 |
26.49 |
35.98 |
9.49 |
35.8% |
|
B40508 |
Economics |
|
27.00 |
29.94 |
29.07 |
-0.86 |
-2.9% |
|
B40509 |
Geography |
|
20.49 |
24.20 |
20.40 |
-3.80 |
-15.7% |
|
B40510 |
History |
|
36.84 |
38.82 |
45.64 |
6.82 |
17.6% |
|
B40511 |
Political Science |
|
9.32 |
8.71 |
9.32 |
0.60 |
6.9% |
|
B40512 |
Health Education |
|
45.46 |
56.50 |
52.09 |
-4.42 |
-7.8% |
|
B40513 |
Physical Education |
|
59.27 |
68.59 |
69.30 |
0.71 |
1.0% |
|
B40514 |
ABE/GED |
|
34.27 |
35.45 |
40.08 |
4.63 |
13.1% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
6.56 |
6.56 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
80.99 |
78.41 |
102.13 |
23.72 |
30.2% |
|
B70100 |
Hillsboro Center Program |
|
77.43 |
74.57 |
98.69 |
24.12 |
32.3% |
|
B80100 |
Columbia County Program |
|
2.39 |
3.84 |
3.13 |
-0.71 |
-18.5% |
|
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 |
1,839.70 |
1,949.81 |
2,091.53 |
141.72 |
7.3% |
|
|
Unassigned Cascade FTE |
|
4.27 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
26.16 |
27.04 |
33.24 |
6.21 |
23.0% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
24.67 |
26.54 |
33.24 |
6.70 |
25.3% |
|
C30211 |
Project Independence-Cascade |
|
1.49 |
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 |
2.08 |
2.16 |
0.08 |
3.8% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
308.38 |
347.60 |
361.69 |
14.09 |
4.1% |
|
C40202 |
Alcohol and Drug Counselor |
|
44.39 |
46.20 |
40.38 |
-5.82 |
-12.6% |
|
C40206 |
Medical Lab Technology |
|
26.46 |
22.43 |
21.48 |
-0.95 |
-4.2% |
|
C40207 |
Medical Assisting |
|
6.25 |
3.86 |
5.20 |
1.34 |
34.6% |
|
C40208 |
Health Information Management |
|
16.48 |
19.56 |
21.42 |
1.85 |
9.5% |
|
C40209 |
Ophthalmic Medical Technician |
|
13.80 |
14.26 |
14.24 |
-0.02 |
-0.2% |
|
C40218 |
Medical Professions |
|
22.73 |
42.84 |
47.13 |
4.29 |
10.0% |
|
C40220 |
Emergency Services Department |
|
1.93 |
0.00 |
0.75 |
0.75 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
56.59 |
61.93 |
56.22 |
-5.71 |
-9.2% |
|
C40222 |
Emergency Telecommunicator/911 |
|
6.38 |
5.82 |
2.98 |
-2.85 |
-48.9% |
|
C40223 |
Fire Protection Technology |
|
37.87 |
41.16 |
43.76 |
2.60 |
6.3% |
|
C40224 |
Emergency Management |
|
8.45 |
9.36 |
11.24 |
1.88 |
20.0% |
|
C40230 |
Criminal Justice |
|
41.61 |
47.31 |
59.31 |
12.01 |
25.4% |
|
C40231 |
Paralegal |
|
25.43 |
32.87 |
37.59 |
4.72 |
14.4% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
409.37 |
446.70 |
480.11 |
33.41 |
7.5% |
|
C40301 |
Arts & Professions Division |
|
5.18 |
3.02 |
0.00 |
-3.02 |
|
|
C40302 |
Business Administration |
|
68.61 |
69.35 |
83.60 |
14.25 |
20.5% |
|
C40303 |
Computer Applications/OfficeSystems |
|
103.52 |
119.85 |
132.04 |
12.19 |
10.2% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
86.73 |
103.03 |
100.83 |
-2.20 |
-2.1% |
|
C40311 |
Professional Music |
|
28.46 |
29.61 |
26.55 |
-3.06 |
-10.3% |
|
C40314 |
Education/Library Media |
|
18.17 |
24.89 |
27.85 |
2.96 |
11.9% |
|
C40316 |
Trade Extension |
|
43.72 |
46.22 |
48.42 |
2.20 |
4.8% |
|
C40318 |
Multimedia |
|
40.24 |
42.69 |
45.98 |
3.29 |
7.7% |
|
C40320 |
Margaret Carter Skill Center |
|
14.74 |
8.04 |
14.84 |
6.80 |
84.6% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
502.26 |
521.79 |
557.37 |
35.58 |
6.8% |
|
C40402 |
Anthropology |
|
5.00 |
5.09 |
4.66 |
-0.43 |
-8.5% |
|
C40404 |
Economics |
|
10.61 |
13.80 |
16.13 |
2.33 |
16.9% |
|
C40405 |
English |
|
114.62 |
130.53 |
144.23 |
13.70 |
10.5% |
|
C40406 |
ESOL |
|
83.73 |
71.09 |
68.09 |
-3.00 |
-4.2% |
|
C40409 |
History & Humanities |
|
39.06 |
36.88 |
34.81 |
-2.07 |
-5.6% |
|
C40415 |
Philosophy |
|
10.35 |
10.09 |
13.46 |
3.36 |
33.3% |
|
C40417 |
Political Science |
|
10.61 |
11.82 |
11.91 |
0.09 |
0.7% |
|
C40418 |
Psychology |
|
52.63 |
52.54 |
