Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A Sylvania Campus 2,736.9 2,562.0 -174.9 -6.4%
B Rock Creek Campus 2,229.0 2,127.6 -101.4 -4.6%
C Cascade Campus 1,492.1 1,425.3 -66.8 -4.5%
E Southeast Campus 895.0 873.0 -22.0 -2.5%
T Academic Affairs 100.1 345.5 245.4 245.1%
U Student Affairs 68.7 68.4 -0.2 -0.4%
V Executive Vice President 354.6 300.0 -54.6 -15.4%
Total 7,876.4 7,701.8 -174.5 -2.2%

Sylvania Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.9
Subtotal 0.9
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 61.7 57.1 -4.6 -7.4%
A40204 Computer Information Systems 170.7 157.0 -13.7 -8.0%
A40206 Computer Science 75.2 72.0 -3.2 -4.3%
A40209 Business Administration 109.5 104.2 -5.3 -4.8%
Subtotal 417.1 390.3 -26.8 -6.4%
A403 – Math & College Success Division
A40302 ABE/GED 17.0 16.6 -0.4 -2.5%
A40303 College Success & Career Guidance 17.9 17.9 0.1 0.3%
A40304 Student Learning Center 16.4 16.1 -0.3 -1.8%
A40305 Mathematics 267.2 255.3 -11.9 -4.4%
A40306 Culinary Assisting 6.1 7.5 1.4 22.2%
Subtotal 324.6 313.5 -11.1 -3.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 43.4 46.0 2.5 5.8%
A40407 Machine Technology 34.2 33.6 -0.7 -1.9%
A40421 Civil & Mechanical Engineering 9.2 6.6 -2.5 -27.5%
A40422 Electronic Engineering Technology 29.7 43.6 13.9 46.9%
A40423 Engineering Transfer 47.6 42.9 -4.7 -9.8%
Subtotal 164.0 172.6 8.6 5.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 47.5 37.0 -10.5 -22.1%
A40512 Dental Assisting 25.2 30.5 5.2 20.8%
A40513 Dental Hygiene 20.5 20.7 0.2 0.9%
A40514 Dental Lab Technology 17.8 10.0 -7.8 -43.8%
A40517 Physical Education 89.1 85.0 -4.1 -4.6%
A40521 Radiography 54.8 50.1 -4.7 -8.6%
A40523 MRI 1.6 0.8 -0.8 -47.1%
Subtotal 256.5 234.1 -22.4 -8.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 78.0 67.2 -10.7 -13.8%
A40604 General Science/Geology 28.5 29.8 1.3 4.5%
A40608 Physics 52.8 47.3 -5.5 -10.5%
A40611 Biology 145.4 129.0 -16.4 -11.3%
A40612 Health Education 22.6 24.0 1.4 6.4%
A40613 Foods & Nutrition 22.4 20.8 -1.7 -7.5%
Subtotal 349.7 318.0 -31.6 -9.0%
A407 – English & World Languages Division
A40702 Literature 14.6 14.9 0.3 1.9%
A40703 ESOL 74.3 65.7 -8.5 -11.5%
A40704 French 15.0 13.2 -1.8 -11.9%
A40705 German 9.5 6.3 -3.2 -33.7%
A40706 Sign Language/Interpreter Program 42.5 48.1 5.7 13.4%
A40707 Japanese 20.1 18.8 -1.3 -6.4%
A40708 Russian 8.6 6.5 -2.0 -23.6%
A40709 Spanish 24.4 21.5 -3.0 -12.2%
A40710 Composition 186.3 177.5 -8.8 -4.7%
A40715 Developmental Education 52.1 42.4 -9.7 -18.7%
Subtotal 447.3 414.8 -32.5 -7.3%
A408 – Visual & Performing Arts Div.
A40802 Art 109.7 104.3 -5.4 -5.0%
A40803 Dance 8.7
A40804 Graphic Design 38.1 32.4 -5.7 -14.9%
A40805 Journalism 4.7 2.5 -2.2 -46.0%
A40806 Music 24.0 22.8 -1.2 -4.9%
A40809 Communication Studies 43.5 44.4 0.9 2.2%
A40810 Theater 13.7 13.6 -0.1 -0.7%
A40811 Architectural Drafting 61.4 54.3 -7.2 -11.7%
A40812 Interior Design 22.9 24.4 1.4 6.3%
Subtotal 326.8 298.7 -28.0 -8.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 30.6 24.4 -6.2 -20.3%
A40903 Economics 41.4 46.8 5.4 13.0%
A40904 Geography 21.6 20.4 -1.3 -6.0%
A40905 History 51.4 44.3 -7.1 -13.7%
A40907 Philosophy 30.2 28.7 -1.5 -5.0%
A40908 Political Science 16.8 15.0 -1.8 -10.5%
A40909 Psychology 110.8 108.6 -2.2 -2.0%
A40910 Sociology 31.3 28.2 -3.1 -9.9%
A40913 Gerontology 30.4 29.4 -0.9 -3.1%
A40914 Women’s Studies 15.4 7.2 -8.2 -53.0%
A40917 Early Childhood Ed & Family Studies 34.8 33.5 -1.3 -3.8%
Subtotal 414.8 386.6 -28.2 -6.8%
A50100 – Newberg Center
A50100 Newberg Center 35.1 29.9 -5.2 -14.8%
Subtotal 35.1 29.9 -5.2 -14.8%

