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Enrollment Report by
Organization Code |
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Live Data: 1/23/12 |
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Enrollment Through |
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Week 03 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 |
3,283.49 |
3,367.48 |
3,618.32 |
250.84 |
7.4% |
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Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
176.26 |
156.24 |
180.70 |
24.46 |
15.7% |
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A30202 |
Career Guidance |
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34.88 |
32.23 |
32.95 |
0.73 |
2.3% |
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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 |
|
11.24 |
9.88 |
8.53 |
-1.35 |
-13.7% |
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A30404 |
Developmental Math |
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33.30 |
28.21 |
36.24 |
8.02 |
28.4% |
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A30405 |
Developmental Reading |
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42.68 |
40.85 |
51.46 |
10.61 |
26.0% |
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A30406 |
Developmental Writing |
|
17.73 |
15.66 |
17.99 |
2.33 |
14.9% |
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A30413 |
Multicultural Center |
|
0.18 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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2.85 |
1.73 |
2.09 |
0.37 |
21.4% |
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A30408 |
ABE/GED |
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33.41 |
27.69 |
29.36 |
1.68 |
6.1% |
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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 |
539.75 |
570.90 |
604.79 |
33.89 |
5.9% |
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A40201 |
Business,Computer Tech &Real Estate |
|
0.00 |
1.19 |
0.00 |
-1.19 |
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A40203 |
Computer Applications/Office System |
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130.14 |
131.85 |
132.20 |
0.35 |
0.3% |
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A40204 |
Computer Information Systems |
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199.94 |
230.87 |
248.73 |
17.86 |
7.7% |
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A40206 |
Computer Science |
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56.47 |
64.94 |
71.56 |
6.63 |
10.2% |
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A40207 |
Real Estate |
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16.39 |
14.49 |
18.83 |
4.34 |
29.9% |
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A40209 |
Business Administration |
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136.81 |
127.57 |
133.47 |
5.90 |
4.6% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
461.79 |
481.65 |
520.93 |
39.28 |
8.2% |
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A40405 |
Automotive Technology |
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53.56 |
41.70 |
44.35 |
2.65 |
6.3% |
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A40407 |
Machine Technology |
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29.87 |
36.99 |
39.08 |
2.09 |
5.7% |
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A40414 |
Mathematics |
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378.36 |
402.96 |
437.50 |
34.54 |
8.6% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
350.42 |
374.83 |
385.96 |
11.13 |
3.0% |
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A40503 |
Child Development Center |
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0.31 |
0.82 |
0.16 |
-0.65 |
-79.8% |
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A40504 |
Early Childhood Education |
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32.16 |
32.53 |
29.10 |
-3.44 |
-10.6% |
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A40505 |
