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Enrollment Report by
Organization Code |
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Live Data: 1/17/12 |
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Enrollment Through |
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Week 02 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 |
3,338.87 |
3,439.98 |
3,570.39 |
130.41 |
3.8% |
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Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.26 |
0.26 |
0.0% |
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A304 |
Developmental Education |
TOTAL |
171.10 |
156.80 |
176.63 |
19.83 |
12.6% |
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A30202 |
Career Guidance |
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33.49 |
31.61 |
32.40 |
0.79 |
2.5% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
2.07 |
2.07 |
0.0% |
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A30402 |
Student Success Center |
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9.59 |
8.18 |
7.82 |
-0.35 |
-4.3% |
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A30404 |
Developmental Math |
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34.42 |
29.59 |
35.20 |
5.61 |
19.0% |
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A30405 |
Developmental Reading |
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42.96 |
42.23 |
51.01 |
8.78 |
20.8% |
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A30406 |
Developmental Writing |
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17.86 |
15.59 |
17.54 |
1.94 |
12.4% |
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A30413 |
Multicultural Center |
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0.18 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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2.72 |
1.57 |
2.09 |
0.52 |
33.0% |
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A30408 |
ABE/GED |
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29.88 |
28.02 |
28.50 |
0.48 |
1.7% |
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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 |
569.84 |
602.02 |
595.05 |
-6.97 |
-1.2% |
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A40201 |
Business,Computer Tech &Real Estate |
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0.00 |
1.40 |
0.00 |
-1.40 |
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A40203 |
Computer Applications/Office System |
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135.95 |
136.63 |
129.42 |
-7.21 |
-5.3% |
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A40204 |
Computer Information Systems |
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213.85 |
245.69 |
245.62 |
-0.06 |
0.0% |
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A40206 |
Computer Science |
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59.49 |
71.93 |
70.79 |
-1.14 |
-1.6% |
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A40207 |
Real Estate |
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16.59 |
15.42 |
18.33 |
2.91 |
18.9% |
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A40209 |
Business Administration |
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143.97 |
130.95 |
130.88 |
-0.08 |
-0.1% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
462.11 |
492.80 |
515.32 |
22.52 |
4.6% |
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A40405 |
Automotive Technology |
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52.26 |
39.28 |
43.91 |
4.63 |
11.8% |
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A40407 |
Machine Technology |
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28.99 |
36.97 |
38.52 |
1.55 |
4.2% |
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A40414 |
Mathematics |
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380.85 |
416.55 |
432.89 |
16.34 |
3.9% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
351.54 |
381.95 |
383.33 |
1.37 |
0.4% |
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A40503 |
Child Development Center |
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0.38 |
0.82 |
0.14 |
-0.67 |
-82.7% |
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A40504 |
Early Childhood Education |
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32.38 |
32.43 |
28.86 |
-3.57 |
-11.0% |
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A40505 |
Foods & Nutrition |
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22.82 |
