Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 897.2 832.9 -64.2 -7.2%
B Rock Creek Campus 769.3 705.1 -64.2 -8.3%
C Cascade Campus 616.6 547.4 -69.2 -11.2%
E Southeast Campus 306.8 283.1 -23.6 -7.7%
T Academic Affairs 0.1 0.7 0.6 573.1%
U Student Affairs 1.0
V Executive Vice President 289.6 240.8 -48.8 -16.9%
Total 2,880.5 2,610.0 -270.6 -9.4%

Sylvania Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 28.9 25.7 -3.2 -11.2%
A40204 Computer Information Systems 77.6 66.0 -11.6 -15.0%
A40206 Computer Science 29.5 34.0 4.5 15.3%
A40209 Business Administration 33.2 32.4 -0.8 -2.4%
Subtotal 169.2 158.0 -11.2 -6.6%
A403 – Math & College Success Division
A40302 ABE/GED 4.4 6.0 1.6 37.7%
A40303 College Success & Career Guidance 2.9 4.5 1.7 57.9%
A40304 Student Learning Center 1.8 2.7 1.0 54.3%
A40305 Mathematics 65.6 67.3 1.7 2.6%
Subtotal 74.6 80.5 6.0 8.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.3
A40407 Machine Technology 6.2 4.1 -2.1 -33.3%
A40421 Civil & Mechanical Engineering 13.0 9.0 -3.9 -30.4%
A40422 Electronic Engineering Technology 13.6 12.7 -0.9 -7.0%
A40423 Engineering Transfer 18.0 15.6 -2.4 -13.5%
Subtotal 51.1 41.4 -9.7 -18.9%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 9.7 10.6 0.9 9.6%
A40517 Physical Education 25.5 27.3 1.8 7.2%
A40521 Radiography 47.0 41.2 -5.8 -12.3%
Subtotal 82.1 79.1 -3.0 -3.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 22.8 21.8 -1.0 -4.4%
A40604 General Science/Geology 12.4 9.1 -3.3 -26.6%
A40608 Physics 27.0 24.2 -2.8 -10.4%
A40611 Biology 44.1 34.8 -9.3 -21.2%
A40612 Health Education 7.1 6.9 -0.2 -3.3%
A40613 Foods & Nutrition 7.9 8.3 0.4 5.5%
Subtotal 121.4 105.1 -16.3 -13.4%
A407 – English & World Languages Division
A40702 Literature 2.7 2.1 -0.7 -24.1%
A40703 ESOL 32.2 33.0 0.8 2.6%
A40704 French 3.2 1.1 -2.1 -66.7%
A40705 German 3.8 2.8 -1.0 -25.6%
A40706 Sign Language/Interpreter Program 6.5 6.1 -0.4 -5.6%
A40707 Japanese 2.5 4.0 1.6 64.0%
A40708 Russian 1.1 1.0 -0.2 -15.6%
A40709 Spanish 4.0 5.3 1.3 32.0%
A40710 Composition 54.7 47.7 -7.0 -12.7%
A40715 Developmental Education 5.4 3.7 -1.7 -32.2%
Subtotal 116.0 106.7 -9.3 -8.0%
A408 – Visual & Performing Arts Div.
A40802 Art 35.1 35.2 0.1 0.1%
A40803 Dance 1.6
A40804 Graphic Design 7.1 7.7 0.6 8.5%
A40805 Journalism 1.6 1.1 -0.6 -34.9%
A40806 Music 7.2 7.4 0.2 2.8%
A40809 Communication Studies 20.2 22.4 2.2 10.8%
A40811 Architectural Drafting 24.8 20.5 -4.3 -17.3%
A40812 Interior Design 4.8 3.8 -1.0 -20.6%
Subtotal 102.4 98.0 -4.4 -4.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 15.7 12.5 -3.1 -20.1%
A40903 Economics 20.9 23.6 2.7 13.1%
A40904 Geography 17.1 14.3 -2.8 -16.4%
A40905 History 25.7 20.7 -4.9 -19.2%
A40907 Philosophy 13.0 11.3 -1.8 -13.5%
A40908 Political Science 7.6 7.2 -0.4 -4.9%
A40909 Psychology 40.9 37.0 -4.0 -9.7%
A40910 Sociology 11.8 6.1 -5.7 -48.1%
A40913 Gerontology 16.2 19.2 3.0 18.3%
A40914 Women’s Studies 4.8 6.3 1.5 31.4%
A40917 Early Childhood Ed & Family Studies 2.7 4.3 1.6 57.1%
Subtotal 176.5 162.6 -13.9 -7.9%
A50100 – Newberg Center
A50100 Newberg Center 4.0 1.5 -2.5 -62.9%
Subtotal 4.0 1.5 -2.5 -62.9%