Foods & Nutrition |
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22.26 |
15.14 |
16.76 |
1.62 |
10.7% |
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A40507 |
Nursing Programs |
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70.33 |
79.20 |
92.64 |
13.44 |
17.0% |
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A40512 |
Dental Assisting |
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21.42 |
27.15 |
26.66 |
-0.50 |
-1.8% |
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A40513 |
Dental Hygiene |
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18.23 |
22.73 |
23.06 |
0.32 |
1.4% |
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A40514 |
Dental Lab Technology |
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18.70 |
21.14 |
19.39 |
-1.75 |
-8.3% |
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A40517 |
Physical Education |
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122.20 |
130.39 |
138.94 |
8.54 |
6.6% |
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A40521 |
Radiography |
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44.82 |
45.72 |
39.26 |
-6.46 |
-14.1% |
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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 |
485.16 |
487.08 |
504.86 |
17.78 |
3.6% |
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A40603 |
Chemistry |
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92.44 |
87.63 |
83.38 |
-4.25 |
-4.8% |
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A40604 |
General Science/Geology |
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32.55 |
36.00 |
28.41 |
-7.59 |
-21.1% |
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A40608 |
Physics |
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35.87 |
37.77 |
46.52 |
8.76 |
23.2% |
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A40611 |
Biology |
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180.70 |
171.28 |
178.76 |
7.48 |
4.4% |
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A40612 |
Health Education |
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23.46 |
25.40 |
28.49 |
3.08 |
12.1% |
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A40621 |
Civil & Mechanical Engineering |
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50.00 |
49.11 |
57.11 |
8.00 |
16.3% |
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A40622 |
Electronic Engineering Technology |
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39.49 |
47.11 |
50.28 |
3.17 |
6.7% |
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A40623 |
Engineering Transfer |
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30.65 |
32.78 |
31.90 |
-0.88 |
-2.7% |
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A407 |
English/Modern Language Div. |
TOTAL |
459.41 |
447.74 |
491.55 |
43.81 |
9.8% |
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A40701 |
English/Modern Lang. Division |
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4.75 |
4.75 |
9.02 |
4.27 |
90.0% |
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A40702 |
English |
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28.90 |
28.13 |
30.89 |
2.76 |
9.8% |
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A40703 |
ESOL |
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99.73 |
97.75 |
102.82 |
5.07 |
5.2% |
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A40704 |
French |
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21.91 |
21.09 |
26.92 |
5.82 |
27.6% |
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A40705 |
German |
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19.45 |
12.12 |
19.22 |
7.10 |
58.5% |
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A40706 |
Sign Language/Interpreter Program |
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33.52 |
36.30 |
40.87 |
4.57 |
12.6% |
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A40707 |
Japanese |
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21.25 |
19.24 |
19.20 |
-0.04 |
-0.2% |
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A40708 |