16.69 |
16.67 |
-0.02 |
-0.1% |
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A40507 |
Nursing Programs |
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70.28 |
79.57 |
92.64 |
13.07 |
16.4% |
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A40512 |
Dental Assisting |
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21.42 |
27.20 |
26.66 |
-0.54 |
-2.0% |
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A40513 |
Dental Hygiene |
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18.23 |
22.99 |
23.06 |
0.06 |
0.3% |
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A40514 |
Dental Lab Technology |
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19.20 |
22.13 |
19.39 |
-2.74 |
-12.4% |
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A40517 |
Physical Education |
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122.13 |
133.87 |
136.61 |
2.74 |
2.0% |
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A40521 |
Radiography |
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44.71 |
46.26 |
39.31 |
-6.96 |
-15.0% |
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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 |
499.59 |
493.33 |
500.02 |
6.69 |
1.4% |
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A40601 |
Science & Engineering Division |
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5.74 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40603 |
Chemistry |
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95.98 |
89.53 |
82.85 |
-6.69 |
-7.5% |
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A40604 |
General Science/Geology |
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32.81 |
37.05 |
28.45 |
-8.61 |
-23.2% |
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A40608 |
Physics |
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36.77 |
39.04 |
45.98 |
6.95 |
17.8% |
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A40611 |
Biology |
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183.51 |
174.47 |
176.82 |
2.35 |
1.3% |
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A40612 |
Health Education |
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24.69 |
25.23 |
27.91 |
2.68 |
10.6% |
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A40621 |
Civil & Mechanical Engineering |
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50.62 |
48.40 |
56.79 |
8.39 |
17.3% |
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A40622 |
Electronic Engineering Technology |
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38.89 |
47.28 |
50.00 |
2.72 |
5.7% |
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A40623 |
Engineering Transfer |
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30.59 |
32.33 |
31.23 |
-1.10 |
-3.4% |
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A407 |
English/Modern Language Div. |
TOTAL |
463.27 |
456.65 |
484.67 |
28.02 |
6.1% |
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A40701 |
English/Modern Lang. Division |
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5.00 |
5.39 |
8.82 |
3.43 |
63.6% |
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A40702 |
English |
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29.42 |
28.99 |
30.63 |
1.64 |
5.7% |
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A40703 |
ESOL |
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97.43 |
97.34 |
100.38 |
3.04 |
3.1% |
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A40704 |
French |
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22.65 |
21.94 |
26.70 |
4.77 |
21.7% |
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A40705 |
German |
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19.28 |
12.55 |
19.13 |
6.58 |
52.4% |
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A40706 |
Sign Language/Interpreter Program |
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33.63 |
36.93 |
40.57 |
3.65 |
9.9% |
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A40707 |
Japanese |
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20.32 |
19.93 |
18.72 |
-1.21 |
-6.1% |
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A40708 |
Russian |
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13.37 |
14.73 |
15.21 |
0.47 |
3.2% |
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A40709 |
Spanish |
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45.68 |
42.19 |
44.91 |
2.72 |
6.4% |
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A40710 |
Writing |
