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Enrollment Report by
Organization Code |
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Live Data: 1/2/13 |
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Enrollment Through |
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1 Week Prior |
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Winter Term 2013 |
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Winter 11 |
Winter 12 |
Winter 13 |
Winter 12-13 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3,404.16 |
3,583.71 |
3,307.27 |
-276.44 |
-7.7% |
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Unassigned Sylvania FTE |
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0.32 |
0.00 |
4.51 |
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A304 |
Developmental Education |
TOTAL |
149.87 |
170.16 |
143.60 |
-26.56 |
-15.6% |
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A30202 |
Career Guidance |
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26.86 |
32.07 |
27.83 |
-4.24 |
-13.2% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
1.64 |
1.98 |
0.35 |
21.1% |
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A30402 |
Student Success Center |
|
7.12 |
7.06 |
6.12 |
-0.94 |
-13.3% |
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A30404 |
Developmental Math |
|
28.30 |
34.94 |
28.47 |
-6.47 |
-18.5% |
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A30405 |
Developmental Reading |
|
40.53 |
49.89 |
39.56 |
-10.33 |
-20.7% |
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A30406 |
Developmental Writing |
|
15.40 |
17.54 |
15.66 |
-1.88 |
-10.7% |
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A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
|
1.29 |
1.45 |
2.16 |
0.71 |
49.3% |
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A30408 |
ABE/GED |
|
30.37 |
25.58 |
21.83 |
-3.76 |
-14.7% |
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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 |
0.22 |
0.22 |
0.00 |
0.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
600.88 |
637.92 |
594.03 |
-43.88 |
-6.9% |
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A40201 |
Business,Computer Tech &Real Estate |
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1.62 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
|
138.16 |
137.84 |
130.48 |
-7.36 |
-5.3% |
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A40204 |
Computer Information Systems |
|
241.67 |
263.87 |
245.11 |
-18.76 |
-7.1% |
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A40206 |
Computer Science |
|
76.71 |
81.49 |
74.28 |
-7.21 |
-8.8% |
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A40207 |
Real Estate |
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14.97 |
18.07 |
18.51 |
0.43 |
2.4% |
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A40209 |
Business Administration |
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127.75 |
136.64 |
125.66 |
-10.98 |
-8.0% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
483.59 |
505.11 |
467.83 |
-37.28 |
-7.4% |
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A40405 |
Automotive Technology |
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38.10 |
38.83 |
43.35 |
4.52 |
11.6% |
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A40407 |
Machine Technology |
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25.26 |
34.36 |
35.73 |
1.37 |
4.0% |
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A40414 |
Mathematics |
|
420.23 |
431.92 |
388.75 |
-43.17 |
-10.0% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
366.72 |
382.45 |
382.58 |
0.13 |
0.0% |
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A40503 |
Child Development Center |
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0.95 |
0.07 |
0.45 |
0.38 |
489.1% |
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A40504 |
Early Childhood Education |
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29.76 |
31.55 |
30.19 |
-1.37 |
-4.3% |
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A40505 |
Foods & Nutrition |
