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Enrollment Report by
Organization Code |
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Live Data: 1/22/13 |
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Enrollment Through |
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Week 5 Day 1 |
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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 |
3,386.50 |
3,629.53 |
3,508.46 |
-121.07 |
-3.3% |
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Unassigned Sylvania FTE |
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0.13 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
165.61 |
188.79 |
147.15 |
-41.64 |
-22.1% |
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A30202 |
Career Guidance |
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32.62 |
33.22 |
27.94 |
-5.28 |
-15.9% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
2.07 |
2.33 |
0.26 |
12.5% |
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A30402 |
Student Success Center |
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10.24 |
8.82 |
8.65 |
-0.18 |
-2.0% |
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A30404 |
Developmental Math |
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28.73 |
36.41 |
30.63 |
-5.78 |
-15.9% |
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A30405 |
Developmental Reading |
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41.17 |
51.79 |
44.00 |
-7.79 |
-15.0% |
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A30406 |
Developmental Writing |
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15.79 |
18.05 |
15.92 |
-2.14 |
-11.8% |
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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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1.73 |
2.12 |
2.26 |
0.15 |
7.0% |
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A30408 |
ABE/GED |
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35.33 |
36.31 |
13.54 |
-22.78 |
-62.7% |
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E40310 |
ABE / GED |
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0.00 |
0.00 |
1.88 |
1.88 |
0.0% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.22 |
0.27 |
0.06 |
27.3% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
575.55 |
607.36 |
627.44 |
20.08 |
3.3% |
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A40201 |
Business,Computer Tech &Real Estate |
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1.19 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
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133.94 |
133.35 |
141.37 |
8.02 |
6.0% |
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A40204 |
Computer Information Systems |
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232.42 |
249.38 |
255.33 |
5.95 |
2.4% |
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A40206 |
Computer Science |
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64.81 |
71.69 |
78.94 |
7.25 |
10.1% |
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A40207 |
Real Estate |
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15.27 |
18.89 |
19.39 |
0.50 |
2.6% |
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A40209 |
Business Administration |
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127.92 |
134.05 |
132.41 |
-1.64 |
-1.2% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
485.26 |
523.91 |
502.85 |
-21.06 |
-4.0% |
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A40405 |
Automotive Technology |
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42.31 |
44.44 |
47.62 |
3.19 |
7.2% |
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A40407 |
Machine Technology |
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38.22 |
39.36 |
42.30 |
2.93 |
7.5% |
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A40414 |
Mathematics |
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404.73 |
440.11 |
412.94 |
-27.18 |
-6.2% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
377.31 |
388.36 |
390.75 |
2.39 |
0.6% |
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A40503 |
Child Development Center |
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0.93 |
0.16 |
0.45 |
0.28 |
171.4% |
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A40504 |
Early Childhood Education |
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32.62 |
29.35 |
29.39 |
0.03 |
0.1% |
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A40505 |
Foods & Nutrition |
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15.25 |
16.76 |
16.28 |
-0.47 |
-2.8% |
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A40507 |