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176.50 |
176.67 |
179.60 |
2.93 |
1.7% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
377.21 |
369.78 |
375.04 |
5.25 |
1.4% |
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A40802 |
Art |
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142.58 |
139.31 |
143.69 |
4.38 |
3.1% |
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A40803 |
Dance |
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15.53 |
15.34 |
14.62 |
-0.71 |
-4.6% |
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A40804 |
Graphic Design |
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41.41 |
43.61 |
43.16 |
-0.45 |
-1.0% |
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A40805 |
Journalism |
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4.92 |
2.91 |
3.36 |
0.45 |
15.6% |
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A40806 |
Music |
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31.36 |
30.76 |
36.00 |
5.24 |
17.0% |
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A40809 |
Speech |
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40.38 |
42.53 |
40.03 |
-2.50 |
-5.9% |
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A40810 |
Theater |
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14.75 |
11.73 |
13.87 |
2.14 |
18.2% |
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A40811 |
Architectural Drafting |
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57.76 |
49.71 |
45.27 |
-4.43 |
-8.9% |
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A40812 |
Interior Design |
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16.09 |
18.38 |
19.30 |
0.92 |
5.0% |
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A40813 |
Industrial Drafting |
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12.42 |
15.51 |
15.73 |
0.23 |
1.5% |
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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 |
444.21 |
450.06 |
483.18 |
33.11 |
7.4% |
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A40901 |
Social Sciences Division |
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9.66 |
2.93 |
0.00 |
-2.93 |
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A40902 |
Anthropology |
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33.13 |
32.18 |
35.89 |
3.71 |
11.5% |
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A40903 |
Economics |
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50.38 |
50.64 |
50.64 |
0.00 |
0.0% |
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A40904 |
Geography |
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9.84 |
14.41 |
13.55 |
-0.86 |
-6.0% |
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A40905 |
History |
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75.58 |
76.83 |
65.63 |
-11.19 |
-14.6% |
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A40907 |
Philosophy |
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40.89 |
47.71 |
42.19 |
-5.52 |
-11.6% |
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A40908 |
Political Science |
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21.31 |
18.89 |
25.88 |
6.99 |
37.0% |
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A40909 |
Psychology |
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133.21 |
126.22 |
142.27 |
16.05 |
12.7% |
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A40910 |
Sociology |
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43.74 |
46.85 |
58.41 |
11.56 |
24.7% |
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A40913 |
Gerontology |
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26.47 |
33.40 |
35.69 |
2.29 |
6.9% |
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A40914 |
Women's Studies |
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0.00 |
0.00 |
13.03 |
13.03 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
36.58 |
56.69 |
20.11 |
55.0% |
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B |
Rock Creek Campus |
TOTAL |
2,249.29 |
2,370.86 |
2,438.22 |
67.36 |
2.8% |
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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 |
23.71 |
19.21 |
22.46 |
3.24 |
16.9% |
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B30300 |
Career Guidance |
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23.71 |
19.21 |
22.46 |
3.24 |
16.9% |
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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 |
635.93 |