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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 67.9 73.7 5.8 8.5%
B40109 Columbia County 1.2 0.7 -0.5 -44.0%
Subtotal 69.9 74.4 4.5 6.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 53.6 49.8 -3.9 -7.2%
B40235 Literature 15.9 18.7 2.8 17.8%
B40236 Composition 190.1 175.3 -14.8 -7.8%
B40237 Graphic Design 2.7 2.3 -0.4 -15.8%
B40238 Art 110.7 118.5 7.8 7.0%
B40239 Music 41.2 38.7 -2.5 -6.1%
Subtotal 414.2 403.2 -11.0 -2.7%
B403 – Science & Technology Division
B40301 Science & Technology Division 1.0 0.6 -0.5 -45.5%
B40303 Environmental Studies & Resources 7.9 8.0 0.1 0.9%
B40305 Microelectronics 19.5 19.6 0.1 0.4%
B40330 Veterinary Technology 28.2 29.7 1.6 5.5%
B40336 Computer Science 61.1 57.0 -4.1 -6.7%
B40341 Biology 140.2 135.6 -4.7 -3.3%
B40342 Chemistry 69.7 66.8 -2.9 -4.1%
B40343 Physics 26.3 23.6 -2.6 -10.0%
B40344 Geology 15.1 14.8 -0.4 -2.3%
B40345 General Science 21.3 24.1 2.8 13.2%
B40346 Biotechnology 13.7 10.0 -3.7 -27.1%
Subtotal 404.1 389.8 -14.3 -3.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 47.8 46.8 -1.0 -2.0%
B40433 Mathematics 341.9 320.7 -21.2 -6.2%
B40450 Auto Collision 31.5 24.8 -6.7 -21.3%
B40460 Diesel Technology 34.9 32.3 -2.6 -7.4%
B40465 CAT Dealer Service Technician Trg 19.2 16.7 -2.5 -13.1%
B40470 Aviation Maintenance Tech 39.7 41.4 1.7 4.2%
B40471 Aviation Science 14.7 11.5 -3.2 -22.0%
B40472 Aviation Private Pilot 1.6 1.3 -0.3 -20.0%
Subtotal 531.4 495.5 -35.9 -6.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.3 3.0 0.8 33.3%
B40506 Psychology 74.6 69.2 -5.5 -7.3%
B40507 Sociology 33.0 30.8 -2.3 -6.8%
B40508 Economics 30.2 27.5 -2.7 -9.0%
B40509 Geography 19.4 17.0 -2.4 -12.1%
B40510 History 29.7 30.5 0.8 2.5%
B40511 Political Science 13.4 12.1 -1.2 -9.2%
B40512 Health Education 37.9 39.5 1.6 4.2%
B40513 Physical Education 56.9 54.9 -1.9 -3.4%
B40515 Foods & Nutrition 7.4 8.3 0.9 12.1%
B40518 Humanities 20.0 27.4 7.3 36.6%
B40519 Communication Studies 54.4 53.9 -0.5 -0.9%
B40520 Dance 4.2
B40521 Chicano Latino Studies 9.3 1.8 -7.5 -80.8%
B40522 Religion 17.4 10.6 -6.8 -38.9%
B40523 Philosophy 33.2 28.0 -5.2 -15.6%
Subtotal 443.3 414.6 -28.8 -6.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 72.6 67.6 -5.0 -6.9%
B40603 Computer Applications/OfficeSystems 44.6 42.8 -1.8 -4.0%
B40604 Japanese 14.2 14.9 0.7 5.0%
B40605 Spanish 22.5 23.1 0.6 2.5%
B40606 German 4.2 4.0 -0.3 -6.7%
B40607 Hillsboro Center 0.2 0.8 0.6 250.0%
B40609 Landscape Technology 21.0 20.2 -0.8 -3.8%
B40610 Building Construction Technology 33.0 31.4 -1.6 -4.9%
B40611 ESOL 72.1 75.7 3.6 5.0%
B40612 ABE/GED 35.6 25.1 -10.5 -29.5%
B40613 Developmental Reading/Writing 4.1
B40615 College Success & Career Guidance 31.4 28.9 -2.5 -7.9%
Subtotal 351.6 338.7 -12.9 -3.7%
B409 – Academic Support Services
B40901 Student Learning Center 14.5 11.4 -3.1 -21.3%
Subtotal 14.5 11.4 -3.1 -21.3%

