Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
A Sylvania Campus 2,562.0 2,207.4 -354.6 -13.8%
B Rock Creek Campus 2,127.6 1,767.6 -359.9 -16.9%
C Cascade Campus 1,425.3 1,246.9 -178.4 -12.5%
E Southeast Campus 873.0 685.2 -187.8 -21.5%
T Academic Affairs 345.5 112.0 -233.5 -67.6%
U Student Affairs 68.4 85.5 17.1 24.9%
V Executive Vice President 300.0 177.9 -122.0 -40.7%
Total 7,701.8 6,282.7 -1,419.2 -18.4%

Sylvania Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
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 57.1 42.5 -14.6 -25.6%
A40204 Computer Information Systems 157.0 148.9 -8.0 -5.1%
A40206 Computer Science 72.0 60.4 -11.6 -16.1%
A40209 Business Administration 104.2 98.2 -6.0 -5.7%
Subtotal 390.3 350.1 -40.2 -10.3%
A403 – Math & College Success Division
A40302 ABE/GED 16.6 8.5 -8.1 -49.0%
A40303 College Success & Career Guidance 17.9 10.6 -7.4 -41.0%
A40304 Student Learning Center 16.1
A40305 Mathematics 255.3 191.9 -63.4 -24.8%
A40306 Culinary Assisting 7.5
Subtotal 313.5 211.0 -102.5 -32.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 46.0 10.3 -35.7 -77.6%
A40407 Machine Technology 33.6 9.4 -24.1 -71.9%
A40421 Civil & Mechanical Engineering 6.6
A40422 Electronic Engineering Technology 43.6 42.9 -0.7 -1.6%
A40423 Engineering Transfer 42.9 36.4 -6.5 -15.1%
Subtotal 172.6 99.0 -73.6 -42.7%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 3.9
A40507 Nursing Programs 37.0 35.3 -1.7 -4.6%
A40512 Dental Assisting 30.5 3.2 -27.3 -89.6%
A40513 Dental Hygiene 20.7 2.2 -18.5 -89.5%
A40514 Dental Lab Technology 10.0
A40517 Physical Education 85.0 49.5 -35.5 -41.8%
A40521 Radiography 50.1 34.3 -15.8 -31.5%
A40523 MRI 0.8
Subtotal 234.1 128.4 -105.8 -45.2%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 67.2 69.1 1.9 2.8%
A40604 General Science/Geology 29.8 27.2 -2.5 -8.5%
A40608 Physics 47.3 43.0 -4.3 -9.0%
A40611 Biology 129.0 137.0 8.0 6.2%
A40612 Health Education 24.0 19.3 -4.7 -19.6%
A40613 Foods & Nutrition 20.8 23.6 2.9 13.8%
Subtotal 318.0 319.3 1.3 0.4%
A407 – English & World Languages Division
A40702 Literature 14.9 18.6 3.8 25.3%
A40703 ESOL 65.7 40.4 -25.4 -38.6%
A40704 French 13.2 18.8 5.6 42.9%
A40705 German 6.3 9.4 3.1 49.3%
A40706 Sign Language/Interpreter Program 48.1 32.4 -15.8 -32.7%
A40707 Japanese 18.8 20.8 2.0 10.6%
A40708 Russian 6.5 10.3 3.8 57.6%
A40709 Spanish 21.5 23.2 1.7 7.9%
A40710 Composition 177.5 194.8 17.3 9.8%
A40715 Developmental Education 42.4 35.3 -7.0 -16.6%
Subtotal 414.8 404.0 -10.9 -2.6%
A408 – Visual & Performing Arts Div.
A40802 Art 104.3 82.9 -21.4 -20.5%
A40804 Graphic Design 32.4 40.4 8.0 24.6%
A40805 Journalism 2.5 3.4 0.8 33.3%
A40806 Music 22.8 14.8 -8.1 -35.4%
A40809 Communication Studies 44.4 45.6 1.2 2.8%
A40810 Theater 13.6 8.7 -4.9 -35.9%
A40811 Architectural Drafting 54.3 49.0 -5.2 -9.7%
A40812 Interior Design 24.4 27.1 2.7 11.1%
Subtotal 298.7 271.9 -26.8 -9.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 24.4 30.8 6.4 26.3%
A40903 Economics 46.8 41.3 -5.5 -11.7%
A40904 Geography 20.4 24.5 4.1 20.2%
A40905 History 44.3 44.3 0.0 0.0%
A40907 Philosophy 28.7 23.0 -5.7 -19.9%
A40908 Political Science 15.0 14.0 -1.0 -6.7%
A40909 Psychology 108.6 116.5 7.9 7.3%
A40910 Sociology 28.2 24.1 -4.1 -14.7%
A40913 Gerontology 29.4 33.8 4.4 14.9%
A40914 Women’s Studies 7.2 5.6 -1.6 -22.1%
A40917 Early Childhood Ed & Family Studies 33.5 34.8 1.3 3.8%
Subtotal 386.6 392.7 6.2 1.6%
A50100 – Newberg Center
A50100 Newberg Center 29.9 31.0 1.1 3.5%
Subtotal 29.9 31.0 1.1 3.5%