Nursing Programs |
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79.20 |
92.64 |
102.19 |
9.55 |
10.3% |
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A40512 |
Dental Assisting |
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27.15 |
26.66 |
25.04 |
-1.62 |
-6.1% |
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A40513 |
Dental Hygiene |
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22.73 |
23.06 |
19.82 |
-3.24 |
-14.0% |
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A40514 |
Dental Lab Technology |
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21.14 |
19.39 |
17.43 |
-1.96 |
-10.1% |
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A40517 |
Physical Education |
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132.58 |
140.81 |
137.21 |
-3.60 |
-2.6% |
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A40521 |
Radiography |
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45.72 |
39.53 |
42.94 |
3.41 |
8.6% |
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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 |
491.85 |
507.08 |
508.34 |
1.26 |
0.2% |
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A40603 |
Chemistry |
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88.24 |
83.54 |
79.83 |
-3.71 |
-4.4% |
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A40604 |
General Science/Geology |
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36.21 |
28.79 |
33.39 |
4.59 |
16.0% |
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A40608 |
Physics |
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38.41 |
46.52 |
54.68 |
8.15 |
17.5% |
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A40611 |
Biology |
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173.00 |
179.56 |
174.53 |
-5.03 |
-2.8% |
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A40612 |
Health Education |
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25.99 |
28.55 |
28.81 |
0.26 |
0.9% |
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A40621 |
Civil & Mechanical Engineering |
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49.18 |
57.65 |
45.90 |
-11.75 |
-20.4% |
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A40622 |
Electronic Engineering Technology |
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47.67 |
50.45 |
54.07 |
3.62 |
7.2% |
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A40623 |
Engineering Transfer |
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33.15 |
32.01 |
37.13 |
5.12 |
16.0% |
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A407 |
English/Modern Language Div. |
TOTAL |
450.40 |
493.96 |
477.81 |
-16.15 |
-3.3% |
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A40701 |
English/Modern Lang. Division |
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4.75 |
9.10 |
8.09 |
-1.01 |
-11.1% |
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A40702 |
English |
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28.21 |
30.80 |
23.14 |
-7.66 |
-24.9% |
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A40703 |
ESOL |
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98.44 |
103.12 |
99.09 |
-4.03 |
-3.9% |
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A40704 |
French |
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21.09 |
26.92 |
22.99 |
-3.93 |
-14.6% |
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A40705 |
German |
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12.04 |
19.56 |
17.79 |
-1.77 |
-9.0% |
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A40706 |
Sign Language/Interpreter Program |
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36.67 |
41.28 |
52.56 |
11.28 |
27.3% |
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A40707 |
Japanese |
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19.35 |
19.41 |
23.10 |
3.69 |
19.0% |
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A40708 |
Russian |
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14.49 |
15.29 |
14.95 |
-0.35 |
-2.3% |
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A40709 |
Spanish |
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42.68 |
45.62 |
39.58 |
-6.04 |
-13.2% |
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A40710 |
Writing |
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172.68 |
182.86 |
176.52 |
-6.34 |
-3.5% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
357.25 |
370.19 |
332.57 |
-37.63 |
-10.2% |
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A40802 |
Art |
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141.36 |
147.66 |
134.35 |
-13.31 |
-9.0% |
