Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A Sylvania Campus 2,457.5 2,330.9 -126.6 -5.2%
B Rock Creek Campus 2,015.6 1,956.8 -58.9 -2.9%
C Cascade Campus 1,309.4 1,296.5 -12.9 -1.0%
E Southeast Campus 753.0 751.0 -1.9 -0.3%
T Academic Affairs 8.6 11.4 2.8 32.4%
U Student Affairs 30.6 64.3 33.7 110.2%
V Executive Vice President 131.7 139.1 7.4 5.6%
Total 6,706.5 6,549.9 -156.5 -2.3%

Sylvania Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.4
Subtotal 0.4
A40100 – Office of Dean of Instruction
A40100 Office of Dean of Instruction 3.4
Subtotal 3.4
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 61.5 55.2 -6.3 -10.3%
A40204 Computer Information Systems 164.2 159.4 -4.8 -2.9%
A40206 Computer Science 71.6 68.0 -3.5 -4.9%
A40209 Business Administration 104.8 95.4 -9.4 -9.0%
Subtotal 402.0 378.0 -24.1 -6.0%
A403 – Math & College Success Division
A40302 ABE/GED 4.0 8.5 4.5 113.6%
A40303 College Success & Career Guidance 14.6 14.3 -0.3 -1.9%
A40305 Mathematics 248.1 237.0 -11.0 -4.4%
A40306 Culinary Assisting 6.1 8.9 2.7 44.4%
Subtotal 272.8 268.7 -4.1 -1.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 41.1 46.9 5.8 14.1%
A40407 Machine Technology 20.6 24.8 4.2 20.2%
A40421 Civil & Mechanical Engineering 8.7 5.8 -2.9 -33.8%
A40422 Electronic Engineering Technology 26.4 38.9 12.5 47.3%
A40423 Engineering Transfer 46.8 39.5 -7.3 -15.6%
Subtotal 143.7 155.9 12.2 8.5%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 47.7 37.6 -10.1 -21.3%
A40512 Dental Assisting 25.9 29.9 4.0 15.5%
A40513 Dental Hygiene 15.0 16.9 1.9 12.4%
A40514 Dental Lab Technology 10.2 8.8 -1.4 -13.8%
A40517 Physical Education 79.0 73.9 -5.2 -6.5%
A40521 Radiography 52.2 47.6 -4.7 -9.0%
A40523 MRI 1.7 0.8 -0.8 -50.0%
Subtotal 231.7 215.3 -16.4 -7.1%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 79.3 71.0 -8.3 -10.5%
A40604 General Science/Geology 25.8 30.5 4.7 18.0%
A40608 Physics 52.7 48.5 -4.2 -7.9%
A40611 Biology 143.5 128.8 -14.7 -10.2%
A40612 Health Education 19.5 22.1 2.6 13.2%
A40613 Foods & Nutrition 19.5 19.6 0.1 0.5%
Subtotal 340.4 320.5 -19.9 -5.8%
A407 – English & World Languages Division
A40702 Literature 14.4 11.3 -3.1 -21.6%
A40703 ESOL 46.8 38.3 -8.5 -18.1%
A40704 French 15.1 12.9 -2.2 -14.4%
A40705 German 8.1 5.8 -2.3 -27.9%
A40706 Sign Language/Interpreter Program 40.7 46.2 5.5 13.5%
A40707 Japanese 18.9 18.3 -0.6 -3.2%
A40708 Russian 7.9 6.0 -1.8 -23.4%
A40709 Spanish 22.0 19.6 -2.5 -11.3%
A40710 Composition 160.3 150.4 -10.0 -6.2%
A40715 Developmental Education 36.3 30.3 -5.9 -16.4%
Subtotal 370.5 339.1 -31.4 -8.5%
A408 – Visual & Performing Arts Div.
A40802 Art 99.0 92.0 -7.0 -7.1%
A40803 Dance 6.2
A40804 Graphic Design 37.0 32.6 -4.4 -11.8%
A40805 Journalism 4.8 3.0 -1.8 -37.3%
A40806 Music 19.1 17.2 -1.9 -10.1%
A40809 Communication Studies 42.4 39.3 -3.0 -7.1%
A40810 Theater 10.5 9.6 -0.9 -8.3%
A40811 Architectural Drafting 56.4 53.6 -2.8 -5.0%
A40812 Interior Design 22.1 25.4 3.2 14.7%
Subtotal 297.4 272.7 -24.7 -8.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 26.4 23.8 -2.5 -9.6%
A40903 Economics 36.6 39.2 2.6 7.2%
A40904 Geography 19.4 19.2 -0.1 -0.7%
A40905 History 42.7 36.2 -6.5 -15.2%
A40907 Philosophy 24.4 23.8 -0.6 -2.3%
A40908 Political Science 14.8 12.0 -2.7 -18.5%
A40909 Psychology 102.1 103.3 1.2 1.2%
A40910 Sociology 26.6 22.3 -4.3 -16.3%
A40913 Gerontology 24.7 28.2 3.5 14.0%
A40914 Women’s Studies 14.0 7.2 -6.8 -48.3%
A40917 Early Childhood Ed & Family Studies 34.9 38.4 3.5 9.9%
Subtotal 366.7 353.9 -12.8 -3.5%
A50100 – Newberg Center
A50100 Newberg Center 32.0 23.4 -8.6 -26.9%
Subtotal 32.0 23.4 -8.6 -26.9%

