Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A Sylvania Campus 2,713.3 2,565.1 -148.3 -5.5%
B Rock Creek Campus 2,207.6 2,135.2 -72.4 -3.3%
C Cascade Campus 1,481.9 1,419.6 -62.3 -4.2%
E Southeast Campus 880.3 865.4 -14.8 -1.7%
T Academic Affairs 66.8 161.1 94.3 141.0%
U Student Affairs 67.6 67.1 -0.6 -0.8%
V Executive Vice President 212.0 216.9 4.9 2.3%
Total 7,629.6 7,430.4 -199.2 -2.6%

Sylvania Campus
Dept Code Department Fall 2018 FTE Fall 2019 FTE Number Change Percent Change
A304 – Developmental Education
A30416 Transitions – Sylvania 0.8
Subtotal 0.8
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 64.0 60.0 -4.0 -6.2%
A40204 Computer Information Systems 172.9 167.0 -5.9 -3.4%
A40206 Computer Science 75.5 70.7 -4.8 -6.4%
A40209 Business Administration 116.0 105.6 -10.4 -9.0%
Subtotal 428.4 403.4 -25.1 -5.8%
A403 – Math & College Success Division
A40302 ABE/GED 15.3 17.1 1.8 11.7%
A40303 College Success & Career Guidance 15.9 17.2 1.3 8.2%
A40305 Mathematics 267.2 265.8 -1.4 -0.5%
A40306 Culinary Assisting 6.1 7.5 1.4 22.2%
Subtotal 304.5 307.6 3.1 1.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 43.7 49.1 5.4 12.3%
A40407 Machine Technology 29.2 28.4 -0.8 -2.7%
A40421 Civil & Mechanical Engineering 8.8 6.5 -2.4 -26.9%
A40422 Electronic Engineering Technology 29.3 41.1 11.8 40.3%
A40423 Engineering Transfer 47.1 42.8 -4.3 -9.1%
Subtotal 158.1 167.9 9.7 6.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 47.0 37.8 -9.2 -19.6%
A40512 Dental Assisting 25.8 30.5 4.7 18.2%
A40513 Dental Hygiene 20.3 20.7 0.3 1.6%
A40514 Dental Lab Technology 16.0 9.2 -6.8 -42.4%
A40517 Physical Education 90.3 84.5 -5.8 -6.4%
A40521 Radiography 54.8 50.0 -4.8 -8.8%
A40523 MRI 1.6 0.8 -0.8 -47.1%
Subtotal 255.9 233.6 -22.3 -8.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 80.0 70.0 -10.0 -12.5%
A40604 General Science/Geology 31.2 31.6 0.4 1.4%
A40608 Physics 54.6 49.7 -4.8 -8.8%
A40611 Biology 145.9 132.8 -13.2 -9.0%
A40612 Health Education 21.8 23.3 1.5 6.8%
A40613 Foods & Nutrition 21.9 20.9 -1.0 -4.5%
Subtotal 355.4 328.3 -27.1 -7.6%
A407 – English & World Languages Division
A40702 Literature 15.1 14.9 -0.2 -1.3%
A40703 ESOL 68.0 57.9 -10.1 -14.9%
A40704 French 16.8 13.4 -3.5 -20.7%
A40705 German 9.1 6.2 -2.9 -32.0%
A40706 Sign Language/Interpreter Program 42.0 46.9 4.9 11.7%
A40707 Japanese 20.6 20.0 -0.6 -3.0%
A40708 Russian 8.8 6.3 -2.5 -28.7%
A40709 Spanish 23.2 19.9 -3.3 -14.2%
A40710 Composition 182.3 180.0 -2.3 -1.2%
A40715 Developmental Education 47.6 41.2 -6.5 -13.6%
Subtotal 433.4 406.5 -26.9 -6.2%
A408 – Visual & Performing Arts Div.
A40802 Art 112.3 102.0 -10.2 -9.1%
A40803 Dance 7.4
A40804 Graphic Design 37.2 32.5 -4.6 -12.4%
A40805 Journalism 5.6 2.8 -2.7 -49.2%
A40806 Music 23.6 21.2 -2.4 -10.3%
A40809 Communication Studies 44.4 44.6 0.2 0.4%
A40810 Theater 12.0 11.9 -0.1 -0.8%
A40811 Architectural Drafting 57.9 53.1 -4.8 -8.2%
A40812 Interior Design 22.4 24.2 1.8 8.1%
Subtotal 322.6 292.4 -30.2 -9.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 30.1 25.0 -5.1 -16.9%
A40903 Economics 42.1 46.4 4.3 10.3%
A40904 Geography 20.7 19.7 -0.9 -4.6%
A40905 History 50.3 45.0 -5.3 -10.5%
A40907 Philosophy 29.7 26.9 -2.8 -9.5%
A40908 Political Science 16.8 14.9 -2.0 -11.7%
A40909 Psychology 115.9 113.8 -2.1 -1.8%
A40910 Sociology 31.6 28.4 -3.2 -10.1%
A40913 Gerontology 29.4 28.5 -0.8 -2.9%
A40914 Women’s Studies 15.2 7.7 -7.4 -49.1%
A40917 Early Childhood Ed & Family Studies 36.9 36.9 -0.0 -0.0%
Subtotal 418.6 393.2 -25.3 -6.0%
A50100 – Newberg Center
A50100 Newberg Center 35.5 28.8 -6.7 -18.9%
Subtotal 35.5 28.8 -6.7 -18.9%

