|
|
Enrollment Report by
Organization Code |
|
|
|
|
|
|
|
|
|
|
|
|
|
Live Data: 1/14/13 |
|
|
|
|
|
|
|
Enrollment Through |
|
|
|
|
|
|
|
Week 2 Day 1 |
|
|
|
|
|
|
|
Winter Term 2013 |
|
|
|
|
|
|
|
|
|
|
Winter 11 |
Winter 12 |
Winter 13 |
Winter 12-13 |
|
|
|
|
FTE |
FTE |
FTE |
# Change |
% Change |
|
|
|
|
|
|
|
|
|
|
A |
Sylvania Campus |
TOTAL |
3,424.47 |
3,554.65 |
3,423.98 |
-130.68 |
-3.7% |
|
|
Unassigned Sylvania FTE |
|
0.00 |
0.26 |
0.19 |
|
|
|
|
|
|
|
|
|
|
|
|
A304 |
Developmental Education |
TOTAL |
156.80 |
176.63 |
142.83 |
-33.80 |
-19.1% |
|
A30202 |
Career Guidance |
|
31.61 |
32.40 |
27.38 |
-5.02 |
-15.5% |
|
A30401 |
Student Support Services - Adm. |
|
0.00 |
2.07 |
2.33 |
0.26 |
12.5% |
|
A30402 |
Student Success Center |
|
8.18 |
7.82 |
7.12 |
-0.71 |
-9.0% |
|
A30404 |
Developmental Math |
|
29.59 |
35.20 |
29.59 |
-5.61 |
-15.9% |
|
A30405 |
Developmental Reading |
|
42.23 |
51.01 |
43.35 |
-7.66 |
-15.0% |
|
A30406 |
Developmental Writing |
|
15.59 |
17.54 |
15.59 |
-1.94 |
-11.1% |
|
A30413 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A30416 |
Transitions - Sylvania |
|
1.57 |
2.09 |
2.26 |
0.17 |
8.1% |
|
A30408 |
ABE/GED |
|
28.02 |
28.50 |
13.32 |
-15.18 |
-53.3% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
1.88 |
1.88 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.22 |
0.24 |
0.02 |
9.1% |
|
|
|
|
|
|
|
|
|
|
A402 |
Business,Computer Tech & Real Estate |
TOTAL |
602.02 |
595.05 |
614.39 |
19.34 |
3.3% |
|
A40201 |
Business,Computer Tech &Real Estate |
|
1.40 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40203 |
Computer Applications/Office System |
|
136.63 |
129.42 |
138.22 |
8.80 |
6.8% |
|
A40204 |
Computer Information Systems |
|
245.69 |
245.62 |
251.45 |
5.82 |
2.4% |
|
A40206 |
Computer Science |
|
71.93 |
70.79 |
76.87 |
6.08 |
8.6% |
|
A40207 |
Real Estate |
|
15.42 |
18.33 |
18.18 |
-0.15 |
-0.8% |
|
A40209 |
Business Administration |
|
130.95 |
130.88 |
129.67 |
-1.21 |
-0.9% |
|
|
|
|
|
|
|
|
|
|
A404 |
Math & Industrial Technology Div. |
TOTAL |
492.80 |
515.32 |
492.92 |
-22.40 |
-4.3% |
|
A40405 |
Automotive Technology |
|
39.28 |
43.91 |
48.20 |
4.29 |
9.8% |
|
A40407 |
Machine Technology |
|
36.97 |
38.52 |
40.42 |
1.90 |
4.9% |
|
A40414 |
Mathematics |
|
416.55 |
432.89 |
404.30 |
-28.59 |
-6.6% |
|
|
|
|
|
|
|
|
|
|
A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
381.95 |
383.33 |
386.10 |
2.77 |
0.7% |
|
A40503 |
Child Development Center |
|
0.82 |
0.14 |
0.47 |
0.33 |
233.3% |
|
A40504 |
Early Childhood Education |
|
32.43 |
28.86 |
29.07 |
0.21 |
0.7% |
|
A40505 |
Foods & Nutrition |
|
16.69 |
16.67 |
15.79 |
-0.88 |
-5.3% |
|
A40507 |
Nursing Programs |
|
79.57 |
92.64 |
