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Enrollment Report by
Organization Code |
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Live Data: 1/7/13 |
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Enrollment Through |
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Start of Term |
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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 |
3,462.48 |
3,672.26 |
3,484.61 |
-187.65 |
-5.1% |
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Unassigned Sylvania FTE |
|
5.07 |
3.45 |
0.00 |
-3.45 |
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A304 |
Developmental Education |
TOTAL |
157.32 |
182.40 |
155.71 |
-26.69 |
-14.6% |
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A30202 |
Career Guidance |
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29.77 |
32.81 |
26.94 |
-5.87 |
-17.9% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
2.16 |
2.16 |
0.00 |
0.0% |
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A30402 |
Student Success Center |
|
7.82 |
7.88 |
7.00 |
-0.88 |
-11.2% |
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A30404 |
Developmental Math |
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29.85 |
36.41 |
31.40 |
-5.00 |
-13.7% |
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A30405 |
Developmental Reading |
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42.19 |
53.40 |
43.20 |
-10.20 |
-19.1% |
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A30406 |
Developmental Writing |
|
16.18 |
17.79 |
16.24 |
-1.55 |
-8.7% |
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A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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1.29 |
1.66 |
2.16 |
0.50 |
29.9% |
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A30408 |
ABE/GED |
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30.22 |
30.27 |
26.60 |
-3.67 |
-12.1% |
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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 |
0.25 |
0.27 |
0.02 |
7.7% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
613.17 |
652.23 |
636.64 |
-15.59 |
-2.4% |
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A40201 |
Business,Computer Tech &Real Estate |
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1.29 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
|
138.46 |
138.81 |
138.19 |
-0.62 |
-0.4% |
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A40204 |
Computer Information Systems |
|
245.40 |
269.31 |
262.84 |
-6.47 |
-2.4% |
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A40206 |
Computer Science |
|
77.49 |
82.69 |
82.31 |
-0.39 |
-0.5% |
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A40207 |
Real Estate |
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16.91 |
20.75 |
20.25 |
-0.50 |
-2.4% |
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A40209 |
Business Administration |
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133.62 |
140.67 |
133.06 |
-7.61 |
-5.4% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
487.47 |
520.63 |
492.16 |
-28.47 |
-5.5% |
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A40405 |
Automotive Technology |
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38.10 |
42.13 |
46.85 |
4.72 |
11.2% |
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A40407 |
Machine Technology |
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25.04 |
35.70 |
36.25 |
0.55 |
1.5% |
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A40414 |
Mathematics |
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424.33 |
442.80 |
409.07 |
-33.73 |
-7.6% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
378.07 |
389.49 |
391.53 |
2.04 |
0.5% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40503 |
Child Development Center |
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0.73 |
0.07 |
0.47 |
0.40 |
566.7% |
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A40504 |
Early Childhood Education |
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31.09 |
30.75 |
30.82 |
0.07 |
0.2% |
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A40505 |
Foods & Nutrition |
