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Enrollment Report by
Organization Code |
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Live Data: 12/27/12 |
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Enrollment Through |
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2 Weeks 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 |
3,293.48 |
3,517.77 |
3,481.69 |
-36.09 |
-1.0% |
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Unassigned Sylvania FTE |
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0.26 |
0.00 |
4.40 |
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A304 |
Developmental Education |
TOTAL |
138.18 |
160.47 |
151.78 |
-8.69 |
-5.4% |
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A30202 |
Career Guidance |
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24.59 |
31.02 |
28.58 |
-2.44 |
-7.9% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
1.29 |
1.73 |
0.43 |
33.3% |
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A30402 |
Student Success Center |
|
6.71 |
6.88 |
6.35 |
-0.53 |
-7.7% |
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A30404 |
Developmental Math |
|
25.36 |
32.27 |
29.68 |
-2.59 |
-8.0% |
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A30405 |
Developmental Reading |
|
36.75 |
46.48 |
42.64 |
-3.84 |
-8.3% |
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A30406 |
Developmental Writing |
|
14.30 |
16.95 |
15.59 |
-1.36 |
-8.0% |
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A30413 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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1.29 |
0.06 |
2.24 |
2.18 |
3366.7% |
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A30408 |
ABE/GED |
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29.18 |
25.51 |
24.96 |
-0.55 |
-2.2% |
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E40310 |
ABE / GED |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.20 |
0.22 |
0.02 |
10.0% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
577.72 |
627.85 |
633.51 |
5.66 |
0.9% |
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A40201 |
Business,Computer Tech &Real Estate |
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1.62 |
3.24 |
0.00 |
-3.24 |
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A40203 |
Computer Applications/Office System |
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132.62 |
132.42 |
139.72 |
7.29 |
5.5% |
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A40204 |
Computer Information Systems |
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234.01 |
260.57 |
261.67 |
1.10 |
0.4% |
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A40206 |
Computer Science |
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73.61 |
80.08 |
79.98 |
-0.10 |
-0.1% |
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A40207 |
Real Estate |
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13.52 |
17.82 |
19.93 |
2.11 |
11.9% |
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A40209 |
Business Administration |
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122.34 |
133.73 |
132.22 |
-1.51 |
-1.1% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
470.19 |
494.43 |
492.26 |
-2.16 |
-0.4% |
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A40405 |
Automotive Technology |
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37.32 |
35.89 |
44.68 |
8.79 |
24.5% |
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A40407 |
Machine Technology |
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24.46 |
34.19 |
36.68 |
2.49 |
7.3% |
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A40414 |
Mathematics |
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408.42 |
424.35 |
410.91 |
-13.45 |
-3.2% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
356.37 |
376.25 |
391.88 |
15.63 |
4.2% |
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A40503 |
Child Development Center |
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0.92 |
0.05 |
0.47 |
0.42 |
900.0% |
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A40504 |
Early Childhood Education |
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29.31 |
31.64 |
31.66 |
0.02 |
0.1% |
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A40505 |