Russian |
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13.01 |
14.34 |
15.29 |
0.95 |
6.6% |
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A40709 |
Spanish |
|
44.06 |
42.40 |
45.23 |
2.83 |
6.7% |
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A40710 |
Writing |
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172.83 |
171.62 |
182.10 |
10.48 |
6.1% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
377.34 |
369.63 |
383.45 |
13.82 |
3.7% |
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A40802 |
Art |
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140.67 |
139.55 |
147.40 |
7.85 |
5.6% |
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A40803 |
Dance |
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15.53 |
16.11 |
15.27 |
-0.84 |
-5.2% |
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A40804 |
Graphic Design |
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41.67 |
43.81 |
43.48 |
-0.32 |
-0.7% |
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A40805 |
Journalism |
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5.03 |
3.02 |
3.56 |
0.54 |
17.9% |
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A40806 |
Music |
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32.18 |
30.13 |
37.23 |
7.10 |
23.6% |
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A40809 |
Speech |
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39.95 |
40.89 |
40.72 |
-0.17 |
-0.4% |
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A40810 |
Theater |
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14.47 |
12.32 |
14.36 |
2.05 |
16.6% |
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A40811 |
Architectural Drafting |
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58.73 |
49.49 |
46.01 |
-3.48 |
-7.0% |
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A40812 |
Interior Design |
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15.85 |
18.38 |
19.51 |
1.13 |
6.2% |
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A40813 |
Industrial Drafting |
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13.03 |
15.94 |
15.91 |
-0.03 |
-0.2% |
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A40851 |
Graphic Design/Pub Tech CEU |
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0.24 |
0.00 |
0.00 |
0.00 |
0.0% |
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A409 |
Social Sciences Division |
TOTAL |
433.34 |
441.07 |
490.57 |
49.49 |
11.2% |
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A40901 |
Social Sciences Division |
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9.66 |
2.59 |
0.00 |
-2.59 |
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A40902 |
Anthropology |
|
33.13 |
32.33 |
36.67 |
4.34 |
13.4% |
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A40903 |
Economics |
|
48.49 |
49.61 |
51.42 |
1.81 |
3.7% |
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A40904 |
Geography |
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9.40 |
14.15 |
13.80 |
-0.35 |
-2.4% |
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A40905 |
History |
|
74.24 |
76.94 |
66.47 |
-10.46 |
-13.6% |
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A40907 |
Philosophy |
|
40.38 |
46.50 |
42.88 |
-3.62 |
-7.8% |
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A40908 |
Political Science |
|
20.79 |
18.38 |
26.40 |
8.02 |
43.7% |
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A40909 |
Psychology |
|
128.64 |
122.51 |
143.65 |
21.14 |
17.3% |
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A40910 |
Sociology |
|
42.79 |
45.38 |
59.10 |
13.72 |
30.2% |
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A40913 |
Gerontology |
|
25.82 |
32.69 |
37.07 |
4.37 |
13.4% |
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A40914 |
Women's Studies |
|
0.00 |
0.00 |
13.11 |
13.11 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
38.33 |
55.29 |
16.96 |
44.3% |
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B |
Rock Creek Campus |
TOTAL |
2,215.43 |
2,326.95 |
2,468.45 |