102.19 |
9.55 |
10.3% |
|
A40512 |
Dental Assisting |
|
27.20 |
26.66 |
25.02 |
-1.64 |
-6.1% |
|
A40513 |
Dental Hygiene |
|
22.99 |
23.06 |
19.76 |
-3.30 |
-14.3% |
|
A40514 |
Dental Lab Technology |
|
22.13 |
19.39 |
17.17 |
-2.22 |
-11.5% |
|
A40517 |
Physical Education |
|
133.87 |
136.61 |
133.87 |
-2.74 |
-2.0% |
|
A40521 |
Radiography |
|
46.26 |
39.31 |
42.77 |
3.46 |
8.8% |
|
A40523 |
MRI |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40531 |
Head Start Initiative |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A406 |
Science & Engineering Division |
TOTAL |
493.33 |
500.02 |
498.28 |
-1.74 |
-0.3% |
|
A40603 |
Chemistry |
|
89.53 |
82.85 |
78.70 |
-4.14 |
-5.0% |
|
A40604 |
General Science/Geology |
|
37.05 |
28.45 |
32.35 |
3.90 |
13.7% |
|
A40608 |
Physics |
|
39.04 |
45.98 |
53.36 |
7.38 |
16.0% |
|
A40611 |
Biology |
|
174.47 |
176.82 |
170.65 |
-6.17 |
-3.5% |
|
A40612 |
Health Education |
|
25.23 |
27.91 |
28.16 |
0.26 |
0.9% |
|
A40621 |
Civil & Mechanical Engineering |
|
48.40 |
56.79 |
45.70 |
-11.09 |
-19.5% |
|
A40622 |
Electronic Engineering Technology |
|
47.28 |
50.00 |
53.53 |
3.54 |
7.1% |
|
A40623 |
Engineering Transfer |
|
32.33 |
31.23 |
35.81 |
4.58 |
14.7% |
|
|
|
|
|
|
|
|
|
|
A407 |
English/Modern Language Div. |
TOTAL |
456.65 |
484.67 |
461.25 |
-23.42 |
-4.8% |
|
A40701 |
English/Modern Lang. Division |
|
5.39 |
8.82 |
7.79 |
-1.04 |
-11.7% |
|
A40702 |
English |
|
28.99 |
30.63 |
22.52 |
-8.11 |
-26.5% |
|
A40703 |
ESOL |
|
97.34 |
100.38 |
91.69 |
-8.69 |
-8.7% |
|
A40704 |
French |
|
21.94 |
26.70 |
22.69 |
-4.01 |
-15.0% |
|
A40705 |
German |
|
12.55 |
19.13 |
16.61 |
-2.52 |
-13.2% |
|
A40706 |
Sign Language/Interpreter Program |
|
36.93 |
40.57 |
51.66 |
11.09 |
27.3% |
|
A40707 |
Japanese |
|
19.93 |
18.72 |
22.56 |
3.84 |
20.5% |
|
A40708 |
Russian |
|
14.73 |
15.21 |
14.69 |
-0.52 |
-3.4% |
|
A40709 |
Spanish |
|
42.19 |
44.91 |
37.85 |
-7.05 |
-15.7% |
|
A40710 |
Writing |
|
176.67 |
179.60 |
173.20 |
-6.41 |
-3.6% |
|
|
|
|
|
|
|
|
|
|
A408 |
Visual & Performing Arts Div. |
TOTAL |
354.28 |
359.30 |
321.29 |
-38.02 |
-10.6% |
|
A40802 |
Art |
|
139.31 |
143.69 |
129.09 |
-14.60 |
-10.2% |
|
A40803 |
Dance |
|
15.34 |
14.62 |
8.41 |
-6.21 |
-42.5% |
|
A40804 |
Graphic Design |
|
43.61 |
43.16 |
38.24 |
-4.92 |
-11.4% |
|
A40805 |
Journalism |
|
2.91 |
3.36 |
0.95 |
-2.42 |
-71.8% |
|
A40806 |
Music |
|
30.76 |
36.00 |
31.79 |
-4.21 |
-11.7% |
|
A40809 |
Speech |
|
42.53 |
40.03 |
39.60 |
-0.43 |
-1.1% |
|
A40810 |
Theater |
|
11.73 |
13.87 |
12.90 |
-0.97 |
-7.0% |
|
A40811 |
Architectural Drafting |
|
49.71 |
45.27 |
37.42 |
-7.85 |
-17.3% |
|
A40812 |
Interior Design |
|
18.38 |
19.30 |
22.88 |
3.59 |
18.6% |
|
A40851 |