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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 0.8
B40108 Hillsboro Center 52.4 44.6 -7.8 -14.9%
B40109 Columbia County 0.4 0.7 0.2 55.6%
Subtotal 53.6 45.3 -8.4 -15.7%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 49.8 45.2 -4.5 -9.1%
B40235 Literature 15.1 18.0 2.9 19.4%
B40236 Composition 178.3 166.4 -11.8 -6.6%
B40237 Graphic Design 2.8 2.8 0.0 0.0%
B40238 Art 102.8 106.7 3.9 3.8%
B40239 Music 29.6 31.1 1.5 4.9%
Subtotal 378.4 370.3 -8.1 -2.1%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.4 -40.0%
B40303 Environmental Studies & Resources 7.7 6.7 -1.0 -12.6%
B40305 Microelectronics 18.8 19.5 0.8 4.1%
B40330 Veterinary Technology 27.4 28.8 1.3 4.9%
B40336 Computer Science 59.2 58.7 -0.4 -0.7%
B40341 Biology 138.9 136.8 -2.1 -1.5%
B40342 Chemistry 65.4 64.2 -1.2 -1.8%
B40343 Physics 24.3 22.9 -1.4 -5.9%
B40344 Geology 14.3 12.8 -1.5 -10.3%
B40345 General Science 21.0 22.4 1.4 6.7%
B40346 Biotechnology 11.7 7.0 -4.7 -39.8%
Subtotal 389.6 380.5 -9.1 -2.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 40.3 36.6 -3.7 -9.2%
B40433 Mathematics 325.3 314.8 -10.5 -3.2%
B40450 Auto Collision 27.4 24.0 -3.4 -12.3%
B40460 Diesel Technology 34.7 33.9 -0.9 -2.5%
B40465 CAT Dealer Service Technician Trg 17.7 15.2 -2.5 -13.9%
B40470 Aviation Maintenance Tech 33.6 37.5 3.9 11.6%
B40471 Aviation Science 10.1 11.0 0.9 8.6%
B40472 Aviation Private Pilot 1.2 1.3 0.1 12.0%
Subtotal 490.3 474.2 -16.1 -3.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.4 2.7 0.3 11.5%
B40506 Psychology 69.0 63.3 -5.6 -8.2%
B40507 Sociology 30.3 26.5 -3.8 -12.4%
B40508 Economics 30.1 27.5 -2.6 -8.7%
B40509 Geography 17.7 15.0 -2.7 -15.4%
B40510 History 23.8 27.5 3.7 15.4%
B40511 Political Science 11.7 12.4 0.8 6.5%
B40512 Health Education 33.7 36.7 3.0 8.9%
B40513 Physical Education 53.4 53.7 0.2 0.4%
B40515 Foods & Nutrition 7.4 8.7 1.3 18.2%
B40518 Humanities 20.2 26.5 6.3 31.2%
B40519 Communication Studies 50.1 50.4 0.2 0.5%
B40520 Dance 3.7
B40521 Chicano Latino Studies 8.1 1.8 -6.3 -77.9%
B40522 Religion 14.1 11.7 -2.4 -17.3%
B40523 Philosophy 28.8 24.1 -4.7 -16.3%
Subtotal 404.7 388.5 -16.2 -4.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 71.7 65.0 -6.7 -9.3%
B40603 Computer Applications/OfficeSystems 41.2 39.4 -1.8 -4.4%
B40604 Japanese 14.2 14.8 0.6 4.1%
B40605 Spanish 21.7 20.8 -0.9 -4.2%
B40606 German 3.6 3.9 0.3 9.2%
B40607 Hillsboro Center 0.2 0.9 0.7 300.0%
B40609 Landscape Technology 21.8 20.8 -1.0 -4.6%
B40610 Building Construction Technology 29.5 28.8 -0.7 -2.3%
B40611 ESOL 59.7 63.7 4.0 6.7%
B40612 ABE/GED 12.6 13.2 0.6 5.0%
B40613 Developmental Reading/Writing 3.5
B40615 College Success & Career Guidance 22.7 23.0 0.3 1.4%
Subtotal 298.9 297.9 -1.0 -0.3%