Foods & Nutrition |
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17.43 |
18.12 |
15.92 |
-2.20 |
-12.1% |
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A40507 |
Nursing Programs |
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79.57 |
92.55 |
102.93 |
10.37 |
11.2% |
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A40512 |
Dental Assisting |
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21.83 |
22.93 |
25.02 |
2.09 |
9.1% |
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A40513 |
Dental Hygiene |
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20.81 |
18.70 |
19.15 |
0.45 |
2.4% |
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A40514 |
Dental Lab Technology |
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13.98 |
16.72 |
13.98 |
-2.74 |
-16.4% |
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A40517 |
Physical Education |
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130.18 |
137.08 |
138.88 |
1.80 |
1.3% |
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A40521 |
Radiography |
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42.35 |
38.47 |
43.87 |
5.40 |
14.0% |
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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 |
505.20 |
506.81 |
506.05 |
-0.75 |
-0.1% |
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A40603 |
Chemistry |
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94.54 |
84.89 |
82.00 |
-2.89 |
-3.4% |
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A40604 |
General Science/Geology |
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39.10 |
30.74 |
32.87 |
2.14 |
6.9% |
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A40608 |
Physics |
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39.56 |
45.01 |
50.23 |
5.22 |
11.6% |
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A40611 |
Biology |
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185.27 |
185.23 |
181.37 |
-3.86 |
-2.1% |
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A40612 |
Health Education |
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24.22 |
27.73 |
26.89 |
-0.84 |
-3.0% |
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A40621 |
Civil & Mechanical Engineering |
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47.02 |
56.06 |
44.26 |
-11.80 |
-21.0% |
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A40622 |
Electronic Engineering Technology |
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44.63 |
47.56 |
52.95 |
5.39 |
11.3% |
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A40623 |
Engineering Transfer |
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30.87 |
29.58 |
35.47 |
5.89 |
19.9% |
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A407 |
English/Modern Language Div. |
TOTAL |
432.00 |
468.10 |
465.47 |
-2.63 |
-0.6% |
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A40701 |
English/Modern Lang. Division |
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4.83 |
7.96 |
7.05 |
-0.91 |
-11.4% |
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A40702 |
English |
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26.66 |
28.30 |
23.12 |
-5.18 |
-18.3% |
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A40703 |
ESOL |
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89.96 |
94.47 |
90.14 |
-4.34 |
-4.6% |
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A40704 |
French |
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22.13 |
25.32 |
26.59 |
1.27 |
5.0% |
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A40705 |
German |
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15.10 |
19.00 |
17.60 |
-1.40 |
-7.4% |
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A40706 |
Sign Language/Interpreter Program |
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23.94 |
38.65 |
48.10 |
9.45 |
24.4% |
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A40707 |
Japanese |
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20.96 |
17.66 |
22.99 |
5.33 |
30.2% |
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A40708 |
Russian |
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15.10 |
15.64 |
16.28 |
0.65 |
4.1% |
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A40709 |
Spanish |