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Rock Creek Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 73.7 68.7 -5.0 -6.8%
B40109 Columbia County 0.7
Subtotal 74.4 68.7 -5.7 -7.7%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 49.8 31.4 -18.4 -36.9%
B40235 Literature 18.7 13.1 -5.6 -30.2%
B40236 Composition 175.3 149.5 -25.8 -14.7%
B40237 Graphic Design 2.3 3.0 0.7 31.2%
B40238 Art 118.5 98.7 -19.8 -16.7%
B40239 Music 38.7 28.6 -10.1 -26.0%
Subtotal 403.2 324.2 -79.0 -19.6%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.6
B40303 Environmental Studies & Resources 8.0 4.0 -4.0 -50.6%
B40305 Microelectronics 19.6 16.1 -3.5 -17.9%
B40330 Veterinary Technology 29.7 11.6 -18.1 -61.0%
B40336 Computer Science 57.0 59.0 2.0 3.5%
B40341 Biology 135.6 159.7 24.1 17.8%
B40342 Chemistry 66.8 67.6 0.8 1.1%
B40343 Physics 23.6 23.7 0.1 0.4%
B40344 Geology 14.8 16.9 2.2 14.8%
B40345 General Science 24.1 18.5 -5.6 -23.4%
B40346 Biotechnology 10.0 2.6 -7.3 -73.6%
Subtotal 389.8 379.7 -10.1 -2.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 46.8 4.7 -42.1 -89.9%
B40433 Mathematics 320.7 277.4 -43.3 -13.5%
B40450 Auto Collision 24.8
B40460 Diesel Technology 32.3
B40465 CAT Dealer Service Technician Trg 16.7 13.8 -2.8 -16.9%
B40470 Aviation Maintenance Tech 41.4 16.9 -24.5 -59.2%
B40471 Aviation Science 11.5 11.1 -0.4 -3.3%
B40472 Aviation Private Pilot 1.3
Subtotal 495.5 324.0 -171.5 -34.6%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.0 5.5 2.4 81.3%
B40506 Psychology 69.2 75.0 5.8 8.4%
B40507 Sociology 30.8 30.5 -0.3 -0.9%
B40508 Economics 27.5 22.7 -4.8 -17.5%
B40509 Geography 17.0 16.6 -0.4 -2.5%
B40510 History 30.5 36.5 6.0 19.8%
B40511 Political Science 12.1 10.7 -1.4 -11.6%
B40512 Health Education 39.5 40.3 0.8 2.1%
B40513 Physical Education 54.9 24.2 -30.7 -55.9%
B40515 Foods & Nutrition 8.3 7.2 -1.1 -13.4%
B40518 Humanities 27.4 36.6 9.2 33.7%
B40519 Communication Studies 53.9 49.0 -4.9 -9.1%
B40521 Chicano Latino Studies 1.8
B40522 Religion 10.6 8.5 -2.2 -20.4%
B40523 Philosophy 28.0 32.3 4.2 15.1%
Subtotal 414.6 395.6 -19.0 -4.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 67.6 61.4 -6.2 -9.2%
B40603 Computer Applications/OfficeSystems 42.8 26.9 -15.9 -37.1%
B40604 Japanese 14.9 16.7 1.8 11.8%
B40605 Spanish 23.1 20.0 -3.0 -13.1%
B40606 German 4.0 5.6 1.7 42.9%
B40607 Hillsboro Center 0.8
B40609 Landscape Technology 20.2 18.8 -1.4 -6.9%
B40610 Building Construction Technology 31.4 23.3 -8.1 -25.7%
B40611 ESOL 75.7 37.6 -38.1 -50.4%
B40612 ABE/GED 25.1 34.0 8.8 35.2%
B40613 Developmental Reading/Writing 4.1 4.2 0.1 2.3%
B40615 College Success & Career Guidance 28.9 26.8 -2.1 -7.2%
Subtotal 338.7 275.5 -63.2 -18.7%
B409 – Academic Support Services
B40901 Student Learning Center 11.4
Subtotal 11.4

