Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A Sylvania Campus 2,703.9 2,537.4 -166.4 -6.2%
B Rock Creek Campus 2,193.7 2,113.4 -80.3 -3.7%
C Cascade Campus 1,469.3 1,407.7 -61.6 -4.2%
E Southeast Campus 868.7 860.5 -8.2 -0.9%
T Academic Affairs 96.4 344.8 248.5 257.8%
U Student Affairs 68.0 71.6 3.6 5.3%
V Executive Vice President 255.8 238.5 -17.3 -6.8%
Total 7,655.7 7,573.8 -81.9 -1.1%

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 62.1 56.8 -5.3 -8.5%
A40204 Computer Information Systems 170.6 157.0 -13.6 -8.0%
A40206 Computer Science 72.4 67.8 -4.7 -6.4%
A40209 Business Administration 108.7 103.9 -4.8 -4.4%
Subtotal 413.8 385.5 -28.3 -6.8%
A403 – Math & College Success Division
A40302 ABE/GED 15.9 16.3 0.4 2.8%
A40303 College Success & Career Guidance 17.8 17.8 0.1 0.3%
A40305 Mathematics 263.1 255.5 -7.6 -2.9%
A40306 Culinary Assisting 6.1 7.5 1.4 22.2%
Subtotal 302.9 297.2 -5.7 -1.9%
A404 – Engineering & Technology Division
A40405 Automotive Technology 44.1 47.6 3.5 8.0%
A40407 Machine Technology 33.6 32.4 -1.2 -3.5%
A40421 Civil & Mechanical Engineering 9.2 6.6 -2.5 -27.5%
A40422 Electronic Engineering Technology 29.8 43.2 13.3 44.6%
A40423 Engineering Transfer 47.6 42.9 -4.7 -9.8%
Subtotal 164.2 172.7 8.5 5.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 47.5 37.0 -10.5 -22.1%
A40512 Dental Assisting 25.1 30.5 5.4 21.5%
A40513 Dental Hygiene 20.3 20.7 0.3 1.6%
A40514 Dental Lab Technology 17.7 10.0 -7.7 -43.6%
A40517 Physical Education 88.6 84.7 -3.9 -4.4%
A40521 Radiography 54.8 50.1 -4.7 -8.6%
A40523 MRI 1.6 0.8 -0.8 -47.1%
Subtotal 255.7 233.8 -21.8 -8.5%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 78.3 67.4 -10.9 -13.9%
A40604 General Science/Geology 28.4 29.8 1.4 5.0%
A40608 Physics 53.0 47.3 -5.7 -10.8%
A40611 Biology 145.4 129.0 -16.4 -11.3%
A40612 Health Education 22.5 24.0 1.5 6.8%
A40613 Foods & Nutrition 22.4 20.8 -1.7 -7.5%
Subtotal 349.9 318.2 -31.7 -9.1%
A407 – English & World Languages Division
A40702 Literature 14.6 14.9 0.3 1.9%
A40703 ESOL 73.8 65.1 -8.8 -11.9%
A40704 French 14.9 13.3 -1.6 -10.8%
A40705 German 9.5 6.3 -3.2 -33.7%
A40706 Sign Language/Interpreter Program 42.3 48.1 5.9 13.9%
A40707 Japanese 20.0 18.8 -1.2 -5.9%
A40708 Russian 8.6 6.5 -2.0 -23.6%
A40709 Spanish 24.4 21.5 -2.9 -12.0%
A40710 Composition 184.0 177.4 -6.6 -3.6%
A40715 Developmental Education 50.7 41.7 -9.0 -17.7%
Subtotal 442.8 413.6 -29.1 -6.6%
A408 – Visual & Performing Arts Div.
A40802 Art 109.7 104.2 -5.6 -5.1%
A40803 Dance 8.7
A40804 Graphic Design 37.9 32.2 -5.7 -15.0%
A40805 Journalism 4.7 2.5 -2.2 -46.0%
A40806 Music 23.9 22.7 -1.2 -4.9%
A40809 Communication Studies 43.5 44.4 0.9 2.2%
A40810 Theater 13.7 13.5 -0.2 -1.4%
A40811 Architectural Drafting 60.5 53.3 -7.2 -11.9%
A40812 Interior Design 22.9 24.4 1.4 6.3%
Subtotal 325.5 297.2 -28.2 -8.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 30.6 24.4 -6.2 -20.3%
A40903 Economics 41.4 46.5 5.1 12.3%
A40904 Geography 21.4 20.4 -0.9 -4.3%
A40905 History 51.3 44.2 -7.1 -13.8%
A40907 Philosophy 30.3 28.7 -1.6 -5.3%
A40908 Political Science 16.7 15.0 -1.7 -10.0%
A40909 Psychology 110.8 108.9 -1.9 -1.7%
A40910 Sociology 31.3 28.2 -3.1 -9.9%
A40913 Gerontology 30.0 29.2 -0.8 -2.6%
A40914 Women’s Studies 15.4 7.2 -8.2 -53.0%
A40917 Early Childhood Ed & Family Studies 33.6 33.2 -0.4 -1.2%
Subtotal 412.9 386.1 -26.7 -6.5%
A50100 – Newberg Center
A50100 Newberg Center 35.3 29.8 -5.5 -15.6%
Subtotal 35.3 29.8 -5.5 -15.6%

