Portland Community College | Portland, Oregon Portland Community College

2 Weeks Prior by Organization Code

College Summary

Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 866.0 807.6 -58.4 -6.7%
B Rock Creek Campus 711.6 632.8 -78.8 -11.1%
C Cascade Campus 597.1 526.5 -70.7 -11.8%
E Southeast Campus 282.6 249.6 -33.0 -11.7%
T Academic Affairs 0.0 0.3 0.3 600.0%
U Student Affairs 0.9
V Executive Vice President 132.2 114.5 -17.7 -13.4%
Total 2,590.3 2,331.2 -259.1 -10.0%

Sylvania Campus

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 28.3 25.0 -3.3 -11.6%
A40204 Computer Information Systems 79.3 69.6 -9.7 -12.3%
A40206 Computer Science 33.9 33.8 -0.0 -0.1%
A40209 Business Administration 35.0 32.7 -2.4 -6.7%
Subtotal 176.6 161.1 -15.4 -8.7%
A403 – Math & College Success Division
A40302 ABE/GED 2.8 4.8 2.0 74.4%
A40303 College Success & Career Guidance 2.8 3.7 0.9 33.6%
A40305 Mathematics 65.5 71.4 5.9 9.0%
Subtotal 71.1 79.9 8.9 12.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.3
A40407 Machine Technology 2.8 1.6 -1.2 -43.2%
A40421 Civil & Mechanical Engineering 12.4 8.5 -3.9 -31.6%
A40422 Electronic Engineering Technology 11.0 9.0 -1.9 -17.7%
A40423 Engineering Transfer 17.3 16.6 -0.7 -4.0%
Subtotal 43.8 35.7 -8.0 -18.4%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 3.5 10.1 6.6 189.3%
A40517 Physical Education 23.0 25.7 2.6 11.5%
A40521 Radiography 40.1 37.8 -2.3 -5.6%
Subtotal 66.6 73.6 7.0 10.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 27.9 24.9 -3.0 -10.8%
A40604 General Science/Geology 10.1 8.3 -1.8 -17.7%
A40608 Physics 24.9 21.0 -3.9 -15.6%
A40611 Biology 47.1 38.0 -9.1 -19.4%
A40612 Health Education 6.8 6.9 0.1 1.5%
A40613 Foods & Nutrition 8.0 8.4 0.4 5.4%
Subtotal 124.8 107.6 -17.3 -13.8%
A407 – English & World Languages Division
A40702 Literature 4.1 1.4 -2.7 -65.9%
A40703 ESOL 24.1 23.2 -0.9 -3.8%
A40704 French 3.6 2.0 -1.6 -43.9%
A40705 German 3.4 3.2 -0.2 -7.0%
A40706 Sign Language/Interpreter Program 6.9 6.6 -0.3 -4.4%
A40707 Japanese 3.0 4.3 1.3 42.9%
A40708 Russian 1.3 0.6 -0.7 -53.5%
A40709 Spanish 5.0 5.1 0.0 0.7%
A40710 Composition 52.7 43.1 -9.6 -18.2%
A40715 Developmental Education 3.9 2.6 -1.3 -32.7%
Subtotal 108.1 92.1 -16.0 -14.8%
A408 – Visual & Performing Arts Div.
A40802 Art 33.8 34.8 1.0 2.8%
A40803 Dance 1.6
A40804 Graphic Design 6.2 7.1 0.9 14.6%
A40805 Journalism 1.7 0.8 -0.9 -51.8%
A40806 Music 6.0 6.9 0.9 15.0%
A40809 Communication Studies 22.0 22.8 0.8 3.7%
A40811 Architectural Drafting 21.8 18.7 -3.1 -14.1%
A40812 Interior Design 4.3 4.4 0.1 2.8%
Subtotal 97.5 95.6 -1.9 -2.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 14.6 12.9 -1.7 -11.5%
A40903 Economics 22.7 22.9 0.2 0.8%
A40904 Geography 13.9 13.6 -0.4 -2.8%
A40905 History 23.2 20.2 -3.0 -13.1%
A40907 Philosophy 12.5 10.2 -2.3 -18.6%
A40908 Political Science 6.5 7.6 1.1 17.4%
A40909 Psychology 44.6 39.4 -5.2 -11.7%
A40910 Sociology 11.2 6.3 -5.0 -44.1%
A40913 Gerontology 15.3 15.4 0.1 0.3%
A40914 Women’s Studies 5.5 6.8 1.3 24.1%
A40917 Early Childhood Ed & Family Studies 3.0 4.7 1.7 55.9%
Subtotal 173.2 159.9 -13.2 -7.6%
A50100 – Newberg Center
A50100 Newberg Center 4.3 2.0 -2.3 -52.8%
Subtotal 4.3 2.0 -2.3 -52.8%