Graphic Design/Pub Tech CEU |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
A409 |
Social Sciences Division |
TOTAL |
450.06 |
483.18 |
459.62 |
-23.56 |
-4.9% |
|
A40901 |
Social Sciences Division |
|
2.93 |
0.00 |
0.00 |
0.00 |
0.0% |
|
A40902 |
Anthropology |
|
32.18 |
35.89 |
33.65 |
-2.24 |
-6.3% |
|
A40903 |
Economics |
|
50.64 |
50.64 |
47.11 |
-3.54 |
-7.0% |
|
A40904 |
Geography |
|
14.41 |
13.55 |
14.95 |
1.40 |
10.4% |
|
A40905 |
History |
|
76.83 |
65.63 |
61.45 |
-4.18 |
-6.4% |
|
A40907 |
Philosophy |
|
47.71 |
42.19 |
42.45 |
0.26 |
0.6% |
|
A40908 |
Political Science |
|
18.89 |
25.88 |
22.86 |
-3.02 |
-11.7% |
|
A40909 |
Psychology |
|
126.22 |
142.27 |
137.44 |
-4.83 |
-3.4% |
|
A40910 |
Sociology |
|
46.85 |
58.41 |
53.32 |
-5.09 |
-8.7% |
|
A40913 |
Gerontology |
|
33.40 |
35.69 |
36.23 |
0.54 |
1.5% |
|
A40914 |
Women's Studies |
|
0.00 |
13.03 |
10.18 |
-2.85 |
-21.9% |
|
|
|
|
|
|
|
|
|
|
A50100 |
Newberg Center |
TOTAL |
36.58 |
56.69 |
46.88 |
-9.81 |
-17.3% |
|
|
|
|
|
|
|
|
|
|
B |
Rock Creek Campus |
TOTAL |
2,370.86 |
2,438.22 |
2,388.05 |
-50.17 |
-2.1% |
|
|
Unassigned Rock Creek FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
B3 |
Student Development |
TOTAL |
19.21 |
22.46 |
20.46 |
-2.00 |
-8.9% |
|
B30300 |
Career Guidance |
|
19.21 |
22.46 |
20.46 |
-2.00 |
-8.9% |
|
B33008 |
Multicultural Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
B40101 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
B402 |
Communications &Humanities Division |
TOTAL |
704.76 |
740.67 |
528.43 |
-212.24 |
-28.7% |
|
B40203 |
Student Learning Center (SLC) |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40204 |
Developmental Writing/Reading |
|
0.00 |
0.00 |
63.13 |
63.13 |
0.0% |
|
B40211 |
Business Administration |
|
96.15 |
112.72 |
0.00 |
-112.72 |
|
|
B40212 |
Computer Applications/Office System |
|
98.30 |
109.14 |
0.00 |
-109.14 |
|
|
B40230 |
Humanities |
|
10.18 |
12.60 |
24.07 |
11.47 |
91.1% |
|
B40231 |
Speech |
|
42.27 |
45.64 |
48.94 |
3.30 |
7.2% |
|
B40232 |
Theater/Dance |
|
17.36 |
15.85 |
10.16 |
-5.69 |
-35.9% |
|
B40233 |
Japanese |
|
18.85 |
16.76 |
0.00 |
-16.76 |
|
|
B40234 |
Spanish |
|
33.24 |
29.64 |
0.00 |
-29.64 |
|
|
B40235 |
English Literature |
|
14.24 |
16.39 |
17.69 |
1.29 |
7.9% |
|
B40236 |
English Composition |
|
178.35 |
164.33 |
162.35 |
-1.98 |
-1.2% |
|
B40237 |
Graphic Design |
|
2.33 |
2.59 |
1.94 |
-0.65 |
-25.0% |
|
B40238 |
Art |
|
110.54 |
118.15 |
116.60 |
-1.55 |
-1.3% |
|
B40239 |
Music |
|
32.05 |
29.87 |
33.52 |
3.65 |
12.2% |
|
B40240 |
French/ASL |
|
17.34 |
18.76 |
0.00 |
-18.76 |
|
|
B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40242 |
Chicano Latino Studies |
|
5.09 |