141.50 |
6.1% |
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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 |
26.55 |
21.81 |
23.52 |
1.70 |
7.8% |
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B30300 |
Career Guidance |
|
26.55 |
21.81 |
23.52 |
1.70 |
7.8% |
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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 |
1.94 |
0.00 |
-1.94 |
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B402 |
Business & Humanities Division |
TOTAL |
619.28 |
691.01 |
753.58 |
62.57 |
9.1% |
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B40211 |
Business Administration |
|
90.80 |
93.39 |
114.62 |
21.22 |
22.7% |
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B40212 |
Computer Applications/Office System |
|
90.84 |
93.20 |
110.84 |
17.64 |
18.9% |
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B40231 |
Speech |
|
30.24 |
41.60 |
46.42 |
4.82 |
11.6% |
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B40230 |
Humanities |
|
6.30 |
9.15 |
12.68 |
3.54 |
38.7% |
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B40232 |
Theater/Dance |
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9.08 |
17.43 |
16.24 |
-1.19 |
-6.8% |
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B40233 |
Japanese |
|
14.62 |
18.87 |
16.97 |
-1.90 |
-10.1% |
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B40234 |
Spanish |
|
27.74 |
35.74 |
29.79 |
-5.95 |
-16.7% |
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B40235 |
English Literature |
|
11.82 |
14.32 |
16.48 |
2.16 |
15.1% |
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B40236 |
English Composition |
|
163.86 |
174.53 |
165.97 |
-8.56 |
-4.9% |
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B40237 |
Graphic Design |
|
2.20 |
2.33 |
2.59 |
0.26 |
11.1% |
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B40238 |
Art |
|
110.26 |
109.37 |
121.88 |
12.51 |
11.4% |
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B40239 |
Music |
|
29.85 |
31.04 |
30.91 |
-0.13 |
-0.4% |
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B40240 |
French/ASL |
|
4.66 |
17.08 |
19.20 |
2.11 |
12.4% |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.49 |
4.75 |
7.42 |
2.67 |
56.4% |
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B40243 |
Religion |
|
4.49 |
11.82 |
13.98 |
2.16 |
18.2% |
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B40257 |
Philosophy |
|
18.03 |
16.39 |
27.61 |
11.22 |
68.4% |
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B403 |
Science & Technology Division |
TOTAL |
412.77 |
413.30 |
412.72 |
-0.58 |
-0.1% |
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B40303 |
Environmental Studies |
|
5.05 |
4.83 |
6.27 |
1.44 |
29.8% |
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B40305 |
Microelectronics |
|
11.38 |
17.11 |
21.99 |
4.89 |
28.6% |
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B40311 |
Landscape Technology |
|
26.44 |
25.99 |
24.29 |
-1.70 |
-6.6% |
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B40330 |
Veterinary Technology |
|
28.16 |
25.48 |
28.77 |
3.30 |
12.9% |
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B40341 |
Biological Sciences |
|
145.72 |
144.19 |
130.90 |
-13.29 |
-9.2% |
|
B40342 |
Chemistry |
|
82.46 |
88.04 |
87.25 |
-0.80 |
-0.9% |
|
B40343 |
Physics |
|
29.48 |
29.20 |
32.16 |
2.95 |
10.1% |
|
B40344 |
Geology |
|
10.42 |
10.81 |
11.97 |
1.16 |
10.8% |
|
B40345 |
General Science |
|
28.02 |
26.40 |
27.82 |
1.42 |
5.4% |
|
B40346 |
Biotechnology |
|
4.29 |
5.05 |
8.35 |
3.30 |
65.4% |
|
B40360 |
Building Construction Technology |
|
41.35 |
36.21 |
32.96 |
-3.26 |
-9.0% |
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B404 |
Adv. Technology & Math Div. |
TOTAL |
585.33 |
613.72 |
656.40 |
42.68 |
7.0% |
|
B40410 |
Computer Science |
|
31.06 |
35.46 |
46.46 |
11.00 |
31.0% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
49.33 |
54.91 |
60.09 |
5.18 |
9.4% |
|
B40433 |
Mathematics |
|
351.36 |
360.13 |
382.97 |
22.85 |
6.3% |
|
B40450 |
Auto Collision |
|
39.71 |
40.81 |