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A40803 |
Dance |
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16.11 |
15.40 |
8.93 |
-6.47 |
-42.0% |
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A40804 |
Graphic Design |
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44.19 |
43.61 |
38.50 |
-5.11 |
-11.7% |
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A40805 |
Journalism |
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3.02 |
3.58 |
1.06 |
-2.52 |
-70.5% |
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A40806 |
Music |
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30.97 |
37.77 |
33.37 |
-4.40 |
-11.7% |
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A40809 |
Speech |
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40.81 |
41.24 |
40.46 |
-0.78 |
-1.9% |
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A40810 |
Theater |
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12.32 |
14.45 |
14.00 |
-0.45 |
-3.1% |
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A40811 |
Architectural Drafting |
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49.83 |
46.33 |
38.41 |
-7.92 |
-17.1% |
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A40812 |
Interior Design |
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18.64 |
20.16 |
23.49 |
3.33 |
16.5% |
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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 |
445.15 |
493.26 |
469.81 |
-23.45 |
-4.8% |
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A40901 |
Social Sciences Division |
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2.59 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
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32.42 |
36.67 |
34.42 |
-2.24 |
-6.1% |
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A40903 |
Economics |
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49.95 |
51.33 |
48.49 |
-2.85 |
-5.5% |
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A40904 |
Geography |
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14.41 |
13.89 |
15.38 |
1.49 |
10.7% |
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A40905 |
History |
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77.54 |
66.91 |
62.55 |
-4.36 |
-6.5% |
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A40907 |
Philosophy |
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47.28 |
43.22 |
43.14 |
-0.09 |
-0.2% |
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A40908 |
Political Science |
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18.72 |
26.49 |
24.07 |
-2.42 |
-9.1% |
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A40909 |
Psychology |
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122.94 |
144.08 |
139.68 |
-4.40 |
-3.1% |
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A40910 |
Sociology |
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46.16 |
59.36 |
54.01 |
-5.35 |
-9.0% |
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A40913 |
Gerontology |
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33.15 |
38.20 |
37.81 |
-0.39 |
-1.0% |
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A40914 |
Women's Studies |
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0.00 |
13.11 |
10.27 |
-2.85 |
-21.7% |
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A50100 |
Newberg Center |
TOTAL |
37.98 |
56.39 |
51.47 |
-4.92 |
-8.7% |
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B |
Rock Creek Campus |
TOTAL |
2,364.93 |
2,491.89 |
2,455.75 |
-36.14 |
-1.5% |
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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 |
22.39 |
24.56 |
20.96 |
-3.60 |
-14.7% |
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B30300 |
Career Guidance |
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22.39 |
24.56 |
20.96 |
-3.60 |
-14.7% |
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B33008 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
1.94 |
0.00 |
0.00 |
0.00 |
0.0% |
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B402 |
Communications &Humanities Division |
TOTAL |
697.36 |
757.29 |
541.41 |
-215.87 |
-28.5% |
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B40201 |
Communications &Humanities Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40203 |
Student Learning Center (SLC) |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40204 |
Developmental Writing/Reading |
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0.00 |
0.00 |
64.47 |
64.47 |
0.0% |
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B40211 |
Business Administration |