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17.60 |
17.79 |
15.87 |
-1.92 |
-10.8% |
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A40507 |
Nursing Programs |
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80.67 |
92.55 |
102.19 |
9.64 |
10.4% |
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A40512 |
Dental Assisting |
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23.66 |
24.76 |
25.02 |
0.26 |
1.0% |
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A40513 |
Dental Hygiene |
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21.27 |
20.06 |
19.15 |
-0.91 |
-4.5% |
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A40514 |
Dental Lab Technology |
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16.65 |
16.72 |
14.60 |
-2.11 |
-12.6% |
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A40517 |
Physical Education |
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132.86 |
140.48 |
134.42 |
-6.06 |
-4.3% |
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A40521 |
Radiography |
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43.30 |
38.47 |
40.68 |
2.22 |
5.8% |
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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 |
507.34 |
514.03 |
477.77 |
-36.26 |
-7.1% |
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A40603 |
Chemistry |
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95.87 |
86.23 |
77.88 |
-8.35 |
-9.7% |
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A40604 |
General Science/Geology |
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39.15 |
31.32 |
31.06 |
-0.26 |
-0.8% |
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A40608 |
Physics |
|
39.79 |
46.35 |
47.28 |
0.93 |
2.0% |
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A40611 |
Biology |
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184.15 |
188.06 |
167.31 |
-20.75 |
-11.0% |
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A40612 |
Health Education |
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24.54 |
28.57 |
26.81 |
-1.77 |
-6.2% |
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A40621 |
Civil & Mechanical Engineering |
|
47.71 |
56.04 |
43.85 |
-12.19 |
-21.7% |
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A40622 |
Electronic Engineering Technology |
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44.80 |
47.65 |
51.14 |
3.49 |
7.3% |
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A40623 |
Engineering Transfer |
|
31.33 |
29.82 |
32.45 |
2.63 |
8.8% |
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A407 |
English/Modern Language Div. |
TOTAL |
462.60 |
474.10 |
438.58 |
-35.52 |
-7.5% |
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A40701 |
English/Modern Lang. Division |
|
5.05 |
7.96 |
6.77 |
-1.19 |
-14.9% |
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A40702 |
English |
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27.69 |
29.07 |
21.48 |
-7.59 |
-26.1% |
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A40703 |
ESOL |
|
100.53 |
94.10 |
84.03 |
-10.07 |
-10.7% |
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A40704 |
French |
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22.91 |
26.25 |
23.01 |
-3.24 |
-12.3% |
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A40705 |
German |
|
15.79 |
19.95 |
15.38 |
-4.57 |
-22.9% |
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A40706 |
Sign Language/Interpreter Program |
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33.28 |
39.99 |
46.05 |
6.06 |
15.2% |
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A40707 |
Japanese |
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21.50 |
18.35 |
21.35 |
3.00 |
16.3% |
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A40708 |
Russian |
|
16.63 |
15.79 |
15.25 |
-0.54 |
-3.4% |
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A40709 |
Spanish |
|
40.94 |
44.63 |
36.52 |
-8.11 |
-18.2% |
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A40710 |
Writing |
|
178.29 |
178.01 |
168.73 |
-9.27 |
-5.2% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
359.20 |
372.59 |