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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 2.3 1.9 -0.4 -18.4%
Subtotal 2.3 1.9 -0.4 -18.4%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.4 1.4 0.0 1.4%
Subtotal 1.4 1.4 0.0 1.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.2 36.8 -0.3 -0.9%
C40206 Medical Lab Technology 17.0 15.7 -1.3 -7.5%
C40207 Medical Assisting 26.2 30.1 3.9 15.0%
C40208 Health Information Management 27.0 22.0 -5.0 -18.7%
C40209 Ophthalmic Medical Technician 19.6 26.1 6.6 33.5%
C40218 Medical Professions 56.4 56.4 -0.0 -0.0%
C40220 Emergency Services Department 1.3 0.7 -0.6 -46.2%
C40221 Emergency Medical Services 37.4 36.7 -0.7 -1.8%
C40223 Fire Protection Technology 25.9 30.5 4.6 17.8%
C40230 Criminal Justice 33.2 35.2 1.9 5.8%
C40231 Paralegal 27.5 22.5 -4.9 -18.0%
Subtotal 308.7 312.8 4.2 1.3%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.4
C40302 Business Administration 56.4 58.4 2.0 3.6%
C40303 Computer Applications/OfficeSystems 53.1 35.9 -17.2 -32.3%
C40307 Art/Theatre Arts 70.7 65.7 -5.0 -7.1%
C40311 Music and Sonic Arts 39.3 49.8 10.5 26.8%
C40316 Trade Extension 49.1 52.6 3.6 7.2%
C40318 Multimedia 34.6 41.6 7.1 20.5%
C40321 Maritime Welding 20.7 25.4 4.7 22.9%
Subtotal 327.3 329.6 2.4 0.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.9 4.3 0.5 12.2%
C40404 Economics 7.2 5.6 -1.6 -22.4%
C40405 Composition/Literature 105.8 96.5 -9.4 -8.8%
C40406 ESOL 51.6 36.3 -15.3 -29.6%
C40409 History & Humanities 27.9 20.0 -7.9 -28.4%
C40415 Philosophy 6.4 7.5 1.1 17.6%
C40417 Political Science 7.2 5.9 -1.2 -17.1%
C40418 Psychology 45.2 43.5 -1.7 -3.8%
C40419 Sociology 11.0 13.2 2.2 19.7%
C40420 Spanish 20.7 17.8 -2.9 -14.1%
C40421 Communication Studies 20.2 26.4 6.2 30.7%
C40426 Developmental Reading/Writing 20.2 18.5 -1.7 -8.5%
C40431 Student Learning Center 9.8 8.5 -1.3 -13.5%
C40432 ABE/GED 19.6 19.1 -0.6 -2.9%
C40433 Chinese 2.1 4.1 2.0 94.4%
C40434 Geography 2.3 1.5 -0.8 -33.3%
C40436 Margaret Carter Skill Center 0.2
C40437 Education/Library Media 20.5 22.4 1.9 9.4%
C40439 Educational Programs Department 0.8
C40440 College Success & Career Guidance 11.5 7.5 -4.0 -34.7%
Subtotal 393.9 358.5 -35.4 -9.0%
C405 – Math and Science Division
C40502 Mathematics 158.0 149.2 -8.7 -5.5%
C40503 Biology 131.2 119.8 -11.4 -8.7%
C40504 Chemistry 55.5 43.8 -11.6 -21.0%
C40505 Environmental Studies & Resources 8.7 10.7 2.0 22.7%
C40506 Geology 5.8 12.6 6.8 117.1%
C40507 General Science 9.2 6.1 -3.1 -33.8%
C40508 Physics 22.0 17.1 -4.9 -22.2%
C40509 Health Education 24.7 22.6 -2.1 -8.5%
C40510 Physical Education 43.5 39.1 -4.4 -10.1%
Subtotal 458.5 421.0 -37.5 -8.2%