704.76 |
740.67 |
35.90 |
5.1% |
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B40211 |
Business Administration |
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95.01 |
96.15 |
112.72 |
16.56 |
17.2% |
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B40212 |
Computer Applications/Office System |
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95.11 |
98.30 |
109.14 |
10.84 |
11.0% |
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B40231 |
Speech |
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30.75 |
42.27 |
45.64 |
3.36 |
8.0% |
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B40230 |
Humanities |
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6.30 |
10.18 |
12.60 |
2.42 |
23.7% |
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B40232 |
Theater/Dance |
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8.89 |
17.36 |
15.85 |
-1.51 |
-8.7% |
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B40233 |
Japanese |
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14.95 |
18.85 |
16.76 |
-2.09 |
-11.1% |
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B40234 |
Spanish |
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28.79 |
33.24 |
29.64 |
-3.60 |
-10.8% |
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B40235 |
English Literature |
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11.47 |
14.24 |
16.39 |
2.16 |
15.2% |
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B40236 |
English Composition |
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167.07 |
178.35 |
164.33 |
-14.02 |
-7.9% |
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B40237 |
Graphic Design |
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2.20 |
2.33 |
2.59 |
0.26 |
11.1% |
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B40238 |
Art |
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112.05 |
110.54 |
118.15 |
7.61 |
6.9% |
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B40239 |
Music |
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30.65 |
32.05 |
29.87 |
-2.18 |
-6.8% |
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B40240 |
French/ASL |
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5.00 |
17.34 |
18.76 |
1.42 |
8.2% |
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B40241 |
Russian |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.83 |
5.09 |
7.16 |
2.07 |
40.7% |
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B40243 |
Religion |
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4.49 |
11.65 |
13.98 |
2.33 |
20.0% |
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B40257 |
Philosophy |
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18.38 |
16.82 |
27.09 |
10.27 |
61.0% |
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B403 |
Science & Technology Division |
TOTAL |
419.66 |
420.37 |
410.15 |
-10.22 |
-2.4% |
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B40303 |
Environmental Studies |
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4.83 |
5.05 |
6.18 |
1.14 |
22.5% |
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B40305 |
Microelectronics |
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11.37 |
17.05 |
21.69 |
4.63 |
27.2% |
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B40311 |
Landscape Technology |
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26.90 |
26.42 |
23.96 |
-2.46 |
-9.3% |
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B40330 |
Veterinary Technology |
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28.12 |
25.22 |
28.77 |
3.55 |
14.1% |
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B40341 |
Biological Sciences |
|
148.91 |
146.67 |
129.97 |
-16.69 |
-11.4% |
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B40342 |
Chemistry |
|
85.52 |
89.12 |
86.84 |
-2.29 |
-2.6% |
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B40343 |
Physics |
|
29.64 |
29.64 |
31.86 |
2.22 |
7.5% |
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B40344 |
Geology |
|
10.87 |
11.84 |
11.97 |
0.13 |
1.1% |
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B40345 |
General Science |
|
27.95 |
27.56 |
27.69 |
0.13 |
0.5% |
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B40346 |
Biotechnology |
|
4.72 |
5.09 |
8.35 |
3.26 |
64.0% |
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B40360 |
Building Construction Technology |
|
40.83 |
36.71 |
32.87 |
-3.84 |
-10.5% |
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B404 |