319.71 |
-52.88 |
-14.2% |
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A40802 |
Art |
|
141.94 |
145.26 |
129.00 |
-16.26 |
-11.2% |
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A40803 |
Dance |
|
16.69 |
15.14 |
9.32 |
-5.82 |
-38.5% |
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A40804 |
Graphic Design |
|
44.52 |
43.81 |
37.40 |
-6.41 |
-14.6% |
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A40805 |
Journalism |
|
4.14 |
3.97 |
2.16 |
-1.81 |
-45.7% |
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A40806 |
Music |
|
29.85 |
37.62 |
31.68 |
-5.93 |
-15.8% |
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A40809 |
Speech |
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42.36 |
42.02 |
38.82 |
-3.19 |
-7.6% |
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A40810 |
Theater |
|
11.60 |
14.08 |
11.32 |
-2.76 |
-19.6% |
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A40811 |
Architectural Drafting |
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48.34 |
48.81 |
37.23 |
-11.58 |
-23.7% |
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A40812 |
Interior Design |
|
19.76 |
21.88 |
22.78 |
0.89 |
4.1% |
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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 |
441.03 |
475.38 |
433.67 |
-41.71 |
-8.8% |
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A40901 |
Social Sciences Division |
|
2.16 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
|
33.65 |
36.58 |
31.58 |
-5.00 |
-13.7% |
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A40903 |
Economics |
|
49.52 |
50.38 |
47.54 |
-2.85 |
-5.7% |
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A40904 |
Geography |
|
12.94 |
12.55 |
14.24 |
1.68 |
13.4% |
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A40905 |
History |
|
74.24 |
64.73 |
57.14 |
-7.59 |
-11.7% |
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A40907 |
Philosophy |
|
44.17 |
38.39 |
38.39 |
0.00 |
0.0% |
|
A40908 |
Political Science |
|
18.72 |
26.66 |
18.55 |
-8.11 |
-30.4% |
|
A40909 |
Psychology |
|
125.96 |
144.60 |
132.60 |
-11.99 |
-8.3% |
|
A40910 |
Sociology |
|
46.59 |
56.16 |
49.95 |
-6.21 |
-11.1% |
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A40913 |
Gerontology |
|
33.08 |
34.28 |
32.47 |
-1.81 |
-5.3% |
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A40914 |
Women's Studies |
|
0.00 |
11.04 |
11.22 |
0.17 |
1.6% |
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A50100 |
Newberg Center |
TOTAL |
32.59 |
51.76 |
44.78 |
-6.98 |
-13.5% |
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B |
Rock Creek Campus |
TOTAL |
2,356.05 |
2,468.05 |
2,308.87 |
-159.18 |
-6.4% |
|
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Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
17.36 |
18.49 |
18.81 |
0.32 |
1.7% |
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B30300 |
Career Guidance |
|
17.36 |
18.49 |
18.81 |
0.32 |
1.7% |
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B33008 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.04 |
0.04 |
0.0% |
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B402 |
Communications &Humanities Division |
TOTAL |
712.29 |
766.92 |
520.01 |
-246.91 |
-32.2% |
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B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
62.66 |
62.66 |
0.0% |
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B40211 |
Business Administration |
|
93.20 |
118.05 |
0.00 |
-118.05 |
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B40212 |
Computer Applications/Office System |
|
101.12 |
109.68 |
2.59 |
-107.09 |
-97.6% |
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B40230 |
Humanities |
|
9.49 |
14.41 |
23.98 |
9.58 |
66.5% |
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B40231 |
Speech |
|
41.91 |
48.83 |
44.83 |
-4.00 |
-8.2% |
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B40232 |
Theater/Dance |
|
17.38 |
17.45 |
11.41 |
-6.04 |
-34.6% |
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B40233 |
Japanese |
|
18.68 |
17.30 |
0.00 |
-17.30 |