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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 1.1
B40108 Hillsboro Center 71.8 74.2 2.3 3.2%
B40109 Columbia County 0.7 0.8 0.0 6.7%
Subtotal 73.6 74.9 1.3 1.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 52.7 50.5 -2.2 -4.2%
B40235 Literature 16.8 19.6 2.8 16.9%
B40236 Composition 190.6 175.0 -15.7 -8.2%
B40237 Graphic Design 2.5 2.7 0.1 5.6%
B40238 Art 108.1 111.8 3.7 3.4%
B40239 Music 33.8 34.1 0.4 1.0%
Subtotal 404.5 393.6 -10.9 -2.7%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.4 -40.0%
B40303 Environmental Studies & Resources 8.3 7.7 -0.6 -7.1%
B40305 Microelectronics 19.5 19.2 -0.4 -1.9%
B40330 Veterinary Technology 28.1 29.0 0.9 3.3%
B40336 Computer Science 64.9 62.8 -2.1 -3.3%
B40341 Biology 140.7 136.1 -4.6 -3.3%
B40342 Chemistry 70.0 67.7 -2.3 -3.3%
B40343 Physics 25.3 22.7 -2.6 -10.1%
B40344 Geology 16.1 14.0 -2.0 -12.7%
B40345 General Science 21.5 24.6 3.1 14.5%
B40346 Biotechnology 13.0 9.0 -4.0 -30.9%
Subtotal 408.4 393.4 -15.0 -3.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 45.7 44.4 -1.4 -3.0%
B40433 Mathematics 352.0 333.2 -18.9 -5.4%
B40450 Auto Collision 30.0 24.0 -6.0 -19.9%
B40460 Diesel Technology 34.9 33.5 -1.4 -3.9%
B40465 CAT Dealer Service Technician Trg 19.2 16.7 -2.5 -13.1%
B40470 Aviation Maintenance Tech 38.3 40.6 2.3 6.1%
B40471 Aviation Science 12.4 11.4 -0.9 -7.6%
B40472 Aviation Private Pilot 1.6 1.5 -0.1 -8.6%
Subtotal 534.1 505.3 -28.8 -5.4%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.3 3.0 0.8 33.3%
B40506 Psychology 74.2 71.4 -2.7 -3.7%
B40507 Sociology 34.1 32.2 -1.9 -5.5%
B40508 Economics 32.3 30.3 -2.0 -6.1%
B40509 Geography 19.7 18.0 -1.6 -8.4%
B40510 History 29.5 30.5 1.0 3.5%
B40511 Political Science 13.3 12.1 -1.1 -8.5%
B40512 Health Education 36.9 39.2 2.4 6.5%
B40513 Physical Education 57.8 55.9 -1.9 -3.4%
B40515 Foods & Nutrition 7.5 8.3 0.8 10.4%
B40518 Humanities 21.4 28.4 7.1 33.0%
B40519 Communication Studies 55.5 54.0 -1.5 -2.7%
B40520 Dance 4.2
B40521 Chicano Latino Studies 8.2 1.4 -6.8 -82.8%
B40522 Religion 17.1 12.0 -5.1 -29.7%
B40523 Philosophy 31.8 28.8 -3.0 -9.5%
Subtotal 445.6 425.7 -19.9 -4.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 75.4 69.6 -5.9 -7.8%
B40603 Computer Applications/OfficeSystems 44.1 44.0 -0.1 -0.2%
B40604 Japanese 14.6 14.7 0.1 0.8%
B40605 Spanish 23.1 22.7 -0.4 -1.7%
B40606 German 4.5 4.1 -0.4 -8.3%
B40607 Hillsboro Center 0.2 0.8 0.6 250.0%
B40609 Landscape Technology 21.9 20.1 -1.8 -8.3%
B40610 Building Construction Technology 32.6 31.5 -1.1 -3.5%
B40611 ESOL 72.2 78.2 6.0 8.2%
B40612 ABE/GED 24.6 25.1 0.4 1.8%