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40.72 |
44.11 |
39.43 |
-4.68 |
-10.6% |
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A40710 |
Writing |
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172.59 |
176.99 |
174.17 |
-2.83 |
-1.6% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
356.42 |
368.86 |
334.38 |
-34.48 |
-9.3% |
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A40802 |
Art |
|
141.73 |
143.84 |
135.52 |
-8.33 |
-5.8% |
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A40803 |
Dance |
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16.24 |
15.08 |
10.35 |
-4.72 |
-31.3% |
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A40804 |
Graphic Design |
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45.04 |
43.81 |
37.53 |
-6.28 |
-14.3% |
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A40805 |
Journalism |
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3.97 |
3.88 |
2.33 |
-1.55 |
-40.0% |
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A40806 |
Music |
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28.64 |
36.65 |
32.35 |
-4.29 |
-11.7% |
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A40809 |
Speech |
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41.50 |
41.58 |
39.95 |
-1.64 |
-3.9% |
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A40810 |
Theater |
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11.71 |
14.00 |
12.08 |
-1.92 |
-13.7% |
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A40811 |
Architectural Drafting |
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47.86 |
48.21 |
40.55 |
-7.66 |
-15.9% |
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A40812 |
Interior Design |
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19.74 |
21.82 |
23.73 |
1.91 |
8.7% |
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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 |
429.75 |
466.10 |
451.64 |
-14.46 |
-3.1% |
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A40901 |
Social Sciences Division |
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2.07 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
|
33.22 |
36.32 |
32.27 |
-4.05 |
-11.2% |
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A40903 |
Economics |
|
48.14 |
49.44 |
50.04 |
0.60 |
1.2% |
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A40904 |
Geography |
|
11.09 |
11.99 |
15.49 |
3.49 |
29.1% |
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A40905 |
History |
|
72.10 |
63.35 |
59.23 |
-4.12 |
-6.5% |
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A40907 |
Philosophy |
|
42.53 |
37.62 |
40.46 |
2.85 |
7.6% |
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A40908 |
Political Science |
|
17.86 |
26.14 |
20.45 |
-5.69 |
-21.8% |
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A40909 |
Psychology |
|
124.93 |
143.65 |
135.71 |
-7.94 |
-5.5% |
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A40910 |
Sociology |
|
45.64 |
53.32 |
52.37 |
-0.95 |
-1.8% |
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A40913 |
Gerontology |
|
32.17 |
33.41 |
33.98 |
0.57 |
1.7% |
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A40914 |
Women's Studies |
|
0.00 |
10.87 |
11.65 |
0.78 |
7.1% |
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A50100 |
Newberg Center |
TOTAL |
27.39 |
48.72 |
50.10 |
1.38 |
2.8% |
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B |
Rock Creek Campus |
TOTAL |
2,267.30 |
2,397.52 |
2,411.84 |
14.33 |
0.6% |
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Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
14.54 |
17.09 |
18.42 |
1.33 |
7.8% |
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B30300 |
Career Guidance |
|
14.54 |
17.09 |
18.42 |
1.33 |
7.8% |
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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 |
0.02 |
0.02 |
0.0% |
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B402 |
Communications &Humanities Division |
TOTAL |
684.12 |
742.40 |
544.15 |
-198.26 |
-26.7% |
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B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
65.37 |
65.37 |
0.0% |
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B40211 |
Business Administration |
|
85.54 |
113.73 |
0.00 |
