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Enrollment Report by
Organization Code |
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Live Data: 2/06/12 |
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Enrollment Through |
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Week 05 Day 1 (End of 4th
Week) |
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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 |
3,307.38 |
3,402.44 |
3,644.82 |
242.38 |
7.1% |
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|
Unassigned Sylvania FTE |
|
0.00 |
0.13 |
0.00 |
-0.13 |
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A304 |
Developmental Education |
TOTAL |
178.19 |
165.61 |
188.79 |
23.18 |
14.0% |
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A30202 |
Career Guidance |
|
34.83 |
32.62 |
33.22 |
0.60 |
1.8% |
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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 |
|
11.88 |
10.24 |
8.82 |
-1.41 |
-13.8% |
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A30404 |
Developmental Math |
|
33.39 |
28.73 |
36.41 |
7.68 |
26.7% |
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A30405 |
Developmental Reading |
|
43.14 |
41.17 |
51.79 |
10.61 |
25.8% |
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A30406 |
Developmental Writing |
|
17.73 |
15.79 |
18.05 |
2.26 |
14.3% |
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A30413 |
Multicultural Center |
|
0.18 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
|
2.85 |
1.73 |
2.12 |
0.39 |
22.6% |
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A30408 |
ABE/GED |
|
34.20 |
35.33 |
36.31 |
0.98 |
2.8% |
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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 |
542.54 |
575.55 |
607.36 |
31.81 |
5.5% |
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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 |
|
131.08 |
133.94 |
133.35 |
-0.60 |
-0.4% |
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A40204 |
Computer Information Systems |
|
201.19 |
232.42 |
249.38 |
16.95 |
7.3% |
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A40206 |
Computer Science |
|
56.47 |
64.81 |
71.69 |
6.89 |
10.6% |
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A40207 |
Real Estate |
|
16.61 |
15.27 |
18.89 |
3.62 |
23.7% |
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A40209 |
Business Administration |
|
137.20 |
127.92 |
134.05 |
6.13 |
4.8% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
465.06 |
485.26 |
523.91 |
38.65 |
8.0% |
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A40405 |
Automotive Technology |
|
53.42 |
42.31 |
44.44 |
2.13 |
5.0% |
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A40407 |
Machine Technology |
|
31.55 |
38.22 |
39.36 |
1.14 |
3.0% |
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A40414 |
Mathematics |
|
380.08 |
404.73 |
440.11 |
35.38 |
8.7% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
352.19 |
377.31 |
388.36 |
11.05 |
2.9% |
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A40503 |
Child Development Center |
|
0.34 |
0.93 |
0.16 |
-0.76 |
-82.2% |
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A40504 |
Early Childhood Education |
|
32.20 |
32.62 |
29.35 |
-3.26 |
-10.0% |
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A40505 |
Foods & Nutrition |
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22.60 |
15.25 |
16.76 |
1.51 |
9.9% |
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A40507 |
Nursing Programs |
|
70.42 |
79.20 |
92.64 |
13.44 |
17.0% |
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A40512 |
