Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A Sylvania Campus 2,560.6 2,440.8 -119.8 -4.7%
B Rock Creek Campus 2,100.5 2,040.5 -60.0 -2.9%
C Cascade Campus 1,388.9 1,363.2 -25.7 -1.8%
E Southeast Campus 793.6 795.7 2.1 0.3%
T Academic Affairs 40.1 41.1 1.0 2.4%
U Student Affairs 31.8 65.6 33.8 106.3%
V Executive Vice President 154.9 164.8 9.9 6.4%
Total 7,070.5 6,911.7 -158.7 -2.2%

Sylvania Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.5
Subtotal 0.5
A40100 – Office of Dean of Instruction
A40100 Office of Dean of Instruction 3.2
Subtotal 3.2
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 66.1 57.3 -8.9 -13.4%
A40204 Computer Information Systems 166.0 162.6 -3.4 -2.0%
A40206 Computer Science 71.0 70.2 -0.8 -1.2%
A40209 Business Administration 107.3 99.8 -7.5 -7.0%
Subtotal 410.5 389.8 -20.6 -5.0%
A403 – Math & College Success Division
A40302 ABE/GED 7.4 12.5 5.2 69.7%
A40303 College Success & Career Guidance 15.1 15.3 0.3 1.7%
A40305 Mathematics 256.8 257.6 0.8 0.3%
A40306 Culinary Assisting 6.1 8.9 2.7 44.4%
Subtotal 285.4 294.3 8.9 3.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 43.0 47.3 4.4 10.1%
A40407 Machine Technology 22.8 25.8 3.0 13.0%
A40421 Civil & Mechanical Engineering 8.7 6.0 -2.7 -30.5%
A40422 Electronic Engineering Technology 27.0 42.2 15.2 56.4%
A40423 Engineering Transfer 47.7 41.7 -6.0 -12.6%
Subtotal 149.2 163.0 13.9 9.3%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 47.6 37.1 -10.6 -22.2%
A40512 Dental Assisting 25.2 29.9 4.7 18.6%
A40513 Dental Hygiene 16.6 19.0 2.4 14.4%
A40514 Dental Lab Technology 11.5 9.1 -2.4 -21.3%
A40517 Physical Education 82.8 79.0 -3.8 -4.6%
A40521 Radiography 53.0 47.9 -5.1 -9.6%
A40523 MRI 1.7 0.8 -0.8 -50.0%
Subtotal 238.5 222.8 -15.7 -6.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 80.8 72.8 -7.9 -9.8%
A40604 General Science/Geology 27.1 31.3 4.2 15.6%
A40608 Physics 54.0 49.2 -4.9 -9.1%
A40611 Biology 144.5 132.1 -12.4 -8.6%
A40612 Health Education 20.6 23.1 2.5 12.2%
A40613 Foods & Nutrition 21.2 20.1 -1.1 -5.2%
Subtotal 348.2 328.6 -19.6 -5.6%
A407 – English & World Languages Division
A40702 Literature 15.3 12.7 -2.6 -17.2%
A40703 ESOL 53.0 40.7 -12.2 -23.1%
A40704 French 15.8 12.9 -2.9 -18.5%
A40705 German 8.7 5.7 -2.9 -33.7%
A40706 Sign Language/Interpreter Program 43.9 47.1 3.2 7.2%
A40707 Japanese 20.0 18.2 -1.8 -8.8%
A40708 Russian 8.6 6.9 -1.7 -19.5%
A40709 Spanish 23.0 20.4 -2.5 -11.1%
A40710 Composition 172.0 161.7 -10.3 -6.0%
A40715 Developmental Education 41.2 34.8 -6.4 -15.4%
Subtotal 401.4 361.2 -40.1 -10.0%
A408 – Visual & Performing Arts Div.
A40802 Art 104.7 94.2 -10.5 -10.0%
A40803 Dance 6.3
A40804 Graphic Design 37.0 32.3 -4.7 -12.6%
A40805 Journalism 5.0 2.9 -2.1 -41.5%
A40806 Music 20.9 19.0 -1.9 -9.0%
A40809 Communication Studies 43.8 41.7 -2.1 -4.7%
A40810 Theater 10.6 10.3 -0.3 -2.9%
A40811 Architectural Drafting 56.4 53.3 -3.0 -5.4%
A40812 Interior Design 22.2 25.2 2.9 13.1%
Subtotal 306.8 278.9 -27.9 -9.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 27.8 24.8 -3.0 -10.8%
A40903 Economics 38.2 41.4 3.2 8.4%
A40904 Geography 20.0 20.3 0.3 1.4%
A40905 History 45.4 39.2 -6.1 -13.5%
A40907 Philosophy 26.8 25.3 -1.5 -5.6%
A40908 Political Science 15.9 13.2 -2.7 -17.2%
A40909 Psychology 105.3 108.7 3.4 3.2%
A40910 Sociology 28.2 23.5 -4.7 -16.7%
A40913 Gerontology 26.9 29.9 3.0 11.3%
A40914 Women’s Studies 14.5 6.9 -7.6 -52.6%
A40917 Early Childhood Ed & Family Studies 36.1 38.7 2.6 7.3%
Subtotal 385.1 372.0 -13.1 -3.4%
A50100 – Newberg Center
A50100 Newberg Center 35.1 26.9 -8.3 -23.5%
Subtotal 35.1 26.9 -8.3 -23.5%