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93.91 |
115.03 |
0.00 |
-115.03 |
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B40212 |
Computer Applications/Office System |
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93.89 |
111.22 |
0.00 |
-111.22 |
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B40230 |
Humanities |
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9.23 |
12.68 |
24.50 |
11.82 |
93.2% |
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B40231 |
Speech |
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42.13 |
46.76 |
49.97 |
3.21 |
6.9% |
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B40232 |
Theater/Dance |
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17.49 |
16.45 |
10.89 |
-5.56 |
-33.8% |
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B40233 |
Japanese |
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19.09 |
17.08 |
0.00 |
-17.08 |
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B40234 |
Spanish |
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35.95 |
30.09 |
0.00 |
-30.09 |
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B40235 |
English Literature |
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14.41 |
16.56 |
18.03 |
1.47 |
8.9% |
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B40236 |
English Composition |
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175.65 |
166.23 |
164.76 |
-1.47 |
-0.9% |
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B40237 |
Graphic Design |
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2.33 |
2.59 |
1.94 |
-0.65 |
-25.0% |
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B40238 |
Art |
|
111.38 |
122.66 |
121.41 |
-1.25 |
-1.0% |
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B40239 |
Music |
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31.34 |
31.04 |
34.62 |
3.58 |
11.5% |
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B40240 |
French/ASL |
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17.34 |
19.20 |
0.00 |
-19.20 |
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B40241 |
Russian |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.75 |
7.42 |
2.59 |
-4.83 |
-65.1% |
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B40243 |
Religion |
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11.99 |
14.49 |
9.92 |
-4.57 |
-31.5% |
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B40257 |
Philosophy |
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16.48 |
27.78 |
38.31 |
10.53 |
37.9% |
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B403 |
Science & Technology Division |
TOTAL |
415.59 |
413.01 |
390.34 |
-22.68 |
-5.5% |
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B40303 |
Environmental Studies |
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4.83 |
6.27 |
3.80 |
-2.47 |
-39.5% |
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B40305 |
Microelectronics |
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17.22 |
21.85 |
22.33 |
0.48 |
2.2% |
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B40311 |
Landscape Technology |
|
26.38 |
24.29 |
0.00 |
-24.29 |
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B40330 |
Veterinary Technology |
|
25.48 |
28.77 |
27.26 |
-1.51 |
-5.2% |
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B40336 |
Computer Science |
|
0.00 |
0.00 |
48.14 |
48.14 |
0.0% |
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B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
6.45 |
6.45 |
0.0% |
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B40341 |
Biological Sciences |
|
144.32 |
131.12 |
120.85 |
-10.27 |
-7.8% |
|
B40342 |
Chemistry |
|
88.60 |
87.20 |
83.58 |
-3.62 |
-4.2% |
|
B40343 |
Physics |
|
29.07 |
32.16 |
28.92 |
-3.24 |
-10.1% |
|
B40344 |
Geology |
|
10.87 |
11.97 |
10.61 |
-1.36 |
-11.4% |
|
B40345 |
General Science |
|
26.40 |
27.95 |
30.02 |
2.07 |
7.4% |
|
B40346 |
Biotechnology |
|
5.05 |
8.35 |
8.37 |
0.03 |
0.3% |
|
B40360 |
Building Construction Technology |
|
37.38 |
33.09 |
0.00 |
-33.09 |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
618.64 |
659.93 |
608.89 |
-51.04 |
-7.7% |
|
B40410 |
Computer Science |
|
35.72 |
46.59 |
0.00 |
-46.59 |
|
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B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
56.12 |
61.43 |
67.16 |
5.74 |
9.3% |
|
B40433 |
Mathematics |
|
363.16 |
385.22 |
380.65 |
-4.57 |
-1.2% |
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B40450 |
Auto Collision |
|
40.81 |
41.28 |
37.96 |
-3.32 |
-8.0% |
|
B40460 |
Diesel Technology |
|
55.13 |
52.07 |
49.00 |
-3.06 |
-5.9% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.91 |