B40613 Developmental Reading/Writing 4.2
B40615 College Success & Career Guidance 28.1 27.3 -0.8 -2.8%
Subtotal 341.4 342.3 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 2.1 1.9 -0.1 -6.8%
Subtotal 2.1 1.9 -0.1 -6.8%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.5 1.4 -0.1 -5.3%
Subtotal 1.5 1.4 -0.1 -5.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.4 37.8 0.4 1.1%
C40206 Medical Lab Technology 17.2 16.1 -1.0 -6.0%
C40207 Medical Assisting 26.2 30.5 4.3 16.4%
C40208 Health Information Management 27.3 22.0 -5.3 -19.4%
C40209 Ophthalmic Medical Technician 19.6 25.6 6.0 30.6%
C40218 Medical Professions 54.9 57.9 3.0 5.5%
C40220 Emergency Services Department 0.9 0.5 -0.4 -45.5%
C40221 Emergency Medical Services 36.8 32.8 -4.0 -10.7%
C40223 Fire Protection Technology 25.3 32.6 7.3 28.7%
C40230 Criminal Justice 33.8 33.2 -0.6 -1.8%
C40231 Paralegal 25.6 20.8 -4.8 -18.7%
Subtotal 305.0 309.8 4.9 1.6%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 2.5
C40302 Business Administration 57.7 60.5 2.8 4.8%
C40303 Computer Applications/OfficeSystems 56.8 38.0 -18.8 -33.0%
C40307 Art/Theatre Arts 73.4 68.9 -4.5 -6.2%
C40311 Music and Sonic Arts 35.4 48.3 12.9 36.4%
C40316 Trade Extension 45.1 49.0 4.0 8.9%
C40318 Multimedia 31.0 40.7 9.7 31.5%
C40321 Maritime Welding 15.8 20.5 4.7 29.8%
Subtotal 317.7 326.0 8.3 2.6%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.0 4.3 0.4 9.5%
C40404 Economics 7.5 5.3 -2.3 -30.0%
C40405 Composition/Literature 109.0 97.7 -11.3 -10.4%
C40406 ESOL 48.4 32.0 -16.4 -33.9%
C40409 History & Humanities 27.9 19.4 -8.5 -30.4%
C40415 Philosophy 6.7 7.5 0.8 12.7%
C40417 Political Science 6.9 5.6 -1.3 -19.2%
C40418 Psychology 44.6 44.8 0.2 0.4%
C40419 Sociology 10.5 13.0 2.4 23.2%
C40420 Spanish 21.0 18.0 -3.0 -14.4%
C40421 Communication Studies 21.0 26.9 6.0 28.4%
C40426 Developmental Reading/Writing 21.3 19.3 -2.0 -9.5%
C40432 ABE/GED 17.8 20.0 2.3 12.7%
C40433 Chinese 2.4 4.1 1.8 75.0%
C40434 Geography 2.0 1.6 -0.4 -19.0%
C40437 Education/Library Media 17.2 17.7 0.5 2.6%
C40439 Educational Programs Department 1.1
C40440 College Success & Career Guidance 11.9 7.6 -4.3 -36.4%
Subtotal 381.1 344.8 -36.3 -9.5%
C405 – Math and Science Division
C40502 Mathematics 167.8 158.1 -9.7 -5.8%
C40503 Biology 132.1 120.9 -11.2 -8.4%
C40504 Chemistry 59.4 46.7 -12.7 -21.3%
C40505 Environmental Studies & Resources 8.8 9.4 0.7 7.5%
C40506 Geology 6.1 12.8 6.8 111.6%
C40507 General Science 9.3 6.2 -3.1 -33.3%
C40508 Physics 22.0 18.2 -3.9 -17.5%
C40509 Health Education 25.5 23.7 -1.7 -6.9%
C40510 Physical Education 43.6 39.5 -4.1 -9.5%
Subtotal 474.5 435.6 -39.0 -8.2%