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Rock Creek Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 26.3 19.4 -6.9 -26.4%
Subtotal 26.3 19.4 -6.9 -26.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.6
B40235 Literature 6.9 5.9 -0.9 -13.7%
B40236 Composition 46.4 38.6 -7.8 -16.7%
B40237 Graphic Design 1.5 0.6 -0.9 -58.3%
B40238 Art 42.2 40.0 -2.2 -5.2%
B40239 Music 16.4 12.3 -4.1 -25.2%
Subtotal 122.0 97.5 -24.5 -20.1%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.3 2.9 0.6 27.8%
B40305 Microelectronics 5.2 3.6 -1.6 -31.4%
B40330 Veterinary Technology 19.3 18.0 -1.3 -6.9%
B40336 Computer Science 27.9 21.4 -6.4 -23.1%
B40341 Biology 56.5 51.3 -5.2 -9.2%
B40342 Chemistry 16.6 18.0 1.4 8.2%
B40343 Physics 8.4 10.7 2.3 27.4%
B40344 Geology 8.3 7.3 -1.0 -12.0%
B40345 General Science 3.6 4.4 0.7 20.5%
B40346 Biotechnology 2.6 4.2 1.6 58.9%
Subtotal 150.7 141.7 -9.0 -6.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 27.8 23.3 -4.5 -16.1%
B40433 Mathematics 114.0 101.6 -12.5 -10.9%
B40450 Auto Collision 1.3 5.3 4.0 295.3%
B40460 Diesel Technology 5.2 3.0 -2.2 -42.3%
B40465 CAT Dealer Service Technician Trg 23.5 21.3 -2.2 -9.3%
B40470 Aviation Maintenance Tech 21.8 22.6 0.8 3.6%
B40471 Aviation Science 5.3 4.0 -1.3 -24.8%
B40472 Aviation Private Pilot 1.1 0.9 -0.2 -20.0%
Subtotal 200.1 182.0 -18.1 -9.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.6
B40506 Psychology 12.7 13.5 0.8 6.0%
B40507 Sociology 9.7 9.7 0.0 0.4%
B40508 Economics 13.6 11.5 -2.1 -15.3%
B40509 Geography 5.8 4.9 -0.9 -16.1%
B40510 History 9.3 12.1 2.9 30.9%
B40511 Political Science 2.1 3.8 1.7 80.7%
B40512 Health Education 15.7 16.0 0.3 2.0%
B40513 Physical Education 9.9 11.5 1.5 15.6%
B40515 Foods & Nutrition 1.6 3.5 2.0 127.8%
B40518 Humanities 10.9 8.3 -2.7 -24.3%
B40519 Communication Studies 21.2 21.0 -0.3 -1.3%
B40520 Dance 1.3
B40521 Chicano Latino Studies 3.4 1.9 -1.5 -44.2%
B40522 Religion 10.2 9.1 -1.2 -11.4%
B40523 Philosophy 19.3 17.5 -1.8 -9.2%
Subtotal 146.6 145.8 -0.8 -0.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 36.3 29.6 -6.7 -18.3%
B40603 Computer Applications/OfficeSystems 25.1 24.0 -1.1 -4.5%
B40604 Japanese 3.4 3.3 -0.1 -4.0%
B40605 Spanish 1.4 3.4 2.0 139.3%
B40609 Landscape Technology 8.5 8.6 0.0 0.5%
B40610 Building Construction Technology 5.6 2.5 -3.1 -54.7%
B40611 ESOL 30.7 29.7 -0.9 -3.0%
B40612 ABE/GED 7.3 7.1 -0.2 -3.2%
B40613 Developmental Reading/Writing 7.0
B40615 College Success & Career Guidance 3.9 2.2 -1.7 -44.3%
Subtotal 122.2 117.4 -4.8 -3.9%
B409 – Academic Support Services
B40901 Student Learning Center 1.4 1.4 -0.0 -1.3%
Subtotal 1.4 1.4 -0.0 -1.3%