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B40234 |
Spanish |
|
34.49 |
32.22 |
0.00 |
-32.22 |
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B40235 |
English Literature |
|
13.55 |
17.08 |
16.91 |
-0.17 |
-1.0% |
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B40236 |
English Composition |
|
185.45 |
170.03 |
163.10 |
-6.92 |
-4.1% |
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B40237 |
Graphic Design |
|
2.59 |
2.59 |
2.59 |
0.00 |
0.0% |
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B40238 |
Art |
|
110.54 |
117.79 |
110.04 |
-7.74 |
-6.6% |
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B40239 |
Music |
|
32.22 |
31.75 |
31.60 |
-0.15 |
-0.5% |
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B40240 |
French/ASL |
|
17.51 |
20.75 |
0.00 |
-20.75 |
|
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.92 |
7.68 |
3.36 |
-4.31 |
-56.2% |
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B40243 |
Religion |
|
11.82 |
12.60 |
10.18 |
-2.42 |
-19.2% |
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B40257 |
Philosophy |
|
17.43 |
28.73 |
36.75 |
8.02 |
27.9% |
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B403 |
Science & Technology Division |
TOTAL |
437.43 |
422.69 |
376.54 |
-46.15 |
-10.9% |
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B40303 |
Environmental Studies |
|
5.31 |
6.48 |
3.97 |
-2.51 |
-38.8% |
|
B40305 |
Microelectronics |
|
17.18 |
21.50 |
21.35 |
-0.15 |
-0.7% |
|
B40311 |
Landscape Technology |
|
26.38 |
24.89 |
0.00 |
-24.89 |
|
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B40330 |
Veterinary Technology |
|
25.22 |
25.94 |
27.35 |
1.41 |
5.4% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
46.07 |
46.07 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
6.45 |
6.45 |
0.0% |
|
B40341 |
Biological Sciences |
|
155.55 |
137.74 |
116.79 |
-20.94 |
-15.2% |
|
B40342 |
Chemistry |
|
95.35 |
92.05 |
80.47 |
-11.58 |
-12.6% |
|
B40343 |
Physics |
|
31.02 |
32.85 |
27.72 |
-5.13 |
-15.6% |
|
B40344 |
Geology |
|
11.65 |
10.94 |
9.45 |
-1.49 |
-13.6% |
|
B40345 |
General Science |
|
28.73 |
28.99 |
28.86 |
-0.13 |
-0.4% |
|
B40346 |
Biotechnology |
|
4.36 |
8.86 |
8.06 |
-0.80 |
-9.1% |
|
B40360 |
Building Construction Technology |
|
36.69 |
32.44 |
0.00 |
-32.44 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
602.09 |
655.58 |
567.26 |
-88.32 |
-13.5% |
|
B40410 |
Computer Science |
|
38.82 |
49.44 |
0.00 |
-49.44 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
43.48 |
51.16 |
56.60 |
5.44 |
10.6% |
|
B40433 |
Mathematics |
|
369.22 |
390.77 |
362.77 |
-28.00 |
-7.2% |
|
B40450 |
Auto Collision |
|
38.44 |
41.76 |
34.64 |
-7.12 |
-17.0% |
|
B40460 |
Diesel Technology |
|
50.60 |
50.25 |
43.57 |
-6.69 |
-13.3% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.91 |
8.97 |
10.35 |
1.38 |
15.4% |
|
B40470 |
Aviation Maintenance Tech |
|
33.84 |
39.07 |
38.32 |
-0.75 |
-1.9% |
|
B40471 |
Aviation Science |
|
19.78 |
24.16 |
21.01 |
-3.15 |
-13.0% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
511.79 |
506.54 |
293.07 |
-213.47 |
-42.1% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
77.41 |
73.12 |
0.00 |
-73.12 |
|
|
B40504 |
ESOL |
|
106.03 |
86.86 |
0.00 |
-86.86 |
|
|
B40505 |
Anthropology |
|
5.00 |
5.09 |
3.80 |
-1.29 |
-25.4% |
|
B40506 |
Psychology |
|
41.67 |
47.88 |
43.40 |
-4.49 |
-9.4% |
|
B40507 |
Sociology |
|
25.62 |
35.98 |
37.62 |
1.64 |
4.6% |
|
B40508 |
Economics |
|
29.33 |
27.95 |
23.04 |
-4.92 |
-17.6% |
|
B40509 |
Geography |
|
22.99 |
20.49 |
21.96 |
1.47 |
7.2% |
|
B40510 |
History |
|
37.36 |
42.96 |
35.89 |
-7.07 |
-16.5% |
|
B40511 |
Political Science |
|
7.59 |
8.02 |
10.09 |
2.07 |
25.8% |
|
B40512 |
Health Education |
|
56.59 |
51.52 |
51.69 |
0.18 |
0.3% |
|
B40513 |
Physical Education |
|
67.04 |
67.94 |
60.69 |
-7.25 |
-10.7% |
|
B40514 |
ABE/GED |
|
35.16 |
32.25 |
0.00 |
-32.25 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
6.47 |
4.90 |
-1.57 |
-24.3% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
532.80 |
532.80 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
106.38 |
106.38 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