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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 67.7 73.9 6.2 9.1%
B40109 Columbia County 0.9 0.7 -0.2 -26.3%
Subtotal 69.4 74.6 5.2 7.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 53.6 49.8 -3.9 -7.2%
B40235 Literature 15.9 18.8 2.9 18.3%
B40236 Composition 187.4 175.2 -12.2 -6.5%
B40237 Graphic Design 2.7 2.1 -0.6 -21.1%
B40238 Art 110.9 118.4 7.5 6.8%
B40239 Music 39.7 38.5 -1.3 -3.2%
Subtotal 410.2 402.8 -7.5 -1.8%
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 19.8 0.2 1.2%
B40330 Veterinary Technology 28.2 29.7 1.6 5.5%
B40336 Computer Science 61.1 57.0 -4.1 -6.7%
B40341 Biology 140.4 135.6 -4.8 -3.5%
B40342 Chemistry 69.7 67.0 -2.7 -3.9%
B40343 Physics 26.1 23.6 -2.5 -9.5%
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 404.1 390.1 -14.0 -3.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 47.2 45.6 -1.7 -3.6%
B40433 Mathematics 341.7 320.6 -21.1 -6.2%
B40450 Auto Collision 31.5 24.0 -7.5 -23.7%
B40460 Diesel Technology 33.4 32.6 -0.8 -2.4%
B40465 CAT Dealer Service Technician Trg 19.2 16.7 -2.5 -13.1%
B40470 Aviation Maintenance Tech 39.0 41.9 2.8 7.2%
B40471 Aviation Science 14.7 11.5 -3.2 -22.0%
B40472 Aviation Private Pilot 1.6 1.3 -0.3 -20.0%
Subtotal 528.4 494.1 -34.3 -6.5%
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 30.9 -2.2 -6.6%
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 12.2 -1.1 -8.5%
B40512 Health Education 37.9 39.5 1.6 4.1%
B40513 Physical Education 56.7 54.1 -2.6 -4.7%
B40515 Foods & Nutrition 7.4 8.3 0.9 12.1%
B40518 Humanities 20.0 27.7 7.6 38.0%
B40519 Communication Studies 54.4 53.8 -0.6 -1.0%
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 33.0 28.1 -4.9 -14.8%
Subtotal 443.1 414.3 -28.8 -6.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 72.6 67.4 -5.2 -7.2%
B40603 Computer Applications/OfficeSystems 44.8 42.6 -2.2 -4.9%
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 31.0 -2.0 -5.9%
B40611 ESOL 72.0 75.7 3.6 5.0%
B40612 ABE/GED 22.9 24.8 1.9 8.4%
B40613 Developmental Reading/Writing 4.1
B40615 College Success & Career Guidance 30.9 28.9 -2.0 -6.6%
Subtotal 338.5 337.6 -0.9 -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 2.3 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 36.7 36.9 0.2 0.6%
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 56.6 56.4 -0.2 -0.3%
C40220 Emergency Services Department 1.1 0.8 -0.4 -34.2%
C40221 Emergency Medical Services 36.9 36.4 -0.5 -1.4%
C40223 Fire Protection Technology 25.6 31.1 5.5 21.4%
C40230 Criminal Justice 32.9 35.2 2.2 6.7%
C40231 Paralegal 26.5 22.3 -4.2 -15.7%
Subtotal 306.2 313.1 6.9 2.2%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.6
C40302 Business Administration 56.4 58.4 2.0 3.5%
C40303 Computer Applications/OfficeSystems 53.1 35.9 -17.2 -32.4%
C40307 Art/Theatre Arts 70.7 65.5 -5.3 -7.5%
C40311 Music and Sonic Arts 39.2 49.4 10.2 26.1%
C40316 Trade Extension 47.8 51.3 3.5 7.3%
C40318 Multimedia 33.3 42.1 8.7 26.2%
C40321 Maritime Welding 18.9 23.9 4.9 26.1%
Subtotal 323.1 326.4 3.3 1.0%
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 105.5 96.5 -9.0 -8.5%
C40406 ESOL 50.7 35.9 -14.8 -29.3%
C40409 History & Humanities 27.8 20.0 -7.8 -28.1%
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 43.4 -1.8 -4.0%
C40419 Sociology 11.0 13.3 2.3 20.5%
C40420 Spanish 20.8 17.6 -3.2 -15.2%
C40421 Communication Studies 20.2 26.4 6.2 30.7%
C40426 Developmental Reading/Writing 20.3 18.5 -1.8 -8.7%
C40432 ABE/GED 19.2 19.3 0.1 0.7%
C40433 Chinese 2.1 4.1 2.0 94.4%
C40434 Geography 2.3 1.5 -0.8 -33.3%
C40437 Education/Library Media 16.1 16.4 0.3 1.9%
C40439 Educational Programs Department 0.8
C40440 College Success & Career Guidance 11.6 7.5 -4.1 -35.2%
Subtotal 378.1 343.8 -34.3 -9.1%
C405 – Math and Science Division
C40502 Mathematics 157.8 149.4 -8.5 -5.4%
C40503 Biology 131.3 119.8 -11.5 -8.8%
C40504 Chemistry 55.5 44.0 -11.5 -20.7%
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 9.0 6.1 -3.0 -32.8%
C40508 Physics 22.2 17.1 -5.1 -22.8%
C40509 Health Education 24.6 22.7 -1.9 -7.6%
C40510 Physical Education 43.2 38.8 -4.4 -10.1%
Subtotal 458.2 421.2 -37.0 -8.1%