Dental Assisting |
|
21.42 |
27.15 |
26.66 |
-0.50 |
-1.8% |
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A40513 |
Dental Hygiene |
|
18.29 |
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 |
|
123.17 |
132.58 |
140.81 |
8.23 |
6.2% |
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A40521 |
Radiography |
|
45.06 |
45.72 |
39.53 |
-6.19 |
-13.5% |
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A40523 |
MRI |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A406 |
Science & Engineering Division |
TOTAL |
487.93 |
491.85 |
507.08 |
15.23 |
3.1% |
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A40603 |
Chemistry |
|
92.68 |
88.24 |
83.54 |
-4.70 |
-5.3% |
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A40604 |
General Science/Geology |
|
32.68 |
36.21 |
28.79 |
-7.42 |
-20.5% |
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A40608 |
Physics |
|
36.36 |
38.41 |
46.52 |
8.11 |
21.1% |
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A40611 |
Biology |
|
181.87 |
173.00 |
179.56 |
6.56 |
3.8% |
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A40612 |
Health Education |
|
23.66 |
25.99 |
28.55 |
2.56 |
9.9% |
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A40621 |
Civil & Mechanical Engineering |
|
50.00 |
49.18 |
57.65 |
8.48 |
17.2% |
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A40622 |
Electronic Engineering Technology |
|
39.69 |
47.67 |
50.45 |
2.78 |
5.8% |
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A40623 |
Engineering Transfer |
|
31.00 |
33.15 |
32.01 |
-1.14 |
-3.4% |
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A407 |
English/Modern Language Div. |
TOTAL |
462.35 |
450.40 |
493.96 |
43.57 |
9.7% |
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A40701 |
English/Modern Lang. Division |
|
4.75 |
4.75 |
9.10 |
4.36 |
91.8% |
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A40702 |
English |
|
28.99 |
28.21 |
30.80 |
2.59 |
9.2% |
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A40703 |
ESOL |
|
99.93 |
98.44 |
103.12 |
4.68 |
4.8% |
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A40704 |
French |
|
22.04 |
21.09 |
26.92 |
5.82 |
27.6% |
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A40705 |
German |
|
19.67 |
12.04 |
19.56 |
7.53 |
62.5% |
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A40706 |
Sign Language/Interpreter Program |
|
33.75 |
36.67 |
41.28 |
4.62 |
12.6% |
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A40707 |
Japanese |
|
21.68 |
19.35 |
19.41 |
0.06 |
0.3% |
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A40708 |
Russian |
|
13.01 |
14.49 |
15.29 |
0.80 |
5.5% |
|
A40709 |
Spanish |
|
44.54 |
42.68 |
45.62 |
2.93 |
6.9% |
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A40710 |
Writing |
|
173.99 |
172.68 |
182.86 |
10.18 |
5.9% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
382.27 |
373.19 |
385.49 |
12.30 |
3.3% |
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A40802 |
Art |
|
142.98 |
141.36 |
147.66 |
6.30 |
4.5% |
|
A40803 |
Dance |
|
15.66 |
16.11 |
15.40 |
-0.71 |
-4.4% |
|
A40804 |
Graphic Design |
|
41.67 |
44.19 |
43.61 |
-0.58 |
-1.3% |
|
A40805 |
Journalism |
|
4.94 |
3.02 |
3.58 |
0.56 |
18.6% |
|
A40806 |
Music |
|
33.06 |
30.97 |
37.77 |
6.79 |
21.9% |
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A40809 |
Speech |
|
39.95 |
40.81 |
41.24 |
0.43 |
1.1% |
|
A40810 |
Theater |
|
14.77 |
12.32 |
14.45 |
2.14 |
17.3% |
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A40811 |
Architectural Drafting |
|
59.54 |
49.83 |
46.33 |
-3.50 |
-7.0% |
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A40812 |
Interior Design |
|
16.44 |