9.32 |
11.04 |
1.73 |
18.5% |
|
B40470 |
Aviation Maintenance Tech |
|
38.22 |
39.38 |
39.75 |
0.37 |
0.9% |
|
B40471 |
Aviation Science |
|
21.57 |
24.65 |
23.32 |
-1.34 |
-5.4% |
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B405 |
Social Science & Health Division |
TOTAL |
524.09 |
539.91 |
306.16 |
-233.75 |
-43.3% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
71.61 |
72.95 |
0.00 |
-72.95 |
|
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B40504 |
ESOL |
|
98.37 |
95.05 |
0.00 |
-95.05 |
|
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B40505 |
Anthropology |
|
4.75 |
5.00 |
4.31 |
-0.69 |
-13.8% |
|
B40506 |
Psychology |
|
42.45 |
48.05 |
44.17 |
-3.88 |
-8.1% |
|
B40507 |
Sociology |
|
27.44 |
36.84 |
39.69 |
2.85 |
7.7% |
|
B40508 |
Economics |
|
27.44 |
28.73 |
24.93 |
-3.80 |
-13.2% |
|
B40509 |
Geography |
|
20.49 |
19.67 |
23.98 |
4.31 |
21.9% |
|
B40510 |
History |
|
40.98 |
45.04 |
37.27 |
-7.76 |
-17.2% |
|
B40511 |
Political Science |
|
8.54 |
9.32 |
11.56 |
2.24 |
24.1% |
|
B40512 |
Health Education |
|
54.06 |
51.02 |
51.76 |
0.74 |
1.4% |
|
B40513 |
Physical Education |
|
63.99 |
64.38 |
63.28 |
-1.10 |
-1.7% |
|
B40514 |
ABE/GED |
|
63.98 |
58.00 |
0.00 |
-58.00 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
5.87 |
5.20 |
-0.67 |
-11.4% |
|
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|
|
B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
587.66 |
587.66 |
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 |
113.06 |
113.06 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
111.43 |
111.43 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
13.67 |
13.67 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
26.70 |
26.70 |
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 |
108.40 |
108.40 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
2.11 |
2.11 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
22.60 |
22.60 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
30.20 |
30.20 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
91.97 |
91.97 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
59.65 |
59.65 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
84.93 |
97.18 |
0.34 |
-96.85 |
-99.7% |
|
B70100 |
Hillsboro Center Program |
|
81.15 |
94.14 |
0.00 |
-94.14 |
|
|
B80100 |
Columbia County Program |
|
3.77 |
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 |
1,947.11 |
2,069.29 |
2,021.37 |
-47.92 |
-2.3% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
29.97 |
34.04 |
28.19 |
-5.85 |
-17.2% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
3.56 |
1.98 |
-1.58 |
-44.3% |
|
C30201 |
Career Guidance |
|
29.47 |
30.48 |
26.21 |
-4.27 |
-14.0% |
|
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 |
1.90 |
1.86 |
2.18 |
0.32 |
17.3% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
349.71 |
369.05 |
370.90 |
1.85 |
0.5% |
|
C40202 |
Alcohol and Drug Counselor |
|
44.86 |
40.38 |
43.68 |
3.30 |
8.2% |
|
C40206 |
Medical Lab Technology |
|
22.28 |
21.61 |
21.14 |
-0.47 |
-2.2% |
|
C40207 |
Medical Assisting |
|
3.90 |
5.20 |
5.69 |
0.50 |
9.5% |
|
C40208 |
Health Information Management |
|
19.74 |
20.66 |
19.37 |
-1.29 |
-6.3% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.47 |
14.19 |
13.20 |
-0.99 |
-7.0% |
|
C40218 |
Medical Professions |
|
39.62 |
45.68 |
52.69 |
7.01 |
15.3% |
|
C40220 |
Emergency Services Department |
|
0.09 |
0.94 |
5.32 |
4.38 |
465.0% |
|
C40221 |
Emergency Medical Services |
|
66.04 |
58.75 |
52.12 |
-6.63 |
-11.3% |
|
C40222 |
Emergency Telecommunicator/911 |
|
5.48 |
3.21 |
5.39 |
2.18 |
67.8% |
|
C40223 |
Fire Protection Technology |
|
42.72 |
43.92 |
45.19 |
1.27 |
2.9% |
|
C40224 |
Emergency Management |
|
10.03 |
11.13 |
5.76 |
-5.37 |
-48.3% |
|
C40230 |
Criminal Justice |
|
44.24 |
58.34 |
53.08 |
-5.26 |
-9.0% |
|
C40231 |
Paralegal |
|
36.24 |
45.04 |
48.27 |
3.24 |
7.2% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
440.70 |
473.69 |
462.31 |
-11.39 |
-2.4% |
|
C40301 |
Arts & Professions Division |
|
2.76 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
64.69 |
80.04 |
83.49 |
3.45 |
4.3% |
|
C40303 |
Computer Applications/OfficeSystems |
|
108.72 |
125.75 |
114.85 |
-10.89 |
-8.7% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
99.82 |
100.55 |
97.55 |
-3.00 |
-3.0% |
|
C40311 |
Professional Music |
|
31.84 |
27.22 |
31.25 |
4.03 |
14.8% |
|
C40314 |
Education/Library Media |
|
26.40 |
27.01 |
25.98 |
-1.03 |
-3.8% |
|
C40316 |
Trade Extension |
|
49.19 |
49.66 |
48.17 |
-1.49 |
-3.0% |
|
C40318 |
Multimedia |
|
44.87 |
45.45 |
43.92 |
-1.53 |
-3.4% |
|
C40320 |
Margaret Carter Skill Center |
|
12.42 |