7.16 |
2.59 |
-4.57 |
-63.9% |
|
B40243 |
Religion |
|
11.65 |
13.98 |
9.66 |
-4.31 |
-30.9% |
|
B40257 |
Philosophy |
|
16.82 |
27.09 |
37.79 |
10.70 |
39.5% |
|
|
|
|
|
|
|
|
|
|
B403 |
Science & Technology Division |
TOTAL |
420.37 |
410.15 |
383.98 |
-26.17 |
-6.4% |
|
B40303 |
Environmental Studies |
|
5.05 |
6.18 |
3.80 |
-2.39 |
-38.6% |
|
B40305 |
Microelectronics |
|
17.05 |
21.69 |
21.98 |
0.29 |
1.3% |
|
B40311 |
Landscape Technology |
|
26.42 |
23.96 |
0.00 |
-23.96 |
|
|
B40330 |
Veterinary Technology |
|
25.22 |
28.77 |
27.26 |
-1.51 |
-5.2% |
|
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 |
|
146.67 |
129.97 |
118.71 |
-11.26 |
-8.7% |
|
B40342 |
Chemistry |
|
89.12 |
86.84 |
81.94 |
-4.90 |
-5.6% |
|
B40343 |
Physics |
|
29.64 |
31.86 |
28.38 |
-3.47 |
-10.9% |
|
B40344 |
Geology |
|
11.84 |
11.97 |
10.42 |
-1.55 |
-13.0% |
|
B40345 |
General Science |
|
27.56 |
27.69 |
29.51 |
1.81 |
6.5% |
|
B40346 |
Biotechnology |
|
5.09 |
8.35 |
8.56 |
0.21 |
2.5% |
|
B40360 |
Building Construction Technology |
|
36.71 |
32.87 |
0.00 |
-32.87 |
|
|
|
|
|
|
|
|
|
|
|
B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
625.53 |
648.17 |
600.45 |
-47.72 |
-7.4% |
|
B40410 |
Computer Science |
|
39.15 |
45.94 |
0.00 |
-45.94 |
|
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
52.97 |
59.36 |
64.23 |
4.87 |
8.2% |
|
B40433 |
Mathematics |
|
371.88 |
377.17 |
375.80 |
-1.37 |
-0.4% |
|
B40450 |
Auto Collision |
|
38.91 |
40.81 |
37.49 |
-3.32 |
-8.1% |
|
B40460 |
Diesel Technology |
|
55.35 |
51.44 |
49.22 |
-2.22 |
-4.3% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.91 |
9.32 |
11.04 |
1.73 |
18.5% |
|
B40470 |
Aviation Maintenance Tech |
|
37.65 |
39.51 |
40.24 |
0.74 |
1.9% |
|
B40471 |
Aviation Science |
|
21.72 |
24.63 |
22.43 |
-2.20 |
-8.9% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & Health Division |
TOTAL |
516.84 |
520.84 |
299.58 |
-221.26 |
-42.5% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
75.75 |
71.76 |
0.00 |
-71.76 |
|
|
B40504 |
ESOL |
|
101.00 |
93.67 |
0.00 |
-93.67 |
|
|
B40505 |
Anthropology |
|
4.66 |
4.83 |
4.14 |
-0.69 |
-14.3% |
|
B40506 |
Psychology |
|
43.31 |
46.16 |
43.65 |
-2.50 |
-5.4% |
|
B40507 |
Sociology |
|
27.87 |
36.15 |
39.08 |
2.93 |
8.1% |
|
B40508 |
Economics |
|
28.47 |
28.38 |
24.67 |
-3.71 |
-13.1% |
|
B40509 |
Geography |
|
21.35 |
19.50 |
23.47 |
3.97 |
20.4% |
|
B40510 |
History |
|
41.84 |
44.26 |
36.58 |
-7.68 |
-17.3% |
|
B40511 |
Political Science |
|
8.71 |
9.32 |
11.47 |
2.16 |
23.1% |
|
B40512 |
Health Education |
|
55.42 |
50.46 |
50.70 |
0.24 |
0.5% |
|
B40513 |
Physical Education |
|
63.74 |
63.02 |
60.76 |
-2.26 |
-3.6% |
|
B40514 |
ABE/GED |
|
44.71 |
47.72 |
0.00 |
-47.72 |