104.45 |
104.45 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
12.10 |
12.10 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
24.89 |
24.89 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
9.15 |
9.15 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
104.21 |
104.21 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
2.03 |
2.03 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
21.59 |
21.59 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
28.54 |
28.54 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
83.90 |
83.90 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
35.57 |
35.57 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
75.09 |
97.83 |
0.34 |
-97.50 |
-99.7% |
|
B70100 |
Hillsboro Center Program |
|
71.71 |
94.76 |
0.00 |
-94.76 |
|
|
B80100 |
Columbia County Program |
|
3.39 |
2.76 |
0.00 |
-2.76 |
|
|
T20100 |
International Education Program |
|
0.00 |
0.31 |
0.34 |
0.03 |
9.6% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,924.00 |
2,049.06 |
1,905.94 |
-143.11 |
-7.0% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
25.83 |
30.82 |
23.40 |
-7.43 |
-24.1% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.55 |
1.55 |
0.0% |
|
C30201 |
Career Guidance |
|
25.34 |
30.82 |
21.84 |
-8.98 |
-29.1% |
|
C30211 |
Project Independence-Cascade |
|
0.50 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30304 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
1.75 |
1.70 |
1.96 |
0.26 |
15.2% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
338.34 |
353.98 |
351.43 |
-2.55 |
-0.7% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.35 |
39.95 |
43.87 |
3.93 |
9.8% |
|
C40206 |
Medical Lab Technology |
|
22.15 |
20.99 |
20.36 |
-0.63 |
-3.0% |
|
C40207 |
Medical Assisting |
|
3.86 |
4.96 |
5.69 |
0.73 |
14.8% |
|
C40208 |
Health Information Management |
|
19.20 |
21.09 |
18.94 |
-2.16 |
-10.2% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.26 |
14.08 |
12.66 |
-1.42 |
-10.1% |
|
C40218 |
Medical Professions |
|
40.85 |
45.90 |
50.99 |
5.09 |
11.1% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.33 |
3.58 |
3.25 |
985.7% |
|
C40221 |
Emergency Medical Services |
|
57.74 |
53.74 |
45.69 |
-8.06 |
-15.0% |
|
C40222 |
Emergency Telecommunicator/911 |
|
5.82 |
3.04 |
4.12 |
1.08 |
35.5% |
|
C40223 |
Fire Protection Technology |
|
40.96 |
43.33 |
42.72 |
-0.61 |
-1.4% |
|
C40224 |
Emergency Management |
|
9.21 |
10.61 |
7.68 |
-2.93 |
-27.6% |
|
C40230 |
Criminal Justice |
|
44.80 |
58.43 |
51.20 |
-7.23 |
-12.4% |
|
C40231 |
Paralegal |
|
33.13 |
37.53 |
43.94 |
6.41 |
17.1% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
439.10 |
468.25 |
441.88 |
-26.38 |
-5.6% |
|
C40301 |
Arts & Professions Division |
|
2.93 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
70.05 |
82.74 |
82.37 |
-0.37 |
-0.4% |
|
C40303 |
Computer Applications/OfficeSystems |
|
113.60 |
129.55 |
115.62 |
-13.93 |
-10.8% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
103.34 |
102.84 |
95.57 |
-7.27 |
-7.1% |
|
C40311 |
Professional Music |
|
29.08 |
25.81 |
28.76 |
2.95 |
11.4% |
|
C40314 |
Education/Library Media |
|
25.32 |
25.26 |
26.26 |
1.00 |
3.9% |
|
C40316 |
Trade Extension |
|
44.56 |
45.19 |
44.74 |
-0.45 |
-1.0% |
|
C40318 |
Multimedia |
|
42.55 |
45.02 |
39.60 |
-5.42 |
-12.0% |
|
C40320 |
Margaret Carter Skill Center |
|
7.65 |
11.84 |
8.95 |
-2.89 |
-24.4% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
514.87 |
539.11 |
477.20 |
-61.91 |
-11.5% |
|
C40402 |
Anthropology |
|
5.09 |
4.40 |
3.62 |
-0.78 |
-17.6% |
|
C40404 |
Economics |
|
13.29 |
15.62 |
12.08 |
-3.54 |
-22.7% |
|
C40405 |
English |
|
128.38 |
141.66 |
123.67 |
-17.99 |
-12.7% |
|
C40406 |
ESOL |
|
69.65 |
65.87 |
57.85 |
-8.02 |
-12.2% |
|
C40409 |
History & Humanities |
|
36.62 |
33.43 |
22.39 |
-11.04 |
-33.0% |
|
C40415 |
Philosophy |
|
10.01 |
12.85 |
12.94 |
0.09 |
0.7% |
|
C40417 |
Political Science |
|
11.22 |
11.39 |
12.42 |
1.04 |
9.1% |
|
C40418 |
Psychology |
|
52.80 |
53.58 |
52.54 |
-1.04 |
-1.9% |
|
C40419 |
Sociology |
|
22.09 |
22.17 |
22.26 |
0.09 |
0.4% |
|
C40420 |
Spanish |