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17.25 |
17.92 |
16.00 |
-1.92 |
-10.7% |
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A40507 |
Nursing Programs |
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80.30 |
92.55 |
102.19 |
9.64 |
10.4% |
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A40512 |
Dental Assisting |
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26.75 |
27.85 |
25.02 |
-2.83 |
-10.1% |
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A40513 |
Dental Hygiene |
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22.56 |
22.02 |
19.86 |
-2.16 |
-9.8% |
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A40514 |
Dental Lab Technology |
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21.57 |
18.40 |
16.28 |
-2.11 |
-11.5% |
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A40517 |
Physical Education |
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132.42 |
141.26 |
138.83 |
-2.44 |
-1.7% |
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A40521 |
Radiography |
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45.41 |
38.66 |
42.04 |
3.37 |
8.7% |
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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 |
506.65 |
519.18 |
505.43 |
-13.76 |
-2.6% |
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A40601 |
Science & Engineering Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40603 |
Chemistry |
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94.21 |
87.12 |
79.95 |
-7.16 |
-8.2% |
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A40604 |
General Science/Geology |
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39.25 |
31.90 |
33.39 |
1.49 |
4.7% |
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A40608 |
Physics |
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39.77 |
46.61 |
52.54 |
5.93 |
12.7% |
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A40611 |
Biology |
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182.84 |
187.58 |
178.76 |
-8.82 |
-4.7% |
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A40612 |
Health Education |
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25.19 |
28.88 |
27.89 |
-0.99 |
-3.4% |
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A40621 |
Civil & Mechanical Engineering |
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49.93 |
57.78 |
44.39 |
-13.39 |
-23.2% |
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A40622 |
Electronic Engineering Technology |
|
43.70 |
48.18 |
52.91 |
4.72 |
9.8% |
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A40623 |
Engineering Transfer |
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31.75 |
31.13 |
35.60 |
4.47 |
14.3% |
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A407 |
English/Modern Language Div. |
TOTAL |
469.68 |
486.05 |
465.73 |
-20.32 |
-4.2% |
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A40701 |
English/Modern Lang. Division |
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5.07 |
8.02 |
7.35 |
-0.67 |
-8.3% |
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A40702 |
English |
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28.30 |
31.66 |
22.95 |
-8.71 |
-27.5% |
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A40703 |
ESOL |
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100.12 |
96.76 |
92.23 |
-4.53 |
-4.7% |
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A40704 |
French |
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25.13 |
28.34 |
24.48 |
-3.86 |
-13.6% |
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A40705 |
German |
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15.08 |
21.07 |
16.82 |
-4.25 |
-20.2% |
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A40706 |
Sign Language/Interpreter Program |
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37.05 |
41.24 |
49.76 |
8.52 |
20.7% |
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A40707 |
Japanese |
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21.83 |
19.15 |
22.80 |
3.65 |
19.0% |
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A40708 |
Russian |
|
15.31 |
16.72 |
15.59 |
-1.12 |
-6.7% |
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A40709 |