-100.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
5.61 |
5.05 |
-0.56 |
-10.0% |
|
|
|
|
|
|
|
|
|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
554.81 |
554.81 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
110.93 |
110.93 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
108.53 |
108.53 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
13.35 |
13.35 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
25.43 |
25.43 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
7.85 |
7.85 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
100.74 |
100.74 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
1.85 |
1.85 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
22.11 |
22.11 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
30.05 |
30.05 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
83.21 |
83.21 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
50.76 |
50.76 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
84.14 |
95.93 |
0.34 |
-95.60 |
-99.7% |
|
B70100 |
Hillsboro Center Program |
|
80.11 |
92.89 |
0.00 |
-92.89 |
|
|
B80100 |
Columbia County Program |
|
4.03 |
2.74 |
0.00 |
-2.74 |
|
|
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 |
1,929.80 |
2,027.16 |
1,947.90 |
-79.26 |
-3.9% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
29.39 |
33.01 |
26.97 |
-6.05 |
-18.3% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.00 |
1.85 |
1.85 |
0.0% |
|
C30201 |
Career Guidance |
|
28.89 |
33.01 |
25.11 |
-7.90 |
-23.9% |
|
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 |
2.07 |
1.82 |
2.14 |
0.32 |
17.4% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency & Legal Svcs |
TOTAL |
347.27 |
360.65 |
361.69 |
1.04 |
0.3% |
|
C40202 |
Alcohol and Drug Counselor |
|
45.34 |
39.25 |
42.45 |
3.19 |
8.1% |
|
C40206 |
Medical Lab Technology |
|
22.63 |
21.61 |
20.94 |
-0.67 |
-3.1% |
|
C40207 |
Medical Assisting |
|
3.90 |
5.20 |
5.69 |
0.50 |
9.5% |
|
C40208 |
Health Information Management |
|
19.86 |
20.60 |
19.24 |
-1.36 |
-6.6% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.47 |
14.19 |
13.20 |
-0.99 |
-7.0% |
|
C40218 |
Medical Professions |
|
42.38 |
44.47 |
51.72 |
7.25 |
16.3% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.85 |
3.95 |
3.11 |
366.7% |
|
C40221 |
Emergency Medical Services |
|
64.32 |
58.75 |
52.11 |
-6.64 |
-11.3% |
|
C40222 |
Emergency Telecommunicator/911 |
|
4.94 |
3.06 |
5.39 |
2.33 |
76.1% |
|
C40223 |
Fire Protection Technology |
|
40.78 |
43.07 |
44.62 |
1.56 |
3.6% |
|
C40224 |
Emergency Management |
|
9.17 |
10.87 |
5.28 |
-5.59 |
-51.4% |
|
C40230 |
Criminal Justice |
|
45.06 |
57.18 |
51.40 |
-5.78 |
-10.1% |
|
C40231 |
Paralegal |
|
34.42 |
41.54 |
45.68 |