-113.73 |
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B40212 |
Computer Applications/Office System |
|
98.21 |
104.78 |
2.91 |
-101.87 |
-97.2% |
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B40230 |
Humanities |
|
7.33 |
11.73 |
24.50 |
12.77 |
108.8% |
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B40231 |
Speech |
|
41.22 |
47.45 |
48.17 |
0.72 |
1.5% |
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B40232 |
Theater/Dance |
|
16.13 |
16.94 |
12.47 |
-4.47 |
-26.4% |
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B40233 |
Japanese |
|
17.60 |
16.13 |
0.00 |
-16.13 |
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B40234 |
Spanish |
|
33.54 |
31.40 |
0.00 |
-31.40 |
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B40235 |
English Literature |
|
12.94 |
16.31 |
18.20 |
1.90 |
11.6% |
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B40236 |
English Composition |
|
180.25 |
170.35 |
170.03 |
-0.32 |
-0.2% |
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B40237 |
Graphic Design |
|
2.59 |
2.59 |
2.59 |
0.00 |
0.0% |
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B40238 |
Art |
|
106.79 |
114.42 |
115.52 |
1.10 |
1.0% |
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B40239 |
Music |
|
31.17 |
30.52 |
32.87 |
2.35 |
7.7% |
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B40240 |
French/ASL |
|
17.77 |
20.32 |
0.00 |
-20.32 |
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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 |
7.16 |
3.45 |
-3.71 |
-51.8% |
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B40243 |
Religion |
|
11.56 |
12.16 |
10.70 |
-1.47 |
-12.1% |
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B40257 |
Philosophy |
|
16.56 |
26.40 |
37.36 |
10.96 |
41.5% |
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B403 |
Science & Technology Division |
TOTAL |
433.49 |
412.90 |
392.43 |
-20.46 |
-5.0% |
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B40303 |
Environmental Studies |
|
5.52 |
6.61 |
4.40 |
-2.21 |
-33.5% |
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B40305 |
Microelectronics |
|
15.90 |
21.09 |
21.64 |
0.55 |
2.6% |
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B40311 |
Landscape Technology |
|
25.60 |
24.57 |
0.00 |
-24.57 |
|
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B40330 |
Veterinary Technology |
|
24.91 |
21.20 |
27.10 |
5.91 |
27.9% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
46.46 |
46.46 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
6.45 |
6.45 |
0.0% |
|
B40341 |
Biological Sciences |
|
156.16 |
135.19 |
123.78 |
-11.41 |
-8.4% |
|
B40342 |
Chemistry |
|
95.48 |
90.89 |
85.69 |
-5.20 |
-5.7% |
|
B40343 |
Physics |
|
30.58 |
32.12 |
28.64 |
-3.47 |
-10.8% |
|
B40344 |
Geology |
|
11.78 |
11.00 |
9.96 |
-1.04 |
-9.4% |
|
B40345 |
General Science |
|
28.99 |
28.73 |
30.35 |
1.62 |
5.6% |
|
B40346 |
Biotechnology |
|
4.31 |
9.45 |
7.95 |
-1.50 |
-15.8% |
|
B40360 |
Building Construction Technology |
|
34.25 |
32.05 |
0.00 |
-32.05 |
|
|
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|
|
|
|
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|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
586.68 |
643.83 |
597.50 |
-46.33 |
-7.2% |
|
B40410 |
Computer Science |
|
37.53 |
47.49 |
0.00 |
-47.49 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
43.48 |
50.73 |
58.45 |
7.72 |
15.2% |
|
B40433 |
Mathematics |
|
356.05 |
384.01 |
383.05 |
-0.96 |
-0.3% |
|
B40450 |
Auto Collision |
|
38.44 |
41.76 |
35.59 |
-6.17 |
-14.8% |
|
B40460 |
Diesel Technology |
|
50.77 |
50.21 |
49.78 |
-0.43 |
-0.9% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.91 |
8.63 |
10.26 |
1.63 |
18.9% |
|
B40470 |
Aviation Maintenance Tech |
|
32.53 |
38.01 |
38.46 |
0.45 |
1.2% |
|
B40471 |
Aviation Science |
|
19.97 |
22.99 |
21.91 |
-1.08 |
-4.7% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
483.29 |
491.24 |
304.22 |
-187.02 |
-38.1% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
73.70 |
72.60 |
0.00 |
-72.60 |
|
|
B40504 |
ESOL |
|
95.40 |
86.96 |
0.00 |
-86.96 |
|
|
B40505 |
Anthropology |
|
4.57 |
4.83 |
3.88 |
-0.95 |
-19.6% |
|
B40506 |
Psychology |
|
41.24 |
47.28 |
44.17 |
-3.11 |
-6.6% |
|
B40507 |
Sociology |
|
24.85 |
35.37 |
38.65 |
3.28 |