Spanish |
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41.82 |
44.60 |
39.02 |
-5.59 |
-12.5% |
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A40710 |
Writing |
|
179.97 |
178.48 |
174.73 |
-3.75 |
-2.1% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
360.28 |
373.84 |
329.44 |
-44.40 |
-11.9% |
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A40802 |
Art |
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143.80 |
146.26 |
133.14 |
-13.11 |
-9.0% |
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A40803 |
Dance |
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16.56 |
15.21 |
9.77 |
-5.44 |
-35.7% |
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A40804 |
Graphic Design |
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43.22 |
43.42 |
37.40 |
-6.02 |
-13.9% |
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A40805 |
Journalism |
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3.99 |
3.65 |
1.98 |
-1.66 |
-45.6% |
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A40806 |
Music |
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30.09 |
38.33 |
32.27 |
-6.06 |
-15.8% |
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A40809 |
Speech |
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42.62 |
41.93 |
40.46 |
-1.47 |
-3.5% |
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A40810 |
Theater |
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11.75 |
14.13 |
12.85 |
-1.27 |
-9.0% |
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A40811 |
Architectural Drafting |
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48.83 |
48.59 |
38.39 |
-10.20 |
-21.0% |
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A40812 |
Interior Design |
|
19.41 |
22.34 |
23.16 |
0.83 |
3.7% |
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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 |
449.30 |
487.51 |
460.82 |
-26.69 |
-5.5% |
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A40901 |
Social Sciences Division |
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2.85 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
|
33.99 |
36.24 |
34.85 |
-1.38 |
-3.8% |
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A40903 |
Economics |
|
50.56 |
51.16 |
48.92 |
-2.24 |
-4.4% |
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A40904 |
Geography |
|
13.72 |
13.46 |
15.49 |
2.03 |
15.1% |
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A40905 |
History |
|
77.84 |
66.60 |
60.35 |
-6.25 |
-9.4% |
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A40907 |
Philosophy |
|
46.07 |
41.93 |
41.50 |
-0.43 |
-1.0% |
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A40908 |
Political Science |
|
20.10 |
27.44 |
24.16 |
-3.28 |
-11.9% |
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A40909 |
Psychology |
|
124.75 |
144.85 |
137.52 |
-7.33 |
-5.1% |
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A40910 |
Sociology |
|
46.33 |
59.01 |
52.71 |
-6.30 |
-10.7% |
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A40913 |
Gerontology |
|
33.09 |
35.00 |
34.71 |
-0.29 |
-0.8% |
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A40914 |
Women's Studies |
|
0.00 |
11.82 |
10.61 |
-1.21 |
-10.2% |
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A50100 |
Newberg Center |
TOTAL |
35.48 |
57.22 |
46.88 |
-10.34 |
-18.1% |
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B |
Rock Creek Campus |
TOTAL |
2,397.78 |
2,531.14 |
2,434.97 |
-96.17 |
-3.8% |
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Unassigned Rock Creek FTE |
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0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
18.23 |
19.68 |
19.60 |
-0.08 |
-0.4% |
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B30300 |
Career Guidance |
|
18.23 |
19.68 |
19.60 |
-0.08 |
-0.4% |
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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 |
731.78 |
787.32 |
544.22 |
-243.10 |
-30.9% |
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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 |
65.14 |
65.14 |
0.0% |
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B40211 |
Business Administration |
