Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 881.3 812.1 -69.2 -7.9%
B Rock Creek Campus 746.7 685.4 -61.3 -8.2%
C Cascade Campus 597.3 527.9 -69.4 -11.6%
E Southeast Campus 293.8 271.0 -22.8 -7.8%
T Academic Affairs 0.1 0.7 0.6 573.1%
U Student Affairs 1.0
V Executive Vice President 197.2 162.6 -34.6 -17.5%
Total 2,717.4 2,459.7 -257.7 -9.5%

Sylvania Campus
Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 28.4 24.7 -3.7 -13.0%
A40204 Computer Information Systems 77.1 65.3 -11.9 -15.4%
A40206 Computer Science 29.7 33.6 3.9 13.1%
A40209 Business Administration 32.3 31.9 -0.4 -1.1%
Subtotal 167.5 155.5 -12.0 -7.2%
A403 – Math & College Success Division
A40302 ABE/GED 4.2 5.8 1.6 36.7%
A40303 College Success & Career Guidance 3.2 4.1 0.9 29.4%
A40305 Mathematics 63.6 66.4 2.8 4.4%
Subtotal 71.0 76.3 5.3 7.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.3
A40407 Machine Technology 6.0 4.1 -1.8 -30.4%
A40421 Civil & Mechanical Engineering 12.9 8.7 -4.1 -32.0%
A40422 Electronic Engineering Technology 13.5 11.3 -2.1 -15.8%
A40423 Engineering Transfer 17.4 15.0 -2.5 -14.1%
Subtotal 50.0 39.2 -10.8 -21.6%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 9.7 10.6 0.9 9.6%
A40517 Physical Education 25.1 26.9 1.8 7.3%
A40521 Radiography 46.9 41.2 -5.7 -12.2%
Subtotal 81.6 78.7 -3.0 -3.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 22.8 21.8 -1.0 -4.4%
A40604 General Science/Geology 12.5 8.9 -3.5 -28.4%
A40608 Physics 25.9 23.2 -2.7 -10.5%
A40611 Biology 43.6 34.4 -9.2 -21.1%
A40612 Health Education 7.2 6.9 -0.4 -5.1%
A40613 Foods & Nutrition 7.9 8.2 0.4 4.7%
Subtotal 119.9 103.4 -16.5 -13.7%
A407 – English & World Languages Division
A40702 Literature 2.7 2.1 -0.7 -24.1%
A40703 ESOL 30.8 32.0 1.2 3.9%
A40704 French 3.1 1.1 -2.0 -65.7%
A40705 German 3.5 2.4 -1.1 -30.7%
A40706 Sign Language/Interpreter Program 6.2 5.6 -0.6 -10.2%
A40707 Japanese 2.5 4.0 1.5 61.3%
A40708 Russian 1.1 1.0 -0.2 -15.6%
A40709 Spanish 4.0 5.2 1.2 29.6%
A40710 Composition 54.0 47.2 -6.9 -12.7%
A40715 Developmental Education 5.4 3.8 -1.6 -30.4%
Subtotal 113.4 104.2 -9.2 -8.1%
A408 – Visual & Performing Arts Div.
A40802 Art 34.6 33.8 -0.8 -2.2%
A40803 Dance 1.5
A40804 Graphic Design 6.7 7.2 0.5 7.5%
A40805 Journalism 1.6 1.0 -0.7 -39.7%
A40806 Music 7.2 7.0 -0.2 -3.0%
A40809 Communication Studies 19.7 22.3 2.6 13.2%
A40811 Architectural Drafting 22.8 19.1 -3.7 -16.0%
A40812 Interior Design 4.8 3.0 -1.8 -38.2%
Subtotal 98.9 93.4 -5.5 -5.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 15.5 12.3 -3.2 -20.8%
A40903 Economics 20.9 23.4 2.5 12.2%
A40904 Geography 16.9 13.7 -3.1 -18.7%
A40905 History 25.7 20.5 -5.1 -20.0%
A40907 Philosophy 13.0 11.2 -1.8 -14.1%
A40908 Political Science 7.3 7.2 -0.2 -2.6%
A40909 Psychology 40.9 36.7 -4.3 -10.4%
A40910 Sociology 11.8 6.2 -5.6 -47.5%
A40913 Gerontology 15.6 18.3 2.7 17.6%
A40914 Women’s Studies 4.8 6.2 1.4 29.4%
A40917 Early Childhood Ed & Family Studies 2.7 4.2 1.5 55.4%
Subtotal 175.1 159.9 -15.2 -8.7%
A50100 – Newberg Center
A50100 Newberg Center 3.9 1.5 -2.4 -61.8%
Subtotal 3.9 1.5 -2.4 -61.8%