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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 7.6 3.0 -4.6 -60.6%
Subtotal 7.6 3.0 -4.6 -60.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 7.6
B40235 Literature 6.6 4.8 -1.8 -27.1%
B40236 Composition 43.4 37.9 -5.5 -12.7%
B40237 Graphic Design 1.8 1.0 -0.8 -42.9%
B40238 Art 39.3 37.8 -1.5 -3.9%
B40239 Music 15.8 11.6 -4.2 -26.5%
Subtotal 114.3 93.0 -21.3 -18.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.8 2.6 -0.1 -4.5%
B40305 Microelectronics 5.4 2.7 -2.7 -49.7%
B40330 Veterinary Technology 18.7 17.2 -1.6 -8.4%
B40336 Computer Science 30.0 22.0 -8.0 -26.7%
B40341 Biology 59.8 54.3 -5.5 -9.2%
B40342 Chemistry 18.9 17.6 -1.4 -7.2%
B40343 Physics 7.9 9.9 2.1 26.2%
B40344 Geology 8.4 6.8 -1.6 -18.9%
B40345 General Science 3.7 4.5 0.7 19.8%
B40346 Biotechnology 0.2 1.5 1.3 540.0%
Subtotal 155.9 139.1 -16.8 -10.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 17.9 17.3 -0.6 -3.4%
B40433 Mathematics 114.2 99.1 -15.2 -13.3%
B40450 Auto Collision 2.1
B40460 Diesel Technology 2.5
B40465 CAT Dealer Service Technician Trg 24.2 20.4 -3.8 -15.7%
B40470 Aviation Maintenance Tech 18.8 19.5 0.7 3.8%
B40471 Aviation Science 1.2 2.1 0.9 73.9%
B40472 Aviation Private Pilot 0.9 0.4 -0.4 -50.0%
Subtotal 177.1 163.3 -13.9 -7.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.3
B40506 Psychology 13.7 13.5 -0.1 -1.0%
B40507 Sociology 9.4 9.0 -0.5 -5.0%
B40508 Economics 12.6 9.2 -3.3 -26.5%
B40509 Geography 5.3 5.0 -0.2 -3.9%
B40510 History 9.1 11.5 2.3 25.6%
B40511 Political Science 2.4 2.8 0.4 18.1%
B40512 Health Education 15.3 14.2 -1.1 -7.1%
B40513 Physical Education 10.4 11.5 1.1 10.8%
B40515 Foods & Nutrition 1.8 3.8 2.0 108.8%
B40518 Humanities 11.0 7.9 -3.0 -27.7%
B40519 Communication Studies 24.8 21.2 -3.6 -14.7%
B40520 Dance 1.8
B40521 Chicano Latino Studies 2.9 2.4 -0.5 -16.2%
B40522 Religion 10.1 9.2 -1.0 -9.6%
B40523 Philosophy 19.0 14.2 -4.8 -25.1%
Subtotal 149.5 136.8 -12.7 -8.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 37.1 29.6 -7.5 -20.1%
B40603 Computer Applications/OfficeSystems 23.6 20.2 -3.4 -14.4%
B40604 Japanese 3.5 3.0 -0.6 -16.0%
B40605 Spanish 1.4 2.4 1.0 71.7%
B40609 Landscape Technology 7.3 8.5 1.2 16.4%
B40610 Building Construction Technology 4.9 2.9 -2.0 -41.1%
B40611 ESOL 20.9 18.1 -2.7 -13.1%
B40612 ABE/GED 5.4 3.1 -2.4 -43.5%
B40613 Developmental Reading/Writing 7.3
B40615 College Success & Career Guidance 2.8 2.4 -0.4 -15.7%
Subtotal 107.0 97.6 -9.5 -8.9%