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Cascade Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.9 2.3 0.4 20.0%
Subtotal 1.9 2.3 0.4 20.0%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.4 1.5 0.0 1.4%
Subtotal 1.4 1.5 0.0 1.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 36.8 36.1 -0.7 -2.0%
C40206 Medical Lab Technology 15.7 3.6 -12.1 -77.0%
C40207 Medical Assisting 30.1 9.0 -21.1 -70.0%
C40208 Health Information Management 22.0 23.1 1.1 5.0%
C40209 Ophthalmic Medical Technician 26.1 7.8 -18.3 -70.0%
C40218 Medical Professions 56.4 56.3 -0.1 -0.2%
C40220 Emergency Services Department 0.7 1.0 0.3 43.2%
C40221 Emergency Medical Services 36.7 20.3 -16.4 -44.7%
C40223 Fire Protection Technology 30.5 13.9 -16.6 -54.4%
C40230 Criminal Justice 35.2 35.7 0.6 1.6%
C40231 Paralegal 22.5 29.4 6.9 30.6%
Subtotal 312.8 236.3 -76.5 -24.5%
C403 – Arts & Professions Division
C40302 Business Administration 58.4 57.5 -0.9 -1.6%
C40303 Computer Applications/OfficeSystems 35.9 20.0 -16.0 -44.5%
C40307 Art/Theatre Arts 65.7 38.4 -27.3 -41.5%
C40311 Music and Sonic Arts 49.8 43.1 -6.7 -13.5%
C40316 Trade Extension 52.6 33.0 -19.6 -37.3%
C40318 Multimedia 41.6 39.8 -1.9 -4.5%
C40321 Maritime Welding 25.4 3.0 -22.4 -88.2%
Subtotal 329.6 234.8 -94.9 -28.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.3 3.7 -0.7 -15.2%
C40404 Economics 5.6 8.0 2.4 44.1%
C40405 Composition/Literature 96.5 97.4 0.9 1.0%
C40406 ESOL 36.3 5.3 -31.0 -85.3%
C40409 History & Humanities 20.0 21.8 1.9 9.4%
C40415 Philosophy 7.5 4.5 -3.0 -40.0%
C40417 Political Science 5.9 9.3 3.4 57.1%
C40418 Psychology 43.5 53.7 10.3 23.6%
C40419 Sociology 13.2 17.7 4.5 34.3%
C40420 Spanish 17.8 21.4 3.6 20.4%
C40421 Communication Studies 26.4 21.7 -4.7 -17.7%
C40426 Developmental Reading/Writing 18.5 15.9 -2.7 -14.4%
C40431 Student Learning Center 8.5
C40432 ABE/GED 19.1 27.0 7.9 41.5%
C40433 Chinese 4.1 4.0 -0.1 -2.9%
C40434 Geography 1.5 1.4 -0.1 -6.3%
C40437 Education/Library Media 22.4 15.3 -7.1 -31.8%
C40440 College Success & Career Guidance 7.5 8.7 1.2 16.4%
Subtotal 358.5 336.9 -21.6 -6.0%
C405 – Math and Science Division
C40502 Mathematics 149.2 152.8 3.5 2.4%
C40503 Biology 119.8 128.6 8.8 7.4%
C40504 Chemistry 43.8 53.2 9.4 21.4%
C40505 Environmental Studies & Resources 10.7 10.4 -0.2 -2.2%
C40506 Geology 12.6 15.2 2.7 21.3%
C40507 General Science 6.1 5.4 -0.7 -11.6%
C40508 Physics 17.1 19.5 2.4 14.2%
C40509 Health Education 22.6 23.6 1.0 4.4%
C40510 Physical Education 39.1 26.4 -12.7 -32.5%
Subtotal 421.0 435.2 14.2 3.4%