18.64 |
20.16 |
1.52 |
8.2% |
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A40813 |
Industrial Drafting |
|
13.03 |
15.94 |
15.29 |
-0.65 |
-4.1% |
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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 |
436.87 |
445.15 |
493.26 |
48.11 |
10.8% |
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A40901 |
Social Sciences Division |
|
2.85 |
2.59 |
0.00 |
-2.59 |
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A40902 |
Anthropology |
|
33.65 |
32.42 |
36.67 |
4.25 |
13.1% |
|
A40903 |
Economics |
|
49.00 |
49.95 |
51.33 |
1.38 |
2.8% |
|
A40904 |
Geography |
|
9.40 |
14.41 |
13.89 |
-0.52 |
-3.6% |
|
A40905 |
History |
|
80.88 |
77.54 |
66.91 |
-10.63 |
-13.7% |
|
A40907 |
Philosophy |
|
40.81 |
47.28 |
43.22 |
-4.05 |
-8.6% |
|
A40908 |
Political Science |
|
21.05 |
18.72 |
26.49 |
7.76 |
41.5% |
|
A40909 |
Psychology |
|
128.72 |
122.94 |
144.08 |
21.14 |
17.2% |
|
A40910 |
Sociology |
|
43.91 |
46.16 |
59.36 |
13.20 |
28.6% |
|
A40913 |
Gerontology |
|
26.59 |
33.15 |
38.20 |
5.06 |
15.3% |
|
A40914 |
Women's Studies |
|
0.00 |
0.00 |
13.11 |
13.11 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
37.98 |
56.39 |
18.41 |
48.5% |
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B |
Rock Creek Campus |
TOTAL |
2,234.74 |
2,364.93 |
2,491.89 |
126.96 |
5.4% |
|
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Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
27.90 |
22.39 |
24.56 |
2.17 |
9.7% |
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B30300 |
Career Guidance |
|
27.90 |
22.39 |
24.56 |
2.17 |
9.7% |
|
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 |
624.26 |
697.36 |
757.29 |
59.93 |
8.6% |
|
B40211 |
Business Administration |
|
91.26 |
93.91 |
115.03 |
21.12 |
22.5% |
|
B40212 |
Computer Applications/Office System |
|
91.37 |
93.89 |
111.22 |
17.34 |
18.5% |
|
B40231 |
Speech |
|
30.42 |
42.13 |
46.76 |
4.64 |
11.0% |
|
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 |
17.08 |
-2.01 |
-10.5% |
|
B40234 |
Spanish |
|
28.10 |
35.95 |
30.09 |
-5.87 |
-16.3% |
|
B40235 |
English Literature |
|
11.82 |
14.41 |
16.56 |
2.16 |
15.0% |
|
B40236 |
English Composition |
|
164.89 |
175.65 |
166.23 |
-9.43 |
-5.4% |
|
B40237 |
Graphic Design |
|
2.20 |
2.33 |
2.59 |
0.26 |
11.1% |
|
B40238 |
Art |
|
111.49 |
111.38 |
122.66 |
11.28 |
10.1% |
|
B40239 |
Music |
|
29.92 |
31.34 |
31.04 |
-0.30 |
-1.0% |
|
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 |
415.55 |
415.59 |
413.01 |
-2.58 |
-0.6% |
|
B40303 |
Environmental Studies |
|
4.96 |
4.83 |
6.27 |
1.44 |
29.8% |
|
B40305 |
Microelectronics |
|
11.36 |
17.22 |
21.85 |
4.64 |
26.9% |
|
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 |
|
146.34 |
144.32 |
131.12 |
-13.20 |
-9.1% |
|
B40342 |
Chemistry |
|
82.91 |
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 |
26.40 |
27.95 |
1.55 |
5.9% |
|
B40346 |
Biotechnology |
|
4.29 |
5.05 |
8.35 |
3.30 |
65.4% |
|
B40360 |
Building Construction Technology |
|
42.53 |
37.38 |
33.09 |
-4.29 |
-11.5% |
|
|
|
|
|
|
|
|
|
|
B404 |
Adv. Technology & Math Div. |
TOTAL |
590.76 |
618.64 |
659.93 |
41.30 |
6.7% |
|
B40410 |
Computer Science |
|
31.19 |
35.72 |
46.59 |
10.87 |
30.4% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
50.79 |
56.12 |
61.43 |
5.31 |
9.5% |
|
B40433 |
Mathematics |
|
354.14 |
363.16 |
385.22 |
22.05 |
6.1% |
|
B40450 |
Auto Collision |
|
39.95 |
40.81 |
41.28 |
0.47 |
1.2% |
|
B40460 |
Diesel Technology |
|
48.47 |
55.13 |
52.07 |
-3.06 |
-5.6% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.40 |
7.91 |
9.32 |
1.41 |
17.9% |
|
B40470 |
Aviation Maintenance Tech |
|
35.88 |