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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 1.9 -0.1 -4.8%
Subtotal 2.0 1.9 -0.1 -4.8%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.3 1.2 -0.1 -10.3%
Subtotal 1.3 1.2 -0.1 -10.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.2 33.0 -4.1 -11.2%
C40206 Medical Lab Technology 15.6 15.7 0.2 1.1%
C40207 Medical Assisting 25.5 29.4 4.0 15.6%
C40208 Health Information Management 26.2 21.5 -4.7 -17.9%
C40209 Ophthalmic Medical Technician 18.7 24.5 5.8 31.1%
C40218 Medical Professions 49.2 55.8 6.7 13.5%
C40220 Emergency Services Department 0.7 0.4 -0.2 -35.7%
C40221 Emergency Medical Services 24.6 26.0 1.4 5.6%
C40223 Fire Protection Technology 23.3 22.2 -1.1 -4.7%
C40230 Criminal Justice 34.0 32.5 -1.5 -4.4%
C40231 Paralegal 23.4 16.2 -7.2 -30.7%
Subtotal 278.2 277.4 -0.9 -0.3%
C403 – Arts & Professions Division
C40302 Business Administration 53.0 58.4 5.3 10.1%
C40303 Computer Applications/OfficeSystems 51.8 34.0 -17.8 -34.4%
C40307 Art/Theatre Arts 66.2 65.2 -1.1 -1.6%
C40311 Music and Sonic Arts 34.6 61.0 26.5 76.5%
C40316 Trade Extension 37.5 43.3 5.8 15.5%
C40318 Multimedia 30.7 40.1 9.4 30.7%
C40321 Maritime Welding 7.7 7.9 0.2 3.1%
Subtotal 281.5 310.0 28.4 10.1%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.1 4.3 1.2 39.4%
C40404 Economics 6.8 3.7 -3.1 -45.8%
C40405 Composition/Literature 88.0 84.0 -4.0 -4.5%
C40406 ESOL 25.3 19.7 -5.6 -22.2%
C40409 History & Humanities 23.8 19.4 -4.4 -18.6%
C40415 Philosophy 5.3 5.5 0.2 3.6%
C40417 Political Science 5.9 4.3 -1.6 -27.0%
C40418 Psychology 39.4 39.7 0.3 0.7%
C40419 Sociology 11.5 10.0 -1.5 -13.1%
C40420 Spanish 18.4 17.4 -0.9 -5.0%
C40421 Communication Studies 19.3 23.4 4.1 21.2%
C40426 Developmental Reading/Writing 17.5 15.2 -2.3 -13.0%
C40432 ABE/GED 7.8 7.8 0.0 0.0%
C40433 Chinese 2.8 3.9 1.1 37.5%
C40434 Geography 1.7 0.8 -0.8 -50.0%
C40437 Education/Library Media 14.5 16.8 2.3 16.1%
C40440 College Success & Career Guidance 9.6 7.0 -2.6 -27.6%
Subtotal 300.7 282.9 -17.8 -5.9%
C405 – Math and Science Division
C40502 Mathematics 154.2 143.9 -10.4 -6.7%
C40503 Biology 132.2 126.5 -5.7 -4.3%
C40504 Chemistry 55.3 49.3 -6.0 -10.9%
C40505 Environmental Studies & Resources 8.0 9.6 1.6 19.4%
C40506 Geology 5.8 14.5 8.8 151.2%
C40507 General Science 8.9 5.1 -3.8 -42.9%
C40508 Physics 20.1 19.2 -0.9 -4.5%
C40509 Health Education 22.0 19.3 -2.6 -11.9%
C40510 Physical Education 39.1 35.7 -3.4 -8.7%
Subtotal 445.6 423.1 -22.5 -5.0%