Adv. Technology & Math Div. |
TOTAL |
599.17 |
625.53 |
648.17 |
22.64 |
3.6% |
|
B40410 |
Computer Science |
|
34.29 |
39.15 |
45.94 |
6.79 |
17.4% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
47.43 |
52.97 |
59.36 |
6.38 |
12.1% |
|
B40433 |
Mathematics |
|
364.41 |
371.88 |
377.17 |
5.29 |
1.4% |
|
B40450 |
Auto Collision |
|
39.25 |
38.91 |
40.81 |
1.90 |
4.9% |
|
B40460 |
Diesel Technology |
|
48.47 |
55.35 |
51.44 |
-3.91 |
-7.1% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.61 |
7.91 |
9.32 |
1.41 |
17.9% |
|
B40470 |
Aviation Maintenance Tech |
|
35.79 |
37.65 |
39.51 |
1.85 |
4.9% |
|
B40471 |
Aviation Science |
|
21.91 |
21.72 |
24.63 |
2.91 |
13.4% |
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B405 |
Social Science & College Prep. Div. |
TOTAL |
490.95 |
516.84 |
520.84 |
4.00 |
0.8% |
|
B40502 |
Student Learning Center |
|
8.71 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
64.17 |
75.75 |
71.76 |
-3.99 |
-5.3% |
|
B40504 |
ESOL |
|
112.62 |
101.00 |
93.67 |
-7.33 |
-7.3% |
|
B40505 |
Anthropology |
|
4.14 |
4.66 |
4.83 |
0.17 |
3.7% |
|
B40506 |
Psychology |
|
41.50 |
43.31 |
46.16 |
2.85 |
6.6% |
|
B40507 |
Sociology |
|
27.52 |
27.87 |
36.15 |
8.28 |
29.7% |
|
B40508 |
Economics |
|
26.23 |
28.47 |
28.38 |
-0.09 |
-0.3% |
|
B40509 |
Geography |
|
19.63 |
21.35 |
19.50 |
-1.85 |
-8.7% |
|
B40510 |
History |
|
37.27 |
41.84 |
44.26 |
2.42 |
5.8% |
|
B40511 |
Political Science |
|
8.71 |
8.71 |
9.32 |
0.60 |
6.9% |
|
B40512 |
Health Education |
|
47.68 |
55.42 |
50.46 |
-4.96 |
-8.9% |
|
B40513 |
Physical Education |
|
55.26 |
63.74 |
63.02 |
-0.71 |
-1.1% |
|
B40514 |
ABE/GED |
|
37.51 |
44.71 |
47.72 |
3.01 |
6.7% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
5.61 |
5.61 |
0.0% |
|
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|
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|
|
Other Rock Creek Programs |
TOTAL |
79.86 |
84.14 |
95.93 |
11.79 |
14.0% |
|
B70100 |
Hillsboro Center Program |
|
76.48 |
80.11 |
92.89 |
12.78 |
15.9% |
|
B80100 |
Columbia County Program |
|
2.22 |
4.03 |
2.74 |
-1.29 |
-32.1% |
|
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 |
1,872.78 |
1,929.80 |
2,027.16 |
97.36 |
5.0% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.30 |
29.39 |
33.01 |
3.63 |
12.3% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30201 |
Career Guidance |
|
25.75 |
28.89 |
33.01 |
4.12 |
14.3% |
|
C30211 |
Project Independence-Cascade |
|
1.55 |
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 |
2.07 |
1.82 |
-0.24 |
-11.8% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
336.28 |
347.27 |
360.65 |
13.38 |
3.9% |
|
C40202 |
Alcohol and Drug Counselor |
|
43.98 |
45.34 |
39.25 |
-6.08 |
-13.4% |
|
C40206 |
Medical Lab Technology |
|
27.24 |
22.63 |
21.61 |
-1.01 |
-4.5% |
|
C40207 |
Medical Assisting |
|
6.25 |
3.90 |
5.20 |
1.29 |
33.1% |
|
C40208 |
Health Information Management |
|
16.61 |
19.86 |
20.60 |
0.73 |
3.7% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.21 |
14.47 |
14.19 |
-0.28 |
-1.9% |
|
C40218 |
Medical Professions |
|
24.89 |
42.38 |
44.47 |
2.09 |
4.9% |
|
C40220 |
Emergency Services Department |
|
2.26 |
0.00 |
0.85 |
0.85 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
58.49 |
64.32 |
58.75 |
-5.57 |
-8.7% |
|
C40222 |
Emergency Telecommunicator/911 |
|
6.71 |
4.94 |
3.06 |
-1.88 |
-38.0% |
|
C40223 |
Fire Protection Technology |
|
56.55 |
40.78 |
43.07 |
2.29 |
5.6% |
|
C40224 |
Emergency Management |
|
7.98 |
9.17 |
10.87 |
1.70 |
18.6% |
|
C40230 |
Criminal Justice |
|
42.78 |
45.06 |
57.18 |
12.12 |
26.9% |
|
C40231 |
Paralegal |
|
28.34 |
34.42 |
41.54 |
7.12 |
20.7% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
417.99 |
442.92 |
459.60 |
16.68 |
3.8% |
|
C40301 |
Arts & Professions Division |
|
4.85 |
3.02 |
0.00 |
-3.02 |
|
|
C40302 |
Business Administration |
|
71.60 |
65.92 |
78.23 |
12.31 |
18.7% |
|
C40303 |
Computer Applications/OfficeSystems |
|
100.85 |
113.31 |
122.77 |
9.46 |
8.4% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
86.86 |
100.06 |
96.02 |
-4.03 |
-4.0% |
|
C40311 |
Professional Music |
|
30.26 |
30.86 |
26.59 |
-4.27 |
-13.8% |
|
C40314 |
Education/Library Media |
|
20.08 |
26.83 |
25.24 |
-1.59 |
-5.9% |
|
C40316 |
Trade Extension |
|
42.15 |
49.38 |
48.94 |
-0.44 |
-0.9% |
|
C40318 |
Multimedia |
|
41.01 |
43.09 |
44.98 |
1.90 |
4.4% |
|
C40320 |
Margaret Carter Skill Center |
|
20.35 |
10.46 |
16.83 |
6.36 |
60.8% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
507.65 |
519.55 |