38.22 |
39.38 |
1.16 |
3.0% |
|
B40471 |
Aviation Science |
|
21.94 |
21.57 |
24.65 |
3.08 |
14.3% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
498.66 |
524.09 |
539.91 |
15.82 |
3.0% |
|
B40502 |
Student Learning Center |
|
8.26 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
63.13 |
71.61 |
72.95 |
1.34 |
1.9% |
|
B40504 |
ESOL |
|
112.51 |
98.37 |
95.05 |
-3.32 |
-3.4% |
|
B40505 |
Anthropology |
|
4.05 |
4.75 |
5.00 |
0.26 |
5.5% |
|
B40506 |
Psychology |
|
41.67 |
42.45 |
48.05 |
5.61 |
13.2% |
|
B40507 |
Sociology |
|
26.75 |
27.44 |
36.84 |
9.40 |
34.3% |
|
B40508 |
Economics |
|
25.62 |
27.44 |
28.73 |
1.29 |
4.7% |
|
B40509 |
Geography |
|
19.15 |
20.49 |
19.67 |
-0.82 |
-4.0% |
|
B40510 |
History |
|
36.93 |
40.98 |
45.04 |
4.05 |
9.9% |
|
B40511 |
Political Science |
|
8.97 |
8.54 |
9.32 |
0.78 |
9.1% |
|
B40512 |
Health Education |
|
47.96 |
54.06 |
51.02 |
-3.04 |
-5.6% |
|
B40513 |
Physical Education |
|
55.52 |
63.99 |
64.38 |
0.39 |
0.6% |
|
B40514 |
ABE/GED |
|
48.14 |
63.98 |
58.00 |
-5.99 |
-9.4% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.00 |
5.87 |
5.87 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
77.60 |
84.93 |
97.18 |
12.25 |
14.4% |
|
B70100 |
Hillsboro Center Program |
|
74.52 |
81.15 |
94.14 |
12.98 |
16.0% |
|
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 |
1,901.88 |
1,947.11 |
2,069.29 |
122.18 |
6.3% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.51 |
29.97 |
34.04 |
4.07 |
13.6% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
3.56 |
3.56 |
0.0% |
|
C30201 |
Career Guidance |
|
25.95 |
29.47 |
30.48 |
1.01 |
3.4% |
|
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 |
345.23 |
349.71 |
369.05 |
19.34 |
5.5% |
|
C40202 |
Alcohol and Drug Counselor |
|
44.37 |
44.86 |
40.38 |
-4.49 |
-10.0% |
|
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 |
|
16.61 |
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 |
|
2.75 |
0.09 |
0.94 |
0.85 |
966.7% |
|
C40221 |
Emergency Medical Services |
|
59.67 |
66.04 |
58.75 |
-7.29 |
-11.0% |
|
C40222 |
Emergency Telecommunicator/911 |
|
6.51 |
5.48 |
3.21 |
-2.26 |
-41.3% |
|
C40223 |
Fire Protection Technology |
|
63.12 |
42.72 |
43.92 |
1.19 |
2.8% |
|
C40224 |
Emergency Management |
|
8.07 |
10.03 |
11.13 |
1.10 |
11.0% |
|
C40230 |
Criminal Justice |
|
42.96 |
44.24 |
58.34 |
14.11 |
31.9% |
|
C40231 |
Paralegal |
|
30.09 |
36.24 |
45.04 |
8.80 |
24.3% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
423.29 |
440.70 |
473.69 |
32.99 |
7.5% |
|
C40301 |
Arts & Professions Division |
|
5.50 |
2.76 |
0.00 |
-2.76 |
|
|
C40302 |
Business Administration |
|
70.75 |
64.69 |
80.04 |
15.35 |
23.7% |
|
C40303 |
Computer Applications/OfficeSystems |
|
94.69 |
108.72 |
125.75 |
17.03 |
15.7% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
88.06 |
99.82 |
100.55 |
0.73 |
0.7% |
|
C40311 |
Professional Music |
|
31.49 |
31.84 |
27.22 |
-4.62 |
-14.5% |
|
C40314 |
Education/Library Media |
|
21.00 |
26.40 |
27.01 |
0.61 |
2.3% |
|
C40316 |
Trade Extension |
|
47.98 |
49.19 |
49.66 |
0.47 |
1.0% |
|
C40318 |
Multimedia |
|
42.15 |
44.87 |
45.45 |
0.58 |
1.3% |
|
C40320 |
Margaret Carter Skill Center |
|
21.67 |
12.42 |
18.02 |
5.60 |
45.1% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
517.45 |
533.78 |
543.72 |
9.95 |
1.9% |
|
C40402 |
Anthropology |
|
5.18 |
5.09 |
4.14 |
-0.95 |
-18.6% |
|
C40404 |
Economics |
|
11.39 |
15.70 |
15.53 |
-0.17 |
-1.1% |
|
C40405 |
English |
|
116.69 |
129.20 |
140.54 |
11.35 |
8.8% |
|
C40406 |
ESOL |
|
84.23 |
70.12 |
67.19 |
-2.93 |
-4.2% |
|
C40409 |
History & Humanities |
|
40.16 |
37.83 |
34.66 |
-3.17 |
-8.4% |
|
C40415 |
Philosophy |
|