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Rock Creek Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 1.0
B40108 Hillsboro Center 61.5 58.2 -3.3 -5.3%
B40109 Columbia County 0.8 0.7 -0.1 -17.6%
Subtotal 63.3 58.9 -4.4 -7.0%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 50.1 47.2 -2.9 -5.9%
B40235 Literature 15.9 19.1 3.2 20.1%
B40236 Composition 184.5 170.4 -14.0 -7.6%
B40237 Graphic Design 2.8 2.5 -0.3 -10.0%
B40238 Art 106.9 109.9 3.0 2.8%
B40239 Music 30.9 33.5 2.6 8.5%
Subtotal 391.1 382.7 -8.4 -2.2%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.4 -40.0%
B40303 Environmental Studies & Resources 8.2 7.2 -1.0 -11.8%
B40305 Microelectronics 19.5 19.3 -0.3 -1.3%
B40330 Veterinary Technology 27.5 28.8 1.3 4.7%
B40336 Computer Science 62.4 63.1 0.7 1.1%
B40341 Biology 136.5 138.2 1.7 1.2%
B40342 Chemistry 67.8 65.3 -2.5 -3.7%
B40343 Physics 24.5 22.4 -2.0 -8.4%
B40344 Geology 15.4 13.6 -1.8 -11.5%
B40345 General Science 21.3 23.2 1.8 8.6%
B40346 Biotechnology 13.3 7.7 -5.6 -41.8%
Subtotal 397.3 389.4 -8.0 -2.0%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 43.6 39.9 -3.7 -8.5%
B40433 Mathematics 335.3 323.6 -11.7 -3.5%
B40450 Auto Collision 28.5 23.5 -4.9 -17.4%
B40460 Diesel Technology 34.2 34.5 0.3 1.0%
B40465 CAT Dealer Service Technician Trg 18.3 15.1 -3.2 -17.5%
B40470 Aviation Maintenance Tech 35.4 38.4 3.0 8.4%
B40471 Aviation Science 10.8 11.8 1.0 9.4%
B40472 Aviation Private Pilot 1.4 1.7 0.3 20.0%
Subtotal 507.5 488.6 -18.9 -3.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.7 2.9 0.2 6.9%
B40506 Psychology 71.5 66.8 -4.7 -6.6%
B40507 Sociology 32.6 28.9 -3.7 -11.3%
B40508 Economics 31.0 27.7 -3.3 -10.6%
B40509 Geography 17.8 16.8 -0.9 -5.3%
B40510 History 25.8 28.8 3.0 11.7%
B40511 Political Science 13.0 13.9 0.9 7.2%
B40512 Health Education 34.6 37.8 3.2 9.2%
B40513 Physical Education 56.3 55.8 -0.6 -1.0%
B40515 Foods & Nutrition 7.5 8.7 1.2 16.7%
B40518 Humanities 21.0 27.4 6.4 30.5%
B40519 Communication Studies 52.2 51.5 -0.7 -1.4%
B40520 Dance 4.0
B40521 Chicano Latino Studies 8.6 2.0 -6.6 -76.9%
B40522 Religion 15.2 12.4 -2.8 -18.5%
B40523 Philosophy 30.1 25.8 -4.3 -14.4%
Subtotal 423.9 407.2 -16.7 -3.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 75.6 66.9 -8.7 -11.5%
B40603 Computer Applications/OfficeSystems 43.2 41.1 -2.1 -4.9%
B40604 Japanese 14.6 15.3 0.7 4.8%
B40605 Spanish 22.6 22.0 -0.6 -2.6%
B40606 German 3.8 3.7 -0.1 -2.5%
B40607 Hillsboro Center 0.2 0.7 0.5 200.0%
B40609 Landscape Technology 21.9 20.9 -1.0 -4.5%
B40610 Building Construction Technology 30.5 30.2 -0.3 -1.0%
B40611 ESOL 64.6 64.7 0.1 0.1%
B40612 ABE/GED 16.4 19.9 3.5 21.4%
B40613 Developmental Reading/Writing 3.5
B40615 College Success & Career Guidance 24.1 25.0 0.9 3.7%
Subtotal 317.4 313.8 -3.6 -1.1%