|
98.70 |
121.11 |
0.00 |
-121.11 |
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B40212 |
Computer Applications/Office System |
|
102.92 |
116.83 |
0.00 |
-116.83 |
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B40230 |
Humanities |
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11.47 |
13.98 |
25.28 |
11.30 |
80.9% |
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B40231 |
Speech |
|
43.55 |
49.18 |
49.56 |
0.38 |
0.8% |
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B40232 |
Theater/Dance |
|
17.73 |
17.37 |
10.89 |
-6.47 |
-37.3% |
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B40233 |
Japanese |
|
19.07 |
17.99 |
0.00 |
-17.99 |
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B40234 |
Spanish |
|
34.96 |
32.85 |
0.00 |
-32.85 |
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B40235 |
English Literature |
|
13.98 |
17.34 |
18.72 |
1.38 |
8.0% |
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B40236 |
English Composition |
|
186.33 |
172.87 |
167.89 |
-4.98 |
-2.9% |
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B40237 |
Graphic Design |
|
2.20 |
2.46 |
2.59 |
0.13 |
5.3% |
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B40238 |
Art |
|
113.28 |
119.53 |
117.81 |
-1.73 |
-1.4% |
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B40239 |
Music |
|
33.41 |
32.44 |
34.40 |
1.96 |
6.1% |
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B40240 |
French/ASL |
|
17.60 |
21.27 |
0.00 |
-21.27 |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
5.52 |
8.54 |
3.11 |
-5.44 |
-63.6% |
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B40243 |
Religion |
|
12.34 |
14.15 |
10.61 |
-3.54 |
-25.0% |
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B40257 |
Philosophy |
|
18.72 |
29.42 |
38.22 |
8.80 |
29.9% |
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B403 |
Science & Technology Division |
TOTAL |
439.45 |
424.98 |
387.59 |
-37.39 |
-8.8% |
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B40303 |
Environmental Studies |
|
5.22 |
6.65 |
4.01 |
-2.64 |
-39.7% |
|
B40305 |
Microelectronics |
|
17.44 |
21.72 |
21.42 |
-0.29 |
-1.3% |
|
B40311 |
Landscape Technology |
|
27.54 |
24.70 |
0.00 |
-24.70 |
|
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B40330 |
Veterinary Technology |
|
25.22 |
28.88 |
27.35 |
-1.53 |
-5.3% |
|
B40336 |
Computer Science |
|
0.00 |
0.00 |
46.98 |
46.98 |
0.0% |
|
B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
6.45 |
6.45 |
0.0% |
|
B40341 |
Biological Sciences |
|
153.57 |
135.58 |
120.05 |
-15.53 |
-11.5% |
|
B40342 |
Chemistry |
|
95.18 |
92.16 |
83.88 |
-8.28 |
-9.0% |
|
B40343 |
Physics |
|
31.30 |
33.28 |
28.82 |
-4.46 |
-13.4% |
|
B40344 |
Geology |
|
12.75 |
12.04 |
9.90 |
-2.14 |
-17.7% |
|
B40345 |
General Science |
|
28.60 |
28.47 |
30.67 |
2.20 |
7.7% |
|
B40346 |
Biotechnology |
|
5.09 |
8.52 |
8.06 |
-0.46 |
-5.4% |
|
B40360 |
Building Construction Technology |
|
37.55 |
32.98 |
0.00 |
-32.98 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
610.28 |
665.30 |
592.87 |
-72.44 |
-10.9% |
|
B40410 |
Computer Science |
|
39.54 |
53.58 |
0.00 |
-53.58 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
43.44 |
52.45 |
60.18 |
7.72 |
14.7% |
|
B40433 |
Mathematics |
|
374.35 |
395.32 |
379.76 |
-15.56 |
-3.9% |
|
B40450 |
Auto Collision |
|
37.49 |
40.81 |
35.11 |
-5.69 |
-14.0% |
|
B40460 |
Diesel Technology |
|
50.86 |
50.38 |
46.50 |
-3.88 |
-7.7% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.25 |
9.32 |
11.04 |
1.73 |
18.5% |
|
B40470 |
Aviation Maintenance Tech |
|
35.64 |
39.07 |
38.20 |
-0.87 |
-2.2% |
|
B40471 |
Aviation Science |
|
20.73 |
24.37 |
22.06 |
-2.31 |
-9.5% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
519.62 |
531.74 |
305.47 |
-226.27 |
-42.6% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
78.73 |
73.12 |
0.00 |
-73.12 |
|
|
B40504 |
ESOL |
|
104.91 |
98.42 |
0.00 |
-98.42 |
|
|
B40505 |
Anthropology |
|
5.09 |
5.09 |
4.49 |
-0.60 |
-11.9% |
|
B40506 |
Psychology |
|
42.19 |
46.67 |
43.74 |
-2.93 |
-6.3% |
|
B40507 |
Sociology |
|
26.49 |
35.98 |
40.29 |
4.31 |
12.0% |
|
B40508 |
Economics |
|
29.94 |
29.07 |
25.28 |
-3.80 |
-13.1% |
|
B40509 |
Geography |