9.3% |
|
B40508 |
Economics |
|
28.64 |
27.78 |
24.50 |
-3.28 |
-11.8% |
|
B40509 |
Geography |
|
22.26 |
19.89 |
22.39 |
2.50 |
12.6% |
|
B40510 |
History |
|
36.06 |
41.84 |
37.18 |
-4.66 |
-11.1% |
|
B40511 |
Political Science |
|
7.16 |
7.85 |
10.27 |
2.42 |
30.8% |
|
B40512 |
Health Education |
|
55.62 |
50.94 |
53.18 |
2.24 |
4.4% |
|
B40513 |
Physical Education |
|
64.51 |
65.87 |
64.51 |
-1.36 |
-2.1% |
|
B40514 |
ABE/GED |
|
29.27 |
23.73 |
0.00 |
-23.73 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
6.30 |
5.48 |
-0.82 |
-13.0% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
554.77 |
554.77 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
114.21 |
114.21 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
110.39 |
110.39 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
13.70 |
13.70 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
27.46 |
27.46 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
11.22 |
11.22 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
97.12 |
97.12 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
2.35 |
2.35 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
23.70 |
23.70 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
30.97 |
30.97 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
86.68 |
86.68 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
36.98 |
36.98 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
65.18 |
90.06 |
0.34 |
-89.72 |
-99.6% |
|
B70100 |
Hillsboro Center Program |
|
61.79 |
86.80 |
0.00 |
-86.80 |
|
|
B80100 |
Columbia County Program |
|
3.39 |
2.95 |
0.00 |
-2.95 |
|
|
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 |
1,861.46 |
2,008.48 |
2,007.59 |
-0.89 |
0.0% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
22.21 |
29.89 |
24.62 |
-5.27 |
-17.6% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.60 |
1.60 |
0.0% |
|
C30201 |
Career Guidance |
|
22.21 |
29.89 |
23.03 |
-6.86 |
-23.0% |
|
C30211 |
Project Independence-Cascade |
|
0.00 |
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 |
1.67 |
1.50 |
2.10 |
0.60 |
39.9% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency & Legal Svcs |
TOTAL |
324.60 |
346.21 |
367.02 |
20.81 |
6.0% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.07 |
39.60 |
45.34 |
5.74 |
14.5% |
|
C40206 |
Medical Lab Technology |
|
21.33 |
19.78 |
20.55 |
0.78 |
3.9% |
|
C40207 |
Medical Assisting |
|
3.86 |
4.96 |
5.69 |
0.73 |
14.8% |
|
C40208 |
Health Information Management |
|
18.61 |
20.77 |
18.89 |
-1.88 |
-9.0% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.26 |
14.08 |
12.66 |
-1.42 |
-10.1% |
|
C40218 |
Medical Professions |
|
38.54 |
44.86 |
55.45 |
10.59 |
23.6% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.28 |
3.76 |
3.48 |
1233.3% |
|
C40221 |
Emergency Medical Services |
|
50.65 |
51.02 |
48.12 |
-2.90 |
-5.7% |
|
C40222 |
Emergency Telecommunicator/911 |
|
5.46 |
3.00 |
4.31 |
1.32 |
43.9% |
|
C40223 |
Fire Protection Technology |
|
40.70 |
42.92 |
44.69 |
1.77 |
4.1% |
|
C40224 |
Emergency Management |
|
9.06 |
10.27 |
8.52 |
-1.75 |
-17.0% |
|
C40230 |
Criminal Justice |
|
43.33 |
57.26 |
53.15 |
-4.12 |
-7.2% |
|
C40231 |
Paralegal |
|
32.74 |
37.40 |
45.88 |
8.48 |
22.7% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
423.11 |
458.15 |
467.54 |
9.39 |
2.0% |
|
C40301 |
Arts & Professions Division |
|
3.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
67.15 |
79.95 |
88.97 |
9.02 |
11.3% |
|
C40303 |
Computer Applications/OfficeSystems |
|
108.51 |
126.04 |
124.89 |
-1.15 |
-0.9% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
101.78 |
102.80 |
97.68 |
-5.11 |
-5.0% |
|
C40311 |
Professional Music |
|
29.02 |
25.25 |
29.24 |
3.99 |
15.8% |
|
C40314 |
Education/Library Media |
|
21.25 |
24.31 |
27.18 |
2.86 |
11.8% |
|
C40316 |
Trade Extension |
|
42.52 |
43.22 |
47.87 |
4.65 |
10.8% |
|
C40318 |
Multimedia |
|
42.21 |
44.83 |
40.44 |
-4.39 |
-9.8% |
|
C40320 |
Margaret Carter Skill Center |
|
7.65 |
11.75 |
11.28 |
-0.47 |
-4.0% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
496.35 |
523.47 |
502.66 |
-20.80 |
-4.0% |
|
C40402 |
Anthropology |
|
5.09 |
4.40 |
3.97 |
-0.43 |
-9.8% |
|
C40404 |
Economics |
|
13.03 |
14.93 |
12.85 |
-2.07 |
-13.9% |
|
C40405 |
English |
|
124.41 |
137.28 |
127.82 |
-9.47 |