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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 162.4 147.0 -15.3 -9.4%
E40204 Sciences, Health & PE 180.9 184.0 3.2 1.8%
E40242 Mgmt & Supervisory Development 66.7 67.0 0.3 0.4%
E40245 Computer Applications/OfficeSystems 35.7 25.8 -9.9 -27.8%
E40246 Computer-Aided Design & Drafting 19.1 18.8 -0.3 -1.7%
Subtotal 464.8 442.6 -22.1 -4.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 120.8 137.0 16.2 13.4%
E40305 Humanities/Social Science 124.3 131.5 7.2 5.8%
E40310 ABE/GED 63.6 54.0 -9.6 -15.0%
E40320 Career Guidance 6.5
E40330 ESOL 106.8 93.7 -13.1 -12.2%
Subtotal 415.5 422.8 7.3 1.8%

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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 66.8 160.6 93.9 140.6%
Subtotal 66.8 160.6 93.9 140.6%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.5 0.4 555.6%
Subtotal 0.1 0.5 0.4 555.6%

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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 67.6 67.1 -0.6 -0.8%
Subtotal 67.6 67.1 -0.6 -0.8%

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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 16.6 15.1 -1.5 -8.9%
Subtotal 16.6 15.1 -1.5 -8.9%
V404 – CLIMB
V40403 Soft Skills 2.1 0.1 -2.0 -93.3%
V40404 Software/IT 0.1
V40405 Industrial/Technical 18.4 18.1 -0.2 -1.2%
V40406 Healthcare 22.5
V40410 Small Business Development Center 22.5 16.4 -6.1 -27.2%
V40462 Health Gateways 17.3
V40463 AHA and Emergency Medicine 0.9
V40464 Integrative Health 6.6
Subtotal 65.4 59.6 -5.8 -8.9%
V405 – Community Education
V40502 Home and Garden 12.3 11.5 -0.8 -6.3%
V40503 Arts 37.9 43.2 5.3 14.1%
V40504 Language and Culture 34.7 40.7 6.0 17.1%
V40505 Work and Life Balance 3.5 5.0 1.5 42.8%
V40506 Recreation and Wellness 22.9 24.6 1.7 7.3%
V40507 Motorcycle/Drivers Education 15.1 11.6 -3.5 -23.0%
V40508 Travel 0.3
V40509 Online 2.1 1.6 -0.5 -23.8%
V40510 CEU’s 1.1 0.9 -0.3 -23.9%
Subtotal 130.0 139.1 9.1 7.0%
V407 – Workforce Development
V40710 Career Pathways 2.6
V40730 Workforce Development -Metro Center 0.2
V40740 Workforce Development -Willow Creek 0.3
Subtotal 3.1

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