|
24.20 |
20.40 |
23.25 |
2.85 |
14.0% |
|
B40510 |
History |
|
38.82 |
45.64 |
37.10 |
-8.54 |
-18.7% |
|
B40511 |
Political Science |
|
8.71 |
9.32 |
11.47 |
2.16 |
23.1% |
|
B40512 |
Health Education |
|
56.50 |
52.09 |
53.44 |
1.35 |
2.6% |
|
B40513 |
Physical Education |
|
68.59 |
69.30 |
61.15 |
-8.15 |
-11.8% |
|
B40514 |
ABE/GED |
|
35.45 |
40.08 |
0.00 |
-40.08 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
6.56 |
5.26 |
-1.29 |
-19.7% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
584.85 |
584.85 |
0.0% |
|
B40601 |
Business,Applied Tech,Coll Prep Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
116.43 |
116.43 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
114.11 |
114.11 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
13.87 |
13.87 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
27.09 |
27.09 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
10.01 |
10.01 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
107.18 |
107.18 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
1.81 |
1.81 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
21.68 |
21.68 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
30.17 |
30.17 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
90.67 |
90.67 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
51.83 |
51.83 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
78.41 |
102.13 |
0.34 |
-101.79 |
-99.7% |
|
B70100 |
Hillsboro Center Program |
|
74.57 |
98.69 |
0.00 |
-98.69 |
|
|
B80100 |
Columbia County Program |
|
3.84 |
3.13 |
0.00 |
-3.13 |
|
|
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 |
1,949.81 |
2,091.53 |
1,976.10 |
-115.44 |
-5.5% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
27.04 |
33.24 |
26.11 |
-7.14 |
-21.5% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.55 |
1.55 |
0.0% |
|
C30201 |
Career Guidance |
|
26.54 |
33.24 |
24.55 |
-8.69 |
-26.1% |
|
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 |
2.08 |
2.16 |
2.08 |
-0.08 |
-3.8% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
347.60 |
361.69 |
361.43 |
-0.27 |
-0.1% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.20 |
40.38 |
44.09 |
3.71 |
9.2% |
|
C40206 |
Medical Lab Technology |
|
22.43 |
21.48 |
21.16 |
-0.32 |
-1.5% |
|
C40207 |
Medical Assisting |
|
3.86 |
5.20 |
5.69 |
0.50 |
9.5% |
|
C40208 |
Health Information Management |
|
19.56 |
21.42 |
19.24 |
-2.18 |
-10.2% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.26 |
14.24 |
13.20 |
-1.04 |
-7.3% |
|
C40218 |
Medical Professions |
|
42.84 |
47.13 |
55.11 |
7.98 |
16.9% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.75 |
3.81 |
3.06 |
406.2% |
|
C40221 |
Emergency Medical Services |
|
61.93 |
56.22 |
48.65 |
-7.57 |
-13.5% |
|
C40222 |
Emergency Telecommunicator/911 |
|
5.82 |
2.98 |
4.27 |
1.29 |
43.5% |
|
C40223 |
Fire Protection Technology |
|
41.16 |
43.76 |
44.23 |
0.47 |
1.1% |
|
C40224 |
Emergency Management |
|
9.36 |
11.24 |
5.03 |
-6.21 |
-55.3% |
|
C40230 |
Criminal Justice |
|
47.31 |
59.31 |
52.11 |
-7.20 |
-12.1% |
|
C40231 |
Paralegal |
|
32.87 |
37.59 |
44.84 |
7.25 |
19.3% |
|
C403 |
Arts & Professions Division |
TOTAL |
446.70 |
480.11 |
454.62 |
-25.48 |
-5.3% |
|
C40301 |
Arts & Professions Division |
|
3.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
69.35 |
83.60 |
84.14 |
0.54 |
0.6% |
|
C40303 |
Computer Applications/OfficeSystems |
|
119.85 |
132.04 |
118.46 |
-13.58 |
-10.3% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
103.03 |
100.83 |
96.43 |
-4.40 |
-4.4% |
|
C40311 |
Professional Music |
|
29.61 |
26.55 |
28.82 |
2.27 |
8.6% |
|
C40314 |
Education/Library Media |
|
24.89 |
27.85 |
26.74 |
-1.12 |
-4.0% |
|
C40316 |
Trade Extension |
|
46.22 |
48.42 |
47.85 |
-0.57 |
-1.2% |
|
C40318 |
Multimedia |
|
42.69 |
45.98 |
40.61 |
-5.37 |
-11.7% |
|
C40320 |
Margaret Carter Skill Center |
|
8.04 |
14.84 |
11.58 |
-3.26 |
-22.0% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
521.79 |
557.37 |
502.11 |
-55.26 |
-9.9% |
|
C40402 |
Anthropology |
|
5.09 |
4.66 |
4.40 |
-0.26 |
-5.6% |
|
C40404 |
Economics |
|
13.80 |
16.13 |
13.11 |
-3.02 |
-18.7% |
|
C40405 |
English |
|
130.53 |
144.23 |
129.71 |
-14.52 |
-10.1% |
|
C40406 |
ESOL |
|