41.28 |
0.47 |
1.2% |
|
B40460 |
Diesel Technology |
|
48.47 |
55.17 |
52.07 |
-3.11 |
-5.6% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.26 |
7.91 |
9.32 |
1.41 |
17.9% |
|
B40470 |
Aviation Maintenance Tech |
|
36.31 |
38.00 |
39.60 |
1.60 |
4.2% |
|
B40471 |
Aviation Science |
|
20.84 |
21.33 |
24.61 |
3.28 |
15.4% |
|
|
|
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|
B405 |
Social Science & College Prep. Div. |
TOTAL |
494.32 |
501.24 |
526.32 |
25.08 |
5.0% |
|
B40502 |
Student Learning Center |
|
8.20 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
62.92 |
70.92 |
72.82 |
1.90 |
2.7% |
|
B40504 |
ESOL |
|
112.30 |
97.99 |
94.23 |
-3.76 |
-3.8% |
|
B40505 |
Anthropology |
|
3.97 |
4.75 |
4.92 |
0.17 |
3.6% |
|
B40506 |
Psychology |
|
41.33 |
42.02 |
47.80 |
5.78 |
13.8% |
|
B40507 |
Sociology |
|
26.49 |
27.00 |
36.41 |
9.40 |
34.8% |
|
B40508 |
Economics |
|
25.54 |
27.18 |
28.47 |
1.29 |
4.8% |
|
B40509 |
Geography |
|
19.15 |
20.49 |
19.67 |
-0.82 |
-4.0% |
|
B40510 |
History |
|
36.75 |
40.81 |
44.86 |
4.05 |
9.9% |
|
B40511 |
Political Science |
|
8.89 |
8.54 |
9.32 |
0.78 |
9.1% |
|
B40512 |
Health Education |
|
47.83 |
53.81 |
50.81 |
-3.00 |
-5.6% |
|
B40513 |
Physical Education |
|
55.13 |
62.31 |
63.74 |
1.42 |
2.3% |
|
B40514 |
ABE/GED |
|
45.84 |
45.43 |
47.50 |
2.07 |
4.6% |
|
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 |
77.17 |
83.92 |
95.91 |
11.99 |
14.3% |
|
B70100 |
Hillsboro Center Program |
|
74.09 |
80.26 |
92.87 |
12.61 |
15.7% |
|
B80100 |
Columbia County Program |
|
1.92 |
3.67 |
2.74 |
-0.93 |
-25.3% |
|
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 |
1,876.16 |
1,930.89 |
2,063.55 |
132.66 |
6.9% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.40 |
29.44 |
34.01 |
4.57 |
15.5% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
3.47 |
3.47 |
0.0% |
|
C30201 |
Career Guidance |
|
25.85 |
28.95 |
30.53 |
1.59 |
5.5% |
|
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 |
1.90 |
1.86 |
-0.04 |
-1.9% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
336.17 |
346.80 |
366.27 |
19.48 |
5.6% |
|
C40202 |
Alcohol and Drug Counselor |
|
43.48 |
44.73 |
39.82 |
-4.92 |
-11.0% |
|
C40206 |
Medical Lab Technology |
|
27.41 |
22.28 |
21.61 |
-0.67 |
-3.0% |
|
C40207 |
Medical Assisting |
|
6.25 |
3.90 |
5.20 |
1.29 |
33.1% |
|
C40208 |
Health Information Management |
|
16.69 |
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 |
39.56 |
45.25 |
5.69 |
14.4% |
|
C40220 |
Emergency Services Department |
|
2.35 |
0.00 |
0.89 |
0.89 |
0.0% |
|
C40221 |
Emergency Medical Services |
|
58.88 |
65.18 |
58.75 |
-6.44 |
-9.9% |
|
C40222 |
Emergency Telecommunicator/911 |
|
6.51 |
5.48 |
3.06 |
-2.42 |
-44.1% |
|
C40223 |
Fire Protection Technology |
|
57.27 |
42.18 |
43.73 |
1.55 |
3.7% |
|
C40224 |
Emergency Management |
|
7.81 |
9.64 |
10.96 |
1.32 |
13.6% |
|
C40230 |
Criminal Justice |
|
42.90 |
43.98 |
57.89 |
13.91 |
31.6% |
|
C40231 |
Paralegal |
|
29.18 |
35.65 |
44.26 |
8.61 |
24.1% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
417.38 |
436.10 |
471.29 |
35.19 |
8.1% |
|
C40301 |
Arts & Professions Division |
|
5.07 |
2.76 |
0.00 |
-2.76 |
|
|
C40302 |
Business Administration |
|
69.68 |
64.63 |
79.83 |
15.20 |
23.5% |
|
C40303 |
Computer Applications/OfficeSystems |
|
93.82 |
107.53 |
125.75 |
18.22 |
16.9% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
86.40 |
98.48 |
99.69 |
1.21 |
1.2% |
|
C40311 |
Professional Music |
|
30.77 |
31.79 |
27.09 |
-4.70 |
-14.8% |
|
C40314 |
Education/Library Media |
|
20.60 |
25.99 |
27.05 |
1.06 |
4.1% |
|
C40316 |
Trade Extension |
|
47.98 |
49.07 |
49.83 |
0.76 |
1.6% |
|
C40318 |
Multimedia |
|
42.02 |
43.92 |
45.06 |
1.14 |
2.6% |
|
C40320 |
Margaret Carter Skill Center |
|
21.05 |
11.93 |
17.00 |
5.07 |
42.5% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
512.93 |
529.08 |
546.84 |
17.77 |
3.4% |
|
C40402 |
Anthropology |
|
5.09 |
5.09 |
4.14 |
-0.95 |
-18.6% |
|
C40404 |
Economics |
|
11.39 |
15.62 |
15.36 |
-0.26 |
-1.7% |
|
C40405 |
English |
|
115.74 |
128.59 |
139.94 |