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Cascade Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 2.0 2.1 0.0 2.3%
Subtotal 2.0 2.1 0.0 2.3%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.4 1.2 -0.1 -10.0%
Subtotal 1.4 1.2 -0.1 -10.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.2 34.0 -3.2 -8.6%
C40206 Medical Lab Technology 16.9 15.7 -1.1 -6.8%
C40207 Medical Assisting 25.4 29.4 4.0 15.8%
C40208 Health Information Management 25.5 21.8 -3.7 -14.5%
C40209 Ophthalmic Medical Technician 19.5 25.1 5.6 28.7%
C40218 Medical Professions 50.9 55.9 4.9 9.7%
C40220 Emergency Services Department 0.8 0.6 -0.2 -25.0%
C40221 Emergency Medical Services 30.4 29.5 -0.9 -2.9%
C40223 Fire Protection Technology 24.1 24.8 0.7 3.0%
C40230 Criminal Justice 34.3 32.8 -1.6 -4.6%
C40231 Paralegal 24.7 16.9 -7.8 -31.7%
Subtotal 289.7 286.4 -3.2 -1.1%
C403 – Arts & Professions Division
C40302 Business Administration 55.2 62.2 7.0 12.6%
C40303 Computer Applications/OfficeSystems 53.9 36.9 -17.0 -31.5%
C40307 Art/Theatre Arts 71.5 69.7 -1.8 -2.5%
C40311 Music and Sonic Arts 35.5 64.9 29.4 82.8%
C40316 Trade Extension 40.7 44.7 4.0 9.9%
C40318 Multimedia 30.6 40.9 10.3 33.5%
C40321 Maritime Welding 10.8 10.8 -0.0 -0.4%
Subtotal 298.2 330.1 31.8 10.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.3 4.4 1.1 34.3%
C40404 Economics 6.8 4.5 -2.3 -33.3%
C40405 Composition/Literature 98.4 89.5 -9.0 -9.1%
C40406 ESOL 29.6 21.7 -7.8 -26.5%
C40409 History & Humanities 25.2 20.9 -4.3 -17.2%
C40415 Philosophy 6.0 6.6 0.6 9.4%
C40417 Political Science 6.6 4.8 -1.8 -27.1%
C40418 Psychology 42.7 41.5 -1.2 -2.9%
C40419 Sociology 12.1 11.1 -1.0 -8.5%
C40420 Spanish 20.2 18.1 -2.1 -10.6%
C40421 Communication Studies 20.8 24.7 3.9 18.6%
C40426 Developmental Reading/Writing 19.0 16.2 -2.8 -14.6%
C40432 ABE/GED 10.9 12.3 1.4 13.0%
C40433 Chinese 2.8 4.4 1.5 54.2%
C40434 Geography 1.6 0.9 -0.7 -41.2%
C40437 Education/Library Media 14.9 18.3 3.4 22.9%
C40439 Educational Programs Department 1.1
C40440 College Success & Career Guidance 10.9 7.4 -3.4 -31.5%
Subtotal 333.0 307.4 -25.7 -7.7%
C405 – Math and Science Division
C40502 Mathematics 163.7 149.5 -14.2 -8.7%
C40503 Biology 134.3 127.5 -6.8 -5.0%
C40504 Chemistry 57.4 49.7 -7.7 -13.4%
C40505 Environmental Studies & Resources 8.1 9.5 1.4 16.8%
C40506 Geology 5.9 14.4 8.5 142.9%
C40507 General Science 9.2 5.4 -3.8 -41.5%
C40508 Physics 21.2 19.3 -1.9 -9.1%
C40509 Health Education 23.8 21.5 -2.3 -9.6%
C40510 Physical Education 40.9 39.3 -1.7 -4.1%
Subtotal 464.6 436.1 -28.5 -6.1%