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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 0.4
Subtotal 0.4
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.6 -0.0 -3.2%
Subtotal 0.6 0.6 -0.0 -3.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 26.1 20.3 -5.8 -22.3%
C40206 Medical Lab Technology 2.5 2.2 -0.3 -10.5%
C40207 Medical Assisting 6.8 6.9 0.1 1.6%
C40208 Health Information Management 1.3
C40209 Ophthalmic Medical Technician 8.2 8.5 0.4 4.8%
C40218 Medical Professions 28.4 26.2 -2.2 -7.7%
C40220 Emergency Services Department 0.2
C40221 Emergency Medical Services 21.4 22.3 0.9 4.3%
C40223 Fire Protection Technology 1.0
C40230 Criminal Justice 13.8 12.1 -1.7 -12.3%
C40231 Paralegal 17.1 12.8 -4.3 -25.1%
Subtotal 125.8 112.4 -13.4 -10.6%
C403 – Arts & Professions Division
C40302 Business Administration 29.6 27.9 -1.7 -5.7%
C40303 Computer Applications/OfficeSystems 32.2 20.1 -12.0 -37.5%
C40307 Art/Theatre Arts 22.7 21.5 -1.2 -5.3%
C40311 Music and Sonic Arts 2.4 2.0 -0.4 -16.6%
C40316 Trade Extension 9.4 10.8 1.4 14.9%
C40318 Multimedia 20.5 18.8 -1.7 -8.2%
C40321 Maritime Welding 12.2 6.5 -5.7 -46.8%
Subtotal 128.9 107.6 -21.3 -16.5%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.3
C40404 Economics 0.9 0.9 0.0 0.0%
C40405 Composition/Literature 30.9 26.6 -4.3 -13.9%
C40406 ESOL 14.4 6.3 -8.1 -56.2%
C40409 History & Humanities 7.7 7.2 -0.5 -6.6%
C40415 Philosophy 1.3 2.7 1.4 107.1%
C40417 Political Science 2.0 0.9 -1.0 -52.4%
C40418 Psychology 15.1 14.2 -0.8 -5.6%
C40419 Sociology 2.2 4.0 1.9 87.0%
C40420 Spanish 10.3 7.9 -2.4 -23.5%
C40421 Communication Studies 12.2 6.4 -5.8 -47.7%
C40426 Developmental Reading/Writing 4.4 1.6 -2.8 -63.8%
C40432 ABE/GED 4.9 4.3 -0.6 -12.8%
C40433 Chinese 2.2 2.7 0.6 26.2%
C40434 Geography 0.3
C40437 Education/Library Media 7.4 9.2 1.7 23.4%
C40440 College Success & Career Guidance 3.1 2.4 -0.8 -24.6%
Subtotal 119.3 97.7 -21.6 -18.1%
C405 – Math and Science Division
C40502 Mathematics 67.5 62.1 -5.4 -8.0%
C40503 Biology 59.0 56.0 -3.0 -5.1%
C40504 Chemistry 41.0 37.1 -3.9 -9.5%
C40505 Environmental Studies & Resources 3.0 3.0 0.0 0.0%
C40506 Geology 6.5 6.9 0.4 6.0%
C40507 General Science 3.5 4.9 1.4 38.7%
C40508 Physics 17.9 15.9 -1.9 -10.9%
C40509 Health Education 8.1 7.3 -0.9 -10.5%
C40510 Physical Education 15.9 14.6 -1.4 -8.6%
Subtotal 222.5 207.8 -14.7 -6.6%

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Southeast Campus

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 53.0 49.3 -3.8 -7.1%
E40204 Sciences, Health & PE 67.3 56.7 -10.6 -15.8%
E40242 Mgmt & Supervisory Development 20.5 23.8 3.3 16.2%
E40245 Computer Applications/OfficeSystems 13.6 9.3 -4.3 -31.6%
E40246 Computer-Aided Design & Drafting 6.0 3.2 -2.8 -46.1%
Subtotal 160.4 142.2 -18.1 -11.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 43.2 34.3 -8.9 -20.6%
E40305 Humanities/Social Science 21.4 28.0 6.6 30.7%
E40310 ABE/GED 16.2 11.5 -4.7 -28.9%
E40320 Career Guidance 2.1
E40330 ESOL 41.3 31.4 -9.9 -24.0%
Subtotal 122.2 107.4 -14.8 -12.1%

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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 0.3
Subtotal 0.3
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0
Subtotal 0.0

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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 0.9
Subtotal 0.9

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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 0.1
V40103 Occupational Skills Training 13.0 7.9 -5.1 -39.4%
Subtotal 13.1 7.9 -5.2 -39.8%
V404 – CLIMB
V40403 Soft Skills 0.2 0.2 0.0 23.5%
V40404 Software/IT 0.1 0.8 0.7 1,100.0%
V40405 Industrial/Technical 3.9 4.5 0.6 14.9%
V40406 Healthcare 35.6
V40410 Small Business Development Center 0.3 0.2 -0.1 -29.4%
V40462 Health Gateways 9.3
V40463 AHA and Emergency Medicine 0.4
V40464 Integrative Health 1.8
Subtotal 40.1 17.2 -22.9 -57.2%
V405 – Community Education
V40502 Home and Garden 3.3 5.0 1.7 51.6%
V40503 Arts 21.3 24.1 2.9 13.6%
V40504 Language and Culture 11.3 12.9 1.6 14.6%
V40505 Work and Life Balance 3.1 3.6 0.5 15.7%
V40506 Recreation and Wellness 14.6 15.4 0.8 5.7%
V40507 Motorcycle/Drivers Education 25.6 27.0 1.5 5.8%
V40508 Travel 0.0
V40509 Online 1.0
V40510 CEU’s 0.4
Subtotal 79.0 89.5 10.4 13.2%

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