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Southeast Campus
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 2.8
Subtotal 2.8
E402 – Math, Sciences and CTE Division
E40203 Mathematics 143.1 138.8 -4.4 -3.1%
E40204 Sciences, Health & PE 179.8 162.6 -17.2 -9.6%
E40242 Mgmt & Supervisory Development 67.7 62.2 -5.4 -8.0%
E40245 Computer Applications/OfficeSystems 24.5 17.8 -6.7 -27.5%
E40246 Computer-Aided Design & Drafting 19.3 20.9 1.6 8.0%
Subtotal 434.4 402.2 -32.2 -7.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 139.7 111.5 -28.2 -20.2%
E40305 Humanities/Social Science 130.1 76.3 -53.8 -41.4%
E40310 ABE/GED 56.4 26.9 -29.5 -52.3%
E40320 Career Guidance 8.1 4.8 -3.3 -40.7%
E40330 ESOL 101.5 63.6 -38.0 -37.4%
Subtotal 435.8 283.0 -152.8 -35.1%

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Academic Affairs
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 5.5
Subtotal 5.5
T40800 – Secondary School Support
T40800 Secondary School Support 345.1 106.2 -238.9 -69.2%
Subtotal 345.1 106.2 -238.9 -69.2%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.5 0.3 -0.1 -27.9%
Subtotal 0.5 0.3 -0.1 -27.9%

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Student Affairs
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 68.4 85.5 17.1 24.9%
Subtotal 68.4 85.5 17.1 24.9%

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Executive Vice President
Dept Code Department Fall 2019 FTE Fall 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 24.7 0.2 -24.5 -99.0%
Subtotal 24.7 0.2 -24.5 -99.0%
V404 – CLIMB
V40403 CLIMB Customized Training 3.8 0.7 -3.1 -82.4%
V40404 CLIMB Prof Developmnt 0.4 10.7 10.3 2,921.7%
V40405 License Renewal and Test Prep 20.6 27.9 7.3 35.4%
V40410 Small Business Development Center 20.4 14.0 -6.4 -31.2%
V40462 Health Gateways 20.4 12.3 -8.1 -39.7%
V40463 AHA and Emergency Medicine 2.1
V40464 Integrative Health 7.3 7.6 0.3 4.1%
Subtotal 75.0 73.2 -1.8 -2.4%
V405 – Community Education
V40502 Home and Garden 13.0 6.4 -6.6 -50.8%
V40503 Arts 43.2 15.7 -27.5 -63.7%
V40504 Language and Culture 44.9 33.1 -11.8 -26.3%
V40505 Work and Life Balance 7.2 4.4 -2.8 -38.7%
V40506 Recreation and Wellness 25.2 18.3 -6.9 -27.6%
V40507 Motorcycle/Drivers Education 20.1
V40508 Travel 1.8
V40509 Online 34.9 21.1 -13.8 -39.6%
V40510 CEU’s 3.2
Subtotal 193.4 98.8 -94.5 -48.9%
V407 – Workforce Development
V40710 Career Pathways 2.6
V40730 Workforce Development -Metro Center 2.3 1.4 -0.9 -40.0%
V40740 Workforce Development -Willow Creek 2.0 4.3 2.3 117.9%
Subtotal 6.9 5.7 -1.2 -17.7%

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