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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 24.5 19.7 -4.8 -19.6%
Subtotal 24.5 19.7 -4.8 -19.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.6
B40235 Literature 6.9 5.9 -0.9 -13.7%
B40236 Composition 45.9 38.1 -7.8 -17.1%
B40237 Graphic Design 1.5 0.6 -0.9 -58.3%
B40238 Art 41.6 38.8 -2.8 -6.8%
B40239 Music 15.6 12.0 -3.7 -23.5%
Subtotal 120.2 95.4 -24.8 -20.6%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.4 2.8 0.4 15.8%
B40305 Microelectronics 5.2 3.6 -1.6 -31.4%
B40330 Veterinary Technology 19.3 18.6 -0.8 -3.9%
B40336 Computer Science 27.5 21.2 -6.3 -23.0%
B40341 Biology 56.1 50.5 -5.6 -10.0%
B40342 Chemistry 16.6 17.9 1.2 7.3%
B40343 Physics 8.4 10.4 2.0 24.1%
B40344 Geology 8.3 7.1 -1.2 -14.4%
B40345 General Science 3.4 4.4 1.0 28.9%
B40346 Biotechnology 1.0 2.1 1.1 114.3%
Subtotal 148.2 138.4 -9.8 -6.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 26.5 20.6 -5.9 -22.3%
B40433 Mathematics 112.1 99.9 -12.1 -10.8%
B40450 Auto Collision 3.6
B40460 Diesel Technology 3.0
B40465 CAT Dealer Service Technician Trg 23.5 20.7 -2.8 -12.0%
B40470 Aviation Maintenance Tech 21.6 22.5 0.9 4.0%
B40471 Aviation Science 4.9 3.7 -1.2 -23.8%
B40472 Aviation Private Pilot 1.1 0.9 -0.2 -20.0%
Subtotal 189.7 174.9 -14.8 -7.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.6
B40506 Psychology 12.6 13.5 0.8 6.7%
B40507 Sociology 9.5 9.6 0.1 1.2%
B40508 Economics 13.4 11.3 -2.2 -16.1%
B40509 Geography 5.8 4.9 -0.9 -16.1%
B40510 History 9.1 12.0 2.9 32.3%
B40511 Political Science 2.1 3.8 1.7 80.7%
B40512 Health Education 15.8 16.1 0.3 2.0%
B40513 Physical Education 9.9 11.2 1.4 13.7%
B40515 Foods & Nutrition 1.5 3.5 2.0 133.3%
B40518 Humanities 10.8 7.8 -3.0 -27.7%
B40519 Communication Studies 21.6 20.9 -0.8 -3.5%
B40520 Dance 1.3
B40521 Chicano Latino Studies 3.4 1.8 -1.6 -46.5%
B40522 Religion 10.1 9.0 -1.1 -10.7%
B40523 Philosophy 19.2 17.5 -1.8 -9.2%
Subtotal 146.1 144.5 -1.7 -1.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 35.9 28.1 -7.8 -21.8%
B40603 Computer Applications/OfficeSystems 24.1 23.6 -0.6 -2.3%
B40604 Japanese 3.4 3.3 -0.1 -4.0%
B40605 Spanish 1.3 3.3 2.0 153.6%
B40609 Landscape Technology 7.9 8.1 0.2 2.7%
B40610 Building Construction Technology 5.6 2.4 -3.2 -56.9%
B40611 ESOL 29.0 28.1 -0.8 -2.9%
B40612 ABE/GED 6.9 6.2 -0.7 -10.2%
B40613 Developmental Reading/Writing 7.0
B40615 College Success & Career Guidance 3.8 2.3 -1.5 -38.7%
Subtotal 118.0 112.5 -5.5 -4.7%