18.02 |
17.09 |
-0.93 |
-5.2% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
533.78 |
543.72 |
516.19 |
-27.54 |
-5.1% |
|
C40402 |
Anthropology |
|
5.09 |
4.14 |
3.97 |
-0.17 |
-4.2% |
|
C40404 |
Economics |
|
15.70 |
15.53 |
13.55 |
-1.98 |
-12.8% |
|
C40405 |
English |
|
129.20 |
140.54 |
130.30 |
-10.25 |
-7.3% |
|
C40406 |
ESOL |
|
70.12 |
67.19 |
63.22 |
-3.97 |
-5.9% |
|
C40409 |
History & Humanities |
|
37.83 |
34.66 |
24.42 |
-10.25 |
-29.6% |
|
C40415 |
Philosophy |
|
10.18 |
13.37 |
14.41 |
1.04 |
7.7% |
|
C40417 |
Political Science |
|
11.39 |
10.27 |
14.15 |
3.88 |
37.8% |
|
C40418 |
Psychology |
|
54.18 |
55.04 |
56.60 |
1.55 |
2.8% |
|
C40419 |
Sociology |
|
23.21 |
23.90 |
25.02 |
1.12 |
4.7% |
|
C40420 |
Spanish |
|
46.35 |
48.70 |
51.81 |
3.11 |
6.4% |
|
C40421 |
Speech |
|
30.11 |
32.61 |
28.62 |
-3.99 |
-12.2% |
|
C40426 |
Developmental Reading & Writing |
|
51.33 |
61.66 |
54.27 |
-7.40 |
-12.0% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
42.73 |
30.84 |
30.35 |
-0.49 |
-1.6% |
|
C40433 |
Chinese |
|
6.36 |
3.02 |
3.02 |
0.00 |
0.0% |
|
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 |
587.17 |
643.42 |
633.83 |
-9.59 |
-1.5% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.59 |
0.00 |
-0.59 |
|
|
C40502 |
Mathematics |
|
233.66 |
274.53 |
260.53 |
-14.00 |
-5.1% |
|
C40503 |
Biological Science |
|
166.08 |
161.20 |
148.35 |
-12.85 |
-8.0% |
|
C40504 |
Chemistry |
|
60.24 |
58.49 |
70.05 |
11.56 |
19.8% |
|
C40505 |
Environmental Science and Resources |
|
7.76 |
10.22 |
10.53 |
0.30 |
3.0% |
|
C40506 |
Geology |
|
7.57 |
5.89 |
4.72 |
-1.16 |
-19.8% |
|
C40507 |
General Science |
|
3.11 |
5.31 |
6.47 |
1.16 |
22.0% |
|
C40508 |
Physics |
|
20.27 |
20.34 |
24.31 |
3.97 |
19.5% |
|
C40509 |
Health Education |
|
18.27 |
30.17 |
34.91 |
4.73 |
15.7% |
|
C40510 |
Physical Education and Dance |
|
70.21 |
76.68 |
73.96 |
-2.72 |
-3.5% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.88 |
3.49 |
7.76 |
4.27 |
122.2% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
1,050.55 |
1,122.12 |
1,209.09 |
86.97 |
7.8% |
|
|
Unassigned ELC FTE |
|
1.81 |
0.06 |
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 |
1.97 |
1.98 |
0.01 |
0.5% |
|
E40100 |
Office of the Dean of Instruction |
|
10.41 |
24.66 |
17.84 |
-6.82 |
-27.6% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
English and Writing |
|
0.00 |
133.60 |
126.74 |
-6.86 |
-5.1% |
|
E40203 |
Mathematics |
|
0.00 |
160.21 |
161.88 |
1.67 |
1.0% |
|
E40204 |
Sciences |
|
0.00 |
132.18 |
160.37 |
28.19 |
21.3% |
|
E40210 |
Liberal Arts and Sciences |
|
344.19 |
2.16 |
0.00 |
-2.16 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
51.99 |
60.17 |
61.43 |
1.26 |
2.1% |
|
E40310 |
ABE / GED |
|
60.80 |
64.51 |
61.33 |
-3.18 |
-4.9% |
|
E40330 |
ESOL |
|
81.21 |
84.42 |
110.19 |
25.77 |
30.5% |
|
E40350 |
Volunteer Literacy Program |
|
0.40 |
1.02 |
0.00 |
-1.02 |
|
|
E40390 |
Career Technical Education Program |
|
16.54 |
19.11 |
22.00 |
2.89 |
15.1% |
|
E40391 |
Aviation Science |
|
4.42 |
3.56 |
5.85 |
2.29 |
64.2% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
33.92 |
59.05 |
25.14 |
74.1% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
17.95 |
17.95 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.71 |
7.76 |
8.41 |
0.65 |
8.3% |
|
E40396 |
Occupational Skills Training |
|
56.62 |
45.74 |
51.71 |
5.96 |
13.0% |
|
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 |
|
30.85 |
4.07 |
28.08 |
24.00 |
589.1% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.33 |
0.16 |
0.38 |
0.23 |
145.0% |
|
E40440 |
CLIMB - Health Professionals |
|
56.18 |
57.12 |
55.59 |
-1.54 |
-2.7% |
|
E40450 |
CLIMB - Professional Development |
|
29.78 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E405 |
COMMUNITY EDUCATION |
|
172.73 |
189.66 |
172.34 |
-17.32 |
-9.1% |
|
E40470 |
PCC Prep |
|
65.31 |
69.72 |
64.73 |
-4.99 |
-7.2% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
4.02 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
8.15 |
4.27 |
1.29 |
-2.98 |
-69.7% |
|
E40730 |
Workforce Development-Metro Center |
|
24.85 |
15.30 |
13.65 |
-1.65 |
-10.8% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
18.61 |
6.76 |
4.45 |
-2.31 |
-34.2% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
266.12 |
262.05 |
306.08 |
44.03 |
16.8% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
265.65 |
262.05 |
305.22 |
43.17 |
16.5% |
|
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 |
0.86 |
0.86 |
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 |
|
9,015.21 |
9,574.87 |
9,500.75 |
-74.12 |
-0.8% |
|
|
|
|
|
|
|
|
|
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