538.89 |
19.35 |
3.7% |
|
C40401 |
Liberal Arts & Pre-College Programs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40402 |
Anthropology |
|
4.92 |
5.00 |
4.14 |
-0.86 |
-17.2% |
|
C40404 |
Economics |
|
10.35 |
14.93 |
15.18 |
0.26 |
1.7% |
|
C40405 |
English |
|
113.82 |
130.23 |
137.26 |
7.03 |
5.4% |
|
C40406 |
ESOL |
|
86.32 |
66.78 |
66.15 |
-0.63 |
-0.9% |
|
C40409 |
History & Humanities |
|
39.34 |
38.18 |
33.99 |
-4.18 |
-11.0% |
|
C40415 |
Philosophy |
|
11.04 |
9.92 |
13.29 |
3.36 |
33.9% |
|
C40417 |
Political Science |
|
11.47 |
11.39 |
9.84 |
-1.55 |
-13.6% |
|
C40418 |
Psychology |
|
54.87 |
52.71 |
54.27 |
1.55 |
2.9% |
|
C40419 |
Sociology |
|
19.84 |
22.43 |
23.21 |
0.78 |
3.5% |
|
C40420 |
Spanish |
|
42.23 |
46.83 |
47.60 |
0.78 |
1.7% |
|
C40421 |
Speech |
|
28.92 |
30.63 |
32.01 |
1.38 |
4.5% |
|
C40426 |
Developmental Reading & Writing |
|
49.09 |
51.05 |
59.72 |
8.67 |
17.0% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
35.43 |
32.78 |
37.29 |
4.51 |
13.8% |
|
C40433 |
Chinese |
|
0.00 |
6.69 |
2.70 |
-3.99 |
-59.7% |
|
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 |
577.48 |
584.74 |
630.07 |
45.34 |
7.8% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.59 |
0.59 |
0.0% |
|
C40502 |
Mathematics |
|
241.86 |
235.69 |
268.54 |
32.85 |
13.9% |
|
C40503 |
Biological Science |
|
162.74 |
166.96 |
159.95 |
-7.01 |
-4.2% |
|
C40504 |
Chemistry |
|
55.84 |
60.35 |
57.37 |
-2.98 |
-4.9% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
7.51 |
9.96 |
2.46 |
32.8% |
|
C40506 |
Geology |
|
0.00 |
7.57 |
5.82 |
-1.75 |
-23.1% |
|
C40507 |
General Science |
|
18.51 |
3.11 |
5.05 |
1.94 |
62.5% |
|
C40508 |
Physics |
|
19.63 |
19.67 |
19.61 |
-0.06 |
-0.3% |
|
C40509 |
Health Education |
|
20.42 |
18.33 |
29.48 |
11.15 |
60.8% |
|
C40510 |
Physical Education and Dance |
|
58.49 |
65.55 |
73.70 |
8.15 |
12.4% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
1.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
5.05 |
3.88 |
3.11 |
-0.78 |
-20.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
885.96 |
950.05 |
1,030.92 |
80.87 |
8.5% |
|
|
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 |
|
1.73 |
1.64 |
0.00 |
-1.64 |
|
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
2.01 |
2.01 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
3.30 |
11.07 |
24.70 |
13.64 |
123.2% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
130.81 |
130.81 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
155.62 |
155.62 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
130.22 |
130.22 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
312.17 |
351.46 |
2.16 |
-349.30 |
-99.4% |
|
E40242 |
Mgmt & Supervisory Development |
|
44.50 |
45.81 |
55.03 |
9.21 |
20.1% |
|
E40310 |
ABE / GED |
|
64.88 |
60.47 |
58.18 |
-2.29 |
-3.8% |
|
E40330 |
ESOL |
|
79.69 |
82.55 |
80.28 |
-2.28 |
-2.8% |
|
E40350 |
Volunteer Literacy Program |
|
3.45 |
0.00 |
0.15 |
0.15 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
9.92 |
16.76 |
18.20 |
1.45 |
8.6% |
|
E40391 |
Aviation Science |
|
0.00 |
4.42 |
3.49 |
-0.93 |
-21.0% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
32.26 |
32.26 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
10.35 |
10.35 |
7.76 |
-2.59 |
-25.0% |
|
E40396 |
Occupational Skills Training |
|
37.07 |
37.32 |
27.43 |
-9.89 |
-26.5% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
6.21 |
4.69 |
3.44 |
-1.25 |
-26.6% |
|
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 |
|
56.56 |
50.31 |
53.08 |
2.76 |
5.5% |
|
E40450 |
CLIMB - Professional Development |
|
24.39 |
28.37 |
0.00 |
-28.37 |
|
|
E405 |
COMMUNITY EDUCATION |
|
171.09 |
153.83 |
170.46 |
16.64 |
10.8% |
|
E40470 |
PCC Prep |
|
58.34 |
59.49 |
63.85 |
4.35 |
7.3% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.43 |
4.21 |
0.00 |
-4.21 |
|
|
E40710 |
Workforce Development-DWP |
|
0.52 |
4.92 |
4.14 |
-0.78 |
-15.8% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
10.12 |
4.46 |
-5.66 |
-55.9% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
0.21 |
11.95 |
3.20 |
-8.76 |
-73.3% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
10.68 |
93.22 |
254.55 |
161.32 |
173.0% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
9.66 |
92.75 |
254.55 |
161.79 |
174.4% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
1.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.47 |
0.00 |
-0.47 |
-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 |
|
8,357.58 |
8,783.91 |
9,321.23 |
537.32 |
6.1% |