11.13 |
10.18 |
13.37 |
3.19 |
31.4% |
|
C40417 |
Political Science |
|
11.56 |
11.39 |
10.27 |
-1.12 |
-9.8% |
|
C40418 |
Psychology |
|
55.65 |
54.18 |
55.04 |
0.86 |
1.6% |
|
C40419 |
Sociology |
|
19.93 |
23.21 |
23.90 |
0.69 |
3.0% |
|
C40420 |
Spanish |
|
42.64 |
46.35 |
48.70 |
2.35 |
5.1% |
|
C40421 |
Speech |
|
28.43 |
30.11 |
32.61 |
2.50 |
8.3% |
|
C40426 |
Developmental Reading & Writing |
|
50.19 |
51.33 |
61.66 |
10.33 |
20.1% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
40.28 |
42.73 |
30.84 |
-11.88 |
-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 |
581.95 |
587.17 |
643.42 |
56.25 |
9.6% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.00 |
0.59 |
0.59 |
0.0% |
|
C40502 |
Mathematics |
|
244.75 |
233.66 |
274.53 |
40.87 |
17.5% |
|
C40503 |
Biological Science |
|
160.64 |
166.08 |
161.20 |
-4.87 |
-2.9% |
|
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 |
20.34 |
0.06 |
0.3% |
|
C40509 |
Health Education |
|
19.75 |
18.27 |
30.17 |
11.91 |
65.2% |
|
C40510 |
Physical Education and Dance |
|
64.06 |
70.21 |
76.68 |
6.47 |
9.2% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
1.02 |
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 |
1,032.65 |
1,050.55 |
1,122.12 |
71.57 |
6.8% |
|
|
Unassigned ELC FTE |
|
0.00 |
1.81 |
0.06 |
-1.75 |
-96.8% |
|
|
|
|
|
|
|
|
|
|
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 |
1.97 |
1.97 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
2.01 |
10.41 |
24.66 |
14.25 |
136.8% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
133.60 |
133.60 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
160.21 |
160.21 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
132.18 |
132.18 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
307.08 |
344.19 |
2.16 |
-342.04 |
-99.4% |
|
E40242 |
Mgmt & Supervisory Development |
|
52.64 |
51.99 |
60.17 |
8.19 |
15.7% |
|
E40310 |
ABE / GED |
|
112.66 |
60.80 |
64.51 |
3.71 |
6.1% |
|
E40330 |
ESOL |
|
79.68 |
81.21 |
84.42 |
3.21 |
4.0% |
|
E40350 |
Volunteer Literacy Program |
|
12.23 |
0.40 |
1.02 |
0.63 |
156.8% |
|
E40390 |
Career Technical Education Program |
|
10.18 |
16.54 |
19.11 |
2.57 |
15.5% |
|
E40391 |
Aviation Science |
|
0.00 |
4.42 |
3.56 |
-0.86 |
-19.5% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
33.92 |
33.92 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
11.00 |
9.71 |
7.76 |
-1.94 |
-20.0% |
|
E40396 |
Occupational Skills Training |
|
51.38 |
56.62 |
45.74 |
-10.87 |
-19.2% |
|
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 |
|
9.41 |
30.85 |
4.07 |
-26.78 |
-86.8% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.64 |
0.33 |
0.16 |
-0.17 |
-52.4% |
|
E40440 |
CLIMB - Health Professionals |
|
64.00 |
56.18 |
57.12 |
0.94 |
1.7% |
|
E40450 |
CLIMB - Professional Development |
|
25.80 |
29.78 |
0.00 |
-29.78 |
|
|
E405 |
COMMUNITY EDUCATION |
|
203.26 |
172.73 |
189.66 |
16.93 |
9.8% |
|
E40470 |
PCC Prep |
|
66.51 |
65.31 |
69.72 |
4.41 |
6.8% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.39 |
4.02 |
0.00 |
-4.02 |
|
|
E40710 |
Workforce Development-DWP |
|
0.71 |
8.15 |
4.27 |
-3.88 |
-47.6% |
|
E40730 |
Workforce Development-Metro Center |
|
14.60 |
24.85 |
15.30 |
-9.55 |
-38.4% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
5.91 |
18.61 |
6.76 |
-11.84 |
-63.6% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
106.30 |
266.12 |
262.05 |
-4.07 |
-1.5% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
105.28 |
265.65 |
262.05 |
-3.60 |
-1.4% |
|
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 |
|
|
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 |
|
8,582.94 |
9,031.15 |
9,590.17 |
559.01 |
6.2% |