-6.9% |
|
C40406 |
ESOL |
|
64.40 |
61.99 |
61.25 |
-0.73 |
-1.2% |
|
C40409 |
History & Humanities |
|
34.90 |
32.14 |
22.82 |
-9.32 |
-29.0% |
|
C40415 |
Philosophy |
|
9.84 |
12.34 |
13.55 |
1.21 |
9.8% |
|
C40417 |
Political Science |
|
11.04 |
10.44 |
13.55 |
3.11 |
29.8% |
|
C40418 |
Psychology |
|
52.54 |
53.06 |
54.27 |
1.21 |
2.3% |
|
C40419 |
Sociology |
|
21.40 |
21.57 |
22.43 |
0.86 |
4.0% |
|
C40420 |
Spanish |
|
45.53 |
49.15 |
52.71 |
3.56 |
7.2% |
|
C40421 |
Speech |
|
30.74 |
35.03 |
31.68 |
-3.34 |
-9.5% |
|
C40426 |
Developmental Reading & Writing |
|
47.95 |
57.16 |
54.46 |
-2.70 |
-4.7% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
27.73 |
28.27 |
25.59 |
-2.69 |
-9.5% |
|
C40433 |
Chinese |
|
7.76 |
3.13 |
3.13 |
0.00 |
0.0% |
|
C40434 |
Geography |
|
0.00 |
2.59 |
2.59 |
0.00 |
0.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
589.75 |
646.54 |
636.65 |
-9.88 |
-1.5% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.91 |
0.38 |
-0.53 |
-58.1% |
|
C40502 |
Mathematics |
|
229.59 |
271.48 |
261.32 |
-10.15 |
-3.7% |
|
C40503 |
Biological Science |
|
173.43 |
165.54 |
148.93 |
-16.61 |
-10.0% |
|
C40504 |
Chemistry |
|
62.20 |
60.72 |
70.94 |
10.22 |
16.8% |
|
C40505 |
Environmental Science and Resources |
|
7.76 |
10.87 |
10.57 |
-0.30 |
-2.8% |
|
C40506 |
Geology |
|
6.79 |
5.76 |
4.53 |
-1.23 |
-21.3% |
|
C40507 |
General Science |
|
3.11 |
4.27 |
6.08 |
1.81 |
42.4% |
|
C40508 |
Physics |
|
20.30 |
19.97 |
24.50 |
4.53 |
22.7% |
|
C40509 |
Health Education |
|
20.43 |
30.48 |
36.21 |
5.74 |
18.8% |
|
C40510 |
Physical Education and Dance |
|
66.13 |
76.55 |
73.18 |
-3.36 |
-4.4% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.77 |
2.72 |
6.99 |
4.27 |
157.1% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
787.90 |
884.46 |
962.34 |
77.89 |
8.8% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.55 |
0.00 |
1.85 |
1.85 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
1.86 |
1.90 |
0.04 |
2.3% |
|
E40100 |
Office of the Dean of Instruction |
|
6.05 |
21.35 |
12.58 |
-8.77 |
-41.1% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
English and Writing |
|
0.00 |
131.25 |
126.97 |
-4.27 |
-3.3% |
|
E40203 |
Mathematics |
|
0.00 |
150.95 |
158.54 |
7.58 |
5.0% |
|
E40204 |
Sciences |
|
0.00 |
135.12 |
158.91 |
23.79 |
17.6% |
|
E40210 |
Liberal Arts and Sciences |
|
341.71 |
2.16 |
0.00 |
-2.16 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
36.02 |
48.45 |
51.66 |
3.20 |
6.6% |
|
E40310 |
ABE / GED |
|
52.20 |
49.37 |
56.22 |
6.85 |
13.9% |
|
E40330 |
ESOL |
|
72.96 |
79.18 |
102.06 |
22.88 |
28.9% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
13.87 |
19.54 |
22.00 |
2.46 |
12.6% |
|
E40391 |
Aviation Science |
|
4.40 |
3.65 |
5.31 |
1.66 |
45.6% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
30.47 |
52.56 |
22.09 |
72.5% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
16.94 |
16.94 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.71 |
0.00 |
8.41 |
8.41 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
32.35 |
22.31 |
31.05 |
8.75 |
39.2% |
|
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 |
|
3.19 |
1.51 |
6.30 |
4.79 |
316.3% |
|
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 |
|
45.05 |
49.33 |
45.24 |
-4.09 |
-8.3% |
|
E40450 |
CLIMB - Professional Development |
|
22.25 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E405 |
COMMUNITY EDUCATION |
|
90.58 |
105.12 |
85.23 |
-19.88 |
-18.9% |
|
E40470 |
PCC Prep |
|
29.16 |
26.77 |
16.75 |
-10.02 |
-37.4% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
3.45 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
6.02 |
4.01 |
0.00 |
-4.01 |
|
|
E40730 |
Workforce Development-Metro Center |
|
7.58 |
0.96 |
0.00 |
-0.96 |
|
|
E40740 |
Workforce Development-Capital Ctr. |
|
9.48 |
1.12 |
1.24 |
0.12 |
10.5% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
30.87 |
216.71 |
267.95 |
0.94 |
23.6% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
30.87 |
216.71 |
267.60 |
50.89 |
23.5% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.35 |
0.35 |
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 |
|
0.00 |
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 |
|
8,241.01 |
9,024.94 |
9,131.42 |
106.48 |
1.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|