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Cascade Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 0.8
Subtotal 0.8
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.6 0.0 0.0%
Subtotal 0.6 0.6 0.0 0.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 23.7 17.8 -6.0 -25.1%
C40206 Medical Lab Technology 2.5 2.3 -0.1 -5.3%
C40207 Medical Assisting 6.6 6.9 0.4 5.9%
C40208 Health Information Management 1.4
C40209 Ophthalmic Medical Technician 7.8 9.3 1.6 20.0%
C40218 Medical Professions 27.2 26.3 -0.9 -3.2%
C40221 Emergency Medical Services 29.0 27.5 -1.5 -5.0%
C40223 Fire Protection Technology 1.2 1.0 -0.2 -16.7%
C40230 Criminal Justice 12.0 9.7 -2.3 -19.4%
C40231 Paralegal 19.0 13.7 -5.3 -28.0%
Subtotal 130.2 114.5 -15.7 -12.0%
C403 – Arts & Professions Division
C40302 Business Administration 29.9 30.4 0.6 1.9%
C40303 Computer Applications/OfficeSystems 31.3 19.3 -12.0 -38.4%
C40307 Art/Theatre Arts 21.3 18.3 -3.0 -14.2%
C40311 Music and Sonic Arts 2.4 2.0 -0.4 -17.5%
C40316 Trade Extension 13.3 13.5 0.3 2.2%
C40318 Multimedia 20.5 19.4 -1.1 -5.4%
C40321 Maritime Welding 13.7 11.0 -2.7 -20.0%
Subtotal 132.3 113.9 -18.4 -13.9%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.1
C40404 Economics 1.2 1.5 0.3 23.1%
C40405 Composition/Literature 31.6 27.4 -4.2 -13.3%
C40406 ESOL 23.6 15.1 -8.5 -36.1%
C40409 History & Humanities 6.3 6.3 -0.1 -1.1%
C40415 Philosophy 2.0 3.0 1.1 53.3%
C40417 Political Science 1.6 1.5 -0.1 -5.9%
C40418 Psychology 18.5 15.0 -3.6 -19.3%
C40419 Sociology 1.6 5.0 3.4 211.8%
C40420 Spanish 11.3 8.4 -3.0 -26.2%
C40421 Communication Studies 11.1 6.4 -4.7 -42.3%
C40426 Developmental Reading/Writing 3.9 3.4 -0.5 -12.2%
C40431 Student Learning Center 3.5 2.3 -1.2 -34.6%
C40432 ABE/GED 12.5 11.2 -1.4 -11.0%
C40433 Chinese 3.3
C40437 Education/Library Media 7.2 9.0 1.8 24.4%
C40440 College Success & Career Guidance 4.4 2.8 -1.6 -36.1%
Subtotal 140.4 122.5 -17.9 -12.8%
C405 – Math and Science Division
C40502 Mathematics 63.8 61.4 -2.5 -3.8%
C40503 Biology 52.8 49.3 -3.5 -6.6%
C40504 Chemistry 35.8 33.2 -2.6 -7.3%
C40505 Environmental Studies & Resources 3.1 3.0 -0.1 -4.0%
C40506 Geology 7.0 6.1 -0.9 -13.1%
C40507 General Science 3.1 4.8 1.7 53.5%
C40508 Physics 23.1 16.4 -6.6 -28.8%
C40509 Health Education 7.1 8.8 1.6 23.1%
C40510 Physical Education 17.1 12.1 -5.1 -29.6%
Subtotal 213.0 195.0 -18.0 -8.4%

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Southeast Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 1.3 0.6 -0.6 -50.2%
Subtotal 1.3 0.6 -0.6 -50.2%
E402 – Math, Sciences and CTE Division
E40203 Mathematics 42.3 43.2 0.9 2.2%
E40204 Sciences, Health & PE 62.2 51.0 -11.2 -18.0%
E40242 Mgmt & Supervisory Development 19.8 24.1 4.3 21.8%
E40245 Computer Applications/OfficeSystems 11.5 9.2 -2.3 -19.7%
E40246 Computer-Aided Design & Drafting 6.3 4.8 -1.5 -23.1%
Subtotal 142.1 132.4 -9.7 -6.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 44.8 37.0 -7.8 -17.4%
E40305 Humanities/Social Science 25.1 27.2 2.1 8.4%
E40310 ABE/GED 31.8 27.7 -4.1 -12.9%
E40320 Career Guidance 2.6
E40330 ESOL 61.7 55.5 -6.2 -10.1%
Subtotal 163.4 150.1 -13.3 -8.2%

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Academic Affairs
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
T40200 – Distant Learning-Growth
T40200 Distant Learning-Growth 0.7
Subtotal 0.7
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1
Subtotal 0.1

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Student Affairs
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
U20500 – Counseling Services
U20500 Counseling Services 1.0
Subtotal 1.0

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Executive Vice President
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40100 Workforce Development &Community Ed 0.5
V40103 Occupational Skills Training 41.3 31.9 -9.4 -22.8%
Subtotal 41.8 31.9 -9.9 -23.8%
V404 – CLIMB
V40403 Soft Skills 3.4 3.1 -0.3 -8.7%
V40404 Software/IT 0.1 1.4 1.3 2,150.0%
V40405 Industrial/Technical 10.7 8.8 -1.9 -17.9%
V40406 Healthcare 56.0 2.2 -53.8 -96.1%
V40407 Golden Years – Life By Design NW 0.2
V40410 Small Business Development Center 1.3 1.7 0.4 30.8%
V40462 Health Gateways 20.6
V40463 AHA and Emergency Medicine 1.3
V40464 Integrative Health 3.1
Subtotal 71.5 42.4 -29.1 -40.7%
V405 – Community Education
V40502 Home and Garden 6.1 7.9 1.8 29.8%
V40503 Arts 28.5 29.9 1.3 4.6%
V40504 Language and Culture 24.3 25.5 1.1 4.7%
V40505 Work and Life Balance 6.5 6.0 -0.5 -8.0%
V40506 Recreation and Wellness 20.6 17.4 -3.2 -15.7%
V40507 Motorcycle/Drivers Education 58.0 44.4 -13.6 -23.5%
V40508 Travel 0.3 0.8 0.5 172.1%
V40509 Online 28.9 30.5 1.6 5.6%
V40510 CEU’s 1.6 2.4 0.8 51.7%
Subtotal 174.8 164.6 -10.2 -5.8%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.4 1.7 0.3 19.2%
V40740 Workforce Development -Willow Creek 0.1
Subtotal 1.4 1.9 0.4 28.0%

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