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Southeast Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 156.4 143.7 -12.7 -8.1%
E40204 Sciences, Health & PE 177.3 177.9 0.6 0.3%
E40242 Mgmt & Supervisory Development 62.4 66.5 4.1 6.6%
E40245 Computer Applications/OfficeSystems 32.4 24.5 -7.9 -24.2%
E40246 Computer-Aided Design & Drafting 18.2 19.0 0.8 4.4%
Subtotal 446.7 431.7 -15.0 -3.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 111.6 130.3 18.8 16.8%
E40305 Humanities/Social Science 118.3 126.9 8.6 7.3%
E40310 ABE/GED 43.1 30.0 -13.1 -30.4%
E40320 Career Guidance 5.5
E40330 ESOL 73.9 71.4 -2.5 -3.4%
Subtotal 346.9 364.1 17.2 4.9%

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Academic Affairs
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 40.1 40.8 0.7 1.7%
Subtotal 40.1 40.8 0.7 1.7%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0 0.3 0.3 1,500.0%
Subtotal 0.0 0.3 0.3 1,500.0%

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Student Affairs
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 31.8 65.6 33.8 106.3%
Subtotal 31.8 65.6 33.8 106.3%

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Executive Vice President
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 11.2 8.4 -2.8 -25.1%
Subtotal 11.2 8.4 -2.8 -25.1%
V404 – CLIMB
V40403 Soft Skills 1.0 0.1 -0.9 -88.5%
V40404 Software/IT 0.1
V40405 Industrial/Technical 13.1 12.2 -0.9 -6.6%
V40406 Healthcare 11.1
V40410 Small Business Development Center 11.7 6.5 -5.2 -44.3%
V40462 Health Gateways 15.1
V40463 AHA and Emergency Medicine 0.6
V40464 Integrative Health 4.9
Subtotal 36.9 39.5 2.6 7.0%
V405 – Community Education
V40502 Home and Garden 9.3 9.5 0.2 2.7%
V40503 Arts 33.8 38.2 4.4 13.0%
V40504 Language and Culture 24.8 30.5 5.7 23.2%
V40505 Work and Life Balance 2.0 3.2 1.2 62.0%
V40506 Recreation and Wellness 19.6 22.1 2.5 13.0%
V40507 Motorcycle/Drivers Education 15.0 11.6 -3.4 -22.6%
V40508 Travel 0.2
V40509 Online 1.5 1.2 -0.3 -22.1%
V40510 CEU’s 0.7 0.6 -0.2 -24.7%
Subtotal 106.9 117.0 10.1 9.4%

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