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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 152.8 143.0 -9.8 -6.4%
E40204 Sciences, Health & PE 176.1 179.8 3.8 2.1%
E40242 Mgmt & Supervisory Development 65.4 65.9 0.5 0.7%
E40245 Computer Applications/OfficeSystems 34.5 24.5 -9.9 -28.8%
E40246 Computer-Aided Design & Drafting 19.0 19.3 0.3 1.5%
Subtotal 447.7 432.6 -15.2 -3.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 125.7 139.5 13.8 11.0%
E40305 Humanities/Social Science 127.4 130.0 2.6 2.1%
E40310 ABE/GED 62.7 51.9 -10.8 -17.2%
E40320 Career Guidance 8.3
E40330 ESOL 105.3 98.3 -6.9 -6.6%
Subtotal 421.0 427.9 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 96.2 344.4 248.1 257.8%
Subtotal 96.2 344.4 248.1 257.8%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.5 0.4 290.3%
Subtotal 0.1 0.5 0.4 290.3%

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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 68.0 71.6 3.6 5.3%
Subtotal 68.0 71.6 3.6 5.3%

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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 25.3 19.5 -5.8 -22.9%
Subtotal 25.3 19.5 -5.8 -22.9%
V404 – CLIMB
V40403 Soft Skills 2.5 0.6 -1.9 -77.6%
V40404 Software/IT 0.3
V40405 Industrial/Technical 16.7 19.0 2.2 13.2%
V40406 Healthcare 32.3
V40410 Small Business Development Center 34.2 19.0 -15.2 -44.4%
V40462 Health Gateways 20.4
V40463 AHA and Emergency Medicine 1.4
V40464 Integrative Health 7.1
Subtotal 85.7 67.8 -17.9 -20.9%
V405 – Community Education
V40502 Home and Garden 12.2 12.5 0.3 2.3%
V40503 Arts 38.9 43.4 4.6 11.7%
V40504 Language and Culture 40.2 44.1 3.9 9.8%
V40505 Work and Life Balance 4.9 6.1 1.2 23.9%
V40506 Recreation and Wellness 23.6 24.9 1.4 5.8%
V40507 Motorcycle/Drivers Education 13.4 11.9 -1.5 -11.2%
V40508 Travel 0.3 1.1 0.8 222.8%
V40509 Online 2.4 2.7 0.3 11.4%
V40510 CEU’s 1.3 1.0 -0.2 -19.4%
Subtotal 137.2 147.8 10.6 7.7%
V407 – Workforce Development
V40710 Career Pathways 7.5 2.6 -4.9 -65.0%
V40730 Workforce Development -Metro Center 0.3
V40740 Workforce Development -Willow Creek 0.3
Subtotal 7.5 3.3 -4.2 -56.2%

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