4.14 |
10.0% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
442.92 |
459.60 |
444.92 |
-14.68 |
-3.2% |
|
C40301 |
Arts & Professions Division |
|
3.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
65.92 |
78.23 |
81.23 |
3.00 |
3.8% |
|
C40303 |
Computer Applications/OfficeSystems |
|
113.31 |
122.77 |
112.09 |
-10.68 |
-8.7% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
100.06 |
96.02 |
92.92 |
-3.11 |
-3.2% |
|
C40311 |
Professional Music |
|
30.86 |
26.59 |
30.16 |
3.57 |
13.4% |
|
C40314 |
Education/Library Media |
|
26.83 |
25.24 |
25.13 |
-0.11 |
-0.4% |
|
C40316 |
Trade Extension |
|
49.38 |
48.94 |
48.22 |
-0.72 |
-1.5% |
|
C40318 |
Multimedia |
|
43.09 |
44.98 |
42.18 |
-2.80 |
-6.2% |
|
C40320 |
Margaret Carter Skill Center |
|
10.46 |
16.83 |
13.00 |
-3.83 |
-22.8% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
519.55 |
538.89 |
493.93 |
-44.97 |
-8.3% |
|
C40402 |
Anthropology |
|
5.00 |
4.14 |
3.88 |
-0.26 |
-6.2% |
|
C40404 |
Economics |
|
14.93 |
15.18 |
13.11 |
-2.07 |
-13.6% |
|
C40405 |
English |
|
130.23 |
137.26 |
126.85 |
-10.42 |
-7.6% |
|
C40406 |
ESOL |
|
66.78 |
66.15 |
55.58 |
-10.57 |
-16.0% |
|
C40409 |
History & Humanities |
|
38.18 |
33.99 |
23.75 |
-10.25 |
-30.1% |
|
C40415 |
Philosophy |
|
9.92 |
13.29 |
14.24 |
0.95 |
7.1% |
|
C40417 |
Political Science |
|
11.39 |
9.84 |
13.46 |
3.62 |
36.8% |
|
C40418 |
Psychology |
|
52.71 |
54.27 |
54.96 |
0.69 |
1.3% |
|
C40419 |
Sociology |
|
22.43 |
23.21 |
24.42 |
1.21 |
5.2% |
|
C40420 |
Spanish |
|
46.83 |
47.60 |
50.73 |
3.13 |
6.6% |
|
C40421 |
Speech |
|
30.63 |
32.01 |
27.50 |
-4.51 |
-14.1% |
|
C40426 |
Developmental Reading & Writing |
|
51.05 |
59.72 |
53.02 |
-6.71 |
-11.2% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
32.78 |
37.29 |
27.14 |
-10.16 |
-27.2% |
|
C40433 |
Chinese |
|
6.69 |
2.70 |
2.80 |
0.11 |
4.0% |
|
C40434 |
Geography |
|
0.00 |
2.24 |
2.50 |
0.26 |
11.5% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
584.74 |
630.07 |
612.44 |
-17.64 |
-2.8% |
|
C40502 |
Mathematics |
|
235.69 |
268.54 |
252.98 |
-15.55 |
-5.8% |
|
C40503 |
Biological Science |
|
166.96 |
159.95 |
144.38 |
-15.57 |
-9.7% |
|
C40504 |
Chemistry |
|
60.35 |
57.37 |
68.37 |
11.00 |
19.2% |
|
C40505 |
Environmental Science and Resources |
|
7.51 |
9.96 |
10.05 |
0.09 |
0.9% |
|
C40506 |
Geology |
|
7.57 |
5.82 |
4.66 |
-1.16 |
-20.0% |
|
C40507 |
General Science |
|
3.11 |
5.05 |
6.47 |
1.42 |
28.2% |
|
C40508 |
Physics |
|
19.67 |
19.61 |
22.84 |
3.24 |
16.5% |
|
C40509 |
Health Education |
|
18.33 |
29.48 |
33.51 |
4.02 |
13.6% |
|
C40510 |
Physical Education and Dance |
|
65.55 |
73.70 |
69.17 |
-4.53 |
-6.1% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.88 |