|
46.70 |
48.42 |
50.17 |
1.75 |
3.6% |
|
C40421 |
Speech |
|
30.35 |
36.45 |
28.92 |
-7.53 |
-20.7% |
|
C40426 |
Developmental Reading & Writing |
|
49.78 |
59.08 |
49.65 |
-9.43 |
-16.0% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
31.25 |
28.04 |
22.92 |
-5.12 |
-18.3% |
|
C40433 |
Chinese |
|
7.66 |
3.56 |
3.34 |
-0.22 |
-6.1% |
|
C40434 |
Geography |
|
0.00 |
2.59 |
2.42 |
-0.17 |
-6.7% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
599.95 |
652.86 |
603.09 |
-49.77 |
-7.6% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.65 |
0.32 |
-0.32 |
-50.0% |
|
C40502 |
Mathematics |
|
236.20 |
276.20 |
246.53 |
-29.67 |
-10.7% |
|
C40503 |
Biological Science |
|
173.93 |
164.94 |
139.57 |
-25.36 |
-15.4% |
|
C40504 |
Chemistry |
|
62.23 |
61.84 |
67.92 |
6.08 |
9.8% |
|
C40505 |
Environmental Science and Resources |
|
7.76 |
10.74 |
9.49 |
-1.25 |
-11.6% |
|
C40506 |
Geology |
|
6.86 |
5.95 |
4.34 |
-1.62 |
-27.2% |
|
C40507 |
General Science |
|
3.11 |
4.79 |
5.82 |
1.04 |
21.6% |
|
C40508 |
Physics |
|
20.84 |
19.97 |
22.84 |
2.87 |
14.4% |
|
C40509 |
Health Education |
|
20.38 |
31.10 |
34.69 |
3.58 |
11.5% |
|
C40510 |
Physical Education and Dance |
|
68.65 |
76.68 |
71.56 |
-5.11 |
-6.7% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.16 |
2.33 |
6.99 |
4.66 |
200.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
836.24 |
926.69 |
951.61 |
24.92 |
2.7% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.56 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.73 |
0.00 |
1.85 |
1.85 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
1.88 |
1.69 |
-0.19 |
-10.3% |
|
E40100 |
Office of the Dean of Instruction |
|
9.70 |
21.58 |
11.07 |
-10.51 |
-48.7% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
English and Writing |
|
0.00 |
132.65 |
122.14 |
-10.50 |
-7.9% |
|
E40203 |
Mathematics |
|
0.00 |
151.98 |
153.88 |
1.89 |
1.2% |
|
E40204 |
Sciences |
|
0.00 |
137.26 |
153.30 |
16.04 |
11.7% |
|
E40210 |
Liberal Arts and Sciences |
|
350.47 |
2.16 |
0.00 |
-2.16 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
37.62 |
51.02 |
49.44 |
-1.59 |
-3.1% |
|
E40310 |
ABE / GED |
|
58.43 |
51.06 |
44.81 |
-6.25 |
-12.2% |
|
E40330 |
ESOL |
|
74.01 |
81.90 |
104.33 |
22.43 |
27.4% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
14.39 |
19.54 |
20.71 |
1.16 |
6.0% |
|
E40391 |
Aviation Science |
|
4.51 |
4.21 |
4.98 |
0.78 |
18.5% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
30.60 |
50.87 |
20.27 |
66.2% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
15.21 |
15.21 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.71 |
7.12 |
8.41 |
1.29 |
18.2% |
|
E40396 |
Occupational Skills Training |
|
32.92 |
25.78 |
31.05 |
5.27 |
20.4% |
|
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 |
|
3.51 |
1.63 |
6.22 |
4.60 |
282.8% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.31 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40440 |
CLIMB - Health Professionals |
|
48.99 |
51.38 |
46.90 |
-4.47 |
-8.7% |
|
E40450 |
CLIMB - Professional Development |
|
23.40 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E405 |
COMMUNITY EDUCATION |
|
105.80 |
122.04 |
108.06 |
-13.98 |
-11.5% |
|
E40470 |
PCC Prep |
|
31.15 |
26.72 |
14.91 |
-11.81 |
-44.2% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
3.71 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
6.08 |
4.08 |
0.00 |
-4.08 |
|
|
E40730 |
Workforce Development-Metro Center |
|
9.32 |
0.99 |
0.00 |
-0.99 |
-99.7% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
10.51 |
1.12 |
1.22 |
0.10 |
8.8% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
29.99 |
217.42 |
269.67 |
52.24 |
24.0% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
29.72 |
217.42 |
269.27 |
51.85 |
23.8% |
|
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 |
0.39 |
0.39 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.27 |
0.00 |
0.00 |
0.00 |
0.0% |
|
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 |
|
8,550.45 |
9,244.93 |
8,743.36 |
-501.57 |
-5.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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