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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 149.6 137.6 -12.1 -8.1%
E40204 Sciences, Health & PE 170.9 173.3 2.4 1.4%
E40242 Mgmt & Supervisory Development 60.2 62.5 2.4 4.0%
E40245 Computer Applications/OfficeSystems 29.2 23.1 -6.0 -20.7%
E40246 Computer-Aided Design & Drafting 16.9 18.4 1.4 8.3%
Subtotal 426.8 414.9 -11.9 -2.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 107.6 120.4 12.8 11.9%
E40305 Humanities/Social Science 115.2 120.2 4.9 4.3%
E40310 ABE/GED 37.2 19.9 -17.3 -46.6%
E40320 Career Guidance 5.0
E40330 ESOL 66.2 70.8 4.6 7.0%
Subtotal 326.2 336.2 10.0 3.1%

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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 8.6 11.4 2.7 31.8%
Subtotal 8.6 11.4 2.7 31.8%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.0
Subtotal 0.0

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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 30.6 64.3 33.7 110.2%
Subtotal 30.6 64.3 33.7 110.2%

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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 8.0 7.5 -0.5 -6.9%
Subtotal 8.0 7.5 -0.5 -6.9%
V404 – CLIMB
V40403 Soft Skills 0.7 0.1 -0.7 -91.3%
V40404 Software/IT 0.0
V40405 Industrial/Technical 9.4 9.5 0.0 0.2%
V40406 Healthcare 8.4
V40410 Small Business Development Center 10.4 4.9 -5.5 -53.2%
V40462 Health Gateways 8.8
V40463 AHA and Emergency Medicine 0.3
V40464 Integrative Health 4.4
Subtotal 29.0 28.0 -1.0 -3.5%
V405 – Community Education
V40502 Home and Garden 7.5 8.1 0.6 7.5%
V40503 Arts 30.8 34.3 3.5 11.3%
V40504 Language and Culture 19.5 24.9 5.4 27.8%
V40505 Work and Life Balance 1.6 2.5 0.9 55.3%
V40506 Recreation and Wellness 17.7 20.6 2.9 16.1%
V40507 Motorcycle/Drivers Education 15.2 11.6 -3.6 -23.6%
V40508 Travel 0.2
V40509 Online 1.5 1.2 -0.3 -22.1%
V40510 CEU’s 0.7 0.4 -0.2 -33.7%
Subtotal 94.7 103.6 8.9 9.4%

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