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Southeast Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 3.2 2.8 -0.4 -12.5%
Subtotal 3.2 2.8 -0.4 -12.5%
E402 – Math, Sciences and CTE Division
E40203 Mathematics 152.7 143.1 -9.6 -6.3%
E40204 Sciences, Health & PE 176.3 179.8 3.5 2.0%
E40242 Mgmt & Supervisory Development 67.0 67.7 0.7 1.1%
E40245 Computer Applications/OfficeSystems 34.2 24.5 -9.7 -28.3%
E40246 Computer-Aided Design & Drafting 18.9 19.3 0.4 2.0%
Subtotal 449.1 434.4 -14.6 -3.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 144.8 139.7 -5.1 -3.5%
E40305 Humanities/Social Science 127.8 130.1 2.4 1.8%
E40310 ABE/GED 64.0 56.4 -7.6 -11.8%
E40320 Career Guidance 8.1
E40330 ESOL 106.2 101.5 -4.7 -4.4%
Subtotal 442.7 435.8 -6.9 -1.6%

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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 100.0 345.1 245.1 245.0%
Subtotal 100.0 345.1 245.1 245.0%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.5 0.4 293.5%
Subtotal 0.1 0.5 0.4 293.5%

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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 68.7 68.4 -0.2 -0.4%
Subtotal 68.7 68.4 -0.2 -0.4%

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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 37.5 24.7 -12.8 -34.1%
Subtotal 37.5 24.7 -12.8 -34.1%
V404 – CLIMB
V40403 Soft Skills 6.1 3.8 -2.3 -37.4%
V40404 Software/IT 0.4
V40405 Industrial/Technical 17.6 20.6 3.0 17.0%
V40406 Healthcare 35.6
V40410 Small Business Development Center 44.6 20.4 -24.2 -54.3%
V40462 Health Gateways 20.4
V40463 AHA and Emergency Medicine 2.1
V40464 Integrative Health 7.3
Subtotal 103.9 75.0 -28.9 -27.9%
V405 – Community Education
V40502 Home and Garden 12.2 13.0 0.7 6.0%
V40503 Arts 39.4 43.2 3.8 9.6%
V40504 Language and Culture 40.7 44.9 4.1 10.1%
V40505 Work and Life Balance 5.8 7.2 1.3 22.9%
V40506 Recreation and Wellness 23.8 25.2 1.4 5.8%
V40507 Motorcycle/Drivers Education 18.4 20.1 1.7 9.0%
V40508 Travel 2.7 1.8 -0.9 -32.7%
V40509 Online 34.8 34.9 0.1 0.4%
V40510 CEU’s 2.3 3.2 0.9 36.6%
Subtotal 180.3 193.4 13.1 7.3%
V407 – Workforce Development
V40710 Career Pathways 7.5 2.6 -4.9 -65.0%
V40730 Workforce Development -Metro Center 24.1 2.3 -21.7 -90.4%
V40740 Workforce Development -Willow Creek 1.3 2.0 0.7 49.5%
Subtotal 32.9 6.9 -26.0 -79.0%

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