11.35 |
8.8% |
|
C40406 |
ESOL |
|
83.54 |
69.93 |
64.92 |
-5.00 |
-7.2% |
|
C40409 |
History & Humanities |
|
39.56 |
37.34 |
34.66 |
-2.67 |
-7.2% |
|
C40415 |
Philosophy |
|
11.13 |
10.09 |
13.37 |
3.28 |
32.5% |
|
C40417 |
Political Science |
|
11.91 |
11.39 |
10.18 |
-1.21 |
-10.6% |
|
C40418 |
Psychology |
|
55.47 |
53.40 |
54.78 |
1.38 |
2.6% |
|
C40419 |
Sociology |
|
19.84 |
23.04 |
23.90 |
0.86 |
3.7% |
|
C40420 |
Spanish |
|
42.08 |
46.22 |
48.42 |
2.20 |
4.8% |
|
C40421 |
Speech |
|
28.25 |
30.02 |
32.35 |
2.33 |
7.8% |
|
C40426 |
Developmental Reading & Writing |
|
49.31 |
51.42 |
61.62 |
10.20 |
19.8% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
39.63 |
40.78 |
38.04 |
-2.75 |
-6.7% |
|
C40433 |
Chinese |
|
0.00 |
6.15 |
2.91 |
-3.24 |
-52.6% |
|
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 |
576.13 |
583.70 |
640.17 |
56.47 |
9.7% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.59 |
0.59 |
0.0% |
|
C40502 |
Mathematics |
|
242.12 |
232.80 |
273.48 |
40.68 |
17.5% |
|
C40503 |
Biological Science |
|
159.82 |
165.13 |
160.54 |
-4.59 |
-2.8% |
|
C40504 |
Chemistry |
|
55.39 |
60.09 |
58.21 |
-1.88 |
-3.1% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
7.76 |
10.09 |
2.33 |
30.0% |
|
C40506 |
Geology |
|
0.00 |
7.57 |
5.82 |
-1.75 |
-23.1% |
|
C40507 |
General Science |
|
18.70 |
3.11 |
5.31 |
2.20 |
70.8% |
|
C40508 |
Physics |
|
18.40 |
20.02 |
20.08 |
0.06 |
0.3% |
|
C40509 |
Health Education |
|
19.58 |
18.38 |
29.96 |
11.58 |
63.0% |
|
C40510 |
Physical Education and Dance |
|
62.12 |
68.85 |
76.09 |
7.25 |
10.5% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
1.10 |
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 |
961.98 |
990.65 |
1,077.86 |
87.20 |
8.8% |
|
|
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 |
1.95 |
1.95 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
3.04 |
10.50 |
24.72 |
14.22 |
135.5% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
133.53 |
133.53 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
159.52 |
159.52 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
132.01 |
132.01 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
305.76 |
341.86 |
2.16 |
-339.71 |
-99.4% |
|
E40242 |
Mgmt & Supervisory Development |
|
49.87 |
49.59 |
58.88 |
9.29 |
18.7% |
|
E40310 |
ABE / GED |
|
107.08 |
61.22 |
59.88 |
-1.33 |
-2.2% |
|
E40330 |
ESOL |
|
78.69 |
80.84 |
83.19 |
2.35 |
2.9% |
|
E40350 |
Volunteer Literacy Program |
|
3.43 |
0.00 |
0.23 |
0.23 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
9.92 |
16.41 |
18.33 |
1.92 |
11.7% |
|
E40391 |
Aviation Science |
|
0.00 |
4.42 |
3.49 |
-0.93 |
-21.0% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
33.38 |
33.38 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
10.35 |
9.71 |
7.76 |
-1.94 |
-20.0% |
|
E40396 |
Occupational Skills Training |
|
40.46 |
52.36 |
42.17 |
-10.20 |
-19.5% |
|
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 |
|
6.33 |
5.76 |
3.54 |
-2.22 |
-38.5% |
|
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 |
|
59.01 |
52.50 |
54.77 |
2.27 |
4.3% |
|
E40450 |
CLIMB - Professional Development |
|
24.46 |
29.29 |
0.00 |
-29.29 |
|
|
E405 |
COMMUNITY EDUCATION |
|
190.79 |
162.18 |
181.02 |
18.84 |
11.6% |
|
E40470 |
PCC Prep |
|
64.74 |
64.99 |
65.52 |
0.53 |
0.8% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.39 |
3.96 |
0.00 |
-3.96 |
|
|
E40710 |
Workforce Development-DWP |
|
0.58 |
9.12 |
4.14 |
-4.98 |
-54.6% |
|
E40730 |
Workforce Development-Metro Center |
|
1.13 |
17.49 |
4.46 |
-13.03 |
-74.5% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
3.22 |
16.49 |
3.20 |
-13.30 |
-80.6% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
10.87 |
188.44 |
261.96 |
73.52 |
39.0% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
9.77 |
187.93 |
261.96 |
74.03 |
39.4% |
|
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 |
|
1.10 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.51 |
0.00 |
-0.51 |
-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 |
|
8,347.92 |
8,804.42 |
9,490.14 |
685.72 |
7.8% |