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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 0.7
Subtotal 0.7
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.7 0.0 6.2%
Subtotal 0.6 0.7 0.0 6.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 23.2 17.1 -6.1 -26.5%
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 26.9 26.3 -0.6 -2.1%
C40221 Emergency Medical Services 28.5 27.0 -1.5 -5.2%
C40223 Fire Protection Technology 0.8 0.6 -0.2 -25.0%
C40230 Criminal Justice 11.8 9.6 -2.1 -18.2%
C40231 Paralegal 18.1 12.6 -5.5 -30.3%
Subtotal 127.4 111.8 -15.6 -12.2%
C403 – Arts & Professions Division
C40302 Business Administration 29.0 29.0 -0.0 -0.1%
C40303 Computer Applications/OfficeSystems 30.7 19.0 -11.6 -37.9%
C40307 Art/Theatre Arts 20.8 17.9 -2.9 -13.9%
C40311 Music and Sonic Arts 2.0 1.6 -0.3 -17.6%
C40316 Trade Extension 17.8 13.0 -4.7 -26.5%
C40318 Multimedia 18.9 19.4 0.5 2.8%
C40321 Maritime Welding 12.9 9.5 -3.4 -26.3%
Subtotal 131.9 109.5 -22.4 -17.0%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.0
C40404 Economics 1.2 1.3 0.1 7.7%
C40405 Composition/Literature 31.2 26.6 -4.6 -14.6%
C40406 ESOL 22.6 11.2 -11.4 -50.6%
C40409 History & Humanities 6.9 6.2 -0.7 -10.1%
C40415 Philosophy 2.0 3.0 1.1 53.3%
C40417 Political Science 1.6 1.4 -0.2 -11.8%
C40418 Psychology 18.4 15.0 -3.4 -18.5%
C40419 Sociology 1.6 5.0 3.4 211.8%
C40420 Spanish 10.4 8.1 -2.3 -22.2%
C40421 Communication Studies 11.1 6.2 -4.9 -44.0%
C40426 Developmental Reading/Writing 3.9 3.4 -0.5 -12.2%
C40432 ABE/GED 9.9 9.7 -0.3 -2.5%
C40433 Chinese 3.1
C40437 Education/Library Media 7.2 8.5 1.3 18.7%
C40440 College Success & Career Guidance 4.2 3.0 -1.3 -29.9%
Subtotal 132.1 112.6 -19.5 -14.8%
C405 – Math and Science Division
C40502 Mathematics 61.2 59.8 -1.4 -2.3%
C40503 Biology 52.3 48.9 -3.4 -6.5%
C40504 Chemistry 34.9 32.7 -2.2 -6.2%
C40505 Environmental Studies & Resources 3.1 3.0 -0.1 -4.0%
C40506 Geology 6.7 6.1 -0.6 -9.5%
C40507 General Science 3.1 4.8 1.7 53.5%
C40508 Physics 20.4 16.5 -3.9 -19.1%
C40509 Health Education 6.4 8.9 2.5 38.6%
C40510 Physical Education 17.0 11.9 -5.2 -30.3%
Subtotal 205.2 192.6 -12.6 -6.2%

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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) 0.0
Subtotal 0.0
E402 – Math, Sciences and CTE Division
E40203 Mathematics 41.7 42.5 0.7 1.7%
E40204 Sciences, Health & PE 61.2 50.5 -10.6 -17.4%
E40242 Mgmt & Supervisory Development 18.9 23.2 4.3 22.6%
E40245 Computer Applications/OfficeSystems 11.7 8.8 -2.8 -24.4%
E40246 Computer-Aided Design & Drafting 6.5 5.1 -1.4 -21.0%
Subtotal 140.0 130.1 -9.9 -7.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 44.1 36.0 -8.1 -18.4%
E40305 Humanities/Social Science 23.3 27.0 3.6 15.6%
E40310 ABE/GED 27.3 22.7 -4.5 -16.7%
E40320 Career Guidance 2.4
E40330 ESOL 59.1 52.7 -6.3 -10.7%
Subtotal 153.8 140.9 -12.9 -8.4%

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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 27.6 15.7 -11.9 -43.2%
Subtotal 28.0 15.7 -12.4 -44.2%
V404 – CLIMB
V40403 Soft Skills 1.0 0.7 -0.3 -27.5%
V40404 Software/IT 0.1 1.7 1.6 2,020.0%
V40405 Industrial/Technical 8.3 7.4 -0.9 -11.3%
V40406 Healthcare 50.8 2.0 -48.8 -96.1%
V40410 Small Business Development Center 0.6 1.0 0.4 79.7%
V40462 Health Gateways 19.0
V40463 AHA and Emergency Medicine 0.5
V40464 Integrative Health 2.9
Subtotal 60.7 35.1 -25.6 -42.2%
V405 – Community Education
V40502 Home and Garden 5.6 7.6 2.0 35.0%
V40503 Arts 27.5 28.9 1.4 5.1%
V40504 Language and Culture 23.0 24.5 1.5 6.5%
V40505 Work and Life Balance 6.0 5.4 -0.6 -10.1%
V40506 Recreation and Wellness 19.4 17.6 -1.9 -9.5%
V40507 Motorcycle/Drivers Education 26.6 26.1 -0.5 -2.0%
V40508 Travel 0.0
V40509 Online 0.1 1.0 0.8 580.6%
V40510 CEU’s 0.1 0.5 0.4 418.5%
Subtotal 108.5 111.6 3.1 2.9%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.3
Subtotal 0.3

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