71.09 |
68.09 |
58.56 |
-9.53 |
-14.0% |
|
C40409 |
History & Humanities |
|
36.88 |
34.81 |
24.03 |
-10.78 |
-31.0% |
|
C40415 |
Philosophy |
|
10.09 |
13.46 |
13.72 |
0.26 |
1.9% |
|
C40417 |
Political Science |
|
11.82 |
11.91 |
13.98 |
2.07 |
17.4% |
|
C40418 |
Psychology |
|
52.54 |
53.23 |
54.78 |
1.55 |
2.9% |
|
C40419 |
Sociology |
|
22.00 |
22.35 |
23.04 |
0.69 |
3.1% |
|
C40420 |
Spanish |
|
46.83 |
49.33 |
51.72 |
2.39 |
4.9% |
|
C40421 |
Speech |
|
30.24 |
37.49 |
29.48 |
-8.00 |
-21.3% |
|
C40426 |
Developmental Reading & Writing |
|
51.64 |
60.97 |
53.55 |
-7.42 |
-12.2% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
31.25 |
34.57 |
25.76 |
-8.80 |
-25.5% |
|
C40433 |
Chinese |
|
7.98 |
3.56 |
3.67 |
0.11 |
3.0% |
|
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 |
600.44 |
654.24 |
622.76 |
-31.48 |
-4.8% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.59 |
0.00 |
-0.59 |
|
|
C40502 |
Mathematics |
|
239.57 |
278.53 |
260.44 |
-18.09 |
-6.5% |
|
C40503 |
Biological Science |
|
172.51 |
164.31 |
142.05 |
-22.26 |
-13.5% |
|
C40504 |
Chemistry |
|
61.77 |
61.36 |
68.80 |
7.44 |
12.1% |
|
C40505 |
Environmental Science and Resources |
|
7.76 |
10.35 |
10.27 |
-0.09 |
-0.8% |
|
C40506 |
Geology |
|
7.18 |
5.95 |
4.46 |
-1.49 |
-25.0% |
|
C40507 |
General Science |
|
3.11 |
4.79 |
5.95 |
1.16 |
24.3% |
|
C40508 |
Physics |
|
20.96 |
20.30 |
22.95 |
2.65 |
13.1% |
|
C40509 |
Health Education |
|
19.82 |
31.38 |
34.97 |
3.59 |
11.4% |
|
C40510 |
Physical Education and Dance |
|
67.75 |
76.68 |
72.86 |
-3.82 |
-5.0% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
4.16 |
2.72 |
6.99 |
4.27 |
157.1% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
870.44 |
1,009.82 |
1,052.70 |
42.88 |
4.2% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.73 |
0.00 |
1.94 |
1.94 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
1.94 |
1.92 |
-0.03 |
-1.3% |
|
E40100 |
Office of the Dean of Instruction |
|
9.73 |
23.67 |
15.94 |
-7.73 |
-32.6% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
English and Writing |
|
0.00 |
132.37 |
126.00 |
-6.36 |
-4.8% |
|
E40203 |
Mathematics |
|
0.00 |
154.36 |
157.50 |
3.14 |
2.0% |
|
E40204 |
Sciences |
|
0.00 |
136.02 |
159.82 |
23.79 |
17.5% |
|
E40210 |
Liberal Arts and Sciences |
|
352.71 |
2.16 |
0.00 |
-2.16 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
40.03 |
55.25 |
53.18 |
-2.07 |
-3.7% |
|
E40310 |
ABE / GED |
|
60.04 |
60.59 |
51.47 |
-9.12 |
-15.1% |
|
E40330 |
ESOL |
|
79.95 |
83.79 |
106.48 |
22.69 |
27.1% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
15.46 |
20.71 |
21.35 |
0.65 |
3.1% |
|
E40391 |
Aviation Science |
|
4.46 |
4.36 |
5.33 |
0.97 |
22.3% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
31.38 |
56.55 |
25.17 |
80.2% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
16.47 |
16.47 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.71 |
7.76 |
8.41 |
0.65 |
8.3% |
|
E40396 |
Occupational Skills Training |
|
32.92 |
26.72 |
39.62 |
12.89 |
48.3% |
|
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 |
|
3.50 |
2.93 |
5.30 |
2.37 |
80.8% |
|
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 |
|
47.24 |
51.54 |
47.57 |
-3.96 |
-7.7% |
|
E40450 |
CLIMB - Professional Development |
|
24.45 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E405 |
COMMUNITY EDUCATION |
|
126.21 |
151.89 |
132.74 |
-19.16 |
-12.6% |
|
E40470 |
PCC Prep |
|
31.19 |
51.23 |
39.84 |
-11.38 |
-22.2% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
4.23 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
6.28 |
4.14 |
0.52 |
-3.62 |
-87.5% |
|
E40730 |
Workforce Development-Metro Center |
|
9.53 |
3.88 |
3.52 |
-0.36 |
-9.4% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
10.77 |
3.12 |
1.22 |
-1.90 |
-61.0% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
31.33 |
236.21 |
280.65 |
44.44 |
18.8% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
31.06 |
236.21 |
280.22 |
44.01 |
18.6% |
|
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 |
0.43 |
0.43 |
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 |
|
8,711.85 |
9,540.95 |
9,229.02 |
-311.93 |
-3.3% |
|
|
|
|
|
|
|
|
|
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