53.23 |
0.69 |
1.3% |
|
C40419 |
Sociology |
|
20.02 |
22.00 |
22.35 |
0.35 |
1.6% |
|
C40420 |
Spanish |
|
42.04 |
46.83 |
49.33 |
2.50 |
5.3% |
|
C40421 |
Speech |
|
31.81 |
30.24 |
37.49 |
7.25 |
24.0% |
|
C40426 |
Developmental Reading & Writing |
|
49.09 |
51.64 |
60.97 |
9.34 |
18.1% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
32.69 |
31.25 |
34.57 |
3.31 |
10.6% |
|
C40433 |
Chinese |
|
0.00 |
7.98 |
3.56 |
-4.42 |
-55.4% |
|
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 |
583.64 |
600.44 |
654.24 |
53.80 |
9.0% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.59 |
0.59 |
0.0% |
|
C40502 |
Mathematics |
|
241.61 |
239.57 |
278.53 |
38.96 |
16.3% |
|
C40503 |
Biological Science |
|
164.14 |
172.51 |
164.31 |
-8.20 |
-4.8% |
|
C40504 |
Chemistry |
|
57.22 |
61.77 |
61.36 |
-0.41 |
-0.7% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
7.76 |
10.35 |
2.59 |
33.3% |
|
C40506 |
Geology |
|
0.00 |
7.18 |
5.95 |
-1.23 |
-17.1% |
|
C40507 |
General Science |
|
17.99 |
3.11 |
4.79 |
1.68 |
54.2% |
|
C40508 |
Physics |
|
20.84 |
20.96 |
20.30 |
-0.67 |
-3.2% |
|
C40509 |
Health Education |
|
20.64 |
19.82 |
31.38 |
11.56 |
58.3% |
|
C40510 |
Physical Education and Dance |
|
61.21 |
67.75 |
76.68 |
8.93 |
13.2% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.96 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.66 |
4.16 |
2.72 |
-1.45 |
-34.7% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
800.73 |
870.44 |
1,009.82 |
139.38 |
16.0% |
|
|
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 |
|
1.73 |
1.73 |
0.00 |
-1.73 |
|
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
1.94 |
1.94 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
1.62 |
9.73 |
23.67 |
13.94 |
143.2% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
132.37 |
132.37 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
154.36 |
154.36 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
136.02 |
136.02 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
306.94 |
352.71 |
2.16 |
-350.55 |
-99.4% |
|
E40242 |
Mgmt & Supervisory Development |
|
39.21 |
40.03 |
55.25 |
15.22 |
38.0% |
|
E40310 |
ABE / GED |
|
62.04 |
60.04 |
60.59 |
0.55 |
0.9% |
|
E40330 |
ESOL |
|
77.33 |
79.95 |
83.79 |
3.85 |
4.8% |
|
E40350 |
Volunteer Literacy Program |
|
3.45 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
9.92 |
15.46 |
20.71 |
5.24 |
33.9% |
|
E40391 |
Aviation Science |
|
0.00 |
4.46 |
4.36 |
-0.11 |
-2.4% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
31.38 |
31.38 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.06 |
9.71 |
7.76 |
-1.94 |
-20.0% |
|
E40396 |
Occupational Skills Training |
|
29.34 |
32.92 |
26.72 |
-6.20 |
-18.8% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
5.17 |
3.50 |
2.93 |
-0.56 |
-16.1% |
|
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 |
|
55.73 |
47.24 |
51.54 |
4.29 |
9.1% |
|
E40450 |
CLIMB - Professional Development |
|
23.12 |
24.45 |
0.00 |
-24.45 |
|
|
E405 |
COMMUNITY EDUCATION |
|
134.03 |
126.21 |
151.89 |
25.68 |
20.3% |
|
E40470 |
PCC Prep |
|
34.68 |
31.19 |
51.23 |
20.04 |
64.3% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.36 |
4.23 |
0.00 |
-4.23 |
|
|
E40710 |
Workforce Development-DWP |
|
5.69 |
6.28 |
4.14 |
-2.14 |
-34.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
9.53 |
3.88 |
-5.65 |
-59.3% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.12 |
10.77 |
3.12 |
-7.65 |
-71.0% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
10.49 |
31.33 |
236.21 |
204.87 |
653.9% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
9.53 |
31.06 |
236.21 |
205.15 |
660.5% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
0.96 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
8,233.22 |
8,727.81 |
9,556.93 |
829.12 |
9.5% |