3.11 |
5.82 |
2.72 |
87.5% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
950.05 |
1,030.92 |
1,105.27 |
74.34 |
7.2% |
|
|
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 |
|
1.64 |
0.00 |
1.83 |
1.83 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
2.01 |
1.85 |
-0.15 |
-7.7% |
|
E40100 |
Office of the Dean of Instruction |
|
11.07 |
24.70 |
17.71 |
-6.99 |
-28.3% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
English and Writing |
|
0.00 |
130.81 |
123.01 |
-7.81 |
-6.0% |
|
E40203 |
Mathematics |
|
0.00 |
155.62 |
158.04 |
2.43 |
1.6% |
|
E40204 |
Sciences |
|
0.00 |
130.22 |
158.55 |
28.33 |
21.8% |
|
E40210 |
Liberal Arts and Sciences |
|
351.46 |
2.16 |
0.00 |
-2.16 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
45.81 |
55.03 |
54.65 |
-0.37 |
-0.7% |
|
E40310 |
ABE / GED |
|
60.47 |
58.18 |
58.59 |
0.41 |
0.7% |
|
E40330 |
ESOL |
|
82.55 |
80.28 |
105.02 |
24.74 |
30.8% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.15 |
0.00 |
-0.15 |
|
|
E40390 |
Career Technical Education Program |
|
16.76 |
18.20 |
20.75 |
2.55 |
14.0% |
|
E40391 |
Aviation Science |
|
4.42 |
3.49 |
5.78 |
2.29 |
65.4% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
32.26 |
57.34 |
25.09 |
77.8% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
17.12 |
17.12 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
10.35 |
7.76 |
8.41 |
0.65 |
8.3% |
|
E40396 |
Occupational Skills Training |
|
37.32 |
27.43 |
45.11 |
17.68 |
64.5% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
4.69 |
3.44 |
6.71 |
3.27 |
95.2% |
|
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 |
|
50.31 |
53.08 |
51.10 |
-1.98 |
-3.7% |
|
E40450 |
CLIMB - Professional Development |
|
28.37 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E405 |
COMMUNITY EDUCATION |
|
153.83 |
170.46 |
151.17 |
-19.29 |
-11.3% |
|
E40470 |
PCC Prep |
|
59.49 |
63.85 |
56.06 |
-7.78 |
-12.2% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
4.21 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
4.92 |
4.14 |
1.04 |
-3.11 |
-75.0% |
|
E40730 |
Workforce Development-Metro Center |
|
10.12 |
4.46 |
3.80 |
-0.66 |
-14.8% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
11.95 |
3.20 |
1.61 |
-1.59 |
-49.7% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
93.22 |
254.55 |
302.86 |
48.31 |
19.0% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
92.75 |
254.55 |
302.35 |
47.80 |
18.8% |
|
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 |
0.51 |
0.51 |
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 |
|
0.47 |
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 |
|
8,768.41 |
9,305.50 |
9,168